_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 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 958.79 2026-06-28T22:00:05 2 APV6038390 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 87343.28 2026-06-28T22:00:05 3 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 75627.91 2026-06-28T22:00:05 4 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 803.85 2026-06-28T22:00:05 5 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 6 0006038025 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11648887.2 2026-06-28T22:00:05 7 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 113786.05 2026-06-28T22:00:05 8 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 405.17 2026-06-28T22:00:05 9 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.67 2026-06-28T22:00:05 10 0006080311 2021-06-23T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17750.57 2026-06-28T22:00:05 11 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 680.68 2026-06-28T22:00:05 12 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2333.77 2026-06-28T22:00:05 13 PAY6049432 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52013.97 2026-06-28T22:00:05 14 0006037906 2021-05-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 15 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 16 PAY6058084 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 17 0006053061 2021-05-31T00:00:00 2021 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.49 2026-06-28T22:00:05 18 0006059052 2021-06-09T00:00:00 2021 4 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 14.49 2026-06-28T22:00:05 19 APV6054823 2021-06-03T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1992.02 2026-06-28T22:00:05 20 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 21 0006037930 2021-05-06T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 164056.07 2026-06-28T22:00:05 22 0006091234 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -189.51 2026-06-28T22:00:05 23 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 216.09 2026-06-28T22:00:05 24 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 580.56 2026-06-28T22:00:05 25 0006048716 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.54 2026-06-28T22:00:05 26 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.25 2026-06-28T22:00:05 27 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 28 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 405.17 2026-06-28T22:00:05 29 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 30 APV6048426 2021-05-21T00:00:00 2021 4 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) 0000193722 VALPARAISO COMM SCHOOL TREAS 301.42 2026-06-28T22:00:05 31 0006080156 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.91 2026-06-28T22:00:05 32 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1487.57 2026-06-28T22:00:05 33 0006042096 2021-05-13T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 34 APV6050006 2021-05-25T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.41 2026-06-28T22:00:05 35 0006050553 2021-05-25T00:00:00 2021 4 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 56.36 2026-06-28T22:00:05 36 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 680.25 2026-06-28T22:00:05 37 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 101.26 2026-06-28T22:00:05 38 0006024031 2021-04-13T00:00:00 2021 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.63 2026-06-28T22:00:05 39 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.29 2026-06-28T22:00:05 40 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 259.31 2026-06-28T22:00:05 41 APV6020677 2021-04-05T00:00:00 2021 4 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 222.46 2026-06-28T22:00:05 42 APV6066247 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000373905 TRICIA RUNNINGEN 130.0 2026-06-28T22:00:05 43 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 267.95 2026-06-28T22:00:05 44 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 45 0006079322 2021-06-23T00:00:00 2021 4 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 1930.83 2026-06-28T22:00:05 46 PAY6040165 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 47 APV6031216 2021-04-22T00:00:00 2021 4 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 37664.74 2026-06-28T22:00:05 48 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 357.27 2026-06-28T22:00:05 49 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-06-28T22:00:05 50 APV6042378 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12714.15 2026-06-28T22:00:05 51 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 385.04 2026-06-28T22:00:05 52 PAY6049514 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1057.85 2026-06-28T22:00:05 53 0006024788 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 54 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 477.09 2026-06-28T22:00:05 55 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1138.79 2026-06-28T22:00:05 56 PAY6023712 2021-04-14T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 57 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 302.53 2026-06-28T22:00:05 58 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 59 0006080436 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.66 2026-06-28T22:00:05 60 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 61 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 196.0 2026-06-28T22:00:05 62 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1012.6 2026-06-28T22:00:05 63 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 64 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 299.21 2026-06-28T22:00:05 65 0006055393 2021-06-04T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.11 2026-06-28T22:00:05 66 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. 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LAWRENCE TWP TREASURER 7650.04 2026-06-28T22:00:05 67 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1775.4 2026-06-28T22:00:05 68 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.94 2026-06-28T22:00:05 69 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 70 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 71 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 223.3 2026-06-28T22:00:05 72 0006044206 2021-05-17T00:00:00 2021 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 74 APV6076089 2021-06-18T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 59752.48 2026-06-28T22:00:05 75 APV6054994 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000058353 FINE PROMOTIONS INC 12810.0 2026-06-28T22:00:05 76 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 77 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 432.18 2026-06-28T22:00:05 78 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.23 2026-06-28T22:00:05 79 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 80 APV6039996 2021-05-10T00:00:00 2021 4 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 52541.27 2026-06-28T22:00:05 81 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1449.17 2026-06-28T22:00:05 82 PAY6049451 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 625.97 2026-06-28T22:00:05 83 0006049772 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.66 2026-06-28T22:00:05 84 0006020452 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 165.09 2026-06-28T22:00:05 85 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.8 2026-06-28T22:00:05 86 0006051347 2021-05-27T00:00:00 2021 4 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 87 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 88 APV6054036 2021-06-02T00:00:00 2021 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 184.67 2026-06-28T22:00:05 89 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.46 2026-06-28T22:00:05 90 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.67 2026-06-28T22:00:05 91 APV6039855 2021-05-10T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1686.07 2026-06-28T22:00:05 92 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 1825.18 2026-06-28T22:00:05 93 APV6022164 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 1794.46 2026-06-28T22:00:05 94 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.93 2026-06-28T22:00:05 95 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 302.53 2026-06-28T22:00:05 96 APV6020492 2021-04-06T00:00:00 2021 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.05 2026-06-28T22:00:05 97 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 67.9 2026-06-28T22:00:05 98 0006052096 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 83.65 2026-06-28T22:00:05 99 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.8 2026-06-28T22:00:05 100 APV6043150 2021-05-14T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 107.55 2026-06-28T22:00:05 101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 103 0006083637 2021-06-25T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17582.47 2026-06-28T22:00:05 104 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 5303.39 2026-06-28T22:00:05 105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 223.29 2026-06-28T22:00:05 106 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.6 2026-06-28T22:00:05 107 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 418.67 2026-06-28T22:00:05 108 0006020463 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.33 2026-06-28T22:00:05 109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.9 2026-06-28T22:00:05 110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 111 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 113478.86 2026-06-28T22:00:05 112 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 523.4 2026-06-28T22:00:05 113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.65 2026-06-28T22:00:05 114 0006080171 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 115 0006084934 2021-06-28T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.68 2026-06-28T22:00:05 116 0006062342 2021-06-14T00:00:00 2021 4 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 5492.1 2026-06-28T22:00:05 117 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 669.88 2026-06-28T22:00:05 118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 960.16 2026-06-28T22:00:05 119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 108.05 2026-06-28T22:00:05 120 0006067763 2021-06-16T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 96.34 2026-06-28T22:00:05 121 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 145405.8 2026-06-28T22:00:05 122 APV6078599 2021-06-21T00:00:00 2021 4 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 0000001679 VINCENNES UNIV 183.56 2026-06-28T22:00:05 123 INV6047225 2021-05-19T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 124 APV6079387 2021-06-22T00:00:00 2021 4 571300 Grants - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 133 0006053197 2021-06-01T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -438.97 2026-06-28T22:00:05 134 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 135 0006082874 2021-06-24T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 136 0006039616 2021-05-10T00:00:00 2021 4 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 257.61 2026-06-28T22:00:05 137 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.62 2026-06-28T22:00:05 138 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 139 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1188.5 2026-06-28T22:00:05 141 0006019752 2021-04-05T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 142 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 991.1 2026-06-28T22:00:05 143 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 523.4 2026-06-28T22:00:05 144 APV6034180 2021-04-28T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1510.3 2026-06-28T22:00:05 145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 108.04 2026-06-28T22:00:05 146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 147 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.92 2026-06-28T22:00:05 148 PAY6040272 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 149 0006070306 2021-06-17T00:00:00 2021 4 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 0.32 2026-06-28T22:00:05 150 APV6043230 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 17686.26 2026-06-28T22:00:05 151 APV6040732 2021-05-11T00:00:00 2021 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-06-28T22:00:05 152 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.3 2026-06-28T22:00:05 153 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 68.64 2026-06-28T22:00:05 154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 813.05 2026-06-28T22:00:05 155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.96 2026-06-28T22:00:05 156 0006036367 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67136.7 2026-06-28T22:00:05 157 0006025475 2021-04-15T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 158 0006048716 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 159 ACC1100002 2021-05-31T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214155.65 2026-06-28T22:00:05 160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.93 2026-06-28T22:00:05 161 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 904.0 2026-06-28T22:00:05 162 0006066662 2021-06-15T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 163 0006036378 2021-05-08T00:00:00 2021 4 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 632.88 2026-06-28T22:00:05 164 APV6059940 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10662.88 2026-06-28T22:00:05 165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.19 2026-06-28T22:00:05 166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1080.45 2026-06-28T22:00:05 167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.48 2026-06-28T22:00:05 168 APV6038209 2021-05-06T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 1001.5 2026-06-28T22:00:05 169 0006080414 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.33 2026-06-28T22:00:05 170 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 12287.21 2026-06-28T22:00:05 171 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 17553.7 2026-06-28T22:00:05 172 0006025543 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 396.36 2026-06-28T22:00:05 173 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 174 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 558.23 2026-06-28T22:00:05 175 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 176 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 177 APH6039370 2021-05-10T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 5267.11 2026-06-28T22:00:05 178 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 358498.38 2026-06-28T22:00:05 179 APV6048297 2021-05-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 79.69 2026-06-28T22:00:05 180 0006020440 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 181 0006082959 2021-06-24T00:00:00 2021 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -127352.32 2026-06-28T22:00:05 182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 259.31 2026-06-28T22:00:05 183 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 184 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 185 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1686.58 2026-06-28T22:00:05 186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.18 2026-06-28T22:00:05 187 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15632.15 2026-06-28T22:00:05 188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 703.38 2026-06-28T22:00:05 189 0006019794 2021-04-05T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.32 2026-06-28T22:00:05 190 APV6078631 2021-06-21T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 253.0 2026-06-28T22:00:05 191 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.24 2026-06-28T22:00:05 192 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 1336.11 2026-06-28T22:00:05 193 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 194 0006042032 2021-05-13T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.61 2026-06-28T22:00:05 195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 401.93 2026-06-28T22:00:05 196 APV6020049 2021-04-05T00:00:00 2021 4 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 0000061768 USPS 123.75 2026-06-28T22:00:05 197 0006051432 2021-05-27T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 405.17 2026-06-28T22:00:05 199 APV6051649 2021-05-27T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 135.81 2026-06-28T22:00:05 200 0006046688 2021-05-19T00:00:00 2021 4 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 460.91 2026-06-28T22:00:05 201 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.52 2026-06-28T22:00:05 202 PAY6078960 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 203 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 7558.9 2026-06-28T22:00:05 204 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 834.44 2026-06-28T22:00:05 205 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 466.54 2026-06-28T22:00:05 206 0006042039 2021-05-13T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 207 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 359910.14 2026-06-28T22:00:05 208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.24 2026-06-28T22:00:05 209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.42 2026-06-28T22:00:05 210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 216.09 2026-06-28T22:00:05 211 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 212 0006083712 2021-06-25T00:00:00 2021 4 599202 AdmOp-EmpReimb-Training Gen 385 Homeland Security Administrative and Operating Expenses Communication & Training Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16.05 2026-06-28T22:00:05 213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.62 2026-06-28T22:00:05 214 APV6020035 2021-04-05T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 215 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.25 2026-06-28T22:00:05 216 APV6022763 2021-04-09T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 101220.11 2026-06-28T22:00:05 217 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 367.35 2026-06-28T22:00:05 218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 648.27 2026-06-28T22:00:05 220 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146205 LILA MD GZYL 14.0 2026-06-28T22:00:05 221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 432.18 2026-06-28T22:00:05 222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.94 2026-06-28T22:00:05 223 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121820 N. LAWRENCE COMM SCHL TREAS 18762.6 2026-06-28T22:00:05 224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 225 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 34001.99 2026-06-28T22:00:05 226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 227 0006024149 2021-04-14T00:00:00 2021 4 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 304.01 2026-06-28T22:00:05 228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.58 2026-06-28T22:00:05 229 0006048716 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 230 APV6046926 2021-05-19T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 56.0 2026-06-28T22:00:05 231 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.67 2026-06-28T22:00:05 232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 324.14 2026-06-28T22:00:05 233 0006059052 2021-06-09T00:00:00 2021 4 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 336.25 2026-06-28T22:00:05 234 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 302.53 2026-06-28T22:00:05 236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.64 2026-06-28T22:00:05 237 EXV6030629 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.67 2026-06-28T22:00:05 238 PAY6058026 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 421.38 2026-06-28T22:00:05 240 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 241 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 243 0006034805 2021-04-29T00:00:00 2021 4 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 6.59 2026-06-28T22:00:05 244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.79 2026-06-28T22:00:05 245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 418.68 2026-06-28T22:00:05 246 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 247 0006050586 2021-05-26T00:00:00 2021 4 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 566562.04 2026-06-28T22:00:05 248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2389.24 2026-06-28T22:00:05 249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.28 2026-06-28T22:00:05 250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.59 2026-06-28T22:00:05 251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 252 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.24 2026-06-28T22:00:05 253 APV6055653 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD -674.92 2026-06-28T22:00:05 254 APV6036672 2021-05-03T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1147.0 2026-06-28T22:00:05 255 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 256 0006033071 2021-04-27T00:00:00 2021 4 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 274.08 2026-06-28T22:00:05 257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.95 2026-06-28T22:00:05 258 0006063444 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106265.71 2026-06-28T22:00:05 259 0006053102 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.93 2026-06-28T22:00:05 260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.53 2026-06-28T22:00:05 261 0006058376 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 405.17 2026-06-28T22:00:05 263 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 518.62 2026-06-28T22:00:05 264 0006082953 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 265 0006027940 2021-04-14T00:00:00 2021 4 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 19.34 2026-06-28T22:00:05 266 0006039616 2021-05-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1740.13 2026-06-28T22:00:05 267 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 2080.0 2026-06-28T22:00:05 268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 893.17 2026-06-28T22:00:05 269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 270 0006062911 2021-06-14T00:00:00 2021 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 62.33 2026-06-28T22:00:05 271 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 272 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 273 APV6057780 2021-06-08T00:00:00 2021 4 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 6021.79 2026-06-28T22:00:05 274 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 25332.08 2026-06-28T22:00:05 275 APV6078661 2021-06-21T00:00:00 2021 4 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 2455.82 2026-06-28T22:00:05 276 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 277 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 493.98 2026-06-28T22:00:05 278 0006080326 2021-06-23T00:00:00 2021 4 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 5852.91 2026-06-28T22:00:05 279 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 280 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 107.64 2026-06-28T22:00:05 281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 837.35 2026-06-28T22:00:05 282 0006053961 2021-06-02T00:00:00 2021 4 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 57.71 2026-06-28T22:00:05 283 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 284 0006084841 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 285 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 837.35 2026-06-28T22:00:05 287 APV6078661 2021-06-21T00:00:00 2021 4 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 31657.49 2026-06-28T22:00:05 288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.92 2026-06-28T22:00:05 289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.52 2026-06-28T22:00:05 290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 774.47 2026-06-28T22:00:05 291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1803.76 2026-06-28T22:00:05 292 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.55 2026-06-28T22:00:05 293 0006039529 2021-05-09T00:00:00 2021 4 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 4801.49 2026-06-28T22:00:05 294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.22 2026-06-28T22:00:05 295 APV6019321 2021-04-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 388.78 2026-06-28T22:00:05 296 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 84700.0 2026-06-28T22:00:05 297 0006080433 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.94 2026-06-28T22:00:05 299 0006044902 2021-05-18T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.71 2026-06-28T22:00:05 300 0006024083 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.13 2026-06-28T22:00:05 302 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 750.27 2026-06-28T22:00:05 303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 290.28 2026-06-28T22:00:05 304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.87 2026-06-28T22:00:05 305 APV6025151 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 104769.65 2026-06-28T22:00:05 306 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 540.22 2026-06-28T22:00:05 309 0006033921 2021-04-28T00:00:00 2021 4 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 48.7 2026-06-28T22:00:05 310 0006079322 2021-06-23T00:00:00 2021 4 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 0.46 2026-06-28T22:00:05 311 0006019848 2021-04-08T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 312 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 313 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 405.16 2026-06-28T22:00:05 314 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 315 PAY6049510 2021-05-26T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 316 APV6022233 2021-04-08T00:00:00 2021 4 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 1211.84 2026-06-28T22:00:05 317 APV6020802 2021-04-06T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1575.0 2026-06-28T22:00:05 318 0006053970 2021-06-08T00:00:00 2021 4 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 1999.47 2026-06-28T22:00:05 319 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 673.55 2026-06-28T22:00:05 320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 446.59 2026-06-28T22:00:05 321 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 675.28 2026-06-28T22:00:05 322 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 19738.79 2026-06-28T22:00:05 323 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 324 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.25 2026-06-28T22:00:05 325 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 327 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 328 APV6070701 2021-06-17T00:00:00 2021 4 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 58663.54 2026-06-28T22:00:05 329 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1138.26 2026-06-28T22:00:05 331 PAY6040272 2021-05-12T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 332 APV6036634 2021-05-01T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2711.39 2026-06-28T22:00:05 333 APV6034819 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 71060.0 2026-06-28T22:00:05 334 APV6068508 2021-06-16T00:00:00 2021 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 24.83 2026-06-28T22:00:05 335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.92 2026-06-28T22:00:05 336 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 94533.0 2026-06-28T22:00:05 337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.87 2026-06-28T22:00:05 338 0006036323 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 339 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5805.25 2026-06-28T22:00:05 340 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.59 2026-06-28T22:00:05 341 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 3679.62 2026-06-28T22:00:05 342 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 343 0006037906 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.7 2026-06-28T22:00:05 345 0006029472 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3047.68 2026-06-28T22:00:05 346 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 347 APV6034215 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 497.46 2026-06-28T22:00:05 348 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1027.15 2026-06-28T22:00:05 349 0006080156 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 166.41 2026-06-28T22:00:05 350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 907.58 2026-06-28T22:00:05 351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 86.44 2026-06-28T22:00:05 352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 108.05 2026-06-28T22:00:05 353 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 446.59 2026-06-28T22:00:05 355 EXV6036921 2021-04-22T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.31 2026-06-28T22:00:05 356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 648.44 2026-06-28T22:00:05 357 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 358 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 259.31 2026-06-28T22:00:05 359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.29 2026-06-28T22:00:05 360 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.68 2026-06-28T22:00:05 361 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 362 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 495.49 2026-06-28T22:00:05 363 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 364 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 23.99 2026-06-28T22:00:05 365 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 466.54 2026-06-28T22:00:05 366 0006033070 2021-04-27T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 314.04 2026-06-28T22:00:05 367 0006019886 2021-04-08T00:00:00 2021 4 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 341.64 2026-06-28T22:00:05 368 PAY6058084 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 370 APV6034151 2021-04-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 23.11 2026-06-28T22:00:05 371 0006024149 2021-04-14T00:00:00 2021 4 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 3.39 2026-06-28T22:00:05 372 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 373 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.88 2026-06-28T22:00:05 374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.59 2026-06-28T22:00:05 375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 1311.84 2026-06-28T22:00:05 376 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 561.83 2026-06-28T22:00:05 377 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 378 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 379 APV6024978 2021-04-14T00:00:00 2021 4 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 0000003323 FORESTRY SUPPLIERS INC 106.5 2026-06-28T22:00:05 380 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 16568.14 2026-06-28T22:00:05 381 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 917.53 2026-06-28T22:00:05 382 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 868.03 2026-06-28T22:00:05 384 APV6032552 2021-04-26T00:00:00 2021 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 373.6 2026-06-28T22:00:05 385 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 482.09 2026-06-28T22:00:05 386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 907.57 2026-06-28T22:00:05 387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.64 2026-06-28T22:00:05 388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 410.57 2026-06-28T22:00:05 389 0006045603 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.03 2026-06-28T22:00:05 391 0006049773 2021-05-25T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -790.13 2026-06-28T22:00:05 392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2174.29 2026-06-28T22:00:05 393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.67 2026-06-28T22:00:05 394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 223.29 2026-06-28T22:00:05 395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.94 2026-06-28T22:00:05 396 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 187.28 2026-06-28T22:00:05 397 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 398 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 91698.08 2026-06-28T22:00:05 399 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1134.71 2026-06-28T22:00:05 463 APV6068526 2021-06-16T00:00:00 2021 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.59 2026-06-28T22:00:05 464 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 465 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 362638.28 2026-06-28T22:00:05 466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 837.35 2026-06-28T22:00:05 467 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry 173.21 2026-06-28T22:00:05 468 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 469 APV6032608 2021-04-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 17354.85 2026-06-28T22:00:05 470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 471 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 669.88 2026-06-28T22:00:05 472 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 38776.1 2026-06-28T22:00:05 473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.65 2026-06-28T22:00:05 474 0006042117 2021-05-13T00:00:00 2021 4 599020 AdmOp-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.53 2026-06-28T22:00:05 477 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 10248.0 2026-06-28T22:00:05 478 APV6070644 2021-06-17T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 48473.3 2026-06-28T22:00:05 479 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 480 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 481 APV6023491 2021-04-12T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393914 ANDREW BRABAW 485.38 2026-06-28T22:00:05 482 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7635.52 2026-06-28T22:00:05 483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 540.23 2026-06-28T22:00:05 484 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390309 MARCI J ATEN 494.64 2026-06-28T22:00:05 485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 837.35 2026-06-28T22:00:05 486 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 487 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 39546.9 2026-06-28T22:00:05 488 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 480.16 2026-06-28T22:00:05 490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 491 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 492 0006049725 2021-05-26T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133218.15 2026-06-28T22:00:05 493 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 67.86 2026-06-28T22:00:05 494 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 13030.04 2026-06-28T22:00:05 495 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 309.0 2026-06-28T22:00:05 496 0006019715 2021-04-05T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.17 2026-06-28T22:00:05 497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 379.6 2026-06-28T22:00:05 498 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 482.09 2026-06-28T22:00:05 499 0006070306 2021-06-17T00:00:00 2021 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 500 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 787.5 2026-06-28T22:00:05 501 APV6035564 2021-04-29T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079011 CASS CTY TREASURER 32945.81 2026-06-28T22:00:05 502 0006029491 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 205822.24 2026-06-28T22:00:05 503 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 777892.5 2026-06-28T22:00:05 504 APV6053410 2021-06-01T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 787.0 2026-06-28T22:00:05 505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 506 0006024083 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11705.62 2026-06-28T22:00:05 507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 401.93 2026-06-28T22:00:05 508 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 509 APV6078661 2021-06-21T00:00:00 2021 4 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 3367.72 2026-06-28T22:00:05 510 APV6055662 2021-06-04T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18500.73 2026-06-28T22:00:05 511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 405.17 2026-06-28T22:00:05 512 0006054641 2021-06-03T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 513 0006043557 2021-05-17T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.85 2026-06-28T22:00:05 515 0006024703 2021-04-14T00:00:00 2021 4 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 43.09 2026-06-28T22:00:05 516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 994.0 2026-06-28T22:00:05 517 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 518 APV6056996 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 95.6 2026-06-28T22:00:05 519 0006059031 2021-06-10T00:00:00 2021 4 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 2026-06-28T22:00:05 520 INV6029913 2021-04-20T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2012.37 2026-06-28T22:00:05 521 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 522 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 524 0006059077 2021-06-07T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 846.53 2026-06-28T22:00:05 525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 405.17 2026-06-28T22:00:05 526 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 527 APV6037723 2021-05-05T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.74 2026-06-28T22:00:05 528 PAY6078907 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.35 2026-06-28T22:00:05 529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.9 2026-06-28T22:00:05 530 APV6040864 2021-05-11T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.43 2026-06-28T22:00:05 531 0006042112 2021-05-13T00:00:00 2021 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 733.27 2026-06-28T22:00:05 532 PAY6078894 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.0 2026-06-28T22:00:05 533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 223.29 2026-06-28T22:00:05 534 APV6063117 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 20776.0 2026-06-28T22:00:05 535 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1205.78 2026-06-28T22:00:05 536 APV6025151 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 40910.27 2026-06-28T22:00:05 537 0006033901 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 538 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 775.27 2026-06-28T22:00:05 539 0006053971 2021-06-08T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 540 APV6057021 2021-06-07T00:00:00 2021 4 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 12.95 2026-06-28T22:00:05 541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.41 2026-06-28T22:00:05 542 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.94 2026-06-28T22:00:05 544 APV6046969 2021-05-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42654.18 2026-06-28T22:00:05 545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 475.4 2026-06-28T22:00:05 546 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 625.22 2026-06-28T22:00:05 547 0006080156 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1158.5 2026-06-28T22:00:05 548 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.93 2026-06-28T22:00:05 550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1080.45 2026-06-28T22:00:05 551 PAY6078857 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 552 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 7961.8 2026-06-28T22:00:05 553 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075935 ELWOOD COMM SCHOOL TREASURER 4956.08 2026-06-28T22:00:05 554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1429.07 2026-06-28T22:00:05 555 0006041394 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79701.99 2026-06-28T22:00:05 556 APV6052489 2021-05-28T00:00:00 2021 4 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 6.52 2026-06-28T22:00:05 557 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 141359.97 2026-06-28T22:00:05 558 0006037524 2021-05-05T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin 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 2891.58 2026-06-28T22:00:05 559 0006049720 2021-05-25T00:00:00 2021 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.97 2026-06-28T22:00:05 561 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 71940.7 2026-06-28T22:00:05 562 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1890.17 2026-06-28T22:00:05 563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 535.91 2026-06-28T22:00:05 564 0006085814 2021-06-29T00:00:00 2021 4 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 2026-06-28T22:00:05 565 APV6025794 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 566 APV6039996 2021-05-10T00:00:00 2021 4 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 92801.0 2026-06-28T22:00:05 567 0006029472 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6524.24 2026-06-28T22:00:05 568 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 1603.0 2026-06-28T22:00:05 569 0006019715 2021-04-05T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2015.05 2026-06-28T22:00:05 570 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1253.32 2026-06-28T22:00:05 572 0006019884 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 573 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 227.13 2026-06-28T22:00:05 574 0006035473 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 186.94 2026-06-28T22:00:05 575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 259.31 2026-06-28T22:00:05 576 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 100540.0 2026-06-28T22:00:05 577 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1720.95 2026-06-28T22:00:05 578 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 12865.5 2026-06-28T22:00:05 579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 216.09 2026-06-28T22:00:05 580 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 83181.77 2026-06-28T22:00:05 581 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4029.84 2026-06-28T22:00:05 582 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 583 0006079322 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 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 5.48 2026-06-28T22:00:05 584 0006020461 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.77 2026-06-28T22:00:05 585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.03 2026-06-28T22:00:05 586 0006080372 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 587 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.79 2026-06-28T22:00:05 589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.51 2026-06-28T22:00:05 590 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 2592.0 2026-06-28T22:00:05 591 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 686.0 2026-06-28T22:00:05 592 APV6039996 2021-05-10T00:00:00 2021 4 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 13.94 2026-06-28T22:00:05 593 APV6070637 2021-06-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 322.8 2026-06-28T22:00:05 594 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 147050.58 2026-06-28T22:00:05 595 PAY6023772 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 596 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 324.13 2026-06-28T22:00:05 598 APV6049175 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 3094.96 2026-06-28T22:00:05 599 0006028856 2021-04-19T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 600 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 601 APV6031216 2021-04-22T00:00:00 2021 4 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 402.11 2026-06-28T22:00:05 602 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 223.29 2026-06-28T22:00:05 603 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1253.33 2026-06-28T22:00:05 605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.91 2026-06-28T22:00:05 606 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 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 0000384125 ZULLY JF ALVARADO 1.32 2026-06-28T22:00:05 607 0006047355 2021-05-01T00:00:00 2021 4 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 624.64 2026-06-28T22:00:05 608 0006034795 2021-04-29T00:00:00 2021 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 466.02 2026-06-28T22:00:05 609 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 72608.0 2026-06-28T22:00:05 610 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 364.24 2026-06-28T22:00:05 611 APV6049084 2021-05-24T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 272.8 2026-06-28T22:00:05 612 APV6048426 2021-05-21T00:00:00 2021 4 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 1599.84 2026-06-28T22:00:05 613 0006027940 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 614 0006036213 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 216.09 2026-06-28T22:00:05 616 0006042921 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 186.94 2026-06-28T22:00:05 617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.87 2026-06-28T22:00:05 618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 223.3 2026-06-28T22:00:05 619 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 14.0 2026-06-28T22:00:05 620 APV6032503 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 116.22 2026-06-28T22:00:05 621 APV6058655 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 282.0 2026-06-28T22:00:05 622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 367.35 2026-06-28T22:00:05 624 APV6025008 2021-04-14T00:00:00 2021 4 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 16000.0 2026-06-28T22:00:05 625 0006020452 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.31 2026-06-28T22:00:05 626 0006022597 2021-04-09T00:00:00 2021 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry 192.71 2026-06-28T22:00:05 627 EXV6049346 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.93 2026-06-28T22:00:05 628 APV6052463 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 65.44 2026-06-28T22:00:05 629 0006080312 2021-06-23T00:00:00 2021 4 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 -2.15 2026-06-28T22:00:05 630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 432.18 2026-06-28T22:00:05 631 APV6066205 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 104912.46 2026-06-28T22:00:05 632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1188.5 2026-06-28T22:00:05 633 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.94 2026-06-28T22:00:05 634 APV6045781 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 32.5 2026-06-28T22:00:05 635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.82 2026-06-28T22:00:05 636 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 324.14 2026-06-28T22:00:05 638 APV6048426 2021-05-21T00:00:00 2021 4 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 5142.72 2026-06-28T22:00:05 639 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 640 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 641 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 642 APV6022795 2021-04-09T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 643 APV6022630 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 6.08 2026-06-28T22:00:05 644 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 3465.87 2026-06-28T22:00:05 645 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1116.47 2026-06-28T22:00:05 646 0006037537 2021-04-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 647 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6641.5 2026-06-28T22:00:05 648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 959.49 2026-06-28T22:00:05 649 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 19008.12 2026-06-28T22:00:05 650 0006052199 2021-05-28T00:00:00 2021 4 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 2616.72 2026-06-28T22:00:05 651 ARD6046037 2021-05-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -275.0 2026-06-28T22:00:05 652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 634.44 2026-06-28T22:00:05 653 APV6038243 2021-05-03T00:00:00 2021 4 546025 Off-ReflectiveTape 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 108.03 2026-06-28T22:00:05 654 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 655 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 1481.57 2026-06-28T22:00:05 656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 658 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 659 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 660 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 661 APV6053410 2021-06-01T00:00:00 2021 4 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 72251.0 2026-06-28T22:00:05 662 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 31663.36 2026-06-28T22:00:05 663 APV6054179 2021-06-02T00:00:00 2021 4 531010 Prof Serv - 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Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 82.95 2026-06-28T22:00:05 684 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 685 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.63 2026-06-28T22:00:05 686 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.6 2026-06-28T22:00:05 687 0006084424 2021-06-28T00:00:00 2021 4 547020 SpOp-Housekeeping 3 House of Representatives Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 819.66 2026-06-28T22:00:05 688 APV6035839 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 5376.0 2026-06-28T22:00:05 689 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 690 0006028782 2021-04-01T00:00:00 2021 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 691 APV6040007 2021-05-07T00:00:00 2021 4 531010 Prof Serv - 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Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 760 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 761 APV6042290 2021-05-13T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 111.28 2026-06-28T22:00:05 762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1116.47 2026-06-28T22:00:05 763 APV6034151 2021-04-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 764 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 56.95 2026-06-28T22:00:05 765 APV6045871 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13618.16 2026-06-28T22:00:05 766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.59 2026-06-28T22:00:05 767 APV6068584 2021-06-16T00:00:00 2021 4 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 2.4 2026-06-28T22:00:05 768 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 223.29 2026-06-28T22:00:05 770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 771 PAY6078929 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 772 0006059904 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 357.27 2026-06-28T22:00:05 774 APV6045626 2021-05-17T00:00:00 2021 4 531020 Prof Serv - 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Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 632.46 2026-06-28T22:00:05 839 APV6034940 2021-04-29T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 32.9 2026-06-28T22:00:05 840 0006018945 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 53.53 2026-06-28T22:00:05 841 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 401.93 2026-06-28T22:00:05 842 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 492.11 2026-06-28T22:00:05 843 APV6035026 2021-04-29T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 168.65 2026-06-28T22:00:05 844 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4310.38 2026-06-28T22:00:05 845 APV6029084 2021-04-19T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 6257.2 2026-06-28T22:00:05 846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.85 2026-06-28T22:00:05 847 0006033949 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.68 2026-06-28T22:00:05 848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 459.62 2026-06-28T22:00:05 849 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 850 0006052188 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 851 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 30120.85 2026-06-28T22:00:05 852 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 16769.1 2026-06-28T22:00:05 853 0006053878 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.31 2026-06-28T22:00:05 854 APV6057510 2021-06-07T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 170.35 2026-06-28T22:00:05 855 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 482.09 2026-06-28T22:00:05 856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2620.74 2026-06-28T22:00:05 857 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.63 2026-06-28T22:00:05 858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.92 2026-06-28T22:00:05 859 APV6033377 2021-04-27T00:00:00 2021 4 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1481.03 2026-06-28T22:00:05 860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 861 0006019715 2021-04-05T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4588.37 2026-06-28T22:00:05 862 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 357.27 2026-06-28T22:00:05 863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.02 2026-06-28T22:00:05 864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 865 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 475.4 2026-06-28T22:00:05 867 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2031.97 2026-06-28T22:00:05 868 0006058289 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 401.92 2026-06-28T22:00:05 870 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 871 0006028782 2021-04-01T00:00:00 2021 4 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 315.86 2026-06-28T22:00:05 872 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 466.54 2026-06-28T22:00:05 873 0006037912 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2324.0 2026-06-28T22:00:05 874 PAY6040241 2021-05-12T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.62 2026-06-28T22:00:05 876 APV6048426 2021-05-21T00:00:00 2021 4 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 12019.76 2026-06-28T22:00:05 877 0006080179 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 889.58 2026-06-28T22:00:05 878 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 880 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 192.0 2026-06-28T22:00:05 881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.48 2026-06-28T22:00:05 882 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.6 2026-06-28T22:00:05 883 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 884 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 223.3 2026-06-28T22:00:05 886 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 887 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1347.11 2026-06-28T22:00:05 888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 889 0006029504 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.85 2026-06-28T22:00:05 890 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 891 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 36984.6 2026-06-28T22:00:05 892 APV6060154 2021-06-11T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 495.26 2026-06-28T22:00:05 893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 894 0006041417 2021-05-12T00:00:00 2021 4 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 79.47 2026-06-28T22:00:05 895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 459.62 2026-06-28T22:00:05 896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 994.01 2026-06-28T22:00:05 897 0006053915 2021-06-02T00:00:00 2021 4 518720 Delta Dental trad I Ins 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4012.98 2026-06-28T22:00:05 898 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 724657.46 2026-06-28T22:00:05 899 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.54 2026-06-28T22:00:05 901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 424.25 2026-06-28T22:00:05 902 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1084.0 2026-06-28T22:00:05 903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 216.09 2026-06-28T22:00:05 904 APV6022920 2021-04-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 25674.03 2026-06-28T22:00:05 905 0006044206 2021-05-17T00:00:00 2021 4 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 906 0006029429 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1513.26 2026-06-28T22:00:05 907 0006033921 2021-04-28T00:00:00 2021 4 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 2.2 2026-06-28T22:00:05 908 0006018945 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.53 2026-06-28T22:00:05 909 0006030859 2021-04-22T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 55000.0 2026-06-28T22:00:05 910 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 756.31 2026-06-28T22:00:05 912 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 17308.1 2026-06-28T22:00:05 913 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 5740.14 2026-06-28T22:00:05 914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1604.88 2026-06-28T22:00:05 915 PAY6032740 2021-04-28T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 916 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 924.16 2026-06-28T22:00:05 917 APV6054214 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8736.55 2026-06-28T22:00:05 918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 207.24 2026-06-28T22:00:05 919 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000327236 COLUMBIA SOUTHERN UNIVERSITY INC 1410.0 2026-06-28T22:00:05 920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1289.74 2026-06-28T22:00:05 921 0006033924 2021-04-28T00:00:00 2021 4 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 7298.49 2026-06-28T22:00:05 922 0006083747 2021-06-25T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.48 2026-06-28T22:00:05 923 APV6046955 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000391691 WHEATFIELD VOLUNTEER FIRE DEPT INC 2499.5 2026-06-28T22:00:05 924 APV6020677 2021-04-05T00:00:00 2021 4 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 119.25 2026-06-28T22:00:05 925 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 926 0006078378 2021-06-22T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 498879.02 2026-06-28T22:00:05 927 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 605.05 2026-06-28T22:00:05 929 APV6038285 2021-05-06T00:00:00 2021 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 1014.24 2026-06-28T22:00:05 930 0006083643 2021-06-25T00:00:00 2021 4 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 10835.08 2026-06-28T22:00:05 931 EXV6049345 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.95 2026-06-28T22:00:05 932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 723.9 2026-06-28T22:00:05 933 0006040412 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31490.39 2026-06-28T22:00:05 934 APV6048363 2021-05-21T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 12.69 2026-06-28T22:00:05 935 APV6045871 2021-05-18T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1268.8 2026-06-28T22:00:05 936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.28 2026-06-28T22:00:05 937 0006028813 2021-04-19T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 939 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7065.09 2026-06-28T22:00:05 940 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 403.2 2026-06-28T22:00:05 941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 443.2 2026-06-28T22:00:05 942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.65 2026-06-28T22:00:05 943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 446.59 2026-06-28T22:00:05 944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1231.72 2026-06-28T22:00:05 945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 216.09 2026-06-28T22:00:05 946 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 947 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.75 2026-06-28T22:00:05 948 APV6063117 2021-06-14T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 7204.13 2026-06-28T22:00:05 949 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.95 2026-06-28T22:00:05 950 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 951 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18680.24 2026-06-28T22:00:05 952 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 418.68 2026-06-28T22:00:05 953 0006032995 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2889.31 2026-06-28T22:00:05 954 0006036242 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.92 2026-06-28T22:00:05 956 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1449.1 2026-06-28T22:00:05 957 PAY6023712 2021-04-14T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 958 APV6044548 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 36032.0 2026-06-28T22:00:05 959 0006079231 2021-06-22T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5836.64 2026-06-28T22:00:05 960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 216.09 2026-06-28T22:00:05 961 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 962 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 119234.32 2026-06-28T22:00:05 963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 842.75 2026-06-28T22:00:05 964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.74 2026-06-28T22:00:05 965 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 482.08 2026-06-28T22:00:05 966 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 291428.68 2026-06-28T22:00:05 967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 968 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1070.69 2026-06-28T22:00:05 969 0006058312 2021-06-09T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 272039.32 2026-06-28T22:00:05 970 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 971 APV6031119 2021-04-22T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 112.0 2026-06-28T22:00:05 972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 799.54 2026-06-28T22:00:05 973 0006037906 2021-05-01T00:00:00 2021 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 974 APV6052489 2021-05-28T00:00:00 2021 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.52 2026-06-28T22:00:05 975 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 324.13 2026-06-28T22:00:05 977 0006019702 2021-04-04T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.4 2026-06-28T22:00:05 978 APV6039903 2021-05-10T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 114147.78 2026-06-28T22:00:05 979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 980 0006019715 2021-04-05T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1729.07 2026-06-28T22:00:05 981 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 27014.15 2026-06-28T22:00:05 982 APV6031792 2021-04-21T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12360.8 2026-06-28T22:00:05 983 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 8510.36 2026-06-28T22:00:05 984 APV6054979 2021-06-03T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 515.34 2026-06-28T22:00:05 985 0006085827 2021-06-29T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 987 0006079322 2021-06-23T00:00:00 2021 4 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 13256.22 2026-06-28T22:00:05 988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 618.45 2026-06-28T22:00:05 989 0006029472 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98582.56 2026-06-28T22:00:05 990 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 2026-06-28T22:00:05 991 0006079322 2021-06-23T00:00:00 2021 4 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 555.62 2026-06-28T22:00:05 992 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 27746.97 2026-06-28T22:00:05 993 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.95 2026-06-28T22:00:05 994 APV6045812 2021-05-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 195.3 2026-06-28T22:00:05 995 APV6033323 2021-04-27T00:00:00 2021 4 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 500.0 2026-06-28T22:00:05 996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.03 2026-06-28T22:00:05 997 0006044900 2021-05-18T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1260583.81 2026-06-28T22:00:05 998 APV6022120 2021-04-08T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 43.88 2026-06-28T22:00:05 999 ARD6068832 2021-06-16T00:00:00 2021 4 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 1000 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 1001 APV6055040 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 5166.0 2026-06-28T22:00:05 1002 0006053768 2021-06-02T00:00:00 2021 4 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 288.33 2026-06-28T22:00:05 1003 0006037969 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7695.88 2026-06-28T22:00:05 1004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.59 2026-06-28T22:00:05 1005 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1576.67 2026-06-28T22:00:05 1006 0006082820 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 1007 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 1008 APV6047644 2021-05-20T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 567.07 2026-06-28T22:00:05 1009 0006080365 2021-06-23T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 631.44 2026-06-28T22:00:05 1010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.64 2026-06-28T22:00:05 1011 0006059031 2021-06-10T00:00:00 2021 4 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 1012 0006018874 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 1013 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 1014 0006053888 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 1015 APV6036672 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 9000.0 2026-06-28T22:00:05 1016 APV6038244 2021-05-04T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 171.0 2026-06-28T22:00:05 1017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 669.88 2026-06-28T22:00:05 1018 APV6042327 2021-05-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 533.05 2026-06-28T22:00:05 1019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 1020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 967.09 2026-06-28T22:00:05 1021 APV6022920 2021-04-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000359503 STEPHENSON REALTY LLC 1885.0 2026-06-28T22:00:05 1022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 669.87 2026-06-28T22:00:05 1023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 535.91 2026-06-28T22:00:05 1024 0006034718 2021-04-29T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 1025 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 33721.81 2026-06-28T22:00:05 1026 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 15540.78 2026-06-28T22:00:05 1027 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 1028 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7905.14 2026-06-28T22:00:05 1029 APV6048426 2021-05-21T00:00:00 2021 4 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 2282.46 2026-06-28T22:00:05 1030 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 1031 APV6031216 2021-04-22T00:00:00 2021 4 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 123311.97 2026-06-28T22:00:05 1032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 267.95 2026-06-28T22:00:05 1033 APV6079588 2021-06-14T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-06-28T22:00:05 1034 0006019886 2021-04-08T00:00:00 2021 4 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 1976.58 2026-06-28T22:00:05 1035 0006019702 2021-04-04T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1121.12 2026-06-28T22:00:05 1036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 756.32 2026-06-28T22:00:05 1037 APV6037333 2021-05-04T00:00:00 2021 4 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 16.48 2026-06-28T22:00:05 1038 APV6038209 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9612.96 2026-06-28T22:00:05 1039 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 1040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.58 2026-06-28T22:00:05 1041 ARD6041850 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -97667.63 2026-06-28T22:00:05 1042 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 937.83 2026-06-28T22:00:05 1043 APV6039076 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 63965.09 2026-06-28T22:00:05 1044 APV6048426 2021-05-21T00:00:00 2021 4 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 589.17 2026-06-28T22:00:05 1045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 223.29 2026-06-28T22:00:05 1046 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 497.01 2026-06-28T22:00:05 1047 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 179.0 2026-06-28T22:00:05 1048 0006063511 2021-06-15T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 223.3 2026-06-28T22:00:05 1050 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 576.9 2026-06-28T22:00:05 1051 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 150.0 2026-06-28T22:00:05 1052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 1053 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 7940.73 2026-06-28T22:00:05 1054 APV6057045 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 119105.0 2026-06-28T22:00:05 1055 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1379.28 2026-06-28T22:00:05 1056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.88 2026-06-28T22:00:05 1057 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 312.61 2026-06-28T22:00:05 1058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.91 2026-06-28T22:00:05 1059 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 84430.8 2026-06-28T22:00:05 1060 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 1061 0006053952 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8771.61 2026-06-28T22:00:05 1062 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2093.75 2026-06-28T22:00:05 1063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 1138.27 2026-06-28T22:00:05 1064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 1065 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1599.98 2026-06-28T22:00:05 1066 APV6029594 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 5465.28 2026-06-28T22:00:05 1067 0006033924 2021-04-28T00:00:00 2021 4 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 43.17 2026-06-28T22:00:05 1068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 1069 0006085814 2021-06-29T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 1070 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 4116.8 2026-06-28T22:00:05 1071 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1399.62 2026-06-28T22:00:05 1072 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.68 2026-06-28T22:00:05 1073 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1059.27 2026-06-28T22:00:05 1075 APV6019270 2021-04-01T00:00:00 2021 4 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 457.09 2026-06-28T22:00:05 1076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 1077 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2930.28 2026-06-28T22:00:05 1078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 216.09 2026-06-28T22:00:05 1079 0006037073 2021-05-08T00:00:00 2021 4 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 1687.68 2026-06-28T22:00:05 1080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 379.6 2026-06-28T22:00:05 1081 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 35122.26 2026-06-28T22:00:05 1082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1004.82 2026-06-28T22:00:05 1083 0006048716 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 1084 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.48 2026-06-28T22:00:05 1085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.54 2026-06-28T22:00:05 1086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 312.61 2026-06-28T22:00:05 1087 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 1088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 810.34 2026-06-28T22:00:05 1089 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 180.0 2026-06-28T22:00:05 1090 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 1091 0006059920 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1056.93 2026-06-28T22:00:05 1092 APV6060078 2021-06-11T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2771.1 2026-06-28T22:00:05 1093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 648.27 2026-06-28T22:00:05 1094 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1095 APV6066247 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 0.0 2026-06-28T22:00:05 1096 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 482.09 2026-06-28T22:00:05 1097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 842.75 2026-06-28T22:00:05 1098 EXV6049344 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.79 2026-06-28T22:00:05 1099 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 37998.03 2026-06-28T22:00:05 1100 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 1101 APV6079658 2021-06-22T00:00:00 2021 4 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 0000121604 WARSAW COMM SCHOOL TREASURER 511.36 2026-06-28T22:00:05 1102 0006063434 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 1103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 259.31 2026-06-28T22:00:05 1104 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 1105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 475.4 2026-06-28T22:00:05 1106 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 1107 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 1108 0006021810 2021-04-08T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.18 2026-06-28T22:00:05 1109 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 192812.53 2026-06-28T22:00:05 1110 0006082846 2021-06-24T00:00:00 2021 4 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 1111 APV6021913 2021-04-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 24127.83 2026-06-28T22:00:05 1112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 698.23 2026-06-28T22:00:05 1113 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 290.28 2026-06-28T22:00:05 1114 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 100.0 2026-06-28T22:00:05 1115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1347.11 2026-06-28T22:00:05 1134 PAY6058138 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8134.83 2026-06-28T22:00:05 1135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 172.87 2026-06-28T22:00:05 1136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.91 2026-06-28T22:00:05 1137 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 17482.5 2026-06-28T22:00:05 1138 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1086.09 2026-06-28T22:00:05 1165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 626.66 2026-06-28T22:00:05 1166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.87 2026-06-28T22:00:05 1167 APV6039996 2021-05-10T00:00:00 2021 4 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 2493.25 2026-06-28T22:00:05 1168 0006084417 2021-06-28T00:00:00 2021 4 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 -1.33 2026-06-28T22:00:05 1169 0006084950 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 35523.45 2026-06-28T22:00:05 1170 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.16 2026-06-28T22:00:05 1171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 885.14 2026-06-28T22:00:05 1172 0006059906 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.54 2026-06-28T22:00:05 1173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 1174 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 36482.04 2026-06-28T22:00:05 1175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.97 2026-06-28T22:00:05 1176 0006058296 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.14 2026-06-28T22:00:05 1177 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 1408.75 2026-06-28T22:00:05 1178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.3 2026-06-28T22:00:05 1179 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 6755.32 2026-06-28T22:00:05 1180 APV6023554 2021-04-12T00:00:00 2021 4 520202 Energy - 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Expenses Telecommunications Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 1195 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121702 GARY COMM SCHL CORP TREASURER 2000.0 2026-06-28T22:00:05 1196 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 3548.07 2026-06-28T22:00:05 1197 0006042054 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.75 2026-06-28T22:00:05 1198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 324.14 2026-06-28T22:00:05 1199 0006070306 2021-06-17T00:00:00 2021 4 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 6.42 2026-06-28T22:00:05 1200 0006062911 2021-06-14T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 100.15 2026-06-28T22:00:05 1201 APV6036695 2021-05-03T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1005.55 2026-06-28T22:00:05 1202 0006084932 2021-06-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2046.87 2026-06-28T22:00:05 1203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 324.13 2026-06-28T22:00:05 1204 0006019891 2021-04-08T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 494.57 2026-06-28T22:00:05 1205 APV6039156 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 55018.65 2026-06-28T22:00:05 1206 0006046694 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 1207 0006048716 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 1208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 482.32 2026-06-28T22:00:05 1209 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.52 2026-06-28T22:00:05 1210 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 541.63 2026-06-28T22:00:05 1211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 1212 PAY6032786 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 1213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.52 2026-06-28T22:00:05 1214 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.91 2026-06-28T22:00:05 1215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 302.53 2026-06-28T22:00:05 1216 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 41940.77 2026-06-28T22:00:05 1217 APV6042453 2021-05-12T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 956.73 2026-06-28T22:00:05 1218 APV6059377 2021-06-10T00:00:00 2021 4 555502 Household kitchen & laundry 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 1219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 756.31 2026-06-28T22:00:05 1220 0006020365 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.0 2026-06-28T22:00:05 1221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 1222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.67 2026-06-28T22:00:05 1223 0006042106 2021-05-13T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 1224 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 1225 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1137.68 2026-06-28T22:00:05 1226 PAY6078882 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5355.46 2026-06-28T22:00:05 1227 EXV6079927 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 36 Agriculture 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 102.18 2026-06-28T22:00:05 1228 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 8613.5 2026-06-28T22:00:05 1229 0006024078 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.58 2026-06-28T22:00:05 1230 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 991.47 2026-06-28T22:00:05 1231 0006083614 2021-06-25T00:00:00 2021 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 1232 APV6022245 2021-04-08T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 19733.94 2026-06-28T22:00:05 1233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 960.7 2026-06-28T22:00:05 1234 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 943.0 2026-06-28T22:00:05 1235 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 17460.97 2026-06-28T22:00:05 1236 APV6047735 2021-05-20T00:00:00 2021 4 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 125.0 2026-06-28T22:00:05 1237 EXV6030635 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.93 2026-06-28T22:00:05 1238 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 286.08 2026-06-28T22:00:05 1239 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 16452.0 2026-06-28T22:00:05 1240 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 506.51 2026-06-28T22:00:05 1241 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 7384.27 2026-06-28T22:00:05 1242 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 1243 0006063434 2021-06-09T00:00:00 2021 4 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 942.99 2026-06-28T22:00:05 1244 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.39 2026-06-28T22:00:05 1245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1274.93 2026-06-28T22:00:05 1246 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282235 HAYDEN VISION LLC 14.0 2026-06-28T22:00:05 1247 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 1248 0006058398 2021-06-08T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1249 0006020446 2021-04-06T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2446.96 2026-06-28T22:00:05 1250 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 1251 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 1252 0006059906 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.66 2026-06-28T22:00:05 1253 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 753.78 2026-06-28T22:00:05 1254 0006019901 2021-04-08T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.83 2026-06-28T22:00:05 1255 APV6048426 2021-05-21T00:00:00 2021 4 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 18255.58 2026-06-28T22:00:05 1256 0006034805 2021-04-29T00:00:00 2021 4 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 155.13 2026-06-28T22:00:05 1257 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 1258 APV6050094 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 119956.88 2026-06-28T22:00:05 1259 0006034659 2021-04-30T00:00:00 2021 4 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 290.86 2026-06-28T22:00:05 1260 ARD6023013 2021-04-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6573.72 2026-06-28T22:00:05 1261 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1213.82 2026-06-28T22:00:05 1262 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 742.9 2026-06-28T22:00:05 1263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.95 2026-06-28T22:00:05 1264 APV6031216 2021-04-22T00:00:00 2021 4 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 69676.64 2026-06-28T22:00:05 1265 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 19927.18 2026-06-28T22:00:05 1266 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.94 2026-06-28T22:00:05 1267 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 259.31 2026-06-28T22:00:05 1268 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 482.09 2026-06-28T22:00:05 1269 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 1792.0 2026-06-28T22:00:05 1270 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 1271 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.87 2026-06-28T22:00:05 1272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.17 2026-06-28T22:00:05 1273 APV6047050 2021-05-19T00:00:00 2021 4 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 34049.2 2026-06-28T22:00:05 1274 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 1275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 730.66 2026-06-28T22:00:05 1276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 432.18 2026-06-28T22:00:05 1277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.68 2026-06-28T22:00:05 1278 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390692 BETH BELL 1469.7 2026-06-28T22:00:05 1279 APV6031216 2021-04-22T00:00:00 2021 4 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 919.99 2026-06-28T22:00:05 1280 PAY6032805 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 1281 APV6076091 2021-06-18T00:00:00 2021 4 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 5143.0 2026-06-28T22:00:05 1282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.53 2026-06-28T22:00:05 1283 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.49 2026-06-28T22:00:05 1284 APV6034200 2021-04-28T00:00:00 2021 4 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 3680.0 2026-06-28T22:00:05 1285 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 1286 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 7552.54 2026-06-28T22:00:05 1287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 259.31 2026-06-28T22:00:05 1288 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 13522.79 2026-06-28T22:00:05 1289 0006054016 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 1290 APV6030166 2021-04-21T00:00:00 2021 4 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 1291 APV6042327 2021-05-13T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 8178.55 2026-06-28T22:00:05 1292 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 145991.89 2026-06-28T22:00:05 1293 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 141207.54 2026-06-28T22:00:05 1294 0006048716 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 1295 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 1296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 893.17 2026-06-28T22:00:05 1297 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101737 FREY, WILLIAM H OD 14.0 2026-06-28T22:00:05 1298 0006019956 2021-04-08T00:00:00 2021 4 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 133.44 2026-06-28T22:00:05 1299 APV6028917 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.17 2026-06-28T22:00:05 1300 0006018874 2021-04-08T00:00:00 2021 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 1301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.16 2026-06-28T22:00:05 1302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.27 2026-06-28T22:00:05 1303 0006062332 2021-06-14T00:00:00 2021 4 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 0.17 2026-06-28T22:00:05 1304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 915.5 2026-06-28T22:00:05 1305 APV6082329 2021-06-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 240.52 2026-06-28T22:00:05 1306 APV6040763 2021-05-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 26.56 2026-06-28T22:00:05 1307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 669.88 2026-06-28T22:00:05 1308 APV6029084 2021-04-19T00:00:00 2021 4 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 0000063273 CITY OF FISHERS 3431.86 2026-06-28T22:00:05 1309 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 11139.33 2026-06-28T22:00:05 1310 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 1311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 547.07 2026-06-28T22:00:05 1312 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106269 EWING CHIROPRACTIC FAMILY 14.0 2026-06-28T22:00:05 1313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 1314 APV6058662 2021-06-09T00:00:00 2021 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 967.95 2026-06-28T22:00:05 1315 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 523.4 2026-06-28T22:00:05 1316 0006029509 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 1317 0006062382 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 329494.24 2026-06-28T22:00:05 1318 APV6054179 2021-06-02T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 11000.0 2026-06-28T22:00:05 1319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.97 2026-06-28T22:00:05 1320 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 27903.24 2026-06-28T22:00:05 1321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.98 2026-06-28T22:00:05 1322 PAY6078960 2021-06-23T00:00:00 2021 4 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 64.91 2026-06-28T22:00:05 1323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1080.45 2026-06-28T22:00:05 1324 0006028893 2021-04-19T00:00:00 2021 4 518901 Payroll Employee Assistance 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 0.56 2026-06-28T22:00:05 1325 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000057842 CENTRAL NINE CAREER CENTER 10920.0 2026-06-28T22:00:05 1326 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 14370.0 2026-06-28T22:00:05 1327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 497.01 2026-06-28T22:00:05 1328 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 1329 APV6057087 2021-06-04T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 554.25 2026-06-28T22:00:05 1330 APV6025723 2021-04-15T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 27.56 2026-06-28T22:00:05 1331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.41 2026-06-28T22:00:05 1332 0006086437 2021-06-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47224.49 2026-06-28T22:00:05 1333 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 1334 APV6024378 2021-04-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 221495.96 2026-06-28T22:00:05 1335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 453.79 2026-06-28T22:00:05 1336 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 0.0 2026-06-28T22:00:05 1337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 142.18 2026-06-28T22:00:05 1338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.95 2026-06-28T22:00:05 1339 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 1340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 446.59 2026-06-28T22:00:05 1341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1570.2 2026-06-28T22:00:05 1342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 991.42 2026-06-28T22:00:05 1343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 223.29 2026-06-28T22:00:05 1344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.95 2026-06-28T22:00:05 1345 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 8613.45 2026-06-28T22:00:05 1346 APV6044490 2021-05-17T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.08 2026-06-28T22:00:05 1347 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2969.45 2026-06-28T22:00:05 1348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1682.7 2026-06-28T22:00:05 1349 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 446.59 2026-06-28T22:00:05 1350 APV6041660 2021-05-12T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 26.56 2026-06-28T22:00:05 1351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 466.01 2026-06-28T22:00:05 1352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2142.5 2026-06-28T22:00:05 1353 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 8229.37 2026-06-28T22:00:05 1354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 1355 0006036378 2021-05-08T00:00:00 2021 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 1356 0006080446 2021-06-23T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.14 2026-06-28T22:00:05 1357 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.94 2026-06-28T22:00:05 1358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.94 2026-06-28T22:00:05 1359 APV6020717 2021-04-06T00:00:00 2021 4 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 1360 APV6050909 2021-05-26T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 27639.4 2026-06-28T22:00:05 1361 APV6031899 2021-04-23T00:00:00 2021 4 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 487764.13 2026-06-28T22:00:05 1362 0006083757 2021-06-25T00:00:00 2021 4 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 679.65 2026-06-28T22:00:05 1363 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 78120.0 2026-06-28T22:00:05 1364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 1365 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.68 2026-06-28T22:00:05 1366 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 1367 0006055393 2021-06-04T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.79 2026-06-28T22:00:05 1368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 334.94 2026-06-28T22:00:05 1369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 807.53 2026-06-28T22:00:05 1370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 503.21 2026-06-28T22:00:05 1371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.2 2026-06-28T22:00:05 1372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 216.09 2026-06-28T22:00:05 1373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 473.38 2026-06-28T22:00:05 1374 0006048716 2021-05-01T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 1375 0006029503 2021-04-20T00:00:00 2021 4 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4375.0 2026-06-28T22:00:05 1376 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1086.34 2026-06-28T22:00:05 1377 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 1378 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 1379 APV6022804 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 44955.9 2026-06-28T22:00:05 1380 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096992 MECCA COMMUNITY CENTER 32188.75 2026-06-28T22:00:05 1381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 1382 APV6048426 2021-05-21T00:00:00 2021 4 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 3994.72 2026-06-28T22:00:05 1383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.59 2026-06-28T22:00:05 1384 0006019715 2021-04-05T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.57 2026-06-28T22:00:05 1385 0006019714 2021-04-08T00:00:00 2021 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 1386 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1077.49 2026-06-28T22:00:05 1387 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 973.06 2026-06-28T22:00:05 1388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 446.58 2026-06-28T22:00:05 1389 0006024149 2021-04-14T00:00:00 2021 4 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 143.8 2026-06-28T22:00:05 1390 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 972.4 2026-06-28T22:00:05 1391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 1392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 432.18 2026-06-28T22:00:05 1393 APV6050732 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 15000.0 2026-06-28T22:00:05 1394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 334.94 2026-06-28T22:00:05 1395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.68 2026-06-28T22:00:05 1396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 401.93 2026-06-28T22:00:05 1397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 1398 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11667.29 2026-06-28T22:00:05 1399 0006062341 2021-06-14T00:00:00 2021 4 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 1400 APV6068650 2021-06-16T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 220.22 2026-06-28T22:00:05 1401 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 99333.33 2026-06-28T22:00:05 1431 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 1432 0006068314 2021-06-16T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2561.91 2026-06-28T22:00:05 1433 0006037905 2021-05-06T00:00:00 2021 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1289.75 2026-06-28T22:00:05 1434 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 1435 0006042112 2021-05-13T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 5796.61 2026-06-28T22:00:05 1471 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6913.28 2026-06-28T22:00:05 1472 APV6022120 2021-04-08T00:00:00 2021 4 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 -0.01 2026-06-28T22:00:05 1473 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1213.02 2026-06-28T22:00:05 1474 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 714.55 2026-06-28T22:00:05 1475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 312.61 2026-06-28T22:00:05 1476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 1477 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 1478 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4589.11 2026-06-28T22:00:05 1479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.93 2026-06-28T22:00:05 1480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.97 2026-06-28T22:00:05 1481 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 30000.0 2026-06-28T22:00:05 1482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 837.35 2026-06-28T22:00:05 1483 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 1484 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 1485 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 1486 0006020425 2021-04-06T00:00:00 2021 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -18.12 2026-06-28T22:00:05 1487 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-06-28T22:00:05 1488 0006020462 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.86 2026-06-28T22:00:05 1489 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 803.85 2026-06-28T22:00:05 1490 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1082.28 2026-06-28T22:00:05 1491 0006028838 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 1492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 756.31 2026-06-28T22:00:05 1493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 324.14 2026-06-28T22:00:05 1494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 1495 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 66130.24 2026-06-28T22:00:05 1496 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.55 2026-06-28T22:00:05 1497 APV6040574 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 68.68 2026-06-28T22:00:05 1498 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 1499 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.53 2026-06-28T22:00:05 1500 APV6021371 2021-04-07T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 260.0 2026-06-28T22:00:05 1501 0006036404 2021-05-08T00:00:00 2021 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 1502 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 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 129.08 2026-06-28T22:00:05 1503 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 98382.65 2026-06-28T22:00:05 1504 0006054630 2021-06-03T00:00:00 2021 4 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 1505 0006045603 2021-05-01T00:00:00 2021 4 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 1653.94 2026-06-28T22:00:05 1506 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 86010.03 2026-06-28T22:00:05 1507 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 1508 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 104949.67 2026-06-28T22:00:05 1509 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 1510 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 1511 0006045603 2021-05-01T00:00:00 2021 4 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 1.58 2026-06-28T22:00:05 1512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 1513 0006063434 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.08 2026-06-28T22:00:05 1514 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 1515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 919.9 2026-06-28T22:00:05 1516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 1517 0006063434 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 1518 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14415.97 2026-06-28T22:00:05 1519 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.95 2026-06-28T22:00:05 1520 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.67 2026-06-28T22:00:05 1521 0006036384 2021-05-08T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 1522 0006030896 2021-04-22T00:00:00 2021 4 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 195.18 2026-06-28T22:00:05 1523 APV6032608 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 47181.6 2026-06-28T22:00:05 1524 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3752.36 2026-06-28T22:00:05 1525 APV6039948 2021-05-10T00:00:00 2021 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394823 DONALD RUTHERFORD 1.01 2026-06-28T22:00:05 1526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 432.18 2026-06-28T22:00:05 1527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 379.59 2026-06-28T22:00:05 1528 0006059052 2021-06-09T00:00:00 2021 4 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 35345.62 2026-06-28T22:00:05 1529 APV6042358 2021-05-13T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 328.74 2026-06-28T22:00:05 1530 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.45 2026-06-28T22:00:05 1531 0006036401 2021-05-03T00:00:00 2021 4 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 1532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 1533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 1534 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8787.04 2026-06-28T22:00:05 1535 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 1205.29 2026-06-28T22:00:05 1536 0006019721 2021-04-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 1537 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 127.73 2026-06-28T22:00:05 1538 ARD6029309 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 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 9485.98 2026-06-28T22:00:05 1539 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 57985.46 2026-06-28T22:00:05 1540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 223.29 2026-06-28T22:00:05 1541 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 1000.0 2026-06-28T22:00:05 1542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.25 2026-06-28T22:00:05 1543 0006062335 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.12 2026-06-28T22:00:05 1544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 1545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 342.08 2026-06-28T22:00:05 1546 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 8350.1 2026-06-28T22:00:05 1547 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 78.0 2026-06-28T22:00:05 1548 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 1549 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.74 2026-06-28T22:00:05 1550 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 1551 0006041417 2021-05-12T00:00:00 2021 4 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 36827.08 2026-06-28T22:00:05 1552 0006024703 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.15 2026-06-28T22:00:05 1553 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.17 2026-06-28T22:00:05 1554 APV6042389 2021-05-13T00:00:00 2021 4 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 0000001679 VINCENNES UNIV 29586.86 2026-06-28T22:00:05 1555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 270.12 2026-06-28T22:00:05 1556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 535.9 2026-06-28T22:00:05 1557 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 21950.46 2026-06-28T22:00:05 1558 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 1559 0006023172 2021-04-12T00:00:00 2021 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.92 2026-06-28T22:00:05 1560 0006025475 2021-04-15T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.82 2026-06-28T22:00:05 1561 APV6031216 2021-04-22T00:00:00 2021 4 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 540.63 2026-06-28T22:00:05 1562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 223.29 2026-06-28T22:00:05 1563 0006053761 2021-06-02T00:00:00 2021 4 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 17.97 2026-06-28T22:00:05 1564 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 33798.96 2026-06-28T22:00:05 1565 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 290.28 2026-06-28T22:00:05 1566 APV6038894 2021-05-07T00:00:00 2021 4 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 30.5 2026-06-28T22:00:05 1567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 1568 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 655.59 2026-06-28T22:00:05 1569 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 209327.81 2026-06-28T22:00:05 1570 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 3013.04 2026-06-28T22:00:05 1571 0006053941 2021-06-08T00:00:00 2021 4 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 668.04 2026-06-28T22:00:05 1572 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 1573 0006080330 2021-06-23T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -484.04 2026-06-28T22:00:05 1574 PAY6023807 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 1575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 108.05 2026-06-28T22:00:05 1576 0006036396 2021-05-08T00:00:00 2021 4 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 222.23 2026-06-28T22:00:05 1577 0006057396 2021-06-08T00:00:00 2021 4 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 1578 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 648.27 2026-06-28T22:00:05 1579 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 21178.23 2026-06-28T22:00:05 1580 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1871.77 2026-06-28T22:00:05 1581 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 1631.89 2026-06-28T22:00:05 1582 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6648.14 2026-06-28T22:00:05 1583 APV6021913 2021-04-08T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7888.02 2026-06-28T22:00:05 1584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.62 2026-06-28T22:00:05 1585 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 993.02 2026-06-28T22:00:05 1586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 216.09 2026-06-28T22:00:05 1587 APV6031216 2021-04-22T00:00:00 2021 4 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 6121.56 2026-06-28T22:00:05 1588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 432.18 2026-06-28T22:00:05 1589 APV6034228 2021-04-28T00:00:00 2021 4 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 1590 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 1591 PAY6023765 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 1592 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 626.46 2026-06-28T22:00:05 1593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 1206.43 2026-06-28T22:00:05 1594 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 28863.72 2026-06-28T22:00:05 1595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 513.57 2026-06-28T22:00:05 1596 0006035473 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 1597 APV6037723 2021-05-05T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 967424.04 2026-06-28T22:00:05 1598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 1599 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 1600 0006049725 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.5 2026-06-28T22:00:05 1601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 1602 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 1603 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 8373.42 2026-06-28T22:00:05 1604 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 48754.14 2026-06-28T22:00:05 1605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.37 2026-06-28T22:00:05 1606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 1607 0006034726 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3563.45 2026-06-28T22:00:05 1608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 223.3 2026-06-28T22:00:05 1609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.94 2026-06-28T22:00:05 1610 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.64 2026-06-28T22:00:05 1611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2234.37 2026-06-28T22:00:05 1612 PAY6040237 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7763.48 2026-06-28T22:00:05 1613 PAY6058134 2021-06-09T00:00:00 2021 4 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 669.32 2026-06-28T22:00:05 1614 EXV6044696 2021-05-10T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.98 2026-06-28T22:00:05 1615 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 9242.31 2026-06-28T22:00:05 1616 PAY6078964 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 1617 0006078344 2021-06-21T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.87 2026-06-28T22:00:05 1618 0006025469 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.3 2026-06-28T22:00:05 1619 0006028782 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1660.81 2026-06-28T22:00:05 1620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2724.18 2026-06-28T22:00:05 1621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 252.18 2026-06-28T22:00:05 1622 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 1623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.21 2026-06-28T22:00:05 1624 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 1625 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24317.7 2026-06-28T22:00:05 1626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 312.61 2026-06-28T22:00:05 1627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.24 2026-06-28T22:00:05 1628 APV6042290 2021-05-13T00:00:00 2021 4 580142 School Material and Supplies 110 Adjutant General Social Service Payments Support Payments Other "" "" 0000291442 STARBASE INDIANA INC 34349.47 2026-06-28T22:00:05 1629 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1881.12 2026-06-28T22:00:05 1630 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 1631 0006051347 2021-05-27T00:00:00 2021 4 659207 Transactions 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1632 APV6025765 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 18882.52 2026-06-28T22:00:05 1633 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 1634 APC6083169 2021-06-23T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER -316.66 2026-06-28T22:00:05 1635 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 1636 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 1637 ARD6057255 2021-06-07T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 1638 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 482.09 2026-06-28T22:00:05 1639 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 418.67 2026-06-28T22:00:05 1640 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19198.55 2026-06-28T22:00:05 1641 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.3 2026-06-28T22:00:05 1642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 1643 0006033924 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.01 2026-06-28T22:00:05 1644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 259.31 2026-06-28T22:00:05 1645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 216.09 2026-06-28T22:00:05 1646 APV6031749 2021-04-20T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2036.66 2026-06-28T22:00:05 1647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 432.18 2026-06-28T22:00:05 1648 0006053201 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 1649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.53 2026-06-28T22:00:05 1650 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 1651 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 1652 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 584.52 2026-06-28T22:00:05 1653 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 803.86 2026-06-28T22:00:05 1654 APV6040768 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 10006.27 2026-06-28T22:00:05 1655 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 1656 0006057464 2021-06-08T00:00:00 2021 4 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 1657 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 775.72 2026-06-28T22:00:05 1658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 151.26 2026-06-28T22:00:05 1659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.67 2026-06-28T22:00:05 1660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 405.17 2026-06-28T22:00:05 1661 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10206.1 2026-06-28T22:00:05 1662 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1118.42 2026-06-28T22:00:05 1663 APV6022763 2021-04-09T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 314.68 2026-06-28T22:00:05 1664 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 1665 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 16733.78 2026-06-28T22:00:05 1666 APV6046933 2021-05-19T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4697.64 2026-06-28T22:00:05 1667 0006080311 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.22 2026-06-28T22:00:05 1668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 1669 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 1670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 781.52 2026-06-28T22:00:05 1671 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 1672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 223.3 2026-06-28T22:00:05 1673 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1736.45 2026-06-28T22:00:05 1674 0006082803 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin 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 0.71 2026-06-28T22:00:05 1675 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 864.36 2026-06-28T22:00:05 1676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 367.35 2026-06-28T22:00:05 1677 0006084953 2021-06-28T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1678 APV6032532 2021-04-26T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 7538.0 2026-06-28T22:00:05 1679 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 1343.33 2026-06-28T22:00:05 1680 APV6039885 2021-05-10T00:00:00 2021 4 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 0000083826 WILLIAM A PHELPS 52.0 2026-06-28T22:00:05 1681 0006053169 2021-06-01T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1012.91 2026-06-28T22:00:05 1682 APV6059342 2021-06-10T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 915.98 2026-06-28T22:00:05 1683 APV6063077 2021-06-14T00:00:00 2021 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1500.0 2026-06-28T22:00:05 1684 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5720.13 2026-06-28T22:00:05 1685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 864.36 2026-06-28T22:00:05 1686 APV6032510 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 4915815.56 2026-06-28T22:00:05 1687 EXV6066491 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.27 2026-06-28T22:00:05 1688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 388.96 2026-06-28T22:00:05 1689 APV6041730 2021-05-12T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.48 2026-06-28T22:00:05 1690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 280.91 2026-06-28T22:00:05 1691 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1842.6 2026-06-28T22:00:05 1692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.98 2026-06-28T22:00:05 1693 APV6047599 2021-05-18T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000339507 AIRGAS INC 1085.2 2026-06-28T22:00:05 1694 0006042096 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 1695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 718.78 2026-06-28T22:00:05 1696 APV6036665 2021-05-03T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079567 EMORY UNIVERSITY 3800.0 2026-06-28T22:00:05 1697 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 216892.0 2026-06-28T22:00:05 1698 0006028151 2021-04-16T00:00:00 2021 4 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 1699 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1441.75 2026-06-28T22:00:05 1700 0006045603 2021-05-01T00:00:00 2021 4 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 378.41 2026-06-28T22:00:05 1701 0006082908 2021-06-24T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3552.37 2026-06-28T22:00:05 1702 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7192.61 2026-06-28T22:00:05 1703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 468.91 2026-06-28T22:00:05 1704 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.3 2026-06-28T22:00:05 1705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 929.18 2026-06-28T22:00:05 1706 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 28990.91 2026-06-28T22:00:05 1707 APV6025036 2021-04-14T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 58.4 2026-06-28T22:00:05 1708 APV6066263 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000073543 FIELDS, TIMOTHY A 39.84 2026-06-28T22:00:05 1709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 324.13 2026-06-28T22:00:05 1710 0006038041 2021-05-06T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.33 2026-06-28T22:00:05 1711 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110515 AKRON CARNEGIE PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 1712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.64 2026-06-28T22:00:05 1713 0006053102 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 186.95 2026-06-28T22:00:05 1714 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 143861.97 2026-06-28T22:00:05 1715 APV6029046 2021-04-19T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000068016 ACE FIRE EXTINGUISHER CO 295.5 2026-06-28T22:00:05 1716 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 10014.51 2026-06-28T22:00:05 1717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 648.27 2026-06-28T22:00:05 1718 APV6020720 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 236703.72 2026-06-28T22:00:05 1719 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.69 2026-06-28T22:00:05 1720 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28112.24 2026-06-28T22:00:05 1721 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 446.58 2026-06-28T22:00:05 1722 ARD6057961 2021-06-08T00:00:00 2021 4 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 -680.4 2026-06-28T22:00:05 1723 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 35211.43 2026-06-28T22:00:05 1724 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 540.23 2026-06-28T22:00:05 1725 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 1726 0006039616 2021-05-10T00:00:00 2021 4 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 4492.06 2026-06-28T22:00:05 1727 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2540.73 2026-06-28T22:00:05 1728 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 261.12 2026-06-28T22:00:05 1729 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 11766.35 2026-06-28T22:00:05 1730 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 172.87 2026-06-28T22:00:05 1731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 1732 0006042112 2021-05-13T00:00:00 2021 4 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 0.09 2026-06-28T22:00:05 1733 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 89065.68 2026-06-28T22:00:05 1734 0006079322 2021-06-23T00:00:00 2021 4 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 3.31 2026-06-28T22:00:05 1735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 216.09 2026-06-28T22:00:05 1736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 216.09 2026-06-28T22:00:05 1737 0006044206 2021-05-17T00:00:00 2021 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.23 2026-06-28T22:00:05 1739 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 281.81 2026-06-28T22:00:05 1740 0006028163 2021-04-16T00:00:00 2021 4 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 1741 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.65 2026-06-28T22:00:05 1742 APV6078573 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 151.94 2026-06-28T22:00:05 1743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 108.04 2026-06-28T22:00:05 1744 0006028782 2021-04-01T00:00:00 2021 4 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 427.49 2026-06-28T22:00:05 1745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1544.74 2026-06-28T22:00:05 1746 APV6052501 2021-05-28T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 6846.72 2026-06-28T22:00:05 1747 0006027940 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 1748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 405.17 2026-06-28T22:00:05 1749 APV6057045 2021-06-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 271.32 2026-06-28T22:00:05 1750 0006045603 2021-05-01T00:00:00 2021 4 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 80.08 2026-06-28T22:00:05 1751 0006045603 2021-05-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 16.51 2026-06-28T22:00:05 1752 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 1753 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 1754 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 1755 APV6044448 2021-05-17T00:00:00 2021 4 547038 SpOp-Recreation 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 76.4 2026-06-28T22:00:05 1756 APV6028437 2021-04-16T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 324.0 2026-06-28T22:00:05 1757 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.68 2026-06-28T22:00:05 1758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.29 2026-06-28T22:00:05 1759 0006079322 2021-06-23T00:00:00 2021 4 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 2.13 2026-06-28T22:00:05 1760 APV6025036 2021-04-14T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 24041.73 2026-06-28T22:00:05 1761 APV6032552 2021-04-26T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 24951.54 2026-06-28T22:00:05 1762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1151.07 2026-06-28T22:00:05 1763 0006083637 2021-06-25T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1122.1 2026-06-28T22:00:05 1764 APV6034228 2021-04-28T00:00:00 2021 4 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 1765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 324.13 2026-06-28T22:00:05 1766 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1909.5 2026-06-28T22:00:05 1767 0006049772 2021-05-26T00:00:00 2021 4 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 26.06 2026-06-28T22:00:05 1768 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 7646.76 2026-06-28T22:00:05 1769 PAY6040168 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.34 2026-06-28T22:00:05 1770 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 383.34 2026-06-28T22:00:05 1771 0006085814 2021-06-29T00:00:00 2021 4 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 1772 0006029472 2021-04-01T00:00:00 2021 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 1773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.67 2026-06-28T22:00:05 1774 0006054016 2021-06-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 492.24 2026-06-28T22:00:05 1775 PAY6023730 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26955.69 2026-06-28T22:00:05 1776 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 16685.91 2026-06-28T22:00:05 1777 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 223.29 2026-06-28T22:00:05 1778 PAY6058134 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 1779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.52 2026-06-28T22:00:05 1780 APV6019122 2021-04-01T00:00:00 2021 4 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 1781 APV6045627 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1729.45 2026-06-28T22:00:05 1782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 810.33 2026-06-28T22:00:05 1783 0006053974 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1077195.61 2026-06-28T22:00:05 1784 0006060535 2021-06-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.41 2026-06-28T22:00:05 1785 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 458516.22 2026-06-28T22:00:05 1786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 312.61 2026-06-28T22:00:05 1787 APV6042290 2021-05-13T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 323.55 2026-06-28T22:00:05 1788 0006024703 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 576.03 2026-06-28T22:00:05 1789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 302.53 2026-06-28T22:00:05 1790 0006037073 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 1791 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 756.32 2026-06-28T22:00:05 1792 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000121570 VINCENNES COMM SCHL CORP 2916.84 2026-06-28T22:00:05 1793 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377726 VEDA SIMMS 1134.5 2026-06-28T22:00:05 1794 APV6049002 2021-05-24T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 749.24 2026-06-28T22:00:05 1795 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 62021.57 2026-06-28T22:00:05 1796 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 420.0 2026-06-28T22:00:05 1797 0006060540 2021-06-14T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.7 2026-06-28T22:00:05 1798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 261.47 2026-06-28T22:00:05 1799 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 640.0 2026-06-28T22:00:05 1800 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 2205.58 2026-06-28T22:00:05 1801 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 1802 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 288.48 2026-06-28T22:00:05 1803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 497.0 2026-06-28T22:00:05 1804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1218.2 2026-06-28T22:00:05 1805 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 1806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 648.27 2026-06-28T22:00:05 1807 0006020425 2021-04-06T00:00:00 2021 4 548105 MedVet-DentalSupply-Equip 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -35.21 2026-06-28T22:00:05 1808 0006045603 2021-05-01T00:00:00 2021 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 159.03 2026-06-28T22:00:05 1809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.35 2026-06-28T22:00:05 1810 APV6039862 2021-05-10T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3030.6 2026-06-28T22:00:05 1811 APV6034228 2021-04-28T00:00:00 2021 4 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 1812 0006046688 2021-05-19T00:00:00 2021 4 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 36.12 2026-06-28T22:00:05 1813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.92 2026-06-28T22:00:05 1814 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 1815 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 1816 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.87 2026-06-28T22:00:05 1817 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 160.11 2026-06-28T22:00:05 1818 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 1819 0006058398 2021-06-08T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1820 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 108.05 2026-06-28T22:00:05 1821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 405.17 2026-06-28T22:00:05 1822 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 27.2 2026-06-28T22:00:05 1823 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1824 0006030853 2021-04-22T00:00:00 2021 4 518161 Health Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1428.77 2026-06-28T22:00:05 1825 APV6034228 2021-04-28T00:00:00 2021 4 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 1826 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 1827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 1828 0006035473 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.26 2026-06-28T22:00:05 1829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1441.75 2026-06-28T22:00:05 1830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 405.17 2026-06-28T22:00:05 1831 0006029516 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4160.38 2026-06-28T22:00:05 1832 PAY6058134 2021-06-09T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 1833 0006062911 2021-06-14T00:00:00 2021 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.84 2026-06-28T22:00:05 1834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 1835 0006085577 2021-06-30T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.98 2026-06-28T22:00:05 1836 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 9438.86 2026-06-28T22:00:05 1837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.79 2026-06-28T22:00:05 1838 0006049772 2021-05-26T00:00:00 2021 4 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 45.64 2026-06-28T22:00:05 1839 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 1840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 641.35 2026-06-28T22:00:05 1841 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 1842 0006022577 2021-04-09T00:00:00 2021 4 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 1843 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 1844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 216.09 2026-06-28T22:00:05 1845 0006053977 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 1846 0006037923 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.33 2026-06-28T22:00:05 1847 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 36883.34 2026-06-28T22:00:05 1848 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 4790.04 2026-06-28T22:00:05 1849 APV6039855 2021-05-10T00:00:00 2021 4 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 243.0 2026-06-28T22:00:05 1850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.04 2026-06-28T22:00:05 1851 0006059144 2021-06-10T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 1852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 453.79 2026-06-28T22:00:05 1853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.93 2026-06-28T22:00:05 1854 0006050630 2021-06-30T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry -5226.15 2026-06-28T22:00:05 1855 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 101.83 2026-06-28T22:00:05 1856 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 655.59 2026-06-28T22:00:05 1857 0006051347 2021-05-27T00:00:00 2021 4 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 1858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 216.09 2026-06-28T22:00:05 1859 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.23 2026-06-28T22:00:05 1860 0006053255 2021-06-01T00:00:00 2021 4 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 1861 PAY6058134 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 1862 PAY6058099 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 1863 APV6048426 2021-05-21T00:00:00 2021 4 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 2878.75 2026-06-28T22:00:05 1864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 1865 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1634.81 2026-06-28T22:00:05 1866 0006034718 2021-04-29T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.69 2026-06-28T22:00:05 1867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.1 2026-06-28T22:00:05 1868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1362.08 2026-06-28T22:00:05 1869 APV6022233 2021-04-08T00:00:00 2021 4 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 109131.28 2026-06-28T22:00:05 1870 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6258.38 2026-06-28T22:00:05 1871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 216.09 2026-06-28T22:00:05 1872 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 263.4 2026-06-28T22:00:05 1873 APV6054264 2021-06-02T00:00:00 2021 4 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 0000125523 CASSANDRA COLE 0.0 2026-06-28T22:00:05 1874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 928.54 2026-06-28T22:00:05 1875 0006049768 2021-05-31T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32050.02 2026-06-28T22:00:05 1876 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 25000.0 2026-06-28T22:00:05 1877 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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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 0000013851 OFFICE DEPOT INC 14.62 2026-06-28T22:00:05 1949 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 138595.0 2026-06-28T22:00:05 1950 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 259.3 2026-06-28T22:00:05 1951 0006042851 2021-05-14T00:00:00 2021 4 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 1952 APV6041730 2021-05-12T00:00:00 2021 4 571209 Distrib 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 -144449.37 2026-06-28T22:00:05 1953 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 1954 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1005.49 2026-06-28T22:00:05 1955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 379.6 2026-06-28T22:00:05 1956 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 1957 APV6039087 2021-05-07T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 1958 APV6022233 2021-04-08T00:00:00 2021 4 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 1096.61 2026-06-28T22:00:05 1959 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 1960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 948.56 2026-06-28T22:00:05 1961 0006045603 2021-05-01T00:00:00 2021 4 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 278.87 2026-06-28T22:00:05 1962 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 18.74 2026-06-28T22:00:05 1963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 290.28 2026-06-28T22:00:05 1964 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 22797.19 2026-06-28T22:00:05 1965 APV6029191 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 10084.77 2026-06-28T22:00:05 1966 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 31761.15 2026-06-28T22:00:05 1967 0006030857 2021-04-22T00:00:00 2021 4 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 1968 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 1969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 734.71 2026-06-28T22:00:05 1970 0006024728 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.62 2026-06-28T22:00:05 1971 APV6078661 2021-06-21T00:00:00 2021 4 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 1188.42 2026-06-28T22:00:05 1972 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 4814.06 2026-06-28T22:00:05 1973 0006036321 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.13 2026-06-28T22:00:05 1974 0006029516 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13066.59 2026-06-28T22:00:05 1975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 324.13 2026-06-28T22:00:05 1976 APV6047681 2021-05-20T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 466.54 2026-06-28T22:00:05 1977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 1978 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 848.51 2026-06-28T22:00:05 1979 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 792.44 2026-06-28T22:00:05 1980 APV6057045 2021-06-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 49061.17 2026-06-28T22:00:05 1981 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 1982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.06 2026-06-28T22:00:05 1983 APV6057045 2021-06-07T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 55.04 2026-06-28T22:00:05 1984 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 39417.68 2026-06-28T22:00:05 1985 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 446.59 2026-06-28T22:00:05 1986 0006058286 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.47 2026-06-28T22:00:05 1987 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 135.07 2026-06-28T22:00:05 1988 0006079251 2021-06-23T00:00:00 2021 4 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 -482.7 2026-06-28T22:00:05 1989 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 20.0 2026-06-28T22:00:05 1990 0006084975 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 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 21.65 2026-06-28T22:00:05 1991 APV6051649 2021-05-27T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1418.0 2026-06-28T22:00:05 1992 0006034718 2021-04-29T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 1993 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 1994 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3832.95 2026-06-28T22:00:05 1995 APV6068508 2021-06-16T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 74.96 2026-06-28T22:00:05 1996 0006029490 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 1997 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 1998 0006048716 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 1999 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-06-28T22:00:05 2000 APV6054167 2021-06-02T00:00:00 2021 4 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 361.98 2026-06-28T22:00:05 2001 APV6033322 2021-04-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 4404.0 2026-06-28T22:00:05 2002 0006019956 2021-04-08T00:00:00 2021 4 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 703.2 2026-06-28T22:00:05 2003 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 142.0 2026-06-28T22:00:05 2004 APV6079637 2021-06-22T00:00:00 2021 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 153.24 2026-06-28T22:00:05 2005 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 390.76 2026-06-28T22:00:05 2006 APV6046955 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 6084.77 2026-06-28T22:00:05 2007 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 2008 0006028161 2021-04-16T00:00:00 2021 4 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 2009 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 611.11 2026-06-28T22:00:05 2010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 2011 0006027944 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 429.02 2026-06-28T22:00:05 2012 0006029472 2021-04-01T00:00:00 2021 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 290.23 2026-06-28T22:00:05 2013 0006079322 2021-06-23T00:00:00 2021 4 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 69.51 2026-06-28T22:00:05 2014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 759.19 2026-06-28T22:00:05 2015 APV6068508 2021-06-16T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1625.0 2026-06-28T22:00:05 2016 0006053973 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 168.85 2026-06-28T22:00:05 2017 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 2018 0006079189 2021-06-12T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.96 2026-06-28T22:00:05 2020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 291.72 2026-06-28T22:00:05 2021 0006053970 2021-06-08T00:00:00 2021 4 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 895.66 2026-06-28T22:00:05 2022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 2023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 2024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1764.66 2026-06-28T22:00:05 2025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 2026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.29 2026-06-28T22:00:05 2027 APV6078614 2021-06-21T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 40.0 2026-06-28T22:00:05 2028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 590.11 2026-06-28T22:00:05 2029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.02 2026-06-28T22:00:05 2030 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228835 GRIFFITH PUBLIC SCHOOLS 14.0 2026-06-28T22:00:05 2031 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.95 2026-06-28T22:00:05 2032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.82 2026-06-28T22:00:05 2033 APV6059408 2021-06-10T00:00:00 2021 4 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 9987.99 2026-06-28T22:00:05 2039 0006019862 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 2040 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7179.12 2026-06-28T22:00:05 2041 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 199.0 2026-06-28T22:00:05 2042 APV6050110 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 28214.42 2026-06-28T22:00:05 2043 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 157.17 2026-06-28T22:00:05 2044 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 1736.96 2026-06-28T22:00:05 2045 0006082953 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 2046 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 2047 APV6029136 2021-04-19T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69701.5 2026-06-28T22:00:05 2048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1327.96 2026-06-28T22:00:05 2049 APV6020104 2021-04-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6303.17 2026-06-28T22:00:05 2050 APV6029596 2021-04-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 15000.0 2026-06-28T22:00:05 2051 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 231.0 2026-06-28T22:00:05 2052 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 405.17 2026-06-28T22:00:05 2053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 2054 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 2055 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 3353.81 2026-06-28T22:00:05 2056 0006029472 2021-04-01T00:00:00 2021 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.71 2026-06-28T22:00:05 2057 0006042032 2021-05-13T00:00:00 2021 4 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 65.0 2026-06-28T22:00:05 2058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 648.27 2026-06-28T22:00:05 2059 0006019848 2021-04-08T00:00:00 2021 4 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 825.0 2026-06-28T22:00:05 2060 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2061 0006036261 2021-04-30T00:00:00 2021 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8617.44 2026-06-28T22:00:05 2062 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 2063 0006025469 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.61 2026-06-28T22:00:05 2064 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 2065 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 2066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 2067 0006019892 2021-04-08T00:00:00 2021 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 142.17 2026-06-28T22:00:05 2068 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2069 0006046688 2021-05-19T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.43 2026-06-28T22:00:05 2070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 290.28 2026-06-28T22:00:05 2071 0006021207 2021-04-07T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 2072 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 2073 APH6050385 2021-05-26T00:00:00 2021 4 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 1650.02 2026-06-28T22:00:05 2074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.65 2026-06-28T22:00:05 2075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 2076 APV6078661 2021-06-21T00:00:00 2021 4 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 7701.8 2026-06-28T22:00:05 2077 APV6032552 2021-04-26T00:00:00 2021 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.84 2026-06-28T22:00:05 2078 APV6051011 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 25462.15 2026-06-28T22:00:05 2079 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 2080 0006053941 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 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 273.0 2026-06-28T22:00:05 2081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1231.71 2026-06-28T22:00:05 2082 APV6022113 2021-04-08T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 121.13 2026-06-28T22:00:05 2083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1489.81 2026-06-28T22:00:05 2084 0006053060 2021-05-31T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1302.48 2026-06-28T22:00:05 2085 APC6052433 2021-05-27T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC -8000.0 2026-06-28T22:00:05 2086 0006080420 2021-06-23T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.33 2026-06-28T22:00:05 2087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 86.43 2026-06-28T22:00:05 2088 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 2089 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 18687.47 2026-06-28T22:00:05 2090 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 535.9 2026-06-28T22:00:05 2091 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 2092 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 2238.94 2026-06-28T22:00:05 2093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 945.4 2026-06-28T22:00:05 2094 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 20160.0 2026-06-28T22:00:05 2095 APV6070701 2021-06-17T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 41.58 2026-06-28T22:00:05 2096 0006041417 2021-05-12T00:00:00 2021 4 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 318.08 2026-06-28T22:00:05 2097 APV6052432 2021-05-28T00:00:00 2021 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 520439.99 2026-06-28T22:00:05 2098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.2 2026-06-28T22:00:05 2099 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 34218.03 2026-06-28T22:00:05 2100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 2101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.31 2026-06-28T22:00:05 2102 PAY6049510 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 2103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 2104 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 3943.15 2026-06-28T22:00:05 2105 0006048716 2021-05-01T00:00:00 2021 4 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 18.26 2026-06-28T22:00:05 2106 APV6038285 2021-05-06T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 111.87 2026-06-28T22:00:05 2107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 2108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 2109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 324.13 2026-06-28T22:00:05 2110 0006023918 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1450.3 2026-06-28T22:00:05 2111 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060350 MARION GENERAL HOSPITAL 432698.0 2026-06-28T22:00:05 2112 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076992 MONTEZUMA PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 2113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 405.17 2026-06-28T22:00:05 2114 APV6050888 2021-05-21T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 2115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 108.05 2026-06-28T22:00:05 2116 0006080365 2021-06-23T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 61.12 2026-06-28T22:00:05 2117 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 696.0 2026-06-28T22:00:05 2118 APV6022233 2021-04-08T00:00:00 2021 4 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 6083.26 2026-06-28T22:00:05 2119 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 95489.84 2026-06-28T22:00:05 2120 PAY6023712 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 2121 PAY6049449 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.12 2026-06-28T22:00:05 2122 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 3963.9 2026-06-28T22:00:05 2123 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 2124 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 526.0 2026-06-28T22:00:05 2125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 2161.34 2026-06-28T22:00:05 2126 APV6039864 2021-05-10T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 224.25 2026-06-28T22:00:05 2127 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1914.12 2026-06-28T22:00:05 2128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.53 2026-06-28T22:00:05 2129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1080.45 2026-06-28T22:00:05 2130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.53 2026-06-28T22:00:05 2131 APV6022245 2021-04-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3045.72 2026-06-28T22:00:05 2132 APV6054146 2021-06-02T00:00:00 2021 4 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 2133 0006053059 2021-05-31T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.13 2026-06-28T22:00:05 2134 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.29 2026-06-28T22:00:05 2135 0006053853 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.96 2026-06-28T22:00:05 2136 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 2137 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 170757.4 2026-06-28T22:00:05 2138 APV6021235 2021-04-07T00:00:00 2021 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 37411.95 2026-06-28T22:00:05 2139 APV6048344 2021-05-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 2140 0006019715 2021-04-05T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 28720.42 2026-06-28T22:00:05 2141 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18050.0 2026-06-28T22:00:05 2142 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 2143 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 2144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.59 2026-06-28T22:00:05 2145 APV6044490 2021-05-17T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2217.78 2026-06-28T22:00:05 2146 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 250000.0 2026-06-28T22:00:05 2147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1351.59 2026-06-28T22:00:05 2148 APV6036688 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000350704 RHITHRON ASSOCIATES INC 2161.68 2026-06-28T22:00:05 2149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275215 HOPE BERRY 418.67 2026-06-28T22:00:05 2150 0006080365 2021-06-23T00:00:00 2021 4 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 182.7 2026-06-28T22:00:05 2151 0006053768 2021-06-02T00:00:00 2021 4 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 0.35 2026-06-28T22:00:05 2152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.48 2026-06-28T22:00:05 2153 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 2154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 216.09 2026-06-28T22:00:05 2155 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 893514.16 2026-06-28T22:00:05 2156 APV6029092 2021-04-19T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 15000.0 2026-06-28T22:00:05 2157 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 2158 APV6045637 2021-05-18T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 54.81 2026-06-28T22:00:05 2159 APV6042290 2021-05-13T00:00:00 2021 4 555538 Landscaping equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 29215.0 2026-06-28T22:00:05 2160 0006022556 2021-04-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.14 2026-06-28T22:00:05 2161 PAY6023738 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 790.43 2026-06-28T22:00:05 2162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 518.62 2026-06-28T22:00:05 2163 APV6055515 2021-06-04T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 19531.06 2026-06-28T22:00:05 2164 APV6047050 2021-05-19T00:00:00 2021 4 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 1314.6 2026-06-28T22:00:05 2165 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 2166 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2047.6 2026-06-28T22:00:05 2167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.29 2026-06-28T22:00:05 2168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 2169 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - 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Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7000.0 2026-06-28T22:00:05 2177 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 565.44 2026-06-28T22:00:05 2178 APV6066220 2021-06-15T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 36.74 2026-06-28T22:00:05 2179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 324.13 2026-06-28T22:00:05 2180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.24 2026-06-28T22:00:05 2181 APV6046933 2021-05-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4191.0 2026-06-28T22:00:05 2182 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 506.51 2026-06-28T22:00:05 2246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.95 2026-06-28T22:00:05 2247 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1350.56 2026-06-28T22:00:05 2248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 270.11 2026-06-28T22:00:05 2249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.05 2026-06-28T22:00:05 2250 0006042096 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 2251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.31 2026-06-28T22:00:05 2252 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 1408.5 2026-06-28T22:00:05 2253 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 2254 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 655.59 2026-06-28T22:00:05 2255 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 3364.5 2026-06-28T22:00:05 2256 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1152.63 2026-06-28T22:00:05 2257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 960.16 2026-06-28T22:00:05 2258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 741.47 2026-06-28T22:00:05 2259 APV6035069 2021-04-29T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 78136.0 2026-06-28T22:00:05 2260 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 29576.62 2026-06-28T22:00:05 2261 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 2262 0006024727 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 2263 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 30676.5 2026-06-28T22:00:05 2264 APV6082495 2021-06-23T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 0.0 2026-06-28T22:00:05 2265 APV6053271 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 45.05 2026-06-28T22:00:05 2266 PAY6040272 2021-05-12T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 2267 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 2268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.94 2026-06-28T22:00:05 2269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.6 2026-06-28T22:00:05 2270 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 72501.54 2026-06-28T22:00:05 2271 0006036295 2021-05-03T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.54 2026-06-28T22:00:05 2272 APV6021371 2021-04-07T00:00:00 2021 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 265.08 2026-06-28T22:00:05 2273 0006037906 2021-05-01T00:00:00 2021 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2274 APV6053393 2021-06-01T00:00:00 2021 4 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 42.75 2026-06-28T22:00:05 2275 0006039616 2021-05-10T00:00:00 2021 4 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 460.91 2026-06-28T22:00:05 2276 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7186.25 2026-06-28T22:00:05 2277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.59 2026-06-28T22:00:05 2278 0006053970 2021-06-08T00:00:00 2021 4 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 1458.06 2026-06-28T22:00:05 2279 0006048770 2021-05-24T00:00:00 2021 4 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 68.73 2026-06-28T22:00:05 2280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 540.23 2026-06-28T22:00:05 2281 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 351.0 2026-06-28T22:00:05 2282 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 435808.02 2026-06-28T22:00:05 2283 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.59 2026-06-28T22:00:05 2284 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 2285 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.3 2026-06-28T22:00:05 2286 APV6025806 2021-04-15T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 33.01 2026-06-28T22:00:05 2287 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 2288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 453.14 2026-06-28T22:00:05 2289 0006049774 2021-05-25T00:00:00 2021 4 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 2290 APV6040574 2021-05-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 52.0 2026-06-28T22:00:05 2291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 872.57 2026-06-28T22:00:05 2292 APV6022233 2021-04-08T00:00:00 2021 4 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 16811.34 2026-06-28T22:00:05 2293 PAY6032835 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.06 2026-06-28T22:00:05 2294 APV6022120 2021-04-08T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 2801.01 2026-06-28T22:00:05 2295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.94 2026-06-28T22:00:05 2296 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 2297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 302.52 2026-06-28T22:00:05 2298 0006059144 2021-06-10T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 2299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.92 2026-06-28T22:00:05 2300 0006076664 2021-06-21T00:00:00 2021 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11450.49 2026-06-28T22:00:05 2301 APV6031082 2021-04-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 84.15 2026-06-28T22:00:05 2302 0006048716 2021-05-01T00:00:00 2021 4 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 2.3 2026-06-28T22:00:05 2303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 2304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 2305 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 634.44 2026-06-28T22:00:05 2306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.03 2026-06-28T22:00:05 2307 APV6036767 2021-05-03T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 492.8 2026-06-28T22:00:05 2308 APV6028307 2021-04-16T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 3212.1 2026-06-28T22:00:05 2309 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 15537.2 2026-06-28T22:00:05 2310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.4 2026-06-28T22:00:05 2311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 489.66 2026-06-28T22:00:05 2312 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1560.38 2026-06-28T22:00:05 2313 APV6041623 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057037 MUNSTER, TOWN OF 5236.82 2026-06-28T22:00:05 2314 0006019901 2021-04-08T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 2315 APV6047001 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 2316 0006041417 2021-05-12T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 97.68 2026-06-28T22:00:05 2317 PAY6049403 2021-05-26T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 2318 0006028817 2021-04-19T00:00:00 2021 4 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 2319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 432.18 2026-06-28T22:00:05 2320 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2105.97 2026-06-28T22:00:05 2321 APV6032516 2021-04-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 2322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 290.28 2026-06-28T22:00:05 2323 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 2324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.64 2026-06-28T22:00:05 2325 APV6025760 2021-04-15T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 491.71 2026-06-28T22:00:05 2326 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 171.29 2026-06-28T22:00:05 2327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 826.19 2026-06-28T22:00:05 2328 0006048716 2021-05-01T00:00:00 2021 4 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 2329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 2330 0006059078 2021-06-10T00:00:00 2021 4 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 2331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 907.58 2026-06-28T22:00:05 2332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.94 2026-06-28T22:00:05 2333 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 252338.29 2026-06-28T22:00:05 2334 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 9840.91 2026-06-28T22:00:05 2335 APV6020651 2021-04-06T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 252696.77 2026-06-28T22:00:05 2336 0006034805 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.26 2026-06-28T22:00:05 2337 0006017778 2021-04-02T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 2338 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 464.99 2026-06-28T22:00:05 2339 APV6039021 2021-05-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 64.11 2026-06-28T22:00:05 2340 APV6022233 2021-04-08T00:00:00 2021 4 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 175.0 2026-06-28T22:00:05 2341 0006059902 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2342 APV6051755 2021-05-27T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 167033.44 2026-06-28T22:00:05 2343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 2344 0006043541 2021-05-17T00:00:00 2021 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2345 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072453 CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS 296.0 2026-06-28T22:00:05 2346 APV6052389 2021-05-28T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 708.27 2026-06-28T22:00:05 2347 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 2348 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 967.08 2026-06-28T22:00:05 2349 APV6078661 2021-06-21T00:00:00 2021 4 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 297.83 2026-06-28T22:00:05 2350 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 2351 APV6076089 2021-06-18T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395382 ILENE B SMETLZER 80.0 2026-06-28T22:00:05 2352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.65 2026-06-28T22:00:05 2353 0006053765 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.83 2026-06-28T22:00:05 2354 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117957 IOD INC 14.0 2026-06-28T22:00:05 2355 APV6022802 2021-04-09T00:00:00 2021 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 21.37 2026-06-28T22:00:05 2356 0006017778 2021-04-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24342.09 2026-06-28T22:00:05 2357 APV6049031 2021-05-21T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 780.32 2026-06-28T22:00:05 2358 APV6063087 2021-06-14T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.11 2026-06-28T22:00:05 2359 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 7505.65 2026-06-28T22:00:05 2360 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 405.17 2026-06-28T22:00:05 2361 APV6063151 2021-06-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 2362 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 482.09 2026-06-28T22:00:05 2363 APV6068503 2021-06-16T00:00:00 2021 4 599119 AdmOp-Storage 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 2364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 2365 0006048716 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 2366 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 2367 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.65 2026-06-28T22:00:05 2368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.08 2026-06-28T22:00:05 2369 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 2370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 930.99 2026-06-28T22:00:05 2371 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 2372 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 76518.34 2026-06-28T22:00:05 2373 APV6022233 2021-04-08T00:00:00 2021 4 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 11000.2 2026-06-28T22:00:05 2374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.64 2026-06-28T22:00:05 2375 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3540.97 2026-06-28T22:00:05 2376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 647.55 2026-06-28T22:00:05 2377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1786.35 2026-06-28T22:00:05 2378 0006040501 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97602.19 2026-06-28T22:00:05 2379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 446.59 2026-06-28T22:00:05 2380 PAY6049510 2021-05-26T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 2381 0006053915 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.15 2026-06-28T22:00:05 2382 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 33147.62 2026-06-28T22:00:05 2383 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 216423.85 2026-06-28T22:00:05 2384 APV6028344 2021-04-16T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000206005 WASHINGTON PUBLISHING CO 295.0 2026-06-28T22:00:05 2385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 2386 APV6051602 2021-05-27T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 80.01 2026-06-28T22:00:05 2387 0006024788 2021-04-14T00:00:00 2021 4 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 137.74 2026-06-28T22:00:05 2388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.78 2026-06-28T22:00:05 2389 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 2390 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2355.91 2026-06-28T22:00:05 2391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 499.16 2026-06-28T22:00:05 2392 0006053967 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.66 2026-06-28T22:00:05 2393 APV6038304 2021-05-06T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 461.41 2026-06-28T22:00:05 2394 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 58861.14 2026-06-28T22:00:05 2395 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 523.4 2026-06-28T22:00:05 2396 0006048110 2021-05-21T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.82 2026-06-28T22:00:05 2397 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9819.24 2026-06-28T22:00:05 2398 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 69588.53 2026-06-28T22:00:05 2399 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 2400 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2582.49 2026-06-28T22:00:05 2401 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 2402 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 125735.41 2026-06-28T22:00:05 2403 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.62 2026-06-28T22:00:05 2404 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.56 2026-06-28T22:00:05 2405 0006019849 2021-04-06T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.04 2026-06-28T22:00:05 2406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 2407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 401.93 2026-06-28T22:00:05 2408 APV6023417 2021-04-12T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 217.74 2026-06-28T22:00:05 2409 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 2410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 432.18 2026-06-28T22:00:05 2411 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 648.44 2026-06-28T22:00:05 2412 0006085082 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2588073.64 2026-06-28T22:00:05 2413 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 2414 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 62059.79 2026-06-28T22:00:05 2415 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 180372.09 2026-06-28T22:00:05 2416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.14 2026-06-28T22:00:05 2417 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 6648.14 2026-06-28T22:00:05 2418 APV6041688 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 21282.25 2026-06-28T22:00:05 2419 0006050597 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10334.51 2026-06-28T22:00:05 2420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 405.17 2026-06-28T22:00:05 2421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 838.86 2026-06-28T22:00:05 2422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 475.4 2026-06-28T22:00:05 2423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 893.17 2026-06-28T22:00:05 2424 APV6039683 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 33502.46 2026-06-28T22:00:05 2425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 446.59 2026-06-28T22:00:05 2426 0006059086 2021-06-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4783991.84 2026-06-28T22:00:05 2427 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 2428 0006080365 2021-06-23T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1317.83 2026-06-28T22:00:05 2429 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 985.66 2026-06-28T22:00:05 2430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 2431 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 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 15496.15 2026-06-28T22:00:05 2432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 432.18 2026-06-28T22:00:05 2433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1392.01 2026-06-28T22:00:05 2434 PAY6032740 2021-04-28T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 2435 0006035473 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 2436 APV6070644 2021-06-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3179.69 2026-06-28T22:00:05 2437 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 937.83 2026-06-28T22:00:05 2438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.63 2026-06-28T22:00:05 2439 APV6043230 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 265251.5 2026-06-28T22:00:05 2440 0006070361 2021-06-17T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 2441 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2009.64 2026-06-28T22:00:05 2442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.7 2026-06-28T22:00:05 2443 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 485.0 2026-06-28T22:00:05 2444 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1092921.47 2026-06-28T22:00:05 2445 0006050558 2021-05-26T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 2446 0006048716 2021-05-01T00:00:00 2021 4 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 3.66 2026-06-28T22:00:05 2447 0006033077 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11452.73 2026-06-28T22:00:05 2448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.95 2026-06-28T22:00:05 2449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 216.09 2026-06-28T22:00:05 2450 0006024727 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 2451 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 13035.8 2026-06-28T22:00:05 2452 APV6021396 2021-04-07T00:00:00 2021 4 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 68.59 2026-06-28T22:00:05 2453 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 6280.74 2026-06-28T22:00:05 2454 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 4768.41 2026-06-28T22:00:05 2455 0006034705 2021-04-29T00:00:00 2021 4 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 2456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 2457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1538.56 2026-06-28T22:00:05 2458 0006082904 2021-06-23T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.24 2026-06-28T22:00:05 2459 APV6019382 2021-04-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 2817.0 2026-06-28T22:00:05 2460 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 523.4 2026-06-28T22:00:05 2461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.68 2026-06-28T22:00:05 2462 PAY6032760 2021-04-28T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 2463 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.95 2026-06-28T22:00:05 2464 0006019891 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 2465 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1390.63 2026-06-28T22:00:05 2466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.64 2026-06-28T22:00:05 2467 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1366.11 2026-06-28T22:00:05 2468 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 523.4 2026-06-28T22:00:05 2469 APV6051696 2021-05-27T00:00:00 2021 4 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 6669.51 2026-06-28T22:00:05 2470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 2471 0006044195 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.63 2026-06-28T22:00:05 2472 0006042851 2021-05-14T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2473 0006029472 2021-04-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16571.81 2026-06-28T22:00:05 2474 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 292103.12 2026-06-28T22:00:05 2475 0006084417 2021-06-28T00:00:00 2021 4 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 -10.05 2026-06-28T22:00:05 2476 0006020440 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.53 2026-06-28T22:00:05 2477 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2478 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 206.0 2026-06-28T22:00:05 2479 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 167477.0 2026-06-28T22:00:05 2480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.3 2026-06-28T22:00:05 2481 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 523.4 2026-06-28T22:00:05 2482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 216.09 2026-06-28T22:00:05 2483 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2484 PAY6058084 2021-06-09T00:00:00 2021 4 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 16428.77 2026-06-28T22:00:05 2485 0006046761 2021-05-19T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 2486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 267.95 2026-06-28T22:00:05 2487 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 2488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 540.37 2026-06-28T22:00:05 2489 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 2490 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 32735.23 2026-06-28T22:00:05 2491 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.3 2026-06-28T22:00:05 2492 APV6022233 2021-04-08T00:00:00 2021 4 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 135.9 2026-06-28T22:00:05 2493 0006039529 2021-05-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.56 2026-06-28T22:00:05 2494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 2495 0006059031 2021-06-10T00:00:00 2021 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2496 PAY6023732 2021-04-14T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 2497 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 2498 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 2499 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.65 2026-06-28T22:00:05 2500 APV6047011 2021-05-19T00:00:00 2021 4 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 2501 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2281.04 2026-06-28T22:00:05 2502 APV6036468 2021-05-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 40552.0 2026-06-28T22:00:05 2503 0006052096 2021-05-26T00:00:00 2021 4 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 83.12 2026-06-28T22:00:05 2504 APV6054918 2021-06-03T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 56.82 2026-06-28T22:00:05 2505 EXV6039351 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 554.58 2026-06-28T22:00:05 2506 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 4944.33 2026-06-28T22:00:05 2507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.52 2026-06-28T22:00:05 2508 APV6079615 2021-06-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39943.32 2026-06-28T22:00:05 2509 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 2510 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8450.61 2026-06-28T22:00:05 2511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 2512 APV6054818 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" 0000050181 INDIANA CARBON CO INC 1011.25 2026-06-28T22:00:05 2513 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 3597.11 2026-06-28T22:00:05 2514 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 482.09 2026-06-28T22:00:05 2515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 781.52 2026-06-28T22:00:05 2516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.76 2026-06-28T22:00:05 2517 PAY6058030 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 2518 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 48272.08 2026-06-28T22:00:05 2519 ARD6037428 2021-05-04T00:00:00 2021 4 571209 Distrib 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 -37.51 2026-06-28T22:00:05 2520 0006070311 2021-06-17T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.75 2026-06-28T22:00:05 2521 0006070361 2021-06-17T00:00:00 2021 4 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 0.65 2026-06-28T22:00:05 2522 APV6051644 2021-05-27T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 5526.74 2026-06-28T22:00:05 2523 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 31895.0 2026-06-28T22:00:05 2524 0006043541 2021-05-17T00:00:00 2021 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.59 2026-06-28T22:00:05 2526 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.29 2026-06-28T22:00:05 2528 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 548.41 2026-06-28T22:00:05 2529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.6 2026-06-28T22:00:05 2530 0006082953 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.91 2026-06-28T22:00:05 2531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.3 2026-06-28T22:00:05 2532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 707.69 2026-06-28T22:00:05 2533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.58 2026-06-28T22:00:05 2534 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.31 2026-06-28T22:00:05 2535 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 1956.19 2026-06-28T22:00:05 2536 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 24937.49 2026-06-28T22:00:05 2537 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 150.0 2026-06-28T22:00:05 2538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 540.22 2026-06-28T22:00:05 2539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1563.05 2026-06-28T22:00:05 2540 APV6034151 2021-04-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 229.16 2026-06-28T22:00:05 2541 APV6047061 2021-05-18T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 127.3 2026-06-28T22:00:05 2542 APV6068508 2021-06-16T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 150.73 2026-06-28T22:00:05 2543 0006029493 2021-04-20T00:00:00 2021 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1487.89 2026-06-28T22:00:05 2544 APV6048327 2021-05-21T00:00:00 2021 4 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 1600.0 2026-06-28T22:00:05 2545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.62 2026-06-28T22:00:05 2546 APV6054916 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000220022 TIMOTHY R CARPENTER 110.5 2026-06-28T22:00:05 2547 0006020452 2021-04-06T00:00:00 2021 4 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 66.21 2026-06-28T22:00:05 2548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 716.76 2026-06-28T22:00:05 2549 APV6025806 2021-04-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 2530.73 2026-06-28T22:00:05 2550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 405.17 2026-06-28T22:00:05 2551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.88 2026-06-28T22:00:05 2552 APV6038209 2021-05-06T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 2553 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 223.29 2026-06-28T22:00:05 2554 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 696.01 2026-06-28T22:00:05 2555 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 18182.54 2026-06-28T22:00:05 2556 0006042078 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5457.11 2026-06-28T22:00:05 2557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.94 2026-06-28T22:00:05 2558 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.17 2026-06-28T22:00:05 2559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 2560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.52 2026-06-28T22:00:05 2561 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101673 TOYA J CORBITT PERRY 14.0 2026-06-28T22:00:05 2562 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 28411.05 2026-06-28T22:00:05 2563 APV6078661 2021-06-21T00:00:00 2021 4 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 20338.14 2026-06-28T22:00:05 2564 APV6029128 2021-04-19T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2231.5 2026-06-28T22:00:05 2565 APV6039996 2021-05-10T00:00:00 2021 4 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 2841.9 2026-06-28T22:00:05 2566 0006085575 2021-06-30T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.4 2026-06-28T22:00:05 2567 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.7 2026-06-28T22:00:05 2568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 2569 0006019858 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 669.61 2026-06-28T22:00:05 2570 APV6029084 2021-04-19T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 78.0 2026-06-28T22:00:05 2571 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342053 CLEAR IMAGE EYE CENTER LLC 14.0 2026-06-28T22:00:05 2572 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 4578.1 2026-06-28T22:00:05 2573 0006080312 2021-06-23T00:00:00 2021 4 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 -2.28 2026-06-28T22:00:05 2574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 648.27 2026-06-28T22:00:05 2575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 156.31 2026-06-28T22:00:05 2576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 216.09 2026-06-28T22:00:05 2577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.52 2026-06-28T22:00:05 2578 APV6022233 2021-04-08T00:00:00 2021 4 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 20177.16 2026-06-28T22:00:05 2579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 2580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 769.91 2026-06-28T22:00:05 2581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1758.22 2026-06-28T22:00:05 2582 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 6.5 2026-06-28T22:00:05 2583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 2584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 324.13 2026-06-28T22:00:05 2585 APV6043191 2021-05-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3991.35 2026-06-28T22:00:05 2586 APV6057068 2021-06-07T00:00:00 2021 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000079810 MG SCIENTIFIC 4532.59 2026-06-28T22:00:05 2587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.67 2026-06-28T22:00:05 2588 APV6057031 2021-06-07T00:00:00 2021 4 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 0000061768 USPS 97.5 2026-06-28T22:00:05 2589 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 128549.98 2026-06-28T22:00:05 2590 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 2591 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2592 0006020365 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.97 2026-06-28T22:00:05 2593 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8158.9 2026-06-28T22:00:05 2594 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 2595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 324.14 2026-06-28T22:00:05 2596 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 2597 0006059147 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 2598 0006033039 2021-04-27T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2599 0006034679 2021-04-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4878.71 2026-06-28T22:00:05 2600 0006045603 2021-05-01T00:00:00 2021 4 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 34.27 2026-06-28T22:00:05 2601 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 270.0 2026-06-28T22:00:05 2602 APV6057670 2021-06-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8385.52 2026-06-28T22:00:05 2603 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 185.8 2026-06-28T22:00:05 2604 0006036302 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 2605 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.29 2026-06-28T22:00:05 2606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.44 2026-06-28T22:00:05 2607 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 523.4 2026-06-28T22:00:05 2608 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.63 2026-06-28T22:00:05 2609 APV6024258 2021-04-13T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 288.77 2026-06-28T22:00:05 2610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.94 2026-06-28T22:00:05 2611 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 673.56 2026-06-28T22:00:05 2612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 2613 APV6054167 2021-06-02T00:00:00 2021 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.24 2026-06-28T22:00:05 2614 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 405.17 2026-06-28T22:00:05 2615 APV6047050 2021-05-19T00:00:00 2021 4 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 4924.33 2026-06-28T22:00:05 2616 ARD6038535 2021-05-06T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -318.0 2026-06-28T22:00:05 2617 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 2618 0006085574 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.52 2026-06-28T22:00:05 2619 0006050585 2021-05-26T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 2620 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 2621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 2622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.62 2026-06-28T22:00:05 2623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 259.31 2026-06-28T22:00:05 2624 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 2625 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 2626 APV6039996 2021-05-10T00:00:00 2021 4 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 11288.07 2026-06-28T22:00:05 2627 0006028782 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 83.13 2026-06-28T22:00:05 2628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.16 2026-06-28T22:00:05 2629 0006028154 2021-04-16T00:00:00 2021 4 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 2630 0006085827 2021-06-29T00:00:00 2021 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.47 2026-06-28T22:00:05 2631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1005.49 2026-06-28T22:00:05 2632 0006054591 2021-06-03T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 298114.29 2026-06-28T22:00:05 2633 APV6036653 2021-05-03T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.23 2026-06-28T22:00:05 2634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 766.34 2026-06-28T22:00:05 2635 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 2636 0006049772 2021-05-26T00:00:00 2021 4 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 946.89 2026-06-28T22:00:05 2637 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389762 JOSEPH CALLOW 222.43 2026-06-28T22:00:05 2638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 324.13 2026-06-28T22:00:05 2639 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 3911.4 2026-06-28T22:00:05 2640 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 2641 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3903.73 2026-06-28T22:00:05 2642 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 223525.56 2026-06-28T22:00:05 2643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.24 2026-06-28T22:00:05 2644 APV6045746 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000289290 JUSTIN SNYDER 448.0 2026-06-28T22:00:05 2645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 666.21 2026-06-28T22:00:05 2646 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 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 2647 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 37.86 2026-06-28T22:00:05 2648 APV6035694 2021-04-30T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1275.0 2026-06-28T22:00:05 2649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 442.33 2026-06-28T22:00:05 2650 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 2651 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 2652 PAY6032740 2021-04-28T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 2653 APV6050039 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064595 PARKE COUNTY 47479.75 2026-06-28T22:00:05 2654 PAY6078960 2021-06-23T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 2655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 810.33 2026-06-28T22:00:05 2656 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394732 LARRY CREED 48.34 2026-06-28T22:00:05 2657 APV6039066 2021-05-07T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 6323.52 2026-06-28T22:00:05 2658 PAY6023712 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 2659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.22 2026-06-28T22:00:05 2660 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 482.09 2026-06-28T22:00:05 2661 APV6030347 2021-04-21T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 10481.81 2026-06-28T22:00:05 2662 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 2663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 379.6 2026-06-28T22:00:05 2664 0006084995 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2457.11 2026-06-28T22:00:05 2665 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 2666 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3428.89 2026-06-28T22:00:05 2667 APV6029069 2021-04-19T00:00:00 2021 4 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 9.5 2026-06-28T22:00:05 2668 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 2669 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 92.43 2026-06-28T22:00:05 2670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 734.71 2026-06-28T22:00:05 2671 APV6050863 2021-05-26T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4020.41 2026-06-28T22:00:05 2672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 2673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 864.36 2026-06-28T22:00:05 2674 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 2675 APV6043150 2021-05-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000208211 AUSTIN, PATRICK J 67.39 2026-06-28T22:00:05 2676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 893.17 2026-06-28T22:00:05 2677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 446.59 2026-06-28T22:00:05 2678 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000394879 AMY M LEE 109.4 2026-06-28T22:00:05 2679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.24 2026-06-28T22:00:05 2680 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078934 INDIANA 211 PARTNERSHIP INC 35336.16 2026-06-28T22:00:05 2681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 561.83 2026-06-28T22:00:05 2682 0006046694 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.1 2026-06-28T22:00:05 2683 PAY6049475 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19016.05 2026-06-28T22:00:05 2684 0006028133 2021-04-16T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.6 2026-06-28T22:00:05 2685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 2686 APV6023449 2021-04-12T00:00:00 2021 4 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 0000064555 MONROE COUNTY 2746.59 2026-06-28T22:00:05 2687 APV6057780 2021-06-08T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 24220.32 2026-06-28T22:00:05 2688 APV6039883 2021-05-07T00:00:00 2021 4 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 271.36 2026-06-28T22:00:05 2689 0006091377 2021-06-30T00:00:00 2021 4 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3599.18 2026-06-28T22:00:05 2690 0006028838 2021-04-01T00:00:00 2021 4 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 29759.59 2026-06-28T22:00:05 2691 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 134893.7 2026-06-28T22:00:05 2692 0006082798 2021-06-24T00:00:00 2021 4 555554 Computers & accessories 67 Ofc of Technology Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36538.15 2026-06-28T22:00:05 2693 APV6045871 2021-05-18T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 74981.13 2026-06-28T22:00:05 2694 0006070387 2021-06-17T00:00:00 2021 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 577.49 2026-06-28T22:00:05 2695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 569.14 2026-06-28T22:00:05 2696 0006062901 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.61 2026-06-28T22:00:05 2697 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12985.75 2026-06-28T22:00:05 2698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 605.05 2026-06-28T22:00:05 2699 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 2700 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 2672.67 2026-06-28T22:00:05 2701 APV6058574 2021-06-09T00:00:00 2021 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.1 2026-06-28T22:00:05 2702 PAY6049402 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1977.75 2026-06-28T22:00:05 2703 APV6066328 2021-06-15T00:00:00 2021 4 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 0000205425 TERESA HURM 2520.0 2026-06-28T22:00:05 2704 0006019886 2021-04-08T00:00:00 2021 4 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 133.69 2026-06-28T22:00:05 2705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3135.9 2026-06-28T22:00:05 2706 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 715.32 2026-06-28T22:00:05 2707 0006078390 2021-06-21T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 2709 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 2710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 2711 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 2712 0006040412 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 2713 0006028893 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 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 245.19 2026-06-28T22:00:05 2714 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5517.0 2026-06-28T22:00:05 2715 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2122.97 2026-06-28T22:00:05 2716 0006062329 2021-06-14T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 753971.3 2026-06-28T22:00:05 2717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 558.24 2026-06-28T22:00:05 2718 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1121.16 2026-06-28T22:00:05 2719 APV6031751 2021-04-23T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1578.0 2026-06-28T22:00:05 2720 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44803.66 2026-06-28T22:00:05 2721 0006059052 2021-06-09T00:00:00 2021 4 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 7810.35 2026-06-28T22:00:05 2722 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 926.67 2026-06-28T22:00:05 2723 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 2724 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 926.67 2026-06-28T22:00:05 2725 APV6058644 2021-06-09T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 0.0 2026-06-28T22:00:05 2726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 799.53 2026-06-28T22:00:05 2727 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 401.93 2026-06-28T22:00:05 2728 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 1050.46 2026-06-28T22:00:05 2729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 648.27 2026-06-28T22:00:05 2730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 803.85 2026-06-28T22:00:05 2731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 345.75 2026-06-28T22:00:05 2732 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 23949.56 2026-06-28T22:00:05 2733 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.93 2026-06-28T22:00:05 2734 APV6060116 2021-06-11T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 452816.68 2026-06-28T22:00:05 2735 APV6035840 2021-04-30T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 96697.36 2026-06-28T22:00:05 2736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 2737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3163.7 2026-06-28T22:00:05 2738 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 832.66 2026-06-28T22:00:05 2739 APV6024378 2021-04-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 198608.89 2026-06-28T22:00:05 2740 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 78823.37 2026-06-28T22:00:05 2741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.3 2026-06-28T22:00:05 2742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 399.77 2026-06-28T22:00:05 2743 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 2744 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.29 2026-06-28T22:00:05 2745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 367.35 2026-06-28T22:00:05 2746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 151.26 2026-06-28T22:00:05 2747 0006024703 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51706.72 2026-06-28T22:00:05 2748 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.59 2026-06-28T22:00:05 2749 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1570.11 2026-06-28T22:00:05 2750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 605.05 2026-06-28T22:00:05 2751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 2752 APV6045750 2021-05-18T00:00:00 2021 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147751.12 2026-06-28T22:00:05 2753 APV6051754 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2934.72 2026-06-28T22:00:05 2754 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 1272.0 2026-06-28T22:00:05 2755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 842.75 2026-06-28T22:00:05 2756 0006063434 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 221.7 2026-06-28T22:00:05 2757 PAY6078929 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 2758 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 2759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.94 2026-06-28T22:00:05 2760 0006017778 2021-04-02T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1991969.46 2026-06-28T22:00:05 2761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 907.58 2026-06-28T22:00:05 2762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1296.54 2026-06-28T22:00:05 2763 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 2764 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.61 2026-06-28T22:00:05 2765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1183.45 2026-06-28T22:00:05 2766 APV6057697 2021-06-08T00:00:00 2021 4 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 2767 0006033924 2021-04-28T00:00:00 2021 4 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 46.66 2026-06-28T22:00:05 2768 APV6023455 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1014.0 2026-06-28T22:00:05 2769 APV6034180 2021-04-28T00:00:00 2021 4 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 133.87 2026-06-28T22:00:05 2770 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 3828.12 2026-06-28T22:00:05 2771 APV6025713 2021-04-15T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 91.82 2026-06-28T22:00:05 2772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 2773 0006024727 2021-04-01T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 2774 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1339.76 2026-06-28T22:00:05 2775 0006019862 2021-04-08T00:00:00 2021 4 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 48.0 2026-06-28T22:00:05 2776 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 2777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1473.73 2026-06-28T22:00:05 2778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.18 2026-06-28T22:00:05 2779 APV6029694 2021-04-20T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 10.22 2026-06-28T22:00:05 2780 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 2781 APV6055604 2021-06-04T00:00:00 2021 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1440.33 2026-06-28T22:00:05 2782 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18238.0 2026-06-28T22:00:05 2783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 637.47 2026-06-28T22:00:05 2784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 405.17 2026-06-28T22:00:05 2785 0006025469 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 692.18 2026-06-28T22:00:05 2786 APV6047600 2021-05-20T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 382.55 2026-06-28T22:00:05 2787 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 630.0 2026-06-28T22:00:05 2788 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 11115.9 2026-06-28T22:00:05 2789 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 868.33 2026-06-28T22:00:05 2790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 713.1 2026-06-28T22:00:05 2791 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 52677.62 2026-06-28T22:00:05 2792 APV6032608 2021-04-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 28529.89 2026-06-28T22:00:05 2793 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 2794 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 2795 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 129593.92 2026-06-28T22:00:05 2796 PAY6049514 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79537.34 2026-06-28T22:00:05 2797 APV6039682 2021-05-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 5251.75 2026-06-28T22:00:05 2798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.84 2026-06-28T22:00:05 2799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 2800 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 2801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 734.71 2026-06-28T22:00:05 2802 0006031554 2021-04-23T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.75 2026-06-28T22:00:05 2803 0006082874 2021-06-24T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 2804 0006059147 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 770014.58 2026-06-28T22:00:05 2805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 2806 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.59 2026-06-28T22:00:05 2807 APV6038314 2021-05-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 13.0 2026-06-28T22:00:05 2808 APV6031126 2021-04-21T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 50000.0 2026-06-28T22:00:05 2809 0006025547 2021-04-15T00:00:00 2021 4 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 4.06 2026-06-28T22:00:05 2810 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.92 2026-06-28T22:00:05 2811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 418.67 2026-06-28T22:00:05 2812 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231313 VALLEY PROFESSIONALS COMMUNITY 14.0 2026-06-28T22:00:05 2813 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 14734.05 2026-06-28T22:00:05 2814 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 2815 APV6029694 2021-04-20T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 112.5 2026-06-28T22:00:05 2816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 367.35 2026-06-28T22:00:05 2817 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.65 2026-06-28T22:00:05 2818 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 88621.68 2026-06-28T22:00:05 2819 APV6040853 2021-05-11T00:00:00 2021 4 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 17548.75 2026-06-28T22:00:05 2820 APV6037326 2021-05-04T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 2821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 2822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 403.01 2026-06-28T22:00:05 2823 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 103243.37 2026-06-28T22:00:05 2824 0006048716 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2825 APV6048334 2021-05-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 15.98 2026-06-28T22:00:05 2826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.92 2026-06-28T22:00:05 2827 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2828 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 2829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 108.04 2026-06-28T22:00:05 2830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 2831 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 2832 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 2833 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 7178.92 2026-06-28T22:00:05 2834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.3 2026-06-28T22:00:05 2835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 937.83 2026-06-28T22:00:05 2836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 691.49 2026-06-28T22:00:05 2837 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 194.48 2026-06-28T22:00:05 2838 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077784 TRINE UNIV 17782.63 2026-06-28T22:00:05 2839 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 17870.05 2026-06-28T22:00:05 2840 0006029516 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 2841 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1059.54 2026-06-28T22:00:05 2842 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 2843 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.68 2026-06-28T22:00:05 2844 0006057453 2021-06-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 375323.37 2026-06-28T22:00:05 2845 0006045603 2021-05-01T00:00:00 2021 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 106.91 2026-06-28T22:00:05 2846 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 2847 APV6039885 2021-05-10T00:00:00 2021 4 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 0000067614 SMITH FARM STORE INC 157.41 2026-06-28T22:00:05 2848 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 2849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 2850 0006019862 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8362.48 2026-06-28T22:00:05 2851 APV6050954 2021-05-26T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2508.62 2026-06-28T22:00:05 2852 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12631.5 2026-06-28T22:00:05 2853 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 379.6 2026-06-28T22:00:05 2854 APV6078661 2021-06-21T00:00:00 2021 4 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 3013.1 2026-06-28T22:00:05 2855 0006051432 2021-05-27T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.52 2026-06-28T22:00:05 2857 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 553.19 2026-06-28T22:00:05 2858 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 466.54 2026-06-28T22:00:05 2859 APV6045781 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000351516 KELSEY VAN PARIS 129.09 2026-06-28T22:00:05 2860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.38 2026-06-28T22:00:05 2861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 933.51 2026-06-28T22:00:05 2862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 108.04 2026-06-28T22:00:05 2863 APV6035564 2021-04-29T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8992.06 2026-06-28T22:00:05 2864 APV6020058 2021-04-05T00:00:00 2021 4 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 625.0 2026-06-28T22:00:05 2865 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1080.45 2026-06-28T22:00:05 2866 0006053886 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8017.07 2026-06-28T22:00:05 2867 0006046688 2021-05-19T00:00:00 2021 4 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 59743.76 2026-06-28T22:00:05 2868 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 202503.81 2026-06-28T22:00:05 2869 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 2870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 446.59 2026-06-28T22:00:05 2871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 952.56 2026-06-28T22:00:05 2872 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 18928.09 2026-06-28T22:00:05 2873 PAY6049449 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 2874 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 2875 0006053201 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.14 2026-06-28T22:00:05 2876 APV6031772 2021-04-23T00:00:00 2021 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5760.0 2026-06-28T22:00:05 2877 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 86961.88 2026-06-28T22:00:05 2878 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 2879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.79 2026-06-28T22:00:05 2880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.57 2026-06-28T22:00:05 2881 APV6043109 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.93 2026-06-28T22:00:05 2882 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8464.79 2026-06-28T22:00:05 2883 0006079259 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 2884 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 2885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 759.19 2026-06-28T22:00:05 2886 APV6021523 2021-04-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 1760.0 2026-06-28T22:00:05 2887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 692.21 2026-06-28T22:00:05 2888 0006040467 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3533.7 2026-06-28T22:00:05 2889 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 9240.49 2026-06-28T22:00:05 2890 0006052175 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.14 2026-06-28T22:00:05 2891 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1432.56 2026-06-28T22:00:05 2892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 2893 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 188.26 2026-06-28T22:00:05 2894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 2895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1080.45 2026-06-28T22:00:05 2896 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 982.49 2026-06-28T22:00:05 2897 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1004.82 2026-06-28T22:00:05 2898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 2899 0006040560 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.31 2026-06-28T22:00:05 2900 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3140.0 2026-06-28T22:00:05 2901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.25 2026-06-28T22:00:05 2902 0006083744 2021-06-23T00:00:00 2021 4 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 29.65 2026-06-28T22:00:05 2903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.53 2026-06-28T22:00:05 2904 0006019862 2021-04-08T00:00:00 2021 4 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 48.12 2026-06-28T22:00:05 2905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 580.57 2026-06-28T22:00:05 2906 PAY6049460 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 2907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 2908 APV6040717 2021-05-11T00:00:00 2021 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095707 PARTENHEIMER, KINKLE and RICKER 892.5 2026-06-28T22:00:05 2909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 2910 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 209241.19 2026-06-28T22:00:05 2911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 162.07 2026-06-28T22:00:05 2912 0006082803 2021-06-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin 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 113.16 2026-06-28T22:00:05 2913 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 1416.47 2026-06-28T22:00:05 2914 0006028838 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.27 2026-06-28T22:00:05 2915 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 154.8 2026-06-28T22:00:05 2916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 237.7 2026-06-28T22:00:05 2917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 803.85 2026-06-28T22:00:05 2918 0006041415 2021-05-12T00:00:00 2021 4 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 5780415.89 2026-06-28T22:00:05 2919 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 985.37 2026-06-28T22:00:05 2920 APV6020795 2021-04-06T00:00:00 2021 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 791.79 2026-06-28T22:00:05 2921 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1071.81 2026-06-28T22:00:05 2922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.29 2026-06-28T22:00:05 2923 0006023921 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26157.46 2026-06-28T22:00:05 2924 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 118015.06 2026-06-28T22:00:05 2925 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055084 VIGO COUNTY 27758.22 2026-06-28T22:00:05 2926 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.59 2026-06-28T22:00:05 2927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 2928 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.68 2026-06-28T22:00:05 2929 0006045603 2021-05-01T00:00:00 2021 4 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2930 APV6033295 2021-04-27T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 63.81 2026-06-28T22:00:05 2931 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 446.59 2026-06-28T22:00:05 2932 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 2143.62 2026-06-28T22:00:05 2933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 618.88 2026-06-28T22:00:05 2934 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 2935 APV6032552 2021-04-26T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.55 2026-06-28T22:00:05 2936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 367.35 2026-06-28T22:00:05 2937 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28757.88 2026-06-28T22:00:05 2938 PAY6023779 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 108.15 2026-06-28T22:00:05 2939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 367.35 2026-06-28T22:00:05 2940 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.32 2026-06-28T22:00:05 2941 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 198364.18 2026-06-28T22:00:05 2942 APV6037324 2021-05-04T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 2943 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.75 2026-06-28T22:00:05 2944 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 27006.9 2026-06-28T22:00:05 2945 0006036242 2021-05-08T00:00:00 2021 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 2946 ARD6038528 2021-05-06T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -9730.04 2026-06-28T22:00:05 2947 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 523.4 2026-06-28T22:00:05 2948 0006084417 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.28 2026-06-28T22:00:05 2949 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 2950 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 2951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 648.27 2026-06-28T22:00:05 2952 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 2953 APV6039996 2021-05-10T00:00:00 2021 4 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 24386.58 2026-06-28T22:00:05 2954 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1750.38 2026-06-28T22:00:05 2955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 2956 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 692.2 2026-06-28T22:00:05 2957 0006063511 2021-06-15T00:00:00 2021 4 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 2958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 940.64 2026-06-28T22:00:05 2959 PAY6032740 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 2960 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 27701.68 2026-06-28T22:00:05 2961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 787.11 2026-06-28T22:00:05 2962 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 418.68 2026-06-28T22:00:05 2963 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 716.2 2026-06-28T22:00:05 2964 0006028782 2021-04-01T00:00:00 2021 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 2965 0006024698 2021-04-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -281.61 2026-06-28T22:00:05 2966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 518.62 2026-06-28T22:00:05 2967 APV6053448 2021-06-01T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 20722.62 2026-06-28T22:00:05 2968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 648.45 2026-06-28T22:00:05 2969 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 507.55 2026-06-28T22:00:05 2970 APV6022233 2021-04-08T00:00:00 2021 4 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 68.95 2026-06-28T22:00:05 2971 0006050684 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1284.81 2026-06-28T22:00:05 2972 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 990.75 2026-06-28T22:00:05 2973 APV6070600 2021-06-17T00:00:00 2021 4 595540 OutoSt Travel - Airfare 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 236.41 2026-06-28T22:00:05 2974 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 2975 PAY6058138 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.02 2026-06-28T22:00:05 2976 0006052188 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 29.1 2026-06-28T22:00:05 2977 0006063511 2021-06-15T00:00:00 2021 4 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2978 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 466.54 2026-06-28T22:00:05 2979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 357.27 2026-06-28T22:00:05 2980 0006030120 2021-04-21T00:00:00 2021 4 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.63 2026-06-28T22:00:05 2982 0006017778 2021-04-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16721.3 2026-06-28T22:00:05 2983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 2984 APV6024372 2021-04-13T00:00:00 2021 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 2985 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 2986 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 2987 APV6036669 2021-05-03T00:00:00 2021 4 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 625.0 2026-06-28T22:00:05 2988 APV6049032 2021-05-24T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC -44.0 2026-06-28T22:00:05 2989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 223.3 2026-06-28T22:00:05 2990 APV6051696 2021-05-27T00:00:00 2021 4 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395284 THOMAS TOKOLY 175.39 2026-06-28T22:00:05 2991 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 42.0 2026-06-28T22:00:05 2992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 706.39 2026-06-28T22:00:05 2993 APV6057839 2021-06-08T00:00:00 2021 4 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 1279.94 2026-06-28T22:00:05 2994 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 2995 APV6028327 2021-04-16T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2748.46 2026-06-28T22:00:05 2996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 759.2 2026-06-28T22:00:05 2997 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 2998 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP 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 15.16 2026-06-28T22:00:05 2999 APV6057839 2021-06-08T00:00:00 2021 4 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 31447.81 2026-06-28T22:00:05 3000 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5264.0 2026-06-28T22:00:05 3001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1184.0 2026-06-28T22:00:05 3002 PAY6058103 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.05 2026-06-28T22:00:05 3003 APV6025057 2021-04-14T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1399.54 2026-06-28T22:00:05 3004 APV6042290 2021-05-13T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 169.37 2026-06-28T22:00:05 3005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.35 2026-06-28T22:00:05 3006 PAY6049460 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 3007 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 3008 0006049728 2021-05-25T00:00:00 2021 4 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 3009 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 3010 INV6029911 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 42.05 2026-06-28T22:00:05 3011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1366.11 2026-06-28T22:00:05 3012 PAY6040272 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 3013 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 482.09 2026-06-28T22:00:05 3014 0006027940 2021-04-14T00:00:00 2021 4 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 2599.81 2026-06-28T22:00:05 3015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 156.31 2026-06-28T22:00:05 3016 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8761.87 2026-06-28T22:00:05 3017 APV6055040 2021-06-03T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 154441.95 2026-06-28T22:00:05 3018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 3019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1183.45 2026-06-28T22:00:05 3020 0006036258 2021-04-30T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4733.08 2026-06-28T22:00:05 3021 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1837.4 2026-06-28T22:00:05 3022 PAY6040196 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 3023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.3 2026-06-28T22:00:05 3024 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 3025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 432.18 2026-06-28T22:00:05 3026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 3027 0006043541 2021-05-17T00:00:00 2021 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3028 0006052199 2021-05-28T00:00:00 2021 4 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 78.5 2026-06-28T22:00:05 3029 0006083744 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 685.69 2026-06-28T22:00:05 3030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.88 2026-06-28T22:00:05 3031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 418.67 2026-06-28T22:00:05 3032 APV6031751 2021-04-23T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 14.1 2026-06-28T22:00:05 3033 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 3034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 357.27 2026-06-28T22:00:05 3035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 518.61 2026-06-28T22:00:05 3036 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.25 2026-06-28T22:00:05 3037 0006053059 2021-05-31T00:00:00 2021 4 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2551.19 2026-06-28T22:00:05 3038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.3 2026-06-28T22:00:05 3039 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -143.82 2026-06-28T22:00:05 3040 0006037932 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 158.58 2026-06-28T22:00:05 3041 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 3042 APV6020731 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 0.0 2026-06-28T22:00:05 3043 APV6057839 2021-06-08T00:00:00 2021 4 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 15006.44 2026-06-28T22:00:05 3044 PAY6058056 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7520.57 2026-06-28T22:00:05 3045 0006046694 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.82 2026-06-28T22:00:05 3046 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 508.18 2026-06-28T22:00:05 3047 APV6054204 2021-06-02T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 0.0 2026-06-28T22:00:05 3048 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 103562.37 2026-06-28T22:00:05 3049 APV6040717 2021-05-11T00:00:00 2021 4 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 47.69 2026-06-28T22:00:05 3050 0006028165 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 3051 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 136212.64 2026-06-28T22:00:05 3052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.82 2026-06-28T22:00:05 3053 0006066662 2021-06-15T00:00:00 2021 4 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 3054 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 24317.05 2026-06-28T22:00:05 3055 0006019886 2021-04-08T00:00:00 2021 4 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 1266.74 2026-06-28T22:00:05 3056 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.66 2026-06-28T22:00:05 3057 0006033950 2021-04-28T00:00:00 2021 4 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 3361.3 2026-06-28T22:00:05 3058 0006040449 2021-05-11T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 3059 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 11913.6 2026-06-28T22:00:05 3060 APV6047062 2021-05-19T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 33.51 2026-06-28T22:00:05 3061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 466.54 2026-06-28T22:00:05 3062 0006036380 2021-05-08T00:00:00 2021 4 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 250.2 2026-06-28T22:00:05 3063 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 97.0 2026-06-28T22:00:05 3064 APV6034940 2021-04-29T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 94472.08 2026-06-28T22:00:05 3065 0006082803 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin 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 0.54 2026-06-28T22:00:05 3066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.98 2026-06-28T22:00:05 3067 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 299213.54 2026-06-28T22:00:05 3068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.53 2026-06-28T22:00:05 3069 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 4073.45 2026-06-28T22:00:05 3070 APC6047667 2021-05-19T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC -168.99 2026-06-28T22:00:05 3071 0006082874 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.05 2026-06-28T22:00:05 3072 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 868100.0 2026-06-28T22:00:05 3073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 446.58 2026-06-28T22:00:05 3074 APV6025002 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4087.68 2026-06-28T22:00:05 3075 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 564.91 2026-06-28T22:00:05 3076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 468.91 2026-06-28T22:00:05 3077 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 482.09 2026-06-28T22:00:05 3078 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5355.0 2026-06-28T22:00:05 3079 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 176211.54 2026-06-28T22:00:05 3080 0006043603 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.88 2026-06-28T22:00:05 3081 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 3082 APV6034228 2021-04-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 374.51 2026-06-28T22:00:05 3083 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 1178.09 2026-06-28T22:00:05 3084 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 750.27 2026-06-28T22:00:05 3085 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 518.07 2026-06-28T22:00:05 3086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 322.66 2026-06-28T22:00:05 3087 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.59 2026-06-28T22:00:05 3088 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1105.52 2026-06-28T22:00:05 3089 APV6036708 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15373.8 2026-06-28T22:00:05 3090 APV6043109 2021-05-14T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 45.47 2026-06-28T22:00:05 3091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 418.67 2026-06-28T22:00:05 3092 0006050610 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.33 2026-06-28T22:00:05 3093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 558.23 2026-06-28T22:00:05 3094 APV6028176 2021-04-16T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 3057.48 2026-06-28T22:00:05 3095 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 93.0 2026-06-28T22:00:05 3096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.6 2026-06-28T22:00:05 3097 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 3098 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 746.0 2026-06-28T22:00:05 3099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.19 2026-06-28T22:00:05 3100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 216.09 2026-06-28T22:00:05 3101 APV6042290 2021-05-13T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2795.0 2026-06-28T22:00:05 3102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.51 2026-06-28T22:00:05 3103 APV6031216 2021-04-22T00:00:00 2021 4 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 979.82 2026-06-28T22:00:05 3104 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 90526.08 2026-06-28T22:00:05 3105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 870.84 2026-06-28T22:00:05 3106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1015.63 2026-06-28T22:00:05 3107 0006048110 2021-05-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.1 2026-06-28T22:00:05 3108 PAY6078884 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 3109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.46 2026-06-28T22:00:05 3110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 3111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.67 2026-06-28T22:00:05 3112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 972.4 2026-06-28T22:00:05 3113 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 9165.67 2026-06-28T22:00:05 3114 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 3115 APV6025568 2021-04-15T00:00:00 2021 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 3163.5 2026-06-28T22:00:05 3116 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 3117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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0000274196 ROSEMARIE NOWAKOWSKI 418.68 2026-06-28T22:00:05 3138 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 3139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1131.88 2026-06-28T22:00:05 3140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 535.91 2026-06-28T22:00:05 3141 0006053977 2021-06-08T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 174.95 2026-06-28T22:00:05 3142 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 38341.38 2026-06-28T22:00:05 3143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 688.41 2026-06-28T22:00:05 3144 0006023918 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 537.59 2026-06-28T22:00:05 3145 APV6031107 2021-04-22T00:00:00 2021 4 555501 Office 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 0000013851 OFFICE DEPOT INC 50.42 2026-06-28T22:00:05 3146 APV6042931 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 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APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 410.57 2026-06-28T22:00:05 3165 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 3166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1394.46 2026-06-28T22:00:05 3167 APV6060214 2021-06-11T00:00:00 2021 4 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 0000004796 INDIANA UNIV 27074.42 2026-06-28T22:00:05 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3177 APV6043230 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 765169.13 2026-06-28T22:00:05 3178 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 26584.21 2026-06-28T22:00:05 3179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 405.17 2026-06-28T22:00:05 3180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 245.62 2026-06-28T22:00:05 3181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 561.83 2026-06-28T22:00:05 3182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.59 2026-06-28T22:00:05 3183 APV6022120 2021-04-08T00:00:00 2021 4 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 89.4 2026-06-28T22:00:05 3184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.95 2026-06-28T22:00:05 3185 0006054627 2021-06-03T00:00:00 2021 4 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 907.5 2026-06-28T22:00:05 3186 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 61007.29 2026-06-28T22:00:05 3187 APV6029678 2021-04-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 38.88 2026-06-28T22:00:05 3188 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 482.09 2026-06-28T22:00:05 3189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.94 2026-06-28T22:00:05 3190 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 3191 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 811.01 2026-06-28T22:00:05 3192 APV6024258 2021-04-13T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1749.41 2026-06-28T22:00:05 3193 0006082953 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.05 2026-06-28T22:00:05 3194 APV6038244 2021-05-04T00:00:00 2021 4 541010 Mot Veh 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 132.08 2026-06-28T22:00:05 3195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.87 2026-06-28T22:00:05 3196 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 906.0 2026-06-28T22:00:05 3197 APV6053265 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 3845.83 2026-06-28T22:00:05 3198 APV6033458 2021-04-26T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 48685.95 2026-06-28T22:00:05 3199 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 482.09 2026-06-28T22:00:05 3200 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 401.93 2026-06-28T22:00:05 3201 APV6022794 2021-04-08T00:00:00 2021 4 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 0000084542 HIVELY WELDING CO INC 168.48 2026-06-28T22:00:05 3202 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 3203 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 73456.48 2026-06-28T22:00:05 3204 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 31339.97 2026-06-28T22:00:05 3205 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 113220.37 2026-06-28T22:00:05 3206 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 3207 APV6038243 2021-05-03T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 0.82 2026-06-28T22:00:05 3208 0006036378 2021-05-08T00:00:00 2021 4 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 6.0 2026-06-28T22:00:05 3209 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 3210 ARD6079903 2021-06-22T00:00:00 2021 4 571200 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 -11396.08 2026-06-28T22:00:05 3211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 947.2 2026-06-28T22:00:05 3212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.96 2026-06-28T22:00:05 3213 0006036378 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 3214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 3215 0006082953 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.3 2026-06-28T22:00:05 3216 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 43220.18 2026-06-28T22:00:05 3217 APV6034223 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4616.42 2026-06-28T22:00:05 3218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1300.87 2026-06-28T22:00:05 3219 APV6047626 2021-05-19T00:00:00 2021 4 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 173.64 2026-06-28T22:00:05 3220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.83 2026-06-28T22:00:05 3221 PAY6040166 2021-05-12T00:00:00 2021 4 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 7.4 2026-06-28T22:00:05 3222 APV6037723 2021-05-05T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2738.03 2026-06-28T22:00:05 3223 0006025469 2021-04-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 3224 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 60358.22 2026-06-28T22:00:05 3225 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 5882.63 2026-06-28T22:00:05 3226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.3 2026-06-28T22:00:05 3227 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 3228 APV6033323 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3000.0 2026-06-28T22:00:05 3229 APV6078661 2021-06-21T00:00:00 2021 4 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 10876.23 2026-06-28T22:00:05 3230 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 15334.06 2026-06-28T22:00:05 3231 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.97 2026-06-28T22:00:05 3232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 3233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 324.14 2026-06-28T22:00:05 3234 0006058364 2021-06-09T00:00:00 2021 4 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 3235 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1395.59 2026-06-28T22:00:05 3236 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 630.0 2026-06-28T22:00:05 3237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.82 2026-06-28T22:00:05 3238 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.88 2026-06-28T22:00:05 3239 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 1662.8 2026-06-28T22:00:05 3240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1116.47 2026-06-28T22:00:05 3241 0006062342 2021-06-14T00:00:00 2021 4 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 976.95 2026-06-28T22:00:05 3242 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4523.92 2026-06-28T22:00:05 3243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 405.17 2026-06-28T22:00:05 3244 APV6038389 2021-05-05T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 62908.22 2026-06-28T22:00:05 3245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1569.89 2026-06-28T22:00:05 3246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 446.59 2026-06-28T22:00:05 3247 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.35 2026-06-28T22:00:05 3248 APV6025057 2021-04-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391355 AMANDA SCHROEDER 750.27 2026-06-28T22:00:05 3249 0006083743 2021-06-25T00:00:00 2021 4 654739 Storage Optn - Boxes 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.37 2026-06-28T22:00:05 3250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.77 2026-06-28T22:00:05 3251 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 14919.4 2026-06-28T22:00:05 3252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.74 2026-06-28T22:00:05 3253 0006036345 2021-05-08T00:00:00 2021 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 3254 0006033921 2021-04-28T00:00:00 2021 4 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 146.01 2026-06-28T22:00:05 3255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 302.1 2026-06-28T22:00:05 3256 APV6024333 2021-04-13T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 3257 APV6041744 2021-05-12T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3762190.64 2026-06-28T22:00:05 3258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1114.38 2026-06-28T22:00:05 3259 PAY6032800 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.48 2026-06-28T22:00:05 3260 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 57.37 2026-06-28T22:00:05 3261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 857.44 2026-06-28T22:00:05 3262 0006040523 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.28 2026-06-28T22:00:05 3263 APV6078607 2021-06-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 309.01 2026-06-28T22:00:05 3264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 405.17 2026-06-28T22:00:05 3265 0006047355 2021-05-01T00:00:00 2021 4 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 20.38 2026-06-28T22:00:05 3266 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 310.8 2026-06-28T22:00:05 3267 0006028871 2021-04-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3268 0006039529 2021-05-09T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 3269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 223.29 2026-06-28T22:00:05 3270 APV6058662 2021-06-09T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 128663.0 2026-06-28T22:00:05 3271 0006053204 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42877.05 2026-06-28T22:00:05 3272 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 19593.81 2026-06-28T22:00:05 3273 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 3274 ARD6026014 2021-04-15T00:00:00 2021 4 581090 CASE 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 -123.0 2026-06-28T22:00:05 3275 APV6078614 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000276619 KUDER INC 121.06 2026-06-28T22:00:05 3276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1827.31 2026-06-28T22:00:05 3277 APV6048426 2021-05-21T00:00:00 2021 4 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 11037.6 2026-06-28T22:00:05 3278 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 64.83 2026-06-28T22:00:05 3279 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 3280 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 3281 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 3282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.96 2026-06-28T22:00:05 3283 APV6039682 2021-05-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 15240.75 2026-06-28T22:00:05 3284 APV6057839 2021-06-08T00:00:00 2021 4 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 1449.55 2026-06-28T22:00:05 3285 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 14.59 2026-06-28T22:00:05 3286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 388.96 2026-06-28T22:00:05 3287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.53 2026-06-28T22:00:05 3288 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.93 2026-06-28T22:00:05 3289 PAY6023788 2021-04-14T00:00:00 2021 4 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 14950.64 2026-06-28T22:00:05 3290 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.52 2026-06-28T22:00:05 3291 0006053975 2021-06-02T00:00:00 2021 4 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2311.78 2026-06-28T22:00:05 3292 0006054600 2021-06-03T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 3293 APV6023439 2021-04-12T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 3294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.95 2026-06-28T22:00:05 3295 APV6054214 2021-06-02T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8540.23 2026-06-28T22:00:05 3296 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 9071.93 2026-06-28T22:00:05 3297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 356.55 2026-06-28T22:00:05 3298 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.8 2026-06-28T22:00:05 3299 0006053941 2021-06-08T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1687.68 2026-06-28T22:00:05 3300 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370550 BROOKE RANDOLPH 14.0 2026-06-28T22:00:05 3301 APV6057148 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 33.76 2026-06-28T22:00:05 3302 APV6050188 2021-05-25T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 127088.44 2026-06-28T22:00:05 3303 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 18764.8 2026-06-28T22:00:05 3304 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 3305 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 3306 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 655.59 2026-06-28T22:00:05 3307 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.93 2026-06-28T22:00:05 3308 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-06-28T22:00:05 3309 0006030115 2021-04-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3109.17 2026-06-28T22:00:05 3310 0006025550 2021-04-14T00:00:00 2021 4 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 409.83 2026-06-28T22:00:05 3311 APV6054935 2021-06-02T00:00:00 2021 4 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 25.5 2026-06-28T22:00:05 3312 APV6039083 2021-05-07T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 42067.5 2026-06-28T22:00:05 3313 APV6035840 2021-04-30T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 120734.83 2026-06-28T22:00:05 3314 0006053059 2021-05-31T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 137.61 2026-06-28T22:00:05 3315 0006085575 2021-06-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1538.4 2026-06-28T22:00:05 3316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 3317 APV6023439 2021-04-12T00:00:00 2021 4 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 202.93 2026-06-28T22:00:05 3318 APV6045626 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064460 HAMMOND CITY SCHOOLS 11983.26 2026-06-28T22:00:05 3319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 3320 0006024727 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 3321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.53 2026-06-28T22:00:05 3322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 401.93 2026-06-28T22:00:05 3323 0006053103 2021-05-26T00:00:00 2021 4 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 3324 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 964.18 2026-06-28T22:00:05 3325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 151.26 2026-06-28T22:00:05 3326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.67 2026-06-28T22:00:05 3327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 3328 0006050695 2021-05-26T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 3329 0006083757 2021-06-25T00:00:00 2021 4 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 43.9 2026-06-28T22:00:05 3330 0006036321 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 3331 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121966 M.S.D. WASHINGTON TWP TREAS 3838.96 2026-06-28T22:00:05 3332 APV6078661 2021-06-21T00:00:00 2021 4 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 64265.42 2026-06-28T22:00:05 3333 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 63232.6 2026-06-28T22:00:05 3334 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 223.29 2026-06-28T22:00:05 3335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.07 2026-06-28T22:00:05 3336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.67 2026-06-28T22:00:05 3337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 324.13 2026-06-28T22:00:05 3338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 3339 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.96 2026-06-28T22:00:05 3340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 3341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 151.26 2026-06-28T22:00:05 3342 0006046688 2021-05-19T00:00:00 2021 4 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 28.77 2026-06-28T22:00:05 3343 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 945.0 2026-06-28T22:00:05 3344 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2523.08 2026-06-28T22:00:05 3345 APV6024286 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8250.0 2026-06-28T22:00:05 3346 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 3347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.12 2026-06-28T22:00:05 3348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 3349 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 3350 0006039616 2021-05-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 3351 0006047355 2021-05-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 3352 PAY6049406 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 3353 APV6053499 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 146270.17 2026-06-28T22:00:05 3354 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 128834.0 2026-06-28T22:00:05 3355 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1361.37 2026-06-28T22:00:05 3356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 458.11 2026-06-28T22:00:05 3357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 3252.14 2026-06-28T22:00:05 3358 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7038.28 2026-06-28T22:00:05 3359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.29 2026-06-28T22:00:05 3360 APV6052550 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.67 2026-06-28T22:00:05 3361 APV6058647 2021-06-09T00:00:00 2021 4 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 0000053361 EYE CAN SEE INC 1830.0 2026-06-28T22:00:05 3362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 312.61 2026-06-28T22:00:05 3363 APV6047594 2021-05-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3.45 2026-06-28T22:00:05 3364 0006058277 2021-06-09T00:00:00 2021 4 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 3365 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 3366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 259.31 2026-06-28T22:00:05 3367 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 388.96 2026-06-28T22:00:05 3368 PAY6058084 2021-06-09T00:00:00 2021 4 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 473.92 2026-06-28T22:00:05 3369 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 669.71 2026-06-28T22:00:05 3370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 848.51 2026-06-28T22:00:05 3371 0006042851 2021-05-14T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3372 APV6039996 2021-05-10T00:00:00 2021 4 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 8132.67 2026-06-28T22:00:05 3373 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 785.06 2026-06-28T22:00:05 3374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 401.93 2026-06-28T22:00:05 3375 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 16451.52 2026-06-28T22:00:05 3376 0006020440 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.94 2026-06-28T22:00:05 3377 APV6051602 2021-05-27T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 446.1 2026-06-28T22:00:05 3378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 803.85 2026-06-28T22:00:05 3379 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 3380 0006029472 2021-04-01T00:00:00 2021 4 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 188473.42 2026-06-28T22:00:05 3381 0006046694 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 3382 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 30881.5 2026-06-28T22:00:05 3383 APV6048426 2021-05-21T00:00:00 2021 4 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 16123.8 2026-06-28T22:00:05 3384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.5 2026-06-28T22:00:05 3385 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 3386 APV6050951 2021-05-26T00:00:00 2021 4 535014 Com & Train - 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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 0000323685 RAY LAY 3.34 2026-06-28T22:00:05 3392 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 3393 0006038036 2021-05-06T00:00:00 2021 4 555507 Pick-up trucks 1/2 Ton or Less 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4075.53 2026-06-28T22:00:05 3394 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 482.09 2026-06-28T22:00:05 3395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 734.71 2026-06-28T22:00:05 3396 APV6031832 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 24.73 2026-06-28T22:00:05 3397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 405.17 2026-06-28T22:00:05 3398 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 523.4 2026-06-28T22:00:05 3399 APV6030307 2021-04-21T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 38.75 2026-06-28T22:00:05 3400 PAY6078929 2021-06-23T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.63 2026-06-28T22:00:05 3401 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 655.59 2026-06-28T22:00:05 3402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 405.17 2026-06-28T22:00:05 3403 0006028133 2021-04-16T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 3404 APV6035017 2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326317 OLIVER AND CLINE LLP 750.0 2026-06-28T22:00:05 3405 0006034805 2021-04-29T00:00:00 2021 4 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 0.04 2026-06-28T22:00:05 3406 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3724.7 2026-06-28T22:00:05 3407 APV6057724 2021-06-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 116399.59 2026-06-28T22:00:05 3408 0006019891 2021-04-08T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 3409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 64.83 2026-06-28T22:00:05 3410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 669.87 2026-06-28T22:00:05 3411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 919.52 2026-06-28T22:00:05 3412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 958.79 2026-06-28T22:00:05 3413 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 3414 0006053169 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7177.46 2026-06-28T22:00:05 3415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 907.58 2026-06-28T22:00:05 3416 APV6038258 2021-05-06T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063898 ADAMS COUNTY 10605.01 2026-06-28T22:00:05 3417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 108.05 2026-06-28T22:00:05 3418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.92 2026-06-28T22:00:05 3419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 172.87 2026-06-28T22:00:05 3420 APV6037339 2021-05-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 130131.16 2026-06-28T22:00:05 3421 0006029472 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3531.9 2026-06-28T22:00:05 3422 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15834.77 2026-06-28T22:00:05 3423 0006028838 2021-04-01T00:00:00 2021 4 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 796.68 2026-06-28T22:00:05 3424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 418.68 2026-06-28T22:00:05 3425 APV6076083 2021-06-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8548.3 2026-06-28T22:00:05 3426 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282235 HAYDEN VISION LLC 14.0 2026-06-28T22:00:05 3427 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 95.0 2026-06-28T22:00:05 3428 APV6040717 2021-05-11T00:00:00 2021 4 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 171.25 2026-06-28T22:00:05 3429 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 937.83 2026-06-28T22:00:05 3430 PAY6049510 2021-05-26T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 3431 APV6022817 2021-04-09T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8185.28 2026-06-28T22:00:05 3432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.03 2026-06-28T22:00:05 3433 0006053761 2021-06-02T00:00:00 2021 4 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 67.95 2026-06-28T22:00:05 3434 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 13076.24 2026-06-28T22:00:05 3435 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384630 CAROL G MALOTT 865.8 2026-06-28T22:00:05 3436 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.53 2026-06-28T22:00:05 3437 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 73293.93 2026-06-28T22:00:05 3438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 535.9 2026-06-28T22:00:05 3439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2349.99 2026-06-28T22:00:05 3440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 3441 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 3442 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 3443 0006034805 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 3444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.29 2026-06-28T22:00:05 3445 APV6046989 2021-05-19T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053185 JOHN FEKETE 2037.05 2026-06-28T22:00:05 3446 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.65 2026-06-28T22:00:05 3447 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.59 2026-06-28T22:00:05 3448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 418.67 2026-06-28T22:00:05 3449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1274.92 2026-06-28T22:00:05 3450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 475.39 2026-06-28T22:00:05 3451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 151.27 2026-06-28T22:00:05 3452 APV6045820 2021-05-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 339500.0 2026-06-28T22:00:05 3453 0006023918 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 3454 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 3455 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 3456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 405.17 2026-06-28T22:00:05 3457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.26 2026-06-28T22:00:05 3458 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 13145.94 2026-06-28T22:00:05 3459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.6 2026-06-28T22:00:05 3460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1004.81 2026-06-28T22:00:05 3461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.48 2026-06-28T22:00:05 3462 0006052261 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.64 2026-06-28T22:00:05 3463 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 3464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.52 2026-06-28T22:00:05 3465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 736.87 2026-06-28T22:00:05 3466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 468.92 2026-06-28T22:00:05 3467 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 3468 APV6023539 2021-04-12T00:00:00 2021 4 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 2916.0 2026-06-28T22:00:05 3469 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 13649.43 2026-06-28T22:00:05 3470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 345.74 2026-06-28T22:00:05 3471 0006048716 2021-05-01T00:00:00 2021 4 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 3.7 2026-06-28T22:00:05 3472 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 461040.92 2026-06-28T22:00:05 3473 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 3474 APV6024999 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 15674.0 2026-06-28T22:00:05 3475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 3476 0006024149 2021-04-14T00:00:00 2021 4 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 12.35 2026-06-28T22:00:05 3477 0006044900 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -606247.39 2026-06-28T22:00:05 3478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 3479 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 3480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 3481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 432.18 2026-06-28T22:00:05 3482 APV6054936 2021-06-03T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 148.97 2026-06-28T22:00:05 3483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 405.17 2026-06-28T22:00:05 3484 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383810 BOBBI CURTSINGER 164.6 2026-06-28T22:00:05 3485 0006054021 2021-06-02T00:00:00 2021 4 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 -0.33 2026-06-28T22:00:05 3486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.53 2026-06-28T22:00:05 3487 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 3488 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 4137.1 2026-06-28T22:00:05 3489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 540.23 2026-06-28T22:00:05 3490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 302.52 2026-06-28T22:00:05 3491 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 466.53 2026-06-28T22:00:05 3492 0006036242 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 3493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.66 2026-06-28T22:00:05 3494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 3495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.23 2026-06-28T22:00:05 3496 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 3497 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 926.67 2026-06-28T22:00:05 3498 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 3499 APV6048426 2021-05-21T00:00:00 2021 4 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 40130.23 2026-06-28T22:00:05 3500 APV6047001 2021-05-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 8191.8 2026-06-28T22:00:05 3501 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 112580.14 2026-06-28T22:00:05 3502 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 446.59 2026-06-28T22:00:05 3503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 3504 APV6054146 2021-06-02T00:00:00 2021 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 13004.71 2026-06-28T22:00:05 3505 0006053974 2021-06-08T00:00:00 2021 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.84 2026-06-28T22:00:05 3506 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1012.6 2026-06-28T22:00:05 3507 APV6038314 2021-05-06T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 542.5 2026-06-28T22:00:05 3508 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 3938.69 2026-06-28T22:00:05 3509 APV6066246 2021-06-14T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 3510 0006080330 2021-06-23T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -356.14 2026-06-28T22:00:05 3511 APV6047627 2021-05-20T00:00:00 2021 4 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 76.55 2026-06-28T22:00:05 3512 APV6059434 2021-06-10T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 164.61 2026-06-28T22:00:05 3513 APV6021371 2021-04-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 3514 0006049728 2021-05-25T00:00:00 2021 4 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 3515 APV6063222 2021-06-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19973.16 2026-06-28T22:00:05 3516 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.7 2026-06-28T22:00:05 3517 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.03 2026-06-28T22:00:05 3518 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 3519 0006028864 2021-04-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.28 2026-06-28T22:00:05 3520 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 3521 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 3522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 401.93 2026-06-28T22:00:05 3523 APV6046955 2021-05-19T00:00:00 2021 4 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 293.62 2026-06-28T22:00:05 3524 PAY6078882 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5548.34 2026-06-28T22:00:05 3525 0006047355 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 3526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 345.74 2026-06-28T22:00:05 3527 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.44 2026-06-28T22:00:05 3528 0006023918 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.14 2026-06-28T22:00:05 3529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 3530 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 424.26 2026-06-28T22:00:05 3531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 561.84 2026-06-28T22:00:05 3532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.8 2026-06-28T22:00:05 3533 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 78533.02 2026-06-28T22:00:05 3534 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 21880.44 2026-06-28T22:00:05 3535 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35070.95 2026-06-28T22:00:05 3536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 432.18 2026-06-28T22:00:05 3537 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390914 SCOTT R JENKINS 523.4 2026-06-28T22:00:05 3538 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 3539 0006024728 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 3540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.11 2026-06-28T22:00:05 3541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.91 2026-06-28T22:00:05 3542 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 482.09 2026-06-28T22:00:05 3543 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 136908.95 2026-06-28T22:00:05 3544 0006053872 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -158392.41 2026-06-28T22:00:05 3545 APV6031780 2021-04-23T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 349.5 2026-06-28T22:00:05 3546 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335723 SPINE AND JOINT ASSOCIATES OF PLYMOUTH 14.0 2026-06-28T22:00:05 3547 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000012446 WARREN COUNTY 52.98 2026-06-28T22:00:05 3548 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 4066686.41 2026-06-28T22:00:05 3549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.64 2026-06-28T22:00:05 3550 APV6051011 2021-05-26T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 263739.11 2026-06-28T22:00:05 3551 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 3552 APV6039014 2021-05-07T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393750 W7 GLOBAL LLC 11920.0 2026-06-28T22:00:05 3553 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 506.52 2026-06-28T22:00:05 3554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 432.18 2026-06-28T22:00:05 3555 APV6042327 2021-05-13T00:00:00 2021 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 820639.79 2026-06-28T22:00:05 3556 APV6021461 2021-04-07T00:00:00 2021 4 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 47308.59 2026-06-28T22:00:05 3557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 367.35 2026-06-28T22:00:05 3558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 223.29 2026-06-28T22:00:05 3559 0006080365 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 3560 0006033071 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9136.17 2026-06-28T22:00:05 3561 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.85 2026-06-28T22:00:05 3562 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 482.09 2026-06-28T22:00:05 3563 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 482.09 2026-06-28T22:00:05 3564 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES -8.72 2026-06-28T22:00:05 3565 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 542.03 2026-06-28T22:00:05 3566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2178.22 2026-06-28T22:00:05 3567 0006024149 2021-04-14T00:00:00 2021 4 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 10.87 2026-06-28T22:00:05 3568 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 19203.12 2026-06-28T22:00:05 3569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 3570 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.59 2026-06-28T22:00:05 3571 0006037865 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 872.83 2026-06-28T22:00:05 3572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.29 2026-06-28T22:00:05 3573 APV6066247 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 0.0 2026-06-28T22:00:05 3574 0006062383 2021-06-14T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 3575 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 3576 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.68 2026-06-28T22:00:05 3577 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 3578 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 3579 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 287.1 2026-06-28T22:00:05 3643 0006019738 2021-04-05T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 3644 APV6043165 2021-05-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4485.62 2026-06-28T22:00:05 3645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 714.54 2026-06-28T22:00:05 3646 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.4 2026-06-28T22:00:05 3647 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8816.82 2026-06-28T22:00:05 3648 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 3649 APV6030440 2021-04-19T00:00:00 2021 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 249.0 2026-06-28T22:00:05 3650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 259.31 2026-06-28T22:00:05 3651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 825.19 2026-06-28T22:00:05 3652 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 401.92 2026-06-28T22:00:05 3653 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 43.6 2026-06-28T22:00:05 3654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.57 2026-06-28T22:00:05 3655 APV6048856 2021-05-24T00:00:00 2021 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -198.0 2026-06-28T22:00:05 3656 APV6078661 2021-06-21T00:00:00 2021 4 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 17477.4 2026-06-28T22:00:05 3657 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 3658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 3659 APV6059377 2021-06-10T00:00:00 2021 4 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 0000374964 ELIZABETH MABEE 8.49 2026-06-28T22:00:05 3660 APV6034291 2021-04-28T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1268.95 2026-06-28T22:00:05 3661 APV6058410 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000288092 BRUCE WRIGHT 150.0 2026-06-28T22:00:05 3662 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 11735.2 2026-06-28T22:00:05 3663 0006044900 2021-05-18T00:00:00 2021 4 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5540.88 2026-06-28T22:00:05 3664 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 290.28 2026-06-28T22:00:05 3665 APV6078537 2021-06-21T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4781.04 2026-06-28T22:00:05 3666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 223.29 2026-06-28T22:00:05 3667 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1500.53 2026-06-28T22:00:05 3668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 64.83 2026-06-28T22:00:05 3669 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 3670 0006040401 2021-05-11T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 3671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 523.4 2026-06-28T22:00:05 3672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1183.46 2026-06-28T22:00:05 3673 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 124937.03 2026-06-28T22:00:05 3674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.66 2026-06-28T22:00:05 3675 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 397164.17 2026-06-28T22:00:05 3676 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 23853.45 2026-06-28T22:00:05 3677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 216.09 2026-06-28T22:00:05 3678 APV6035708 2021-04-30T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 0.0 2026-06-28T22:00:05 3679 APV6034228 2021-04-28T00:00:00 2021 4 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 3680 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 38334.4 2026-06-28T22:00:05 3681 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1497.4 2026-06-28T22:00:05 3682 0006059031 2021-06-10T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3683 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.53 2026-06-28T22:00:05 3684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 3685 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 3686 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 71.94 2026-06-28T22:00:05 3687 APV6019270 2021-04-01T00:00:00 2021 4 544060 Inf Main-Nursery Products 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 253.73 2026-06-28T22:00:05 3688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 259.31 2026-06-28T22:00:05 3689 0006083744 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 3690 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 146051.23 2026-06-28T22:00:05 3691 0006059147 2021-06-09T00:00:00 2021 4 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 184.08 2026-06-28T22:00:05 3692 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 97.7 2026-06-28T22:00:05 3693 0006079125 2021-06-22T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 3694 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 3695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243408 PAUL AND RHONDA YOUNG 617.91 2026-06-28T22:00:05 3696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.65 2026-06-28T22:00:05 3697 0006035473 2021-04-28T00:00:00 2021 4 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 56.09 2026-06-28T22:00:05 3698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 821.14 2026-06-28T22:00:05 3699 APV6022233 2021-04-08T00:00:00 2021 4 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 7665.82 2026-06-28T22:00:05 3700 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 58266.78 2026-06-28T22:00:05 3701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 289.56 2026-06-28T22:00:05 3702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 267.96 2026-06-28T22:00:05 3703 0006041245 2021-05-12T00:00:00 2021 4 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 3704 APV6038258 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 41782.93 2026-06-28T22:00:05 3705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.23 2026-06-28T22:00:05 3706 0006029472 2021-04-01T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2478.85 2026-06-28T22:00:05 3707 PAY6049430 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.85 2026-06-28T22:00:05 3708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 3709 APV6063151 2021-06-14T00:00:00 2021 4 580114 Dir Supp - 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CENTRAL AREA SPEC ED TREAS 149181.73 2026-06-28T22:00:05 3711 0006029503 2021-04-20T00:00:00 2021 4 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 118396.57 2026-06-28T22:00:05 3712 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 3713 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.17 2026-06-28T22:00:05 3714 APV6038288 2021-05-06T00:00:00 2021 4 531010 Prof Serv - 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 0000351403 CALDWELL VANRIPER INC 3480.0 2026-06-28T22:00:05 3715 APV6029084 2021-04-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 234.0 2026-06-28T22:00:05 3716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 781.53 2026-06-28T22:00:05 3717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.68 2026-06-28T22:00:05 3718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1711.9 2026-06-28T22:00:05 3719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 151.26 2026-06-28T22:00:05 3720 APV6053499 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 853364.62 2026-06-28T22:00:05 3721 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3722 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 223.29 2026-06-28T22:00:05 3723 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 3724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1339.76 2026-06-28T22:00:05 3725 APV6045871 2021-05-18T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3407687.71 2026-06-28T22:00:05 3726 APC6083221 2021-06-23T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395819 HAP INDUSTRIES -20000.0 2026-06-28T22:00:05 3727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 648.45 2026-06-28T22:00:05 3728 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 560.44 2026-06-28T22:00:05 3729 0006083757 2021-06-25T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 3730 0006046694 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1461.69 2026-06-28T22:00:05 3731 APV6031839 2021-04-23T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 7999.5 2026-06-28T22:00:05 3732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 108.04 2026-06-28T22:00:05 3733 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 242.4 2026-06-28T22:00:05 3734 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 24514.16 2026-06-28T22:00:05 3735 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 3736 APV6031156 2021-04-22T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49005.0 2026-06-28T22:00:05 3737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.02 2026-06-28T22:00:05 3738 0006024790 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13949.0 2026-06-28T22:00:05 3739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 3740 PAY6023803 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.07 2026-06-28T22:00:05 3741 0006033921 2021-04-28T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 163.49 2026-06-28T22:00:05 3742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 378.15 2026-06-28T22:00:05 3743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.64 2026-06-28T22:00:05 3744 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015061 HANCOCK REGIONAL HOSPITAL 541050.0 2026-06-28T22:00:05 3745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 270.11 2026-06-28T22:00:05 3746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 312.61 2026-06-28T22:00:05 3747 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 3748 APV6047062 2021-05-19T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 328183.64 2026-06-28T22:00:05 3749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.94 2026-06-28T22:00:05 3750 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1423.82 2026-06-28T22:00:05 3751 APV6028914 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073229 TOWN OF CROTHERSVILLE 53580.0 2026-06-28T22:00:05 3752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.6 2026-06-28T22:00:05 3753 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 3754 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 3755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 3756 0006082798 2021-06-24T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 67 Ofc of Technology Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 4561.9 2026-06-28T22:00:05 3757 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 3758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.61 2026-06-28T22:00:05 3759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 810.33 2026-06-28T22:00:05 3760 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.86 2026-06-28T22:00:05 3761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 216.09 2026-06-28T22:00:05 3762 0006051347 2021-05-27T00:00:00 2021 4 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 3763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 803.86 2026-06-28T22:00:05 3764 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 39138.71 2026-06-28T22:00:05 3765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1080.45 2026-06-28T22:00:05 3766 0006052188 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 3767 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 115807.06 2026-06-28T22:00:05 3768 APV6031119 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 15469.56 2026-06-28T22:00:05 3769 0006036248 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.65 2026-06-28T22:00:05 3770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.94 2026-06-28T22:00:05 3771 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 3772 0006044911 2021-05-10T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9450.35 2026-06-28T22:00:05 3773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 405.17 2026-06-28T22:00:05 3774 APV6039996 2021-05-10T00:00:00 2021 4 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 1135.36 2026-06-28T22:00:05 3775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 3776 APV6054951 2021-06-03T00:00:00 2021 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 5205.1 2026-06-28T22:00:05 3777 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1185709.32 2026-06-28T22:00:05 3778 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 2021.63 2026-06-28T22:00:05 3779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.12 2026-06-28T22:00:05 3780 0006053979 2021-06-08T00:00:00 2021 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 3781 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 3782 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 104893.64 2026-06-28T22:00:05 3783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.63 2026-06-28T22:00:05 3784 0006052175 2021-05-28T00:00:00 2021 4 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 149.37 2026-06-28T22:00:05 3785 0006057448 2021-06-08T00:00:00 2021 4 595110 InState Travel - 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Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 840.45 2026-06-28T22:00:05 3792 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 3793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.24 2026-06-28T22:00:05 3794 APV6025069 2021-04-14T00:00:00 2021 4 571201 GR-Education 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 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 45698.85 2026-06-28T22:00:05 3795 APV6040008 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 26550.0 2026-06-28T22:00:05 3796 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389674 JOSEPH BLEVINS 536.36 2026-06-28T22:00:05 3797 0006028871 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3798 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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. 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 3821 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 3822 APV6045750 2021-05-18T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 660.02 2026-06-28T22:00:05 3823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.03 2026-06-28T22:00:05 3824 0006052183 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 820309.56 2026-06-28T22:00:05 3825 APV6033295 2021-04-27T00:00:00 2021 4 541016 Mot Veh Ex - 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE 175.5 2026-06-28T22:00:05 3841 0006086767 2021-06-30T00:00:00 2021 4 599039 AdmOp-Fulfillment 235 Motor Vehicles Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60227.2 2026-06-28T22:00:05 3842 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 3843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.63 2026-06-28T22:00:05 3844 APV6036669 2021-05-03T00:00:00 2021 4 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. 5171.58 2026-06-28T22:00:05 3845 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 3846 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 464.0 2026-06-28T22:00:05 3847 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157815 DENISE SHIPLEY 766.71 2026-06-28T22:00:05 3848 APV6020731 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 109314.54 2026-06-28T22:00:05 3849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 679.17 2026-06-28T22:00:05 3850 APV6056995 2021-06-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1084.57 2026-06-28T22:00:05 3851 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 466.54 2026-06-28T22:00:05 3852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.92 2026-06-28T22:00:05 3853 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 193336.21 2026-06-28T22:00:05 3854 0006068339 2021-06-16T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 3855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1027.15 2026-06-28T22:00:05 3856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 468.91 2026-06-28T22:00:05 3857 PAY6032740 2021-04-28T00:00:00 2021 4 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 1301.92 2026-06-28T22:00:05 3858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 950.8 2026-06-28T22:00:05 3859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 637.47 2026-06-28T22:00:05 3860 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 55344.86 2026-06-28T22:00:05 3861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 280.92 2026-06-28T22:00:05 3862 0006079322 2021-06-23T00:00:00 2021 4 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 30.82 2026-06-28T22:00:05 3863 0006042039 2021-05-13T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 969.59 2026-06-28T22:00:05 3864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.3 2026-06-28T22:00:05 3865 APV6057670 2021-06-08T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.26 2026-06-28T22:00:05 3866 APV6031158 2021-04-22T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -983.48 2026-06-28T22:00:05 3867 0006020462 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.96 2026-06-28T22:00:05 3868 0006062335 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 3869 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1030.35 2026-06-28T22:00:05 3870 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 478.49 2026-06-28T22:00:05 3871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 641.14 2026-06-28T22:00:05 3872 0006059031 2021-06-10T00:00:00 2021 4 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3873 0006034805 2021-04-29T00:00:00 2021 4 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 3.53 2026-06-28T22:00:05 3874 PAY6058084 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 3875 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 3876 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.95 2026-06-28T22:00:05 3877 PAY6078852 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 3878 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 3879 APV6034227 2021-04-27T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 315.19 2026-06-28T22:00:05 3880 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3885.59 2026-06-28T22:00:05 3881 0006082803 2021-06-24T00:00:00 2021 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.77 2026-06-28T22:00:05 3882 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391628 WE CARE TLC LLC 14.0 2026-06-28T22:00:05 3883 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10708.0 2026-06-28T22:00:05 3884 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 3885 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 62590.0 2026-06-28T22:00:05 3886 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 357.27 2026-06-28T22:00:05 3887 0006086766 2021-06-30T00:00:00 2021 4 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 3888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.16 2026-06-28T22:00:05 3889 0006033924 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 3890 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.67 2026-06-28T22:00:05 3891 0006062332 2021-06-14T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-06-28T22:00:05 3892 0006078301 2021-06-21T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 544.18 2026-06-28T22:00:05 3893 0006037918 2021-05-06T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.92 2026-06-28T22:00:05 3894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 499.17 2026-06-28T22:00:05 3895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.96 2026-06-28T22:00:05 3896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.59 2026-06-28T22:00:05 3897 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.94 2026-06-28T22:00:05 3898 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 3899 APV6058719 2021-06-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 53841.34 2026-06-28T22:00:05 3900 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 27317.72 2026-06-28T22:00:05 3901 PAY6040241 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 3902 APV6038243 2021-05-03T00:00:00 2021 4 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 492.98 2026-06-28T22:00:05 3903 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 418.67 2026-06-28T22:00:05 3904 0006029494 2021-04-20T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.72 2026-06-28T22:00:05 3905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 302.52 2026-06-28T22:00:05 3906 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 3907 0006029429 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 3908 ACC1000002 2021-04-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9502.28 2026-06-28T22:00:05 3909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1585.38 2026-06-28T22:00:05 3910 0006036396 2021-05-08T00:00:00 2021 4 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 1949.27 2026-06-28T22:00:05 3911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 3912 0006082842 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 3913 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 165.78 2026-06-28T22:00:05 3914 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 3915 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 2298.24 2026-06-28T22:00:05 3916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 108.05 2026-06-28T22:00:05 3917 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 405.17 2026-06-28T22:00:05 3918 0006052188 2021-05-28T00:00:00 2021 4 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 36.76 2026-06-28T22:00:05 3919 APV6049002 2021-05-24T00:00:00 2021 4 555542 Fire fighting equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051930 HOOSIER FIRE EQUIPMENT INC 5852.0 2026-06-28T22:00:05 3920 0006044195 2021-05-17T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1185.47 2026-06-28T22:00:05 3921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.66 2026-06-28T22:00:05 3922 APV6039850 2021-05-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 110.5 2026-06-28T22:00:05 3923 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 51.0 2026-06-28T22:00:05 3924 0006044206 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3925 0006085858 2021-06-29T00:00:00 2021 4 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 3926 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 405 Family and Social Svcs Admin Utilities Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.11 2026-06-28T22:00:05 3927 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 206499.92 2026-06-28T22:00:05 3928 0006047432 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4840050.68 2026-06-28T22:00:05 3929 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 76270.68 2026-06-28T22:00:05 3930 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 435.42 2026-06-28T22:00:05 3931 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 82363.47 2026-06-28T22:00:05 3932 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 27817.49 2026-06-28T22:00:05 3933 0006040535 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 166.4 2026-06-28T22:00:05 3934 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 3935 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 4741.34 2026-06-28T22:00:05 3936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 777.93 2026-06-28T22:00:05 3937 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 44250.17 2026-06-28T22:00:05 3938 0006029472 2021-04-01T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 577.98 2026-06-28T22:00:05 3939 ARD6032697 2021-04-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19537.63 2026-06-28T22:00:05 3940 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 3941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 345.75 2026-06-28T22:00:05 3942 0006049728 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3943 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 475.4 2026-06-28T22:00:05 3944 0006032951 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 633127228.35 2026-06-28T22:00:05 3945 0006019794 2021-04-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359.96 2026-06-28T22:00:05 3946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 216.09 2026-06-28T22:00:05 3947 0006083744 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 3948 PAY6078882 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.74 2026-06-28T22:00:05 3949 0006024767 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5865.09 2026-06-28T22:00:05 3950 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 77.22 2026-06-28T22:00:05 3951 APV6033459 2021-04-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 180.0 2026-06-28T22:00:05 3952 0006080380 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 3953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1087.66 2026-06-28T22:00:05 3954 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 3955 APV6029744 2021-04-20T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23484.61 2026-06-28T22:00:05 3956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 736.86 2026-06-28T22:00:05 3957 0006019892 2021-04-08T00:00:00 2021 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 990.34 2026-06-28T22:00:05 3958 APV6034165 2021-04-28T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 121.51 2026-06-28T22:00:05 3959 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 2722.38 2026-06-28T22:00:05 3960 APV6052420 2021-05-27T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 320.13 2026-06-28T22:00:05 3961 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 466.54 2026-06-28T22:00:05 3962 APV6033370 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 55720.25 2026-06-28T22:00:05 3963 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 629.82 2026-06-28T22:00:05 3964 0006062335 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.51 2026-06-28T22:00:05 3965 APV6044429 2021-05-17T00:00:00 2021 4 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 3966 APV6021383 2021-04-07T00:00:00 2021 4 547024 SpOp-Flags 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 226.45 2026-06-28T22:00:05 3967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1368.11 2026-06-28T22:00:05 3968 PAY6032740 2021-04-28T00:00:00 2021 4 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 285.0 2026-06-28T22:00:05 3969 ACC1000002 2021-04-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.9 2026-06-28T22:00:05 3970 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 3971 0006040408 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 3972 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 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 3973 APV6052481 2021-05-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6269.37 2026-06-28T22:00:05 3974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 3975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 475.4 2026-06-28T22:00:05 3976 APV6020696 2021-04-06T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 206.0 2026-06-28T22:00:05 3977 APV6035694 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 3978 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 110500.0 2026-06-28T22:00:05 3979 0006053059 2021-05-31T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 497.31 2026-06-28T22:00:05 3980 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 3981 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.58 2026-06-28T22:00:05 3982 0006080179 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.05 2026-06-28T22:00:05 3983 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 2241.81 2026-06-28T22:00:05 3984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.94 2026-06-28T22:00:05 3985 0006024727 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 3986 APV6034151 2021-04-28T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 88.79 2026-06-28T22:00:05 3987 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2740.81 2026-06-28T22:00:05 3988 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 357.27 2026-06-28T22:00:05 3989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.94 2026-06-28T22:00:05 3990 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6945.66 2026-06-28T22:00:05 3991 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 269.28 2026-06-28T22:00:05 3992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 259.31 2026-06-28T22:00:05 3993 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.28 2026-06-28T22:00:05 3994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 669.87 2026-06-28T22:00:05 3995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.59 2026-06-28T22:00:05 3996 0006054615 2021-06-03T00:00:00 2021 4 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 3997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.91 2026-06-28T22:00:05 3998 0006059051 2021-06-10T00:00:00 2021 4 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 20355.28 2026-06-28T22:00:05 3999 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.63 2026-06-28T22:00:05 4000 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 558.23 2026-06-28T22:00:05 4001 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.51 2026-06-28T22:00:05 4002 0006020378 2021-04-06T00:00:00 2021 4 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 162.66 2026-06-28T22:00:05 4003 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 4004 APV6020734 2021-04-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10.0 2026-06-28T22:00:05 4005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 484.26 2026-06-28T22:00:05 4006 APV6049031 2021-05-21T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065964 TERRY TRUCK EQUIPMENT INC 13.06 2026-06-28T22:00:05 4007 APV6048298 2021-05-21T00:00:00 2021 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 472.5 2026-06-28T22:00:05 4008 APV6042931 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1614.01 2026-06-28T22:00:05 4009 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 223.29 2026-06-28T22:00:05 4010 0006042851 2021-05-14T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4011 APV6031216 2021-04-22T00:00:00 2021 4 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 3557.23 2026-06-28T22:00:05 4012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 302.53 2026-06-28T22:00:05 4013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.13 2026-06-28T22:00:05 4014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 388.96 2026-06-28T22:00:05 4015 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1981.55 2026-06-28T22:00:05 4016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.24 2026-06-28T22:00:05 4017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 998.12 2026-06-28T22:00:05 4018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 734.71 2026-06-28T22:00:05 4019 0006044894 2021-05-12T00:00:00 2021 4 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 2.84 2026-06-28T22:00:05 4020 PAY6049457 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.37 2026-06-28T22:00:05 4021 0006053186 2021-06-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -605.64 2026-06-28T22:00:05 4022 APV6044250 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 4406.25 2026-06-28T22:00:05 4023 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 4024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 290.28 2026-06-28T22:00:05 4025 PAY6040211 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 4026 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 6529.88 2026-06-28T22:00:05 4027 0006048770 2021-05-24T00:00:00 2021 4 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 2497.85 2026-06-28T22:00:05 4028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 509.97 2026-06-28T22:00:05 4029 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309280 DARRELL DOLAN 750.0 2026-06-28T22:00:05 4030 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 4031 APV6076083 2021-06-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 169.99 2026-06-28T22:00:05 4032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.83 2026-06-28T22:00:05 4033 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 4034 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 51562.16 2026-06-28T22:00:05 4035 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 4036 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 38188.87 2026-06-28T22:00:05 4037 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 10167.92 2026-06-28T22:00:05 4038 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 424.26 2026-06-28T22:00:05 4039 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 4233.7 2026-06-28T22:00:05 4040 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 4041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.98 2026-06-28T22:00:05 4042 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111435 MICHAEL A WOOD DPM PC 14.0 2026-06-28T22:00:05 4043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.67 2026-06-28T22:00:05 4044 0006050630 2021-06-30T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -41615.39 2026-06-28T22:00:05 4045 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 4046 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 192.0 2026-06-28T22:00:05 4047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 4048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.63 2026-06-28T22:00:05 4049 EXV6079964 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.76 2026-06-28T22:00:05 4050 0006079122 2021-06-22T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 4051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 703.37 2026-06-28T22:00:05 4052 0006033921 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.33 2026-06-28T22:00:05 4053 0006078292 2021-06-21T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 4054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 367.35 2026-06-28T22:00:05 4055 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 4056 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 4057 0006034795 2021-04-29T00:00:00 2021 4 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 28.87 2026-06-28T22:00:05 4058 0006048716 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 4059 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.94 2026-06-28T22:00:05 4060 0006021810 2021-04-08T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal 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 369.88 2026-06-28T22:00:05 4061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 4062 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 233.11 2026-06-28T22:00:05 4063 APV6043077 2021-05-14T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 3083.01 2026-06-28T22:00:05 4064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1750.33 2026-06-28T22:00:05 4065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.24 2026-06-28T22:00:05 4066 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16557.2 2026-06-28T22:00:05 4067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 216.09 2026-06-28T22:00:05 4068 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1762.86 2026-06-28T22:00:05 4069 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 4070 PAY6023734 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 4071 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 48048.0 2026-06-28T22:00:05 4072 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 302.53 2026-06-28T22:00:05 4073 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 334508.98 2026-06-28T22:00:05 4074 0006025469 2021-04-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.56 2026-06-28T22:00:05 4075 PAY6043372 2021-05-19T00:00:00 2021 4 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 48.75 2026-06-28T22:00:05 4076 APV6029727 2021-04-20T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 1043.64 2026-06-28T22:00:05 4077 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 205.47 2026-06-28T22:00:05 4078 APV6079615 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 58.5 2026-06-28T22:00:05 4079 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 223.29 2026-06-28T22:00:05 4080 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.29 2026-06-28T22:00:05 4081 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.91 2026-06-28T22:00:05 4082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 893.17 2026-06-28T22:00:05 4083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 4084 0006083793 2021-06-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3222126.62 2026-06-28T22:00:05 4085 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14604.91 2026-06-28T22:00:05 4086 PAY6078887 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 4087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.67 2026-06-28T22:00:05 4088 APV6038243 2021-05-03T00:00:00 2021 4 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 154.62 2026-06-28T22:00:05 4089 0006058382 2021-06-09T00:00:00 2021 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.0 2026-06-28T22:00:05 4090 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 336.78 2026-06-28T22:00:05 4091 0006062383 2021-06-14T00:00:00 2021 4 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 564.69 2026-06-28T22:00:05 4092 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 4093 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 4094 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 3486.34 2026-06-28T22:00:05 4095 PAY6049432 2021-05-26T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86241.59 2026-06-28T22:00:05 4096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.94 2026-06-28T22:00:05 4097 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.02 2026-06-28T22:00:05 4098 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6906.92 2026-06-28T22:00:05 4099 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 181117.74 2026-06-28T22:00:05 4100 APV6079565 2021-06-22T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295872 SAMUEL COOK 206.79 2026-06-28T22:00:05 4101 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.95 2026-06-28T22:00:05 4102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.19 2026-06-28T22:00:05 4103 PAY6032762 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 4104 0006058286 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 325.83 2026-06-28T22:00:05 4105 APV6029777 2021-04-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 15999.04 2026-06-28T22:00:05 4106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 466.54 2026-06-28T22:00:05 4107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 4108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 561.83 2026-06-28T22:00:05 4109 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 4110 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 450.99 2026-06-28T22:00:05 4111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 497.01 2026-06-28T22:00:05 4112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 312.61 2026-06-28T22:00:05 4113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 405.17 2026-06-28T22:00:05 4114 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2620.99 2026-06-28T22:00:05 4115 0006052188 2021-05-28T00:00:00 2021 4 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 46.3 2026-06-28T22:00:05 4116 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9589.01 2026-06-28T22:00:05 4117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 4118 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 4119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.54 2026-06-28T22:00:05 4120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1512.63 2026-06-28T22:00:05 4121 0006037915 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 4122 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 4123 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 4124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.27 2026-06-28T22:00:05 4125 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 4126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 216.09 2026-06-28T22:00:05 4127 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 4128 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 21009.34 2026-06-28T22:00:05 4129 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 4130 0006079299 2021-06-30T00:00:00 2021 4 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 401.92 2026-06-28T22:00:05 4131 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 223.29 2026-06-28T22:00:05 4132 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 4133 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 4134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 270.11 2026-06-28T22:00:05 4135 APV6049102 2021-05-24T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 21781.5 2026-06-28T22:00:05 4136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1674.69 2026-06-28T22:00:05 4137 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082979 RIPLEY CTY TREASURER 3842.49 2026-06-28T22:00:05 4138 APV6054935 2021-06-02T00:00:00 2021 4 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 67.49 2026-06-28T22:00:05 4139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 756.32 2026-06-28T22:00:05 4140 0006052199 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 4141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.23 2026-06-28T22:00:05 4142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 4143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.21 2026-06-28T22:00:05 4144 APV6079642 2021-06-22T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 748.96 2026-06-28T22:00:05 4145 PAY6023785 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.56 2026-06-28T22:00:05 4146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.62 2026-06-28T22:00:05 4147 APV6050879 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 4148 0006069016 2021-06-17T00:00:00 2021 4 659301 GMIS Hyperion Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 4149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 4150 APV6078542 2021-06-21T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4928.0 2026-06-28T22:00:05 4151 0006053058 2021-05-31T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 4152 0006058962 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.62 2026-06-28T22:00:05 4153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 4154 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 4155 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 4156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 468.91 2026-06-28T22:00:05 4157 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 4158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 446.59 2026-06-28T22:00:05 4159 0006020440 2021-04-06T00:00:00 2021 4 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 3.84 2026-06-28T22:00:05 4160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 691.48 2026-06-28T22:00:05 4161 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 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 11317.34 2026-06-28T22:00:05 4162 0006048783 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.91 2026-06-28T22:00:05 4164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.63 2026-06-28T22:00:05 4165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 853.12 2026-06-28T22:00:05 4166 APV6030353 2021-04-20T00:00:00 2021 4 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 12212.54 2026-06-28T22:00:05 4167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 626.66 2026-06-28T22:00:05 4168 0006050553 2021-05-25T00:00:00 2021 4 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 5.2 2026-06-28T22:00:05 4169 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 56266.3 2026-06-28T22:00:05 4170 APV6048426 2021-05-21T00:00:00 2021 4 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 6875.0 2026-06-28T22:00:05 4171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 194.48 2026-06-28T22:00:05 4172 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1394.47 2026-06-28T22:00:05 4173 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 523.4 2026-06-28T22:00:05 4174 APV6078614 2021-06-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 200000.0 2026-06-28T22:00:05 4175 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 23786.13 2026-06-28T22:00:05 4176 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 216.09 2026-06-28T22:00:05 4177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 216.09 2026-06-28T22:00:05 4178 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 8426.77 2026-06-28T22:00:05 4179 0006040401 2021-05-11T00:00:00 2021 4 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 159.22 2026-06-28T22:00:05 4180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.7 2026-06-28T22:00:05 4181 APV6054146 2021-06-02T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 82.72 2026-06-28T22:00:05 4182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1094.13 2026-06-28T22:00:05 4183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 4184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328102 BRIAN SANCHEZ 200.96 2026-06-28T22:00:05 4185 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 4186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.87 2026-06-28T22:00:05 4187 0006049772 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.95 2026-06-28T22:00:05 4188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 558.23 2026-06-28T22:00:05 4189 0006045603 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 40.02 2026-06-28T22:00:05 4190 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 4191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 4192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.28 2026-06-28T22:00:05 4193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.94 2026-06-28T22:00:05 4194 PAY6058081 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1123.66 2026-06-28T22:00:05 4195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.46 2026-06-28T22:00:05 4196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 821.14 2026-06-28T22:00:05 4197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 4198 APV6034219 2021-04-28T00:00:00 2021 4 555515 Manufacturing 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. 3166.75 2026-06-28T22:00:05 4199 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 4200 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 46.0 2026-06-28T22:00:05 4201 0006021837 2021-04-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -191123.72 2026-06-28T22:00:05 4202 PAY6040211 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 4203 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 4204 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 4205 0006024031 2021-04-13T00:00:00 2021 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 4206 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 3400.0 2026-06-28T22:00:05 4207 0006029458 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.18 2026-06-28T22:00:05 4208 0006044848 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 164.01 2026-06-28T22:00:05 4209 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.51 2026-06-28T22:00:05 4210 APV6054223 2021-06-02T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 320000.0 2026-06-28T22:00:05 4211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 133.97 2026-06-28T22:00:05 4212 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 418.67 2026-06-28T22:00:05 4213 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1134.56 2026-06-28T22:00:05 4214 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 4215 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.92 2026-06-28T22:00:05 4216 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 77022.63 2026-06-28T22:00:05 4217 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 4218 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1091.04 2026-06-28T22:00:05 4219 0006036378 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 4220 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 4221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.23 2026-06-28T22:00:05 4222 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 3383.52 2026-06-28T22:00:05 4223 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 192.25 2026-06-28T22:00:05 4224 APV6039855 2021-05-10T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 421.79 2026-06-28T22:00:05 4225 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.97 2026-06-28T22:00:05 4226 APV6060078 2021-06-11T00:00:00 2021 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 119.09 2026-06-28T22:00:05 4227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 324.13 2026-06-28T22:00:05 4228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1404.59 2026-06-28T22:00:05 4229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.3 2026-06-28T22:00:05 4230 0006054615 2021-06-03T00:00:00 2021 4 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 4231 0006041417 2021-05-12T00:00:00 2021 4 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 92.34 2026-06-28T22:00:05 4232 0006041388 2021-05-12T00:00:00 2021 4 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 4233 APV6022120 2021-04-08T00:00:00 2021 4 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 0000067225 DAVIESS COUNTY METAL SALES INC 10.12 2026-06-28T22:00:05 4234 0006029516 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.46 2026-06-28T22:00:05 4235 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.28 2026-06-28T22:00:05 4236 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1578.62 2026-06-28T22:00:05 4237 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18050.18 2026-06-28T22:00:05 4238 APV6057839 2021-06-08T00:00:00 2021 4 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 7900.0 2026-06-28T22:00:05 4239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 4240 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.97 2026-06-28T22:00:05 4241 0006019972 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.41 2026-06-28T22:00:05 4242 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 4243 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.67 2026-06-28T22:00:05 4244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 4245 APV6038304 2021-05-06T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9650.55 2026-06-28T22:00:05 4246 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387764 PHILLIP HAIR 482.09 2026-06-28T22:00:05 4247 0006058273 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12548.08 2026-06-28T22:00:05 4248 APV6031227 2021-04-22T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 58941.56 2026-06-28T22:00:05 4249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 618.75 2026-06-28T22:00:05 4250 APV6032460 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394135 SABRINA ZEIGLER 298.35 2026-06-28T22:00:05 4251 0006017778 2021-04-02T00:00:00 2021 4 518606 Payroll Life Insurance 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 4252 0006079359 2021-06-22T00:00:00 2021 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4253 APV6037723 2021-05-05T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 655057.45 2026-06-28T22:00:05 4254 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 4255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.95 2026-06-28T22:00:05 4256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1525.31 2026-06-28T22:00:05 4257 PAY6023734 2021-04-14T00:00:00 2021 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 4258 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2103.18 2026-06-28T22:00:05 4259 APV6020075 2021-04-05T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 14985.0 2026-06-28T22:00:05 4260 0006019698 2021-04-03T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 883.65 2026-06-28T22:00:05 4261 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 4262 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 2645.5 2026-06-28T22:00:05 4263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.62 2026-06-28T22:00:05 4264 0006052261 2021-05-28T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.85 2026-06-28T22:00:05 4265 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 111.65 2026-06-28T22:00:05 4266 EXV6034475 2021-04-21T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.8 2026-06-28T22:00:05 4267 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064595 PARKE COUNTY 64.79 2026-06-28T22:00:05 4268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 4269 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 4270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.05 2026-06-28T22:00:05 4271 0006082953 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.14 2026-06-28T22:00:05 4272 0006041417 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 70.73 2026-06-28T22:00:05 4273 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 4274 0006028813 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4275 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 4276 0006085577 2021-06-30T00:00:00 2021 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.41 2026-06-28T22:00:05 4277 0006079332 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.73 2026-06-28T22:00:05 4278 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 4279 0006083770 2021-06-25T00:00:00 2021 4 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 81153.3 2026-06-28T22:00:05 4280 0006063434 2021-06-09T00:00:00 2021 4 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 0.96 2026-06-28T22:00:05 4281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.68 2026-06-28T22:00:05 4282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 108.04 2026-06-28T22:00:05 4283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 945.39 2026-06-28T22:00:05 4284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 216.09 2026-06-28T22:00:05 4285 0006049772 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.1 2026-06-28T22:00:05 4286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 4287 0006036295 2021-05-03T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.15 2026-06-28T22:00:05 4288 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 673.55 2026-06-28T22:00:05 4289 APV6019270 2021-04-01T00:00:00 2021 4 599050 AdmOp-Investigative Expense 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 129.06 2026-06-28T22:00:05 4290 APV6029084 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 344.76 2026-06-28T22:00:05 4291 0006053771 2021-06-08T00:00:00 2021 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 4292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.62 2026-06-28T22:00:05 4293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.58 2026-06-28T22:00:05 4294 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.02 2026-06-28T22:00:05 4295 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 4296 APV6035565 2021-04-30T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2626.61 2026-06-28T22:00:05 4297 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 4298 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000321351 MCCLURE and MCCLURE ATTORNEY AT LAW PC 750.0 2026-06-28T22:00:05 4299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.29 2026-06-28T22:00:05 4300 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1203.05 2026-06-28T22:00:05 4301 APV6046933 2021-05-19T00:00:00 2021 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 503.01 2026-06-28T22:00:05 4302 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 19563.5 2026-06-28T22:00:05 4303 0006019866 2021-04-08T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.49 2026-06-28T22:00:05 4304 APV6029084 2021-04-19T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1824.0 2026-06-28T22:00:05 4305 0006036302 2021-04-28T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1848.82 2026-06-28T22:00:05 4306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1365.82 2026-06-28T22:00:05 4307 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 52143.82 2026-06-28T22:00:05 4308 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.64 2026-06-28T22:00:05 4309 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 206558.02 2026-06-28T22:00:05 4310 0006030868 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 401553.24 2026-06-28T22:00:05 4311 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 65695.77 2026-06-28T22:00:05 4312 ARD6021649 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1412.63 2026-06-28T22:00:05 4313 APV6059175 2021-06-10T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8198.08 2026-06-28T22:00:05 4314 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 328.47 2026-06-28T22:00:05 4315 0006059854 2021-06-11T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 730 Library Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 309.06 2026-06-28T22:00:05 4316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 4317 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2352.76 2026-06-28T22:00:05 4318 0006039616 2021-05-10T00:00:00 2021 4 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 561.13 2026-06-28T22:00:05 4319 APV6078577 2021-06-21T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2402.5 2026-06-28T22:00:05 4320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.29 2026-06-28T22:00:05 4321 0006080150 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3969.34 2026-06-28T22:00:05 4322 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 4323 APV6043165 2021-05-14T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 523.4 2026-06-28T22:00:05 4332 APV6031082 2021-04-22T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000332798 D and E INITIATIVES LLC 17.56 2026-06-28T22:00:05 4333 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 4334 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 4335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 4336 APV6044429 2021-05-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 4.3 2026-06-28T22:00:05 4337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 948.55 2026-06-28T22:00:05 4338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 4339 APV6047666 2021-05-20T00:00:00 2021 4 595130 InState Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 19045.66 2026-06-28T22:00:05 4361 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 213612.13 2026-06-28T22:00:05 4362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.55 2026-06-28T22:00:05 4363 APV6041688 2021-05-12T00:00:00 2021 4 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 8669.91 2026-06-28T22:00:05 4364 0006030150 2021-04-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.58 2026-06-28T22:00:05 4365 APV6034228 2021-04-28T00:00:00 2021 4 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 4366 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 523.39 2026-06-28T22:00:05 4367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.52 2026-06-28T22:00:05 4368 APV6046969 2021-05-19T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 527.79 2026-06-28T22:00:05 4369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 518.61 2026-06-28T22:00:05 4370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 172.87 2026-06-28T22:00:05 4371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 4372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 4373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 4374 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 249547.63 2026-06-28T22:00:05 4375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1175.3 2026-06-28T22:00:05 4376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 4377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1291.14 2026-06-28T22:00:05 4378 APV6057050 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 4379 0006049780 2021-05-31T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.0 2026-06-28T22:00:05 4380 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 4381 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.98 2026-06-28T22:00:05 4382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 401.93 2026-06-28T22:00:05 4383 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 220.18 2026-06-28T22:00:05 4384 0006030912 2021-04-22T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 148137.73 2026-06-28T22:00:05 4385 0006042078 2021-05-13T00:00:00 2021 4 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 1.32 2026-06-28T22:00:05 4386 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 4387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.64 2026-06-28T22:00:05 4388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.19 2026-06-28T22:00:05 4389 0006052175 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 4390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 401.93 2026-06-28T22:00:05 4391 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 602.89 2026-06-28T22:00:05 4392 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 4393 0006041353 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -879454.06 2026-06-28T22:00:05 4394 0006042106 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 4395 0006070311 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 4396 APV6024978 2021-04-14T00:00:00 2021 4 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 4397 APV6036653 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 4398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 692.21 2026-06-28T22:00:05 4399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.23 2026-06-28T22:00:05 4400 0006036295 2021-05-03T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3994.01 2026-06-28T22:00:05 4401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.48 2026-06-28T22:00:05 4402 APV6031107 2021-04-22T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 93.24 2026-06-28T22:00:05 4403 APV6078661 2021-06-21T00:00:00 2021 4 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 10419.31 2026-06-28T22:00:05 4404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 216.09 2026-06-28T22:00:05 4405 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 4406 APV6038243 2021-05-03T00:00:00 2021 4 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 737.0 2026-06-28T22:00:05 4407 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 156.31 2026-06-28T22:00:05 4408 0006053169 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -99099.31 2026-06-28T22:00:05 4409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.94 2026-06-28T22:00:05 4410 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 760.0 2026-06-28T22:00:05 4411 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 61354.87 2026-06-28T22:00:05 4412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 383.12 2026-06-28T22:00:05 4413 APV6053492 2021-06-01T00:00:00 2021 4 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) 0000079828 HUNTINGTON UNIVERSITY -7521.87 2026-06-28T22:00:05 4414 0006049772 2021-05-26T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 92.06 2026-06-28T22:00:05 4415 APV6020690 2021-04-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1468.09 2026-06-28T22:00:05 4416 0006019956 2021-04-08T00:00:00 2021 4 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 139.0 2026-06-28T22:00:05 4417 0006079344 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.3 2026-06-28T22:00:05 4418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 558.23 2026-06-28T22:00:05 4419 0006050695 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 4420 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.94 2026-06-28T22:00:05 4421 0006079259 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4437.27 2026-06-28T22:00:05 4422 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 4423 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 183756.62 2026-06-28T22:00:05 4424 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4493.21 2026-06-28T22:00:05 4425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 232.3 2026-06-28T22:00:05 4426 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 48530.28 2026-06-28T22:00:05 4427 APV6041637 2021-05-12T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 136275.0 2026-06-28T22:00:05 4428 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.6 2026-06-28T22:00:05 4429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1250.44 2026-06-28T22:00:05 4430 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.36 2026-06-28T22:00:05 4431 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 4432 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 30903.32 2026-06-28T22:00:05 4433 0006083753 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108065.56 2026-06-28T22:00:05 4434 APV6051623 2021-05-27T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.29 2026-06-28T22:00:05 4435 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 655.58 2026-06-28T22:00:05 4436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 223.29 2026-06-28T22:00:05 4437 APV6043109 2021-05-14T00:00:00 2021 4 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 421.64 2026-06-28T22:00:05 4438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.37 2026-06-28T22:00:05 4439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 641.97 2026-06-28T22:00:05 4440 APV6020696 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 386840.0 2026-06-28T22:00:05 4441 0006024784 2021-04-14T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 4442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 4443 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 4444 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 4445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.86 2026-06-28T22:00:05 4446 0006042921 2021-05-12T00:00:00 2021 4 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 71.22 2026-06-28T22:00:05 4447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 813.05 2026-06-28T22:00:05 4448 APV6050890 2021-05-25T00:00:00 2021 4 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 0000383729 APPEX ELECTRIC AND SIGN CO INC 1827.91 2026-06-28T22:00:05 4449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.59 2026-06-28T22:00:05 4450 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.94 2026-06-28T22:00:05 4451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1116.47 2026-06-28T22:00:05 4452 0006030883 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119944.32 2026-06-28T22:00:05 4453 0006035495 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5046.64 2026-06-28T22:00:05 4454 0006040532 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 4455 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 75381.6 2026-06-28T22:00:05 4456 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 7212.18 2026-06-28T22:00:05 4457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 229.05 2026-06-28T22:00:05 4458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 4459 PAY6040222 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 4460 0006080312 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -166.76 2026-06-28T22:00:05 4461 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 12538.08 2026-06-28T22:00:05 4462 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 4463 APV6019321 2021-04-01T00:00:00 2021 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 515.54 2026-06-28T22:00:05 4464 APV6057839 2021-06-08T00:00:00 2021 4 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 456993.67 2026-06-28T22:00:05 4465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.92 2026-06-28T22:00:05 4466 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 88500.0 2026-06-28T22:00:05 4467 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318604 ADVANCED SURGERY OF INDIANA LLC 14.0 2026-06-28T22:00:05 4468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.53 2026-06-28T22:00:05 4469 0006044821 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 4470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 388.96 2026-06-28T22:00:05 4471 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 411.09 2026-06-28T22:00:05 4472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 4473 0006049730 2021-05-25T00:00:00 2021 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 223.29 2026-06-28T22:00:05 4475 APV6031216 2021-04-22T00:00:00 2021 4 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 4802.53 2026-06-28T22:00:05 4476 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 1000.0 2026-06-28T22:00:05 4477 APV6025723 2021-04-15T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 570.0 2026-06-28T22:00:05 4478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 410.57 2026-06-28T22:00:05 4479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 4480 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 4481 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3115.65 2026-06-28T22:00:05 4482 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 4483 APC6085246 2021-06-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL -337.0 2026-06-28T22:00:05 4484 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 4485 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 4486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.29 2026-06-28T22:00:05 4487 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 25751.83 2026-06-28T22:00:05 4488 APV6057050 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 4538.97 2026-06-28T22:00:05 4489 0006079322 2021-06-23T00:00:00 2021 4 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 26950.22 2026-06-28T22:00:05 4490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 647.55 2026-06-28T22:00:05 4491 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 13114.08 2026-06-28T22:00:05 4492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 4493 0006031548 2021-04-23T00:00:00 2021 4 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 82051.93 2026-06-28T22:00:05 4494 APV6024265 2021-04-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 39.85 2026-06-28T22:00:05 4495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 4496 0006036236 2021-04-30T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 11.6 2026-06-28T22:00:05 4497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.67 2026-06-28T22:00:05 4498 APV6060078 2021-06-11T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 32.5 2026-06-28T22:00:05 4499 0006052261 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 4500 0006080182 2021-06-23T00:00:00 2021 4 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 2.16 2026-06-28T22:00:05 4501 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 13148.0 2026-06-28T22:00:05 4502 0006019862 2021-04-08T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57170.16 2026-06-28T22:00:05 4503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 334.94 2026-06-28T22:00:05 4504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.57 2026-06-28T22:00:05 4505 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 4506 APV6078661 2021-06-21T00:00:00 2021 4 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 8896.0 2026-06-28T22:00:05 4507 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 4508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1145.28 2026-06-28T22:00:05 4509 PAY6023760 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 487943.92 2026-06-28T22:00:05 4510 APV6038244 2021-05-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 10.22 2026-06-28T22:00:05 4511 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 842.75 2026-06-28T22:00:05 4512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1055.6 2026-06-28T22:00:05 4513 0006083744 2021-06-23T00:00:00 2021 4 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 52.95 2026-06-28T22:00:05 4514 PAY6032766 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113915.41 2026-06-28T22:00:05 4515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.59 2026-06-28T22:00:05 4516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 966.86 2026-06-28T22:00:05 4517 PAY6040241 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 4518 PAY6078860 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113791.62 2026-06-28T22:00:05 4519 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 446.58 2026-06-28T22:00:05 4520 0006034658 2021-04-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23785.67 2026-06-28T22:00:05 4521 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2567.87 2026-06-28T22:00:05 4522 0006049670 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 275.35 2026-06-28T22:00:05 4523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 602.02 2026-06-28T22:00:05 4524 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2565.71 2026-06-28T22:00:05 4525 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.6 2026-06-28T22:00:05 4526 APV6024999 2021-04-14T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000393380 KATHRYN FERRO 50.0 2026-06-28T22:00:05 4527 PAY6049479 2021-05-26T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 4528 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 8028.76 2026-06-28T22:00:05 4529 APV6024978 2021-04-14T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 15.08 2026-06-28T22:00:05 4530 0006053102 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 4531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 446.59 2026-06-28T22:00:05 4532 0006052261 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.7 2026-06-28T22:00:05 4533 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 4534 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 4535 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.67 2026-06-28T22:00:05 4536 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2500.0 2026-06-28T22:00:05 4537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1707.11 2026-06-28T22:00:05 4538 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 4539 0006029490 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.85 2026-06-28T22:00:05 4540 0006019702 2021-04-04T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3916.34 2026-06-28T22:00:05 4541 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 10362.62 2026-06-28T22:00:05 4542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.29 2026-06-28T22:00:05 4543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 576.1 2026-06-28T22:00:05 4544 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 4545 0006084918 2021-06-28T00:00:00 2021 4 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 3078.0 2026-06-28T22:00:05 4546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 648.27 2026-06-28T22:00:05 4547 APV6050082 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 99616.25 2026-06-28T22:00:05 4548 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000058665 INDIANAPOLIS-MARION COUNTY PUBLIC LIBRA 2000.0 2026-06-28T22:00:05 4549 APV6031216 2021-04-22T00:00:00 2021 4 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 6177.23 2026-06-28T22:00:05 4550 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097071 ODON WINKELPLECK PUB LIBRARY 845.0 2026-06-28T22:00:05 4551 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1650.66 2026-06-28T22:00:05 4552 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 634.45 2026-06-28T22:00:05 4553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 474.95 2026-06-28T22:00:05 4554 APV6054167 2021-06-02T00:00:00 2021 4 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 49.97 2026-06-28T22:00:05 4555 0006079322 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.2 2026-06-28T22:00:05 4556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 655.81 2026-06-28T22:00:05 4557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 691.49 2026-06-28T22:00:05 4558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.98 2026-06-28T22:00:05 4559 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393227 ABRIL STANBACK 1916.65 2026-06-28T22:00:05 4560 APV6038243 2021-05-03T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 4561 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 12452.38 2026-06-28T22:00:05 4562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 4563 APV6066247 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000373905 TRICIA RUNNINGEN 235.56 2026-06-28T22:00:05 4564 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 405.16 2026-06-28T22:00:05 4565 0006048716 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 4566 0006029502 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 4567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 406.52 2026-06-28T22:00:05 4568 APV6078577 2021-06-21T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 10973.0 2026-06-28T22:00:05 4569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 324.14 2026-06-28T22:00:05 4570 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1615.44 2026-06-28T22:00:05 4571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 390.77 2026-06-28T22:00:05 4572 0006043557 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103.1 2026-06-28T22:00:05 4573 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.59 2026-06-28T22:00:05 4574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 491.24 2026-06-28T22:00:05 4575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.3 2026-06-28T22:00:05 4576 APV6045766 2021-05-18T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 150.0 2026-06-28T22:00:05 4577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.25 2026-06-28T22:00:05 4578 APV6060078 2021-06-11T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 3084.42 2026-06-28T22:00:05 4579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.24 2026-06-28T22:00:05 4580 0006046688 2021-05-19T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 4581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1429.07 2026-06-28T22:00:05 4582 ACC1000002 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102466.51 2026-06-28T22:00:05 4583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 905.9 2026-06-28T22:00:05 4584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 4585 0006052261 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 4586 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 4587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.76 2026-06-28T22:00:05 4588 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 42.3 2026-06-28T22:00:05 4589 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 4590 PAY6040165 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 4591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 432.18 2026-06-28T22:00:05 4592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 216.09 2026-06-28T22:00:05 4593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1296.54 2026-06-28T22:00:05 4594 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1823.44 2026-06-28T22:00:05 4595 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 4596 PAY6049510 2021-05-26T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1332.97 2026-06-28T22:00:05 4597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.29 2026-06-28T22:00:05 4598 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.58 2026-06-28T22:00:05 4608 APV6033322 2021-04-26T00:00:00 2021 4 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 6730.0 2026-06-28T22:00:05 4609 APV6019270 2021-04-01T00:00:00 2021 4 533025 Main - Shop 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 120.0 2026-06-28T22:00:05 4610 APV6060078 2021-06-11T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1127.97 2026-06-28T22:00:05 4611 APV6059342 2021-06-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000348030 WNCB ENTERPRISES INC 990.0 2026-06-28T22:00:05 4612 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2424.07 2026-06-28T22:00:05 4613 0006052188 2021-05-28T00:00:00 2021 4 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 1.04 2026-06-28T22:00:05 4614 0006021159 2021-04-07T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26613.71 2026-06-28T22:00:05 4615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1897.99 2026-06-28T22:00:05 4616 APV6030347 2021-04-21T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000021225 FASTENAL COMPANY 1732.0 2026-06-28T22:00:05 4617 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3962.98 2026-06-28T22:00:05 4618 0006034679 2021-04-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2488.34 2026-06-28T22:00:05 4619 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 4620 APV6023483 2021-04-12T00:00:00 2021 4 531010 Prof Serv - 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Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 581.4 2026-06-28T22:00:05 4663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 405.17 2026-06-28T22:00:05 4664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.2 2026-06-28T22:00:05 4665 0006080365 2021-06-23T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 4666 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1876.52 2026-06-28T22:00:05 4667 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3832.48 2026-06-28T22:00:05 4684 EXV6082675 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.78 2026-06-28T22:00:05 4685 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 101134.61 2026-06-28T22:00:05 4686 EXV6079965 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.87 2026-06-28T22:00:05 4687 PAY6078854 2021-06-23T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 4688 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 42949.04 2026-06-28T22:00:05 4689 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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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 14770.04 2026-06-28T22:00:05 4696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 446.59 2026-06-28T22:00:05 4697 0006053931 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1038.02 2026-06-28T22:00:05 4698 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 4699 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 4700 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2186.48 2026-06-28T22:00:05 4701 0006080368 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4702 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 604.0 2026-06-28T22:00:05 4703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 223.3 2026-06-28T22:00:05 4704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 367.35 2026-06-28T22:00:05 4705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.97 2026-06-28T22:00:05 4706 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 4707 APV6052438 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 78077.0 2026-06-28T22:00:05 4708 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 4709 ARD6023669 2021-04-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -671.68 2026-06-28T22:00:05 4710 APV6020696 2021-04-06T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 55893.09 2026-06-28T22:00:05 4711 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 87.03 2026-06-28T22:00:05 4712 0006020378 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.83 2026-06-28T22:00:05 4713 APV6042290 2021-05-13T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 6.29 2026-06-28T22:00:05 4714 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.5 2026-06-28T22:00:05 4715 0006048716 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 4716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 4717 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 4718 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.38 2026-06-28T22:00:05 4719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.07 2026-06-28T22:00:05 4720 0006019815 2021-04-08T00:00:00 2021 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 871.97 2026-06-28T22:00:05 4721 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 410 FSSA Mental Health and Addiction Utilities Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 4722 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 4723 APV6029678 2021-04-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 83.1 2026-06-28T22:00:05 4724 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 4725 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.67 2026-06-28T22:00:05 4726 APV6070604 2021-06-17T00:00:00 2021 4 545047 Main - RepairPart-ITAccess 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 0000351403 CALDWELL VANRIPER INC 4875.0 2026-06-28T22:00:05 4727 APV6054167 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 499.0 2026-06-28T22:00:05 4728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.12 2026-06-28T22:00:05 4729 APV6079657 2021-06-21T00:00:00 2021 4 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 28083.66 2026-06-28T22:00:05 4730 APV6078661 2021-06-21T00:00:00 2021 4 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 26446.65 2026-06-28T22:00:05 4731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 4732 0006053903 2021-06-08T00:00:00 2021 4 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 4733 APV6048298 2021-05-21T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2361.0 2026-06-28T22:00:05 4734 APV6050188 2021-05-25T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 817657.83 2026-06-28T22:00:05 4735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 216.09 2026-06-28T22:00:05 4736 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 759.19 2026-06-28T22:00:05 4737 0006020378 2021-04-06T00:00:00 2021 4 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 208.26 2026-06-28T22:00:05 4738 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 4739 APV6051602 2021-05-27T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 263.34 2026-06-28T22:00:05 4740 APV6037333 2021-05-04T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000367143 DICKINSON FLEET SERVICES 37.2 2026-06-28T22:00:05 4741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.16 2026-06-28T22:00:05 4742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 405.17 2026-06-28T22:00:05 4743 0006042851 2021-05-14T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 4744 0006053952 2021-06-08T00:00:00 2021 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3364.2 2026-06-28T22:00:05 4745 0006023172 2021-04-12T00:00:00 2021 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1289.75 2026-06-28T22:00:05 4746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.87 2026-06-28T22:00:05 4747 0006042112 2021-05-13T00:00:00 2021 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 242.15 2026-06-28T22:00:05 4748 APV6029694 2021-04-20T00:00:00 2021 4 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 58.28 2026-06-28T22:00:05 4749 APV6059174 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 78.68 2026-06-28T22:00:05 4750 APV6035717 2021-04-30T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 43.58 2026-06-28T22:00:05 4751 APV6035769 2021-04-30T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 187.2 2026-06-28T22:00:05 4752 0006042851 2021-05-14T00:00:00 2021 4 548014 MedVet-Non RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4753 EXV6083461 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.18 2026-06-28T22:00:05 4754 0006045603 2021-05-01T00:00:00 2021 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 4755 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.52 2026-06-28T22:00:05 4756 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 820.61 2026-06-28T22:00:05 4757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.4 2026-06-28T22:00:05 4758 0006019891 2021-04-08T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 604.69 2026-06-28T22:00:05 4759 0006030936 2021-04-22T00:00:00 2021 4 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 -30.85 2026-06-28T22:00:05 4760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 994.01 2026-06-28T22:00:05 4761 APV6042290 2021-05-13T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000009015 THE UNIFORM HOUSE 59.94 2026-06-28T22:00:05 4762 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 466.54 2026-06-28T22:00:05 4763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 360.22 2026-06-28T22:00:05 4764 PAY6058134 2021-06-09T00:00:00 2021 4 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 790.19 2026-06-28T22:00:05 4765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 4766 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 6282.84 2026-06-28T22:00:05 4767 APV6057769 2021-06-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20794.26 2026-06-28T22:00:05 4768 APV6057717 2021-06-08T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110606 FIRST ASSEMBLY OF GOD 15252.0 2026-06-28T22:00:05 4769 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054129 DUBOIS COUNTY 30000.0 2026-06-28T22:00:05 4770 0006049772 2021-05-26T00:00:00 2021 4 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 1240.77 2026-06-28T22:00:05 4771 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.94 2026-06-28T22:00:05 4772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1615.28 2026-06-28T22:00:05 4773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 585.18 2026-06-28T22:00:05 4774 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 4775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 4776 0006044189 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 4777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.3 2026-06-28T22:00:05 4778 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8105.37 2026-06-28T22:00:05 4779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2389.23 2026-06-28T22:00:05 4780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 513.58 2026-06-28T22:00:05 4781 APV6066066 2021-06-15T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 14730.49 2026-06-28T22:00:05 4782 0006059906 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.51 2026-06-28T22:00:05 4783 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.34 2026-06-28T22:00:05 4784 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly 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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 38.94 2026-06-28T22:00:05 4789 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 466.54 2026-06-28T22:00:05 4790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 4791 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 669.88 2026-06-28T22:00:05 4792 APV6031216 2021-04-22T00:00:00 2021 4 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 1996.24 2026-06-28T22:00:05 4793 0006037972 2021-05-06T00:00:00 2021 4 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 4794 0006085859 2021-06-29T00:00:00 2021 4 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 4795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.99 2026-06-28T22:00:05 4796 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 4797 APV6047600 2021-05-20T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 771.99 2026-06-28T22:00:05 4798 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 4799 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 4800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 405.17 2026-06-28T22:00:05 4801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 799.54 2026-06-28T22:00:05 4802 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 666.21 2026-06-28T22:00:05 4803 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 14259.01 2026-06-28T22:00:05 4804 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 4805 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 136.2 2026-06-28T22:00:05 4806 0006036360 2021-05-08T00:00:00 2021 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1970.75 2026-06-28T22:00:05 4807 0006046694 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.59 2026-06-28T22:00:05 4808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 4809 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 587.2 2026-06-28T22:00:05 4810 0006049720 2021-05-25T00:00:00 2021 4 659306 Workstation Software Licenses 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4811 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 209.0 2026-06-28T22:00:05 4812 0006034805 2021-04-29T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.71 2026-06-28T22:00:05 4813 0006027944 2021-04-16T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2147.28 2026-06-28T22:00:05 4814 APV6044401 2021-05-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5092.0 2026-06-28T22:00:05 4815 APV6043117 2021-05-14T00:00:00 2021 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 3271.2 2026-06-28T22:00:05 4816 0006024784 2021-04-14T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 4817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 648.27 2026-06-28T22:00:05 4818 APV6019290 2021-04-01T00:00:00 2021 4 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 14104.35 2026-06-28T22:00:05 4819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 223.3 2026-06-28T22:00:05 4820 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 4821 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1652.05 2026-06-28T22:00:05 4822 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 523.4 2026-06-28T22:00:05 4823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 535.9 2026-06-28T22:00:05 4824 0006043558 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85665.66 2026-06-28T22:00:05 4825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.3 2026-06-28T22:00:05 4826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 561.83 2026-06-28T22:00:05 4827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 324.13 2026-06-28T22:00:05 4828 0006082904 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 4829 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 21097.14 2026-06-28T22:00:05 4830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 418.67 2026-06-28T22:00:05 4831 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 4499.99 2026-06-28T22:00:05 4832 APV6052389 2021-05-28T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1290.21 2026-06-28T22:00:05 4833 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.96 2026-06-28T22:00:05 4834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.67 2026-06-28T22:00:05 4835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 158.39 2026-06-28T22:00:05 4836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 994.01 2026-06-28T22:00:05 4837 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 4838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3861.41 2026-06-28T22:00:05 4839 PAY6058034 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.9 2026-06-28T22:00:05 4840 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 136.09 2026-06-28T22:00:05 4841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 312.61 2026-06-28T22:00:05 4842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1598.2 2026-06-28T22:00:05 4843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 803.85 2026-06-28T22:00:05 4844 0006047412 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 335321.0 2026-06-28T22:00:05 4845 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 59.36 2026-06-28T22:00:05 4846 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 4847 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000302749 DANIELLE FLORA 750.0 2026-06-28T22:00:05 4848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 583.91 2026-06-28T22:00:05 4849 0006080180 2021-06-23T00:00:00 2021 4 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 13449.64 2026-06-28T22:00:05 4850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 216.09 2026-06-28T22:00:05 4851 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 11.68 2026-06-28T22:00:05 4852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.89 2026-06-28T22:00:05 4853 APV6054823 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000354991 DAVID CASWELL 26.0 2026-06-28T22:00:05 4854 0006083744 2021-06-23T00:00:00 2021 4 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 375.8 2026-06-28T22:00:05 4855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.94 2026-06-28T22:00:05 4856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 446.59 2026-06-28T22:00:05 4857 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 4858 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 7009.5 2026-06-28T22:00:05 4859 0006048716 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 4860 0006025537 2021-04-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 4861 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.95 2026-06-28T22:00:05 4862 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5127.79 2026-06-28T22:00:05 4863 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 4864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 518.61 2026-06-28T22:00:05 4865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1068.91 2026-06-28T22:00:05 4866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.65 2026-06-28T22:00:05 4867 0006044206 2021-05-17T00:00:00 2021 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1253.33 2026-06-28T22:00:05 4869 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12858.74 2026-06-28T22:00:05 4870 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 4871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.9 2026-06-28T22:00:05 4872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 499.17 2026-06-28T22:00:05 4873 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 66.38 2026-06-28T22:00:05 4874 APV6049825 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000360179 EARL PENROD 10800.0 2026-06-28T22:00:05 4875 0006067763 2021-06-16T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5101.72 2026-06-28T22:00:05 4876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 893.17 2026-06-28T22:00:05 4877 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 16054.6 2026-06-28T22:00:05 4878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1161.12 2026-06-28T22:00:05 4879 0006020425 2021-04-06T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -51.46 2026-06-28T22:00:05 4880 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 4881 0006063444 2021-06-09T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25620.18 2026-06-28T22:00:05 4882 0006020425 2021-04-06T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry -29.83 2026-06-28T22:00:05 4883 APV6057846 2021-06-08T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 4884 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 4885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 4886 0006053952 2021-06-08T00:00:00 2021 4 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 1946.3 2026-06-28T22:00:05 4887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 4888 0006041323 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2030080.81 2026-06-28T22:00:05 4889 0006058376 2021-06-09T00:00:00 2021 4 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 4890 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 4891 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.16 2026-06-28T22:00:05 4892 PAY6023738 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.75 2026-06-28T22:00:05 4893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.08 2026-06-28T22:00:05 4894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 108.05 2026-06-28T22:00:05 4895 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7384.6 2026-06-28T22:00:05 4896 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 781.53 2026-06-28T22:00:05 4897 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 4898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.88 2026-06-28T22:00:05 4899 0006041314 2021-05-12T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18400.42 2026-06-28T22:00:05 4900 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1525.81 2026-06-28T22:00:05 4901 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 401.93 2026-06-28T22:00:05 4902 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 34987.99 2026-06-28T22:00:05 4903 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.96 2026-06-28T22:00:05 4904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 4905 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 19464.57 2026-06-28T22:00:05 4906 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 450.0 2026-06-28T22:00:05 4907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 151.26 2026-06-28T22:00:05 4908 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 4909 0006037906 2021-05-01T00:00:00 2021 4 531029 Prof Serv - 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581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 148.0 2026-06-28T22:00:05 4948 APV6053499 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 147488.4 2026-06-28T22:00:05 4949 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 127329.17 2026-06-28T22:00:05 4950 APV6034228 2021-04-28T00:00:00 2021 4 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 4951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1163.55 2026-06-28T22:00:05 4952 APV6051011 2021-05-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 134216.8 2026-06-28T22:00:05 4953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.3 2026-06-28T22:00:05 4954 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 290.28 2026-06-28T22:00:05 4955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.29 2026-06-28T22:00:05 4956 APV6020100 2021-04-05T00:00:00 2021 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 259.31 2026-06-28T22:00:05 4965 0006037940 2021-05-06T00:00:00 2021 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4966 0006046637 2021-05-20T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 102132.06 2026-06-28T22:00:05 4967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.02 2026-06-28T22:00:05 4968 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.94 2026-06-28T22:00:05 4969 0006036409 2021-05-08T00:00:00 2021 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 4970 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 4971 APV6063221 2021-06-11T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 15922.86 2026-06-28T22:00:05 4972 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 4973 APV6031832 2021-04-23T00:00:00 2021 4 580110 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Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1272.77 2026-06-28T22:00:05 4990 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 4991 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 76360.32 2026-06-28T22:00:05 4992 0006059031 2021-06-10T00:00:00 2021 4 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 4993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 405.17 2026-06-28T22:00:05 4994 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 126.67 2026-06-28T22:00:05 4995 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.64 2026-06-28T22:00:05 4996 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 7336.44 2026-06-28T22:00:05 4997 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 229364.32 2026-06-28T22:00:05 4998 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.63 2026-06-28T22:00:05 4999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 669.87 2026-06-28T22:00:05 5000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 324.14 2026-06-28T22:00:05 5001 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328421 MILES INVESTIGATIONS INC 2600.0 2026-06-28T22:00:05 5002 APV6049030 2021-05-20T00:00:00 2021 4 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 67.5 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Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 5020 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1842.27 2026-06-28T22:00:05 5021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 367.36 2026-06-28T22:00:05 5022 0006059052 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2257.8 2026-06-28T22:00:05 5023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.08 2026-06-28T22:00:05 5024 0006048716 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal 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Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1325.46 2026-06-28T22:00:05 5030 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 5031 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 52535.17 2026-06-28T22:00:05 5032 APV6019994 2021-04-02T00:00:00 2021 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 52.12 2026-06-28T22:00:05 5033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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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 5089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 446.58 2026-06-28T22:00:05 5090 0006034795 2021-04-29T00:00:00 2021 4 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 25.79 2026-06-28T22:00:05 5091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.54 2026-06-28T22:00:05 5092 APV6024998 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 87.36 2026-06-28T22:00:05 5093 0006043557 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 5094 PAY6051944 2021-06-02T00:00:00 2021 4 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 -2.11 2026-06-28T22:00:05 5095 APV6029744 2021-04-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 260000.0 2026-06-28T22:00:05 5096 0006085575 2021-06-30T00:00:00 2021 4 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 34.59 2026-06-28T22:00:05 5097 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 5098 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 357.27 2026-06-28T22:00:05 5099 0006080326 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7250.97 2026-06-28T22:00:05 5100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 937.83 2026-06-28T22:00:05 5101 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 232418.0 2026-06-28T22:00:05 5102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 648.27 2026-06-28T22:00:05 5103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 942.74 2026-06-28T22:00:05 5104 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1512.67 2026-06-28T22:00:05 5105 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 5106 0006082820 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 5107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.29 2026-06-28T22:00:05 5108 APV6079579 2021-06-22T00:00:00 2021 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 124.2 2026-06-28T22:00:05 5109 0006019094 2021-04-01T00:00:00 2021 4 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 2010.46 2026-06-28T22:00:05 5110 0006080182 2021-06-23T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 5111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 432.18 2026-06-28T22:00:05 5112 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 76221.13 2026-06-28T22:00:05 5113 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.62 2026-06-28T22:00:05 5114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.64 2026-06-28T22:00:05 5115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.87 2026-06-28T22:00:05 5116 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 5117 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 877.0 2026-06-28T22:00:05 5118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.6 2026-06-28T22:00:05 5119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 732.98 2026-06-28T22:00:05 5120 0006021791 2021-04-07T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 5121 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 5122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 406.53 2026-06-28T22:00:05 5123 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 6889.4 2026-06-28T22:00:05 5124 APV6029727 2021-04-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 307.84 2026-06-28T22:00:05 5125 APV6052550 2021-05-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 20362.4 2026-06-28T22:00:05 5126 0006040401 2021-05-11T00:00:00 2021 4 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 13.33 2026-06-28T22:00:05 5127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 5128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 216.09 2026-06-28T22:00:05 5129 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.12 2026-06-28T22:00:05 5130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 406.52 2026-06-28T22:00:05 5131 APV6051649 2021-05-27T00:00:00 2021 4 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 0000290324 DAVID SCHMIDT 8.58 2026-06-28T22:00:05 5132 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 5133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 5134 0006028156 2021-04-16T00:00:00 2021 4 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 5135 PAY6049403 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 5136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2733.99 2026-06-28T22:00:05 5137 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 6923.75 2026-06-28T22:00:05 5138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 5139 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 613.0 2026-06-28T22:00:05 5140 0006053937 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 305.72 2026-06-28T22:00:05 5141 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 5142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 5143 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 81444.27 2026-06-28T22:00:05 5144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 5145 0006019862 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.0 2026-06-28T22:00:05 5146 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 219219.48 2026-06-28T22:00:05 5147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 302.53 2026-06-28T22:00:05 5148 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 5149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 108.04 2026-06-28T22:00:05 5150 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 26434.72 2026-06-28T22:00:05 5151 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 10048.7 2026-06-28T22:00:05 5152 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 5153 0006029491 2021-04-01T00:00:00 2021 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52123.06 2026-06-28T22:00:05 5154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 405.17 2026-06-28T22:00:05 5155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 290.28 2026-06-28T22:00:05 5156 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 79305.41 2026-06-28T22:00:05 5157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 5158 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 5159 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 5160 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 5161 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 5162 PAY6078960 2021-06-23T00:00:00 2021 4 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 669.32 2026-06-28T22:00:05 5163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 216.09 2026-06-28T22:00:05 5164 APV6048327 2021-05-21T00:00:00 2021 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 253.87 2026-06-28T22:00:05 5165 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 5911.24 2026-06-28T22:00:05 5166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.79 2026-06-28T22:00:05 5167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1381.07 2026-06-28T22:00:05 5168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1674.7 2026-06-28T22:00:05 5169 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 49949.23 2026-06-28T22:00:05 5170 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 401.93 2026-06-28T22:00:05 5171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 5172 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 837.35 2026-06-28T22:00:05 5173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 410.57 2026-06-28T22:00:05 5174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1892.63 2026-06-28T22:00:05 5175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.95 2026-06-28T22:00:05 5176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 558.23 2026-06-28T22:00:05 5177 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 5178 0006049772 2021-05-26T00:00:00 2021 4 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 104.3 2026-06-28T22:00:05 5179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 677.53 2026-06-28T22:00:05 5180 APV6033380 2021-04-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 72296.92 2026-06-28T22:00:05 5181 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 506.51 2026-06-28T22:00:05 5182 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 29467.38 2026-06-28T22:00:05 5183 0006033949 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.78 2026-06-28T22:00:05 5184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 497.01 2026-06-28T22:00:05 5185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.94 2026-06-28T22:00:05 5186 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1475.3 2026-06-28T22:00:05 5187 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4914.0 2026-06-28T22:00:05 5188 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 0.0 2026-06-28T22:00:05 5189 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 434.0 2026-06-28T22:00:05 5190 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 47.24 2026-06-28T22:00:05 5191 APV6031082 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 15740.69 2026-06-28T22:00:05 5192 EXV6049364 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.98 2026-06-28T22:00:05 5193 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 56708.29 2026-06-28T22:00:05 5194 APV6020690 2021-04-06T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 8000.64 2026-06-28T22:00:05 5195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 270.11 2026-06-28T22:00:05 5196 0006054016 2021-06-08T00:00:00 2021 4 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 421.24 2026-06-28T22:00:05 5197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.17 2026-06-28T22:00:05 5198 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 5199 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 9246.44 2026-06-28T22:00:05 5200 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 76465.38 2026-06-28T22:00:05 5201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.92 2026-06-28T22:00:05 5202 0006070128 2021-06-17T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 272749.11 2026-06-28T22:00:05 5203 APV6075874 2021-06-18T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 76.13 2026-06-28T22:00:05 5204 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 216.09 2026-06-28T22:00:05 5205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 540.23 2026-06-28T22:00:05 5206 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 3395.71 2026-06-28T22:00:05 5207 0006083770 2021-06-25T00:00:00 2021 4 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 -11767.75 2026-06-28T22:00:05 5208 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 5209 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 218.0 2026-06-28T22:00:05 5210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.67 2026-06-28T22:00:05 5211 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 223.4 2026-06-28T22:00:05 5212 APV6053393 2021-06-01T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 126.73 2026-06-28T22:00:05 5213 0006019849 2021-04-06T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4444.23 2026-06-28T22:00:05 5214 APV6019382 2021-04-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 172333.12 2026-06-28T22:00:05 5215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.65 2026-06-28T22:00:05 5216 APV6025567 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 4750.43 2026-06-28T22:00:05 5217 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.94 2026-06-28T22:00:05 5218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 432.18 2026-06-28T22:00:05 5219 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 5220 0006036409 2021-05-08T00:00:00 2021 4 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 24.14 2026-06-28T22:00:05 5221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 223.3 2026-06-28T22:00:05 5222 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 80.11 2026-06-28T22:00:05 5223 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 5224 0006084929 2021-06-25T00:00:00 2021 4 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 -987.0 2026-06-28T22:00:05 5225 APV6024999 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6249.12 2026-06-28T22:00:05 5226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 5227 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1161.12 2026-06-28T22:00:05 5228 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 3854.54 2026-06-28T22:00:05 5229 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 30014.26 2026-06-28T22:00:05 5230 0006018945 2021-04-01T00:00:00 2021 4 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 46.52 2026-06-28T22:00:05 5231 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2036.86 2026-06-28T22:00:05 5232 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1439.59 2026-06-28T22:00:05 5233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 324.14 2026-06-28T22:00:05 5234 0006018945 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 5235 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1024.81 2026-06-28T22:00:05 5236 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 111.65 2026-06-28T22:00:05 5237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 669.87 2026-06-28T22:00:05 5238 APV6025057 2021-04-14T00:00:00 2021 4 580112 Adoption Support - 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POSEY CTY SCHL TREAS 84849.49 2026-06-28T22:00:05 5243 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 5244 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 5245 0006028881 2021-04-19T00:00:00 2021 4 531054 Prof Serv-Legal Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5246 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 14986.65 2026-06-28T22:00:05 5247 0006048716 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 5248 0006025469 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 188.28 2026-06-28T22:00:05 5249 0006085572 2021-06-30T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 118.73 2026-06-28T22:00:05 5250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.96 2026-06-28T22:00:05 5251 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 4287.07 2026-06-28T22:00:05 5252 0006017778 2021-04-02T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 142.43 2026-06-28T22:00:05 5259 0006019956 2021-04-08T00:00:00 2021 4 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 12.51 2026-06-28T22:00:05 5260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 334.94 2026-06-28T22:00:05 5261 APV6032510 2021-04-26T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 962.0 2026-06-28T22:00:05 5262 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 5263 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 446.59 2026-06-28T22:00:05 5264 0006079322 2021-06-23T00:00:00 2021 4 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 29.92 2026-06-28T22:00:05 5265 APV6051633 2021-05-27T00:00:00 2021 4 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 0000080129 HALL HEATING INC 111.74 2026-06-28T22:00:05 5266 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3729.66 2026-06-28T22:00:05 5267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.47 2026-06-28T22:00:05 5268 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 108203.56 2026-06-28T22:00:05 5269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.64 2026-06-28T22:00:05 5270 APV6054918 2021-06-03T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 6520.5 2026-06-28T22:00:05 5271 0006049766 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 482.08 2026-06-28T22:00:05 5278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 5279 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 5280 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 5281 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 924.41 2026-06-28T22:00:05 5282 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3130.24 2026-06-28T22:00:05 5283 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 5284 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 17295.74 2026-06-28T22:00:05 5285 0006079322 2021-06-23T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 493.99 2026-06-28T22:00:05 5286 0006024034 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.03 2026-06-28T22:00:05 5287 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 223.29 2026-06-28T22:00:05 5288 0006059052 2021-06-09T00:00:00 2021 4 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 2418.68 2026-06-28T22:00:05 5289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 470.48 2026-06-28T22:00:05 5290 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1132794.59 2026-06-28T22:00:05 5291 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 602.89 2026-06-28T22:00:05 5292 0006082953 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 5293 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 5294 APV6038892 2021-05-07T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 0.0 2026-06-28T22:00:05 5295 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.53 2026-06-28T22:00:05 5296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 648.27 2026-06-28T22:00:05 5297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 274.65 2026-06-28T22:00:05 5298 EXV6052780 2021-05-24T00:00:00 2021 4 595110 InState Travel - 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Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 82456.9 2026-06-28T22:00:05 5323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 216.09 2026-06-28T22:00:05 5324 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 5325 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.88 2026-06-28T22:00:05 5326 0006020365 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 30.24 2026-06-28T22:00:05 5327 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 482.09 2026-06-28T22:00:05 5328 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 5329 0006019862 2021-04-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.01 2026-06-28T22:00:05 5330 APV6023275 2021-04-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 25.31 2026-06-28T22:00:05 5331 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 8831.3 2026-06-28T22:00:05 5332 APV6049989 2021-05-25T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 153.97 2026-06-28T22:00:05 5333 PAY6023762 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.8 2026-06-28T22:00:05 5334 0006048716 2021-05-01T00:00:00 2021 4 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 20.88 2026-06-28T22:00:05 5335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.01 2026-06-28T22:00:05 5336 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 5337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 803.85 2026-06-28T22:00:05 5338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 405.17 2026-06-28T22:00:05 5339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.52 2026-06-28T22:00:05 5340 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 5341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 535.91 2026-06-28T22:00:05 5342 0006045603 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2803.36 2026-06-28T22:00:05 5343 PAY6023732 2021-04-14T00:00:00 2021 4 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 7.4 2026-06-28T22:00:05 5344 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 5345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 216.09 2026-06-28T22:00:05 5346 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386749 CASSANDRA MICHELLE LINN 696.01 2026-06-28T22:00:05 5347 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.64 2026-06-28T22:00:05 5348 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3406.32 2026-06-28T22:00:05 5349 0006082904 2021-06-23T00:00:00 2021 4 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 54.41 2026-06-28T22:00:05 5350 APV6036672 2021-05-03T00:00:00 2021 4 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 9000.0 2026-06-28T22:00:05 5351 0006053761 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 5352 APV6041744 2021-05-12T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 936.89 2026-06-28T22:00:05 5353 0006019856 2021-04-05T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5354 0006029493 2021-04-20T00:00:00 2021 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 646.99 2026-06-28T22:00:05 5355 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 85.61 2026-06-28T22:00:05 5356 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 5357 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.86 2026-06-28T22:00:05 5358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.92 2026-06-28T22:00:05 5359 0006085801 2021-06-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3382399.12 2026-06-28T22:00:05 5360 0006024784 2021-04-14T00:00:00 2021 4 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 46.73 2026-06-28T22:00:05 5361 PAY6040237 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28709.99 2026-06-28T22:00:05 5362 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 15330.0 2026-06-28T22:00:05 5363 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 5364 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 5365 0006019891 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 442.79 2026-06-28T22:00:05 5366 APV6046969 2021-05-19T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3249.59 2026-06-28T22:00:05 5367 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 5368 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 51593.04 2026-06-28T22:00:05 5369 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 7285.12 2026-06-28T22:00:05 5370 EXV6066492 2021-06-05T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.24 2026-06-28T22:00:05 5371 0006048716 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 5372 0006029429 2021-04-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.4 2026-06-28T22:00:05 5373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 5374 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 5375 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 466.53 2026-06-28T22:00:05 5376 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 4413.17 2026-06-28T22:00:05 5377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 216.09 2026-06-28T22:00:05 5378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 290.28 2026-06-28T22:00:05 5379 APV6040717 2021-05-11T00:00:00 2021 4 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 105.41 2026-06-28T22:00:05 5380 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 5381 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 267.93 2026-06-28T22:00:05 5382 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 5383 APV6035788 2021-04-30T00:00:00 2021 4 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. 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Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 405.17 2026-06-28T22:00:05 5392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 5393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 5394 APV6048426 2021-05-21T00:00:00 2021 4 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 2000.0 2026-06-28T22:00:05 5395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.92 2026-06-28T22:00:05 5396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 237.7 2026-06-28T22:00:05 5397 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 5398 0006053204 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.91 2026-06-28T22:00:05 5399 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 5400 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 64906.79 2026-06-28T22:00:05 5401 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 5402 APV6020049 2021-04-05T00:00:00 2021 4 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 69.82 2026-06-28T22:00:05 5403 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 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2026-06-28T22:00:05 5426 APV6060163 2021-06-11T00:00:00 2021 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 45784.36 2026-06-28T22:00:05 5427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 605.05 2026-06-28T22:00:05 5428 APV6029046 2021-04-19T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 50.0 2026-06-28T22:00:05 5429 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 948.63 2026-06-28T22:00:05 5430 0006033921 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal 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538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28964.89 2026-06-28T22:00:05 5461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 736.87 2026-06-28T22:00:05 5462 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 5463 0006048711 2021-05-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.95 2026-06-28T22:00:05 5464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2009.64 2026-06-28T22:00:05 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TREASURER 10046.35 2026-06-28T22:00:05 5488 APV6053499 2021-06-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 185.9 2026-06-28T22:00:05 5489 APV6038243 2021-05-03T00:00:00 2021 4 546021 Off-Storage Boxes 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 166.03 2026-06-28T22:00:05 5490 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 5491 APV6057839 2021-06-08T00:00:00 2021 4 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 7294.37 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Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 5496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 270.11 2026-06-28T22:00:05 5497 0006021138 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 294045.32 2026-06-28T22:00:05 5498 0006062335 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.75 2026-06-28T22:00:05 5499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 446.59 2026-06-28T22:00:05 5500 0006042096 2021-05-13T00:00:00 2021 4 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 0.89 2026-06-28T22:00:05 5501 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 709.0 2026-06-28T22:00:05 5502 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 446.59 2026-06-28T22:00:05 5503 APV6034962 2021-04-28T00:00:00 2021 4 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 23.04 2026-06-28T22:00:05 5504 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 5505 APV6042395 2021-05-13T00:00:00 2021 4 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 2350.41 2026-06-28T22:00:05 5506 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.59 2026-06-28T22:00:05 5507 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 5508 0006024790 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 935.39 2026-06-28T22:00:05 5509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.2 2026-06-28T22:00:05 5510 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 418.68 2026-06-28T22:00:05 5511 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 125944.21 2026-06-28T22:00:05 5512 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 5513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 648.05 2026-06-28T22:00:05 5514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1362.09 2026-06-28T22:00:05 5515 0006067763 2021-06-16T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 5516 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service 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Disability Insurance 0000090997 REDDY RHEUMATOLOGY OF 14.0 2026-06-28T22:00:05 5525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 896.56 2026-06-28T22:00:05 5526 0006082803 2021-06-24T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin 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 28.06 2026-06-28T22:00:05 5527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1726.94 2026-06-28T22:00:05 5528 APC6037340 2021-05-03T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 5529 APV6035717 2021-04-30T00:00:00 2021 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 270.41 2026-06-28T22:00:05 5530 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 446.58 2026-06-28T22:00:05 5531 0006025469 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.46 2026-06-28T22:00:05 5532 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 17169.86 2026-06-28T22:00:05 5533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 5534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 5535 APV6039855 2021-05-10T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 25.61 2026-06-28T22:00:05 5536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 223.29 2026-06-28T22:00:05 5537 0006048716 2021-05-01T00:00:00 2021 4 533041 Main - Computers 405 Family and 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APV6052437 2021-05-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6566.76 2026-06-28T22:00:05 5551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.97 2026-06-28T22:00:05 5552 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 5553 0006079344 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human 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CINERGY CORP 100.73 2026-06-28T22:00:05 5558 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1728.72 2026-06-28T22:00:05 5559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 5560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 418.67 2026-06-28T22:00:05 5561 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.95 2026-06-28T22:00:05 5562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 5563 0006085575 2021-06-30T00:00:00 2021 4 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 77.6 2026-06-28T22:00:05 5564 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 5565 APV6022233 2021-04-08T00:00:00 2021 4 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 43087.72 2026-06-28T22:00:05 5566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 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580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4762324.93 2026-06-28T22:00:05 5577 APV6034234 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 25000.0 2026-06-28T22:00:05 5578 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 223.29 2026-06-28T22:00:05 5579 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 5580 APV6076104 2021-06-18T00:00:00 2021 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022460 STATE OF INDIANA -18194.4 2026-06-28T22:00:05 5581 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 5582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 837.35 2026-06-28T22:00:05 5583 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 480.0 2026-06-28T22:00:05 5584 APV6052389 2021-05-28T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 411.0 2026-06-28T22:00:05 5585 APV6044544 2021-05-17T00:00:00 2021 4 546002 Off-Office Supplies 705 Arts Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 95.37 2026-06-28T22:00:05 5586 0006052179 2021-05-28T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3572.6 2026-06-28T22:00:05 5587 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 291699.6 2026-06-28T22:00:05 5588 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 5600 PAY6058134 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 5601 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 5602 APV6058644 2021-06-09T00:00:00 2021 4 555531 Window air conditioner 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057188 ONSET COMPUTER CORP 620.0 2026-06-28T22:00:05 5603 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 8533.2 2026-06-28T22:00:05 5604 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 5605 0006050585 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 5606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 5607 APV6043120 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 5608 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 5609 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 8357.06 2026-06-28T22:00:05 5610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.22 2026-06-28T22:00:05 5611 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 5612 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 5613 APV6059387 2021-06-10T00:00:00 2021 4 571300 Grants - 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COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 5696 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 906.0 2026-06-28T22:00:05 5697 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6401.04 2026-06-28T22:00:05 5698 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 782.0 2026-06-28T22:00:05 5699 0006042921 2021-05-12T00:00:00 2021 4 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 5.1 2026-06-28T22:00:05 5700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 648.27 2026-06-28T22:00:05 5701 PAY6023712 2021-04-14T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 5702 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 482.09 2026-06-28T22:00:05 5703 APV6031749 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084567 EARTH EXPLORATION INC 1395.0 2026-06-28T22:00:05 5704 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 5705 0006020381 2021-04-06T00:00:00 2021 4 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 5706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 5707 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 61671.17 2026-06-28T22:00:05 5708 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 5709 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 696.0 2026-06-28T22:00:05 5710 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1469.41 2026-06-28T22:00:05 5711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 648.27 2026-06-28T22:00:05 5712 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 5713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 475.4 2026-06-28T22:00:05 5714 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 5715 0006050695 2021-05-26T00:00:00 2021 4 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 1742.43 2026-06-28T22:00:05 5716 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 5717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.53 2026-06-28T22:00:05 5718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.17 2026-06-28T22:00:05 5719 0006027944 2021-04-16T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 5720 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 5721 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 5722 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064559 MORGAN COUNTY 14875.28 2026-06-28T22:00:05 5723 0006059860 2021-06-11T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 5724 0006019887 2021-04-08T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 5725 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.39 2026-06-28T22:00:05 5726 0006044206 2021-05-17T00:00:00 2021 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5727 APV6062932 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389600 THE TYRA LAW FIRM PC 175.0 2026-06-28T22:00:05 5728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 216.09 2026-06-28T22:00:05 5729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 357.27 2026-06-28T22:00:05 5730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.59 2026-06-28T22:00:05 5731 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 41455.64 2026-06-28T22:00:05 5732 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. 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Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 17040.65 2026-06-28T22:00:05 5739 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 523.4 2026-06-28T22:00:05 5740 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 982.49 2026-06-28T22:00:05 5741 APV6022233 2021-04-08T00:00:00 2021 4 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 24979.0 2026-06-28T22:00:05 5742 APV6036625 2021-05-03T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 18302.06 2026-06-28T22:00:05 5743 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 5744 0006055349 2021-06-04T00:00:00 2021 4 659270 Shared SAN Storage 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 2.2 2026-06-28T22:00:05 5745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 405.17 2026-06-28T22:00:05 5746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.86 2026-06-28T22:00:05 5747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.24 2026-06-28T22:00:05 5748 PAY6078960 2021-06-23T00:00:00 2021 4 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 1271.78 2026-06-28T22:00:05 5749 APV6030307 2021-04-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1184.55 2026-06-28T22:00:05 5750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 259.3 2026-06-28T22:00:05 5751 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 9543.0 2026-06-28T22:00:05 5752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2169.33 2026-06-28T22:00:05 5753 APV6057044 2021-06-04T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051529 MSD OF WARREN TOWNSHIP 1750.0 2026-06-28T22:00:05 5754 0006066039 2021-06-15T00:00:00 2021 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 640.0 2026-06-28T22:00:05 5755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 5756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 172.87 2026-06-28T22:00:05 5757 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 5758 0006028782 2021-04-01T00:00:00 2021 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.52 2026-06-28T22:00:05 5759 APV6035788 2021-04-30T00:00:00 2021 4 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 40212.64 2026-06-28T22:00:05 5760 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 1181.0 2026-06-28T22:00:05 5761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 405.17 2026-06-28T22:00:05 5762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 5763 APV6054166 2021-06-01T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1214.18 2026-06-28T22:00:05 5764 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 5765 APV6039996 2021-05-10T00:00:00 2021 4 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 7899.68 2026-06-28T22:00:05 5766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 5767 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.29 2026-06-28T22:00:05 5768 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 5769 0006040530 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 5770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 259.31 2026-06-28T22:00:05 5771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 561.83 2026-06-28T22:00:05 5772 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.93 2026-06-28T22:00:05 5773 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.84 2026-06-28T22:00:05 5774 0006019884 2021-04-08T00:00:00 2021 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.53 2026-06-28T22:00:05 5782 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 3730.1 2026-06-28T22:00:05 5783 APV6050030 2021-05-25T00:00:00 2021 4 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 0000362721 TAYLOR LEHMAN 22.5 2026-06-28T22:00:05 5784 APV6059407 2021-06-09T00:00:00 2021 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 267.36 2026-06-28T22:00:05 5785 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 15119.08 2026-06-28T22:00:05 5786 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1181.46 2026-06-28T22:00:05 5787 APV6063223 2021-06-14T00:00:00 2021 4 538140 Const - 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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 0000367143 DICKINSON FLEET SERVICES 81.84 2026-06-28T22:00:05 5815 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 5816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.41 2026-06-28T22:00:05 5817 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 5818 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 614.94 2026-06-28T22:00:05 5819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 669.88 2026-06-28T22:00:05 5820 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 5821 0006078288 2021-06-21T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - 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Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 5854 0006021828 2021-04-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 474308.0 2026-06-28T22:00:05 5855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.3 2026-06-28T22:00:05 5856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 870.84 2026-06-28T22:00:05 5857 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 482.09 2026-06-28T22:00:05 5858 APV6024265 2021-04-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 1.7 2026-06-28T22:00:05 5859 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 491.25 2026-06-28T22:00:05 5860 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 5861 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 411676.86 2026-06-28T22:00:05 5862 APV6038317 2021-05-06T00:00:00 2021 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072155 TONI HUGHES 125.0 2026-06-28T22:00:05 5863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.23 2026-06-28T22:00:05 5864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 648.27 2026-06-28T22:00:05 5865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 759.2 2026-06-28T22:00:05 5866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 418.68 2026-06-28T22:00:05 5867 0006033921 2021-04-28T00:00:00 2021 4 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 1370.57 2026-06-28T22:00:05 5868 APV6033312 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 182289.82 2026-06-28T22:00:05 5869 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 17488.3 2026-06-28T22:00:05 5870 APV6044448 2021-05-17T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 1445.55 2026-06-28T22:00:05 5871 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 91497.24 2026-06-28T22:00:05 5872 0006036401 2021-05-03T00:00:00 2021 4 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 5873 PAY6023777 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.48 2026-06-28T22:00:05 5874 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 1691.84 2026-06-28T22:00:05 5875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.64 2026-06-28T22:00:05 5876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1174.67 2026-06-28T22:00:05 5877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.26 2026-06-28T22:00:05 5878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 405.17 2026-06-28T22:00:05 5879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.12 2026-06-28T22:00:05 5880 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.17 2026-06-28T22:00:05 5881 0006085857 2021-06-29T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5882 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375324 BRYTNI BRAY 523.4 2026-06-28T22:00:05 5883 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 89663.49 2026-06-28T22:00:05 5884 APV6034200 2021-04-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5169.43 2026-06-28T22:00:05 5885 APV6047476 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 20000.0 2026-06-28T22:00:05 5886 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 482.09 2026-06-28T22:00:05 5887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 973.05 2026-06-28T22:00:05 5888 APV6060078 2021-06-11T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8994.67 2026-06-28T22:00:05 5889 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 634.44 2026-06-28T22:00:05 5890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1080.45 2026-06-28T22:00:05 5891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 648.27 2026-06-28T22:00:05 5892 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 5893 APV6053405 2021-06-01T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27249.58 2026-06-28T22:00:05 5894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 5895 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 0.0 2026-06-28T22:00:05 5896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 259.31 2026-06-28T22:00:05 5897 0006019901 2021-04-08T00:00:00 2021 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 5898 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 507.0 2026-06-28T22:00:05 5899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 178.63 2026-06-28T22:00:05 5900 APV6024276 2021-04-13T00:00:00 2021 4 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 886.15 2026-06-28T22:00:05 5901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1808.67 2026-06-28T22:00:05 5902 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 168.0 2026-06-28T22:00:05 5903 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 655.59 2026-06-28T22:00:05 5904 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 165470.66 2026-06-28T22:00:05 5905 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 13287.88 2026-06-28T22:00:05 5906 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 17070.74 2026-06-28T22:00:05 5907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 893.17 2026-06-28T22:00:05 5908 0006080144 2021-06-23T00:00:00 2021 4 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 5909 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087217 TOWN OF ELBERFELD 250000.0 2026-06-28T22:00:05 5910 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241676 DARLA BYERS 418.68 2026-06-28T22:00:05 5911 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 1032.14 2026-06-28T22:00:05 5912 APV6029062 2021-04-19T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2599.1 2026-06-28T22:00:05 5913 APV6039066 2021-05-07T00:00:00 2021 4 541033 Mot Veh Ex -Parts -Marine 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2480.0 2026-06-28T22:00:05 5914 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 5915 0006062383 2021-06-14T00:00:00 2021 4 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 81.9 2026-06-28T22:00:05 5916 APV6036704 2021-05-03T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 10007.37 2026-06-28T22:00:05 5917 APV6024276 2021-04-13T00:00:00 2021 4 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 41.7 2026-06-28T22:00:05 5918 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 128766.09 2026-06-28T22:00:05 5919 APV6054936 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000388951 POWERS CHURCH and CEMETERY ASSN 4000.0 2026-06-28T22:00:05 5920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 378.16 2026-06-28T22:00:05 5921 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 3624.16 2026-06-28T22:00:05 5922 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 5923 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 5924 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 825.6 2026-06-28T22:00:05 5925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.23 2026-06-28T22:00:05 5926 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14689.26 2026-06-28T22:00:05 5927 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 267.95 2026-06-28T22:00:05 5928 APV6078661 2021-06-21T00:00:00 2021 4 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 516.0 2026-06-28T22:00:05 5929 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 5930 APV6032599 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393209 TWELVE STARS LLC 5000.0 2026-06-28T22:00:05 5931 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 36447.03 2026-06-28T22:00:05 5932 APV6034237 2021-04-27T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7056.0 2026-06-28T22:00:05 5933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 669.87 2026-06-28T22:00:05 5934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.3 2026-06-28T22:00:05 5935 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 223.29 2026-06-28T22:00:05 5936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.02 2026-06-28T22:00:05 5937 0006049772 2021-05-26T00:00:00 2021 4 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 1246.02 2026-06-28T22:00:05 5938 0006020365 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.03 2026-06-28T22:00:05 5939 PAY6032740 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 5940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 450.98 2026-06-28T22:00:05 5941 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 178.63 2026-06-28T22:00:05 5942 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 17270.14 2026-06-28T22:00:05 5943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 379.6 2026-06-28T22:00:05 5944 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.01 2026-06-28T22:00:05 5945 0006040412 2021-05-11T00:00:00 2021 4 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 3.95 2026-06-28T22:00:05 5946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 5947 APV6057722 2021-06-04T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.2 2026-06-28T22:00:05 5948 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 5949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 5950 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 482.09 2026-06-28T22:00:05 5951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 821.15 2026-06-28T22:00:05 5952 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 440.82 2026-06-28T22:00:05 5953 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000194185 M.S.D. WABASH CTY TREASURER 600.0 2026-06-28T22:00:05 5954 APV6068508 2021-06-16T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 695.13 2026-06-28T22:00:05 5955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 216.09 2026-06-28T22:00:05 5956 APV6034976 2021-04-29T00:00:00 2021 4 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 139.02 2026-06-28T22:00:05 5957 APV6048426 2021-05-21T00:00:00 2021 4 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 1123.76 2026-06-28T22:00:05 5958 0006019094 2021-04-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8230.49 2026-06-28T22:00:05 5959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1836.76 2026-06-28T22:00:05 5960 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 164726.32 2026-06-28T22:00:05 5961 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 820.52 2026-06-28T22:00:05 5962 0006028838 2021-04-01T00:00:00 2021 4 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 17421.18 2026-06-28T22:00:05 5963 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3316.24 2026-06-28T22:00:05 5964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 446.59 2026-06-28T22:00:05 5965 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 54321.42 2026-06-28T22:00:05 5966 0006050614 2021-05-26T00:00:00 2021 4 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 5967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.3 2026-06-28T22:00:05 5968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1071.81 2026-06-28T22:00:05 5969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 405.17 2026-06-28T22:00:05 5970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 367.35 2026-06-28T22:00:05 5971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 1236.46 2026-06-28T22:00:05 5972 APV6058662 2021-06-09T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 608.8 2026-06-28T22:00:05 5973 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212790 KENNETH HIDEMAN PC 14.0 2026-06-28T22:00:05 5974 PAY6032766 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 5975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 324.13 2026-06-28T22:00:05 5976 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5381.45 2026-06-28T22:00:05 5977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 156.31 2026-06-28T22:00:05 5978 APV6038371 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 3615.0 2026-06-28T22:00:05 5979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 64.83 2026-06-28T22:00:05 5980 APV6043074 2021-05-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 5981 0006080179 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 5982 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 774043.79 2026-06-28T22:00:05 5983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1228.11 2026-06-28T22:00:05 5984 0006030884 2021-04-22T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 25627.55 2026-06-28T22:00:05 5985 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.15 2026-06-28T22:00:05 5986 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 5987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 216.09 2026-06-28T22:00:05 5988 0006020445 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 5989 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 5990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.65 2026-06-28T22:00:05 5991 0006019926 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56419485.58 2026-06-28T22:00:05 5992 APV6031216 2021-04-22T00:00:00 2021 4 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 137.59 2026-06-28T22:00:05 5993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 259.31 2026-06-28T22:00:05 5994 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 106822.53 2026-06-28T22:00:05 5995 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4060.75 2026-06-28T22:00:05 5996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 5997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 418.67 2026-06-28T22:00:05 5998 APV6042378 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 7.13 2026-06-28T22:00:05 5999 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 553.69 2026-06-28T22:00:05 6000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 345.74 2026-06-28T22:00:05 6001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 432.18 2026-06-28T22:00:05 6002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 950.79 2026-06-28T22:00:05 6003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 324.14 2026-06-28T22:00:05 6004 APV6039883 2021-05-07T00:00:00 2021 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 6005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 334.94 2026-06-28T22:00:05 6006 APV6053265 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11705.16 2026-06-28T22:00:05 6007 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 107197.56 2026-06-28T22:00:05 6008 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 223.29 2026-06-28T22:00:05 6009 APV6029777 2021-04-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 542342.47 2026-06-28T22:00:05 6010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1071.81 2026-06-28T22:00:05 6011 APV6044413 2021-05-17T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5310.0 2026-06-28T22:00:05 6012 0006036406 2021-05-08T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 6013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 345.75 2026-06-28T22:00:05 6014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.25 2026-06-28T22:00:05 6015 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 6016 0006023967 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 6017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 6018 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242017 DEBRA LEWIS 406.52 2026-06-28T22:00:05 6019 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 1309.46 2026-06-28T22:00:05 6020 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 418.67 2026-06-28T22:00:05 6021 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 4826.27 2026-06-28T22:00:05 6022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 6023 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123550 STEPHEN D MD GLASER 14.0 2026-06-28T22:00:05 6024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.29 2026-06-28T22:00:05 6025 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 9965.48 2026-06-28T22:00:05 6026 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 6027 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 267.95 2026-06-28T22:00:05 6028 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 6038 APV6060154 2021-06-11T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4854.65 2026-06-28T22:00:05 6039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.02 2026-06-28T22:00:05 6040 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.4 2026-06-28T22:00:05 6041 APV6058574 2021-06-09T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 1789.86 2026-06-28T22:00:05 6042 APV6045871 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 82898.0 2026-06-28T22:00:05 6043 APV6043074 2021-05-14T00:00:00 2021 4 531025 Prof Serv - Program Develop 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000064364 JOHNSON COUNTY 600.0 2026-06-28T22:00:05 6044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 405.17 2026-06-28T22:00:05 6045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 6046 APV6039682 2021-05-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 12220.22 2026-06-28T22:00:05 6047 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.84 2026-06-28T22:00:05 6048 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 6049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 446.59 2026-06-28T22:00:05 6050 0006052261 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16144.75 2026-06-28T22:00:05 6051 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 6052 0006055504 2021-06-04T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23373.7 2026-06-28T22:00:05 6053 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - 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Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 44.32 2026-06-28T22:00:05 6084 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 606.57 2026-06-28T22:00:05 6085 0006037932 2021-05-06T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services 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 6086 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 2025.89 2026-06-28T22:00:05 6087 APV6024333 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 102584.36 2026-06-28T22:00:05 6088 PAY6023785 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 6089 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 6090 APV6035731 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 75500.0 2026-06-28T22:00:05 6091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.97 2026-06-28T22:00:05 6092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 280.92 2026-06-28T22:00:05 6093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.28 2026-06-28T22:00:05 6094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 6095 APV6044492 2021-05-17T00:00:00 2021 4 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 30467.37 2026-06-28T22:00:05 6096 0006041417 2021-05-12T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 567.68 2026-06-28T22:00:05 6097 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 13729.08 2026-06-28T22:00:05 6098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 6099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1533.59 2026-06-28T22:00:05 6100 PAY6040272 2021-05-12T00:00:00 2021 4 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 669.33 2026-06-28T22:00:05 6101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 418.68 2026-06-28T22:00:05 6102 0006034675 2021-04-29T00:00:00 2021 4 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 6103 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 10421.16 2026-06-28T22:00:05 6104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 399.77 2026-06-28T22:00:05 6105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 6106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 554.28 2026-06-28T22:00:05 6107 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 8278.5 2026-06-28T22:00:05 6114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 893.17 2026-06-28T22:00:05 6115 APV6039996 2021-05-10T00:00:00 2021 4 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 334.04 2026-06-28T22:00:05 6116 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 36564.85 2026-06-28T22:00:05 6117 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 223.3 2026-06-28T22:00:05 6118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 972.41 2026-06-28T22:00:05 6119 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 223.29 2026-06-28T22:00:05 6120 PAY6049510 2021-05-26T00:00:00 2021 4 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 31.22 2026-06-28T22:00:05 6121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1391.61 2026-06-28T22:00:05 6122 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 655.59 2026-06-28T22:00:05 6123 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.92 2026-06-28T22:00:05 6124 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 106373.48 2026-06-28T22:00:05 6125 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 6126 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 46510.94 2026-06-28T22:00:05 6127 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 14314.71 2026-06-28T22:00:05 6128 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.02 2026-06-28T22:00:05 6129 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 8121.11 2026-06-28T22:00:05 6130 0006050695 2021-05-26T00:00:00 2021 4 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 383.17 2026-06-28T22:00:05 6131 0006084995 2021-06-28T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2946.11 2026-06-28T22:00:05 6132 0006079322 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 9.36 2026-06-28T22:00:05 6133 APV6030307 2021-04-21T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 5865.7 2026-06-28T22:00:05 6134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.03 2026-06-28T22:00:05 6135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 6136 0006017778 2021-04-02T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - 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StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.0 2026-06-28T22:00:05 6142 APV6034228 2021-04-28T00:00:00 2021 4 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 6143 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 6144 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 6145 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1205.78 2026-06-28T22:00:05 6146 APV6038314 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 185.08 2026-06-28T22:00:05 6147 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 482.09 2026-06-28T22:00:05 6148 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 6149 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 388.53 2026-06-28T22:00:05 6150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 6151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.67 2026-06-28T22:00:05 6152 0006019884 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 6153 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 6154 0006019744 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 6155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.52 2026-06-28T22:00:05 6156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 459.62 2026-06-28T22:00:05 6157 APV6034228 2021-04-28T00:00:00 2021 4 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 6158 0006033041 2021-04-27T00:00:00 2021 4 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 6159 0006040560 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 6160 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 558.23 2026-06-28T22:00:05 6161 0006045603 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 2.64 2026-06-28T22:00:05 6162 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.53 2026-06-28T22:00:05 6163 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 15914.56 2026-06-28T22:00:05 6164 APV6060116 2021-06-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 298.78 2026-06-28T22:00:05 6165 0006024125 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.67 2026-06-28T22:00:05 6166 APV6020677 2021-04-05T00:00:00 2021 4 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 12.13 2026-06-28T22:00:05 6167 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 1509.33 2026-06-28T22:00:05 6168 APV6041744 2021-05-12T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 153292.0 2026-06-28T22:00:05 6169 0006025475 2021-04-15T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 6170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 647.55 2026-06-28T22:00:05 6171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.79 2026-06-28T22:00:05 6172 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12114.97 2026-06-28T22:00:05 6173 APV6047688 2021-05-20T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000283656 MATTHEW SKELTON 80.0 2026-06-28T22:00:05 6174 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 6175 APV6054167 2021-06-02T00:00:00 2021 4 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 24.6 2026-06-28T22:00:05 6176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 6177 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 948.63 2026-06-28T22:00:05 6178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 777.93 2026-06-28T22:00:05 6179 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 212141.6 2026-06-28T22:00:05 6180 0006052188 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 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 282.68 2026-06-28T22:00:05 6181 0006028165 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.94 2026-06-28T22:00:05 6182 0006053974 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1808.16 2026-06-28T22:00:05 6183 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 6184 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 669.88 2026-06-28T22:00:05 6185 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 6186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 345.74 2026-06-28T22:00:05 6187 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.35 2026-06-28T22:00:05 6188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1346.9 2026-06-28T22:00:05 6189 APV6034815 2021-04-28T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 154926.75 2026-06-28T22:00:05 6190 APV6076015 2021-06-18T00:00:00 2021 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 275.95 2026-06-28T22:00:05 6191 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 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 0000323685 RAY LAY 0.66 2026-06-28T22:00:05 6192 APV6050887 2021-05-20T00:00:00 2021 4 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 91.75 2026-06-28T22:00:05 6193 0006067760 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.42 2026-06-28T22:00:05 6194 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 15895.91 2026-06-28T22:00:05 6195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 626.66 2026-06-28T22:00:05 6196 0006020389 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 6197 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 6198 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 6199 APV6039855 2021-05-10T00:00:00 2021 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 227.19 2026-06-28T22:00:05 6200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 491.25 2026-06-28T22:00:05 6201 0006025539 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 166.87 2026-06-28T22:00:05 6202 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.67 2026-06-28T22:00:05 6203 APV6041623 2021-05-12T00:00:00 2021 4 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 233.85 2026-06-28T22:00:05 6204 EXV6079956 2021-06-16T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 6205 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 6206 0006028831 2021-04-19T00:00:00 2021 4 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 6207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1771.94 2026-06-28T22:00:05 6208 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 6209 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.9 2026-06-28T22:00:05 6210 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 6211 PAY6078856 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 6212 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 647.55 2026-06-28T22:00:05 6213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.95 2026-06-28T22:00:05 6214 0006050610 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 6215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 972.4 2026-06-28T22:00:05 6216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 405.17 2026-06-28T22:00:05 6217 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 6218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 474.95 2026-06-28T22:00:05 6219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 216.09 2026-06-28T22:00:05 6220 APV6043109 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5124.07 2026-06-28T22:00:05 6221 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 334.94 2026-06-28T22:00:05 6222 APV6025794 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 780.0 2026-06-28T22:00:05 6223 APV6042447 2021-05-13T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 97.43 2026-06-28T22:00:05 6224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1681.94 2026-06-28T22:00:05 6225 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 47598.4 2026-06-28T22:00:05 6226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 223.29 2026-06-28T22:00:05 6227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 357.27 2026-06-28T22:00:05 6228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 418.67 2026-06-28T22:00:05 6229 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 5610.35 2026-06-28T22:00:05 6230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 6231 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 6232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.67 2026-06-28T22:00:05 6233 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 9381.67 2026-06-28T22:00:05 6234 0006050605 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.34 2026-06-28T22:00:05 6235 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.53 2026-06-28T22:00:05 6236 APV6079658 2021-06-22T00:00:00 2021 4 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 0000077421 LOGANSPORT COMM SCH CORP TREAS 38689.38 2026-06-28T22:00:05 6237 APV6020049 2021-04-05T00:00:00 2021 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013851 OFFICE DEPOT INC 44.99 2026-06-28T22:00:05 6238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1188.49 2026-06-28T22:00:05 6239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 435.42 2026-06-28T22:00:05 6240 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 243.1 2026-06-28T22:00:05 6241 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 446.59 2026-06-28T22:00:05 6242 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 6243 PAY6049510 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 6244 0006032314 2021-04-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 730.94 2026-06-28T22:00:05 6245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 6246 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 6247 APV6047644 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 37252.32 2026-06-28T22:00:05 6248 0006082756 2021-06-23T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.75 2026-06-28T22:00:05 6249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 432.18 2026-06-28T22:00:05 6250 PAY6078899 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.54 2026-06-28T22:00:05 6251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.29 2026-06-28T22:00:05 6252 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 6253 0006062342 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20677.26 2026-06-28T22:00:05 6254 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 6255 PAY6078907 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38615.74 2026-06-28T22:00:05 6256 PAY6058073 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 6257 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22087.44 2026-06-28T22:00:05 6258 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 596862.75 2026-06-28T22:00:05 6259 APV6042327 2021-05-13T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 1115.99 2026-06-28T22:00:05 6260 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 43660.68 2026-06-28T22:00:05 6261 APV6054823 2021-06-03T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 234.32 2026-06-28T22:00:05 6262 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9375.7 2026-06-28T22:00:05 6263 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 6264 0006048716 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 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 0.37 2026-06-28T22:00:05 6265 APV6052432 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064089 CRAWFORD COUNTY 19564.0 2026-06-28T22:00:05 6266 0006036345 2021-05-08T00:00:00 2021 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.54 2026-06-28T22:00:05 6267 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1178.99 2026-06-28T22:00:05 6268 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 6269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 893.17 2026-06-28T22:00:05 6270 0006028893 2021-04-19T00:00:00 2021 4 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 47.94 2026-06-28T22:00:05 6271 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 4403.7 2026-06-28T22:00:05 6272 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 6273 0006050553 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20692.01 2026-06-28T22:00:05 6274 PAY6040222 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 6275 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 435.42 2026-06-28T22:00:05 6276 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.63 2026-06-28T22:00:05 6277 0006080380 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 6278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.68 2026-06-28T22:00:05 6279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 221.49 2026-06-28T22:00:05 6280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 864.36 2026-06-28T22:00:05 6281 APV6042378 2021-05-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 6282 APV6082329 2021-06-23T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6026.33 2026-06-28T22:00:05 6283 APV6052486 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5965.64 2026-06-28T22:00:05 6284 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.34 2026-06-28T22:00:05 6285 0006033921 2021-04-28T00:00:00 2021 4 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 2.39 2026-06-28T22:00:05 6286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 432.18 2026-06-28T22:00:05 6287 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 317131.41 2026-06-28T22:00:05 6288 APV6031751 2021-04-23T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 764.59 2026-06-28T22:00:05 6289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.94 2026-06-28T22:00:05 6290 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 116452.66 2026-06-28T22:00:05 6291 APV6024951 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7041.72 2026-06-28T22:00:05 6292 0006029472 2021-04-01T00:00:00 2021 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 6293 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 6294 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 848.51 2026-06-28T22:00:05 6295 APV6019270 2021-04-01T00:00:00 2021 4 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 510.79 2026-06-28T22:00:05 6296 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 6297 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 6298 0006051347 2021-05-27T00:00:00 2021 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6299 0006079344 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 9.73 2026-06-28T22:00:05 6300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1037.54 2026-06-28T22:00:05 6301 APV6039034 2021-05-07T00:00:00 2021 4 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 0000198558 BRENDA J MASON 91.0 2026-06-28T22:00:05 6302 0006028876 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 128.78 2026-06-28T22:00:05 6303 APV6029136 2021-04-19T00:00:00 2021 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 290.56 2026-06-28T22:00:05 6304 0006052175 2021-05-28T00:00:00 2021 4 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 2737.52 2026-06-28T22:00:05 6305 0006021221 2021-04-07T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 6306 0006019890 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 6307 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 396268.81 2026-06-28T22:00:05 6308 0006038005 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73697.25 2026-06-28T22:00:05 6309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 312.61 2026-06-28T22:00:05 6310 0006033913 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2057.71 2026-06-28T22:00:05 6311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.53 2026-06-28T22:00:05 6312 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 11228.43 2026-06-28T22:00:05 6313 0006083608 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -233.96 2026-06-28T22:00:05 6314 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4940.68 2026-06-28T22:00:05 6315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 1327.51 2026-06-28T22:00:05 6316 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 6317 APV6039146 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 107061.8 2026-06-28T22:00:05 6318 0006040408 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2875.87 2026-06-28T22:00:05 6319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 401.93 2026-06-28T22:00:05 6320 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 54581.76 2026-06-28T22:00:05 6321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 401.93 2026-06-28T22:00:05 6322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 558.23 2026-06-28T22:00:05 6323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 216.09 2026-06-28T22:00:05 6324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 216.09 2026-06-28T22:00:05 6325 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.67 2026-06-28T22:00:05 6326 PAY6032740 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 6327 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.94 2026-06-28T22:00:05 6328 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.0 2026-06-28T22:00:05 6329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 6330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 432.18 2026-06-28T22:00:05 6331 0006029472 2021-04-01T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 71333.87 2026-06-28T22:00:05 6332 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319299 JELISA BROWN 0.0 2026-06-28T22:00:05 6333 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 6334 0006022545 2021-04-09T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 227300.37 2026-06-28T22:00:05 6335 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 39099.2 2026-06-28T22:00:05 6336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 410.58 2026-06-28T22:00:05 6337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.65 2026-06-28T22:00:05 6338 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1316.38 2026-06-28T22:00:05 6339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 216.09 2026-06-28T22:00:05 6340 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 680.36 2026-06-28T22:00:05 6341 0006042921 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 6342 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 0.0 2026-06-28T22:00:05 6343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.22 2026-06-28T22:00:05 6344 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.8 2026-06-28T22:00:05 6345 0006079322 2021-06-23T00:00:00 2021 4 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 26.39 2026-06-28T22:00:05 6346 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 297836.56 2026-06-28T22:00:05 6347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.22 2026-06-28T22:00:05 6348 APV6031609 2021-04-22T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 11867.81 2026-06-28T22:00:05 6349 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 982.49 2026-06-28T22:00:05 6350 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 3245.2 2026-06-28T22:00:05 6351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.52 2026-06-28T22:00:05 6352 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 6353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 432.18 2026-06-28T22:00:05 6354 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 6355 0006080312 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3827.64 2026-06-28T22:00:05 6356 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 960.28 2026-06-28T22:00:05 6357 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 130463.69 2026-06-28T22:00:05 6358 APV6066232 2021-06-15T00:00:00 2021 4 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 1832.02 2026-06-28T22:00:05 6359 APV6037321 2021-05-04T00:00:00 2021 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 335.75 2026-06-28T22:00:05 6360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.93 2026-06-28T22:00:05 6361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 200.97 2026-06-28T22:00:05 6362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2109.5 2026-06-28T22:00:05 6363 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 6364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.23 2026-06-28T22:00:05 6365 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 922.04 2026-06-28T22:00:05 6366 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 2576.43 2026-06-28T22:00:05 6367 0006028133 2021-04-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 6368 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 36106.15 2026-06-28T22:00:05 6369 0006085572 2021-06-30T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 6370 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 66261.94 2026-06-28T22:00:05 6371 PAY6058134 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 6372 APV6038996 2021-05-07T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 50.0 2026-06-28T22:00:05 6373 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 466.53 2026-06-28T22:00:05 6374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 405.17 2026-06-28T22:00:05 6375 APV6045750 2021-05-18T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 4730.4 2026-06-28T22:00:05 6376 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 421.37 2026-06-28T22:00:05 6377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 561.83 2026-06-28T22:00:05 6378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 6379 0006049683 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 374562.24 2026-06-28T22:00:05 6380 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108296 PHOENIX COUNSELING SERVICES INC 14.0 2026-06-28T22:00:05 6381 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 15318.82 2026-06-28T22:00:05 6382 APV6035564 2021-04-29T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064858 UNION COUNTY 766.0 2026-06-28T22:00:05 6383 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 538.0 2026-06-28T22:00:05 6384 0006024728 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 6385 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 6644.97 2026-06-28T22:00:05 6386 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 25000.0 2026-06-28T22:00:05 6387 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 98618.26 2026-06-28T22:00:05 6388 0006034677 2021-04-29T00:00:00 2021 4 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 6389 0006083744 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 240.03 2026-06-28T22:00:05 6390 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 313.44 2026-06-28T22:00:05 6391 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 446.59 2026-06-28T22:00:05 6392 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.44 2026-06-28T22:00:05 6393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1966.42 2026-06-28T22:00:05 6394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 6395 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 66255.09 2026-06-28T22:00:05 6396 APV6042378 2021-05-13T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 917.0 2026-06-28T22:00:05 6397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 648.27 2026-06-28T22:00:05 6398 APV6055720 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 61623.48 2026-06-28T22:00:05 6399 PAY6023730 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1983.4 2026-06-28T22:00:05 6400 APV6022088 2021-04-08T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2050.0 2026-06-28T22:00:05 6401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.36 2026-06-28T22:00:05 6402 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078890 ST VINCENT HEART CENTER OF INDIANA LLC 14.0 2026-06-28T22:00:05 6403 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104071 WOMENS HEALTH PARTNERSHIP 14.0 2026-06-28T22:00:05 6404 APV6020737 2021-04-06T00:00:00 2021 4 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 27769.69 2026-06-28T22:00:05 6405 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 6406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.52 2026-06-28T22:00:05 6407 0006059847 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 6408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.93 2026-06-28T22:00:05 6409 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 6410 APV6052491 2021-05-28T00:00:00 2021 4 571201 GR-Education 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 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 27158.08 2026-06-28T22:00:05 6411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.31 2026-06-28T22:00:05 6412 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 312.61 2026-06-28T22:00:05 6413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1555.85 2026-06-28T22:00:05 6414 0006039529 2021-05-09T00:00:00 2021 4 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 43.22 2026-06-28T22:00:05 6415 APV6059377 2021-06-10T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1352.07 2026-06-28T22:00:05 6416 0006024784 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.54 2026-06-28T22:00:05 6417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.67 2026-06-28T22:00:05 6418 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 6419 APV6058603 2021-06-08T00:00:00 2021 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2.35 2026-06-28T22:00:05 6420 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 155.72 2026-06-28T22:00:05 6421 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 11784.92 2026-06-28T22:00:05 6422 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 6423 EXV6052781 2021-05-25T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.06 2026-06-28T22:00:05 6424 APV6054223 2021-06-02T00:00:00 2021 4 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 25579.37 2026-06-28T22:00:05 6425 0006059052 2021-06-09T00:00:00 2021 4 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 3949.61 2026-06-28T22:00:05 6426 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 251010.76 2026-06-28T22:00:05 6427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 6428 0006066011 2021-06-15T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4683.29 2026-06-28T22:00:05 6429 0006028876 2021-04-19T00:00:00 2021 4 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 1.44 2026-06-28T22:00:05 6430 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 6431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.48 2026-06-28T22:00:05 6432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 164.22 2026-06-28T22:00:05 6433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 324.14 2026-06-28T22:00:05 6434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 446.59 2026-06-28T22:00:05 6435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 379.6 2026-06-28T22:00:05 6436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 6437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 406.52 2026-06-28T22:00:05 6438 APV6021235 2021-04-07T00:00:00 2021 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 7462.02 2026-06-28T22:00:05 6439 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1909.8 2026-06-28T22:00:05 6440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 216.09 2026-06-28T22:00:05 6441 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.95 2026-06-28T22:00:05 6442 0006080179 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.25 2026-06-28T22:00:05 6443 APV6076052 2021-06-18T00:00:00 2021 4 592034 AdmOp - Sales Taxes 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 6444 APV6049032 2021-05-24T00:00:00 2021 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 44.0 2026-06-28T22:00:05 6445 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 126.75 2026-06-28T22:00:05 6446 0006053197 2021-06-01T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.76 2026-06-28T22:00:05 6447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.96 2026-06-28T22:00:05 6448 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16114.67 2026-06-28T22:00:05 6449 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 6450 APV6032608 2021-04-26T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 17495.93 2026-06-28T22:00:05 6451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 569.14 2026-06-28T22:00:05 6452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 540.22 2026-06-28T22:00:05 6453 APV6058644 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1663.43 2026-06-28T22:00:05 6454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.48 2026-06-28T22:00:05 6455 0006042096 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 6456 0006034805 2021-04-29T00:00:00 2021 4 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 38.74 2026-06-28T22:00:05 6457 0006053805 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 6458 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 6459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 759.2 2026-06-28T22:00:05 6460 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 634.44 2026-06-28T22:00:05 6461 APV6057852 2021-06-08T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 333995.18 2026-06-28T22:00:05 6462 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 6463 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 6464 APV6078584 2021-06-21T00:00:00 2021 4 580244 Direct Support - 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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 3.5 2026-06-28T22:00:05 6477 APV6023485 2021-04-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 420.67 2026-06-28T22:00:05 6478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.7 2026-06-28T22:00:05 6479 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.82 2026-06-28T22:00:05 6480 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 6481 APV6059376 2021-06-09T00:00:00 2021 4 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 0000322781 CARDNO INC 6088.13 2026-06-28T22:00:05 6482 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 47510.71 2026-06-28T22:00:05 6483 0006070363 2021-06-17T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 6484 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 223.29 2026-06-28T22:00:05 6485 0006063444 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1669.9 2026-06-28T22:00:05 6486 APV6037358 2021-05-04T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2390.25 2026-06-28T22:00:05 6487 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 6488 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 750.26 2026-06-28T22:00:05 6489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 324.13 2026-06-28T22:00:05 6490 0006079122 2021-06-22T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.5 2026-06-28T22:00:05 6491 APV6058619 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064395 KOSCIUSKO COUNTY 98714.51 2026-06-28T22:00:05 6492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 406.52 2026-06-28T22:00:05 6493 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 6494 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 118.0 2026-06-28T22:00:05 6495 APV6059387 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 158646.0 2026-06-28T22:00:05 6496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.95 2026-06-28T22:00:05 6497 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 6498 0006053872 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2000.0 2026-06-28T22:00:05 6499 0006025550 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.73 2026-06-28T22:00:05 6500 0006052188 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4186.58 2026-06-28T22:00:05 6501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 848.51 2026-06-28T22:00:05 6502 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 542.02 2026-06-28T22:00:05 6503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 324.13 2026-06-28T22:00:05 6504 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11954.87 2026-06-28T22:00:05 6505 APV6049031 2021-05-21T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 29.52 2026-06-28T22:00:05 6506 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.94 2026-06-28T22:00:05 6507 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 926.67 2026-06-28T22:00:05 6508 0006030150 2021-04-21T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 6509 0006053947 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 6510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 949.89 2026-06-28T22:00:05 6511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 6512 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 6513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 948.55 2026-06-28T22:00:05 6514 0006024784 2021-04-14T00:00:00 2021 4 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 3.02 2026-06-28T22:00:05 6515 APV6047742 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 13.53 2026-06-28T22:00:05 6516 APV6035710 2021-04-30T00:00:00 2021 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000245222 PALO ALTO SOFTWARE INC 20000.0 2026-06-28T22:00:05 6517 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 302.53 2026-06-28T22:00:05 6518 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 583.54 2026-06-28T22:00:05 6519 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 306.56 2026-06-28T22:00:05 6520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 290.28 2026-06-28T22:00:05 6521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.52 2026-06-28T22:00:05 6522 APV6063117 2021-06-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4081.4 2026-06-28T22:00:05 6523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.64 2026-06-28T22:00:05 6524 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 27252.66 2026-06-28T22:00:05 6525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 324.14 2026-06-28T22:00:05 6526 ARD6029881 2021-04-20T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -4845.13 2026-06-28T22:00:05 6527 0006046761 2021-05-19T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 6528 0006028871 2021-04-19T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6529 PAY6040222 2021-05-12T00:00:00 2021 4 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 121.67 2026-06-28T22:00:05 6530 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3092.05 2026-06-28T22:00:05 6531 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 6532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 475.4 2026-06-28T22:00:05 6533 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 82.44 2026-06-28T22:00:05 6534 0006045603 2021-05-01T00:00:00 2021 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 6535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 558.23 2026-06-28T22:00:05 6536 0006048770 2021-05-24T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.89 2026-06-28T22:00:05 6537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 688.41 2026-06-28T22:00:05 6538 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3088.66 2026-06-28T22:00:05 6539 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 305.06 2026-06-28T22:00:05 6540 0006035495 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 6541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 904.33 2026-06-28T22:00:05 6542 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 55348.68 2026-06-28T22:00:05 6543 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 955.55 2026-06-28T22:00:05 6544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1205.78 2026-06-28T22:00:05 6545 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 446.59 2026-06-28T22:00:05 6546 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2292.71 2026-06-28T22:00:05 6547 0006040560 2021-05-12T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2004.1 2026-06-28T22:00:05 6548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 915.5 2026-06-28T22:00:05 6549 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 688.42 2026-06-28T22:00:05 6550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.53 2026-06-28T22:00:05 6551 APV6049175 2021-05-24T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION 393672.14 2026-06-28T22:00:05 6552 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 6553 0006085859 2021-06-29T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6554 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 1913.48 2026-06-28T22:00:05 6555 0006033950 2021-04-28T00:00:00 2021 4 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 376.46 2026-06-28T22:00:05 6556 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 6557 0006053761 2021-06-02T00:00:00 2021 4 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 371.62 2026-06-28T22:00:05 6558 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 16304.54 2026-06-28T22:00:05 6559 APV6030332 2021-04-21T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 349.08 2026-06-28T22:00:05 6560 0006036378 2021-05-08T00:00:00 2021 4 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 120.7 2026-06-28T22:00:05 6561 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 6562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.95 2026-06-28T22:00:05 6563 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1598.31 2026-06-28T22:00:05 6564 0006044206 2021-05-17T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6565 APV6035026 2021-04-29T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393350 RACHEL SCHOENY 217.28 2026-06-28T22:00:05 6566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 648.27 2026-06-28T22:00:05 6567 0006053931 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 336.0 2026-06-28T22:00:05 6568 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 3595.98 2026-06-28T22:00:05 6569 APV6032516 2021-04-26T00:00:00 2021 4 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 6570 PAY6040272 2021-05-12T00:00:00 2021 4 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 270.0 2026-06-28T22:00:05 6571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1069.86 2026-06-28T22:00:05 6572 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1866.31 2026-06-28T22:00:05 6573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 6574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 216.09 2026-06-28T22:00:05 6575 0006031456 2021-04-14T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6576 0006030150 2021-04-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 6577 APV6033295 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 33.0 2026-06-28T22:00:05 6578 0006017778 2021-04-02T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3254.29 2026-06-28T22:00:05 6579 0006028893 2021-04-19T00:00:00 2021 4 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 3604.6 2026-06-28T22:00:05 6580 APV6057670 2021-06-08T00:00:00 2021 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2745.59 2026-06-28T22:00:05 6581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1080.45 2026-06-28T22:00:05 6582 APV6066328 2021-06-15T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 6583 APV6029130 2021-04-19T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 8245.67 2026-06-28T22:00:05 6584 APV6022233 2021-04-08T00:00:00 2021 4 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 67502.38 2026-06-28T22:00:05 6585 0006080372 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 6586 0006042039 2021-05-13T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.84 2026-06-28T22:00:05 6587 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 401.93 2026-06-28T22:00:05 6588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.53 2026-06-28T22:00:05 6589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 6590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.44 2026-06-28T22:00:05 6591 APV6079589 2021-06-22T00:00:00 2021 4 533035 Main - Tech/Lab Equipment 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 200.0 2026-06-28T22:00:05 6592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1060.41 2026-06-28T22:00:05 6593 0006028831 2021-04-19T00:00:00 2021 4 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 6594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 6595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1563.06 2026-06-28T22:00:05 6596 0006051347 2021-05-27T00:00:00 2021 4 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 6597 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 2675.0 2026-06-28T22:00:05 6598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 6599 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 710.77 2026-06-28T22:00:05 6600 PAY6032786 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 6601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 558.24 2026-06-28T22:00:05 6602 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3129.11 2026-06-28T22:00:05 6603 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 6604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 432.18 2026-06-28T22:00:05 6605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 468.92 2026-06-28T22:00:05 6606 APV6022919 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 30320.0 2026-06-28T22:00:05 6607 PAY6078960 2021-06-23T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 6608 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 15904.33 2026-06-28T22:00:05 6609 APV6021413 2021-04-07T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 10836.0 2026-06-28T22:00:05 6610 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.15 2026-06-28T22:00:05 6611 APV6031751 2021-04-23T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 429.0 2026-06-28T22:00:05 6612 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 584.02 2026-06-28T22:00:05 6613 PAY6023779 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 628.51 2026-06-28T22:00:05 6614 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 6615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 216.09 2026-06-28T22:00:05 6616 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1056.71 2026-06-28T22:00:05 6617 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 10982.84 2026-06-28T22:00:05 6618 APV6070556 2021-06-17T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 0.0 2026-06-28T22:00:05 6619 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 6620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 626.66 2026-06-28T22:00:05 6621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 6622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 446.59 2026-06-28T22:00:05 6623 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.0 2026-06-28T22:00:05 6624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.95 2026-06-28T22:00:05 6625 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3859.37 2026-06-28T22:00:05 6626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 432.18 2026-06-28T22:00:05 6627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 558.24 2026-06-28T22:00:05 6628 0006052096 2021-05-26T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.82 2026-06-28T22:00:05 6629 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 8340.28 2026-06-28T22:00:05 6630 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 6631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 446.59 2026-06-28T22:00:05 6632 0006041245 2021-05-12T00:00:00 2021 4 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 6633 APV6028328 2021-04-15T00:00:00 2021 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 57.6 2026-06-28T22:00:05 6634 APV6028395 2021-04-16T00:00:00 2021 4 547153 SpOp - Recreation - Toys 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 0000013851 OFFICE DEPOT INC 78.43 2026-06-28T22:00:05 6635 PAY6058054 2021-06-09T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 6636 APV6040763 2021-05-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 26.56 2026-06-28T22:00:05 6637 PAY6078910 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 6638 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 6639 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.16 2026-06-28T22:00:05 6640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 688878.84 2026-06-28T22:00:05 6657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 6658 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 176383.0 2026-06-28T22:00:05 6659 APV6041684 2021-05-10T00:00:00 2021 4 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 6660 0006059119 2021-06-10T00:00:00 2021 4 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 6661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 475.39 2026-06-28T22:00:05 6662 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 703.37 2026-06-28T22:00:05 6663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1764.01 2026-06-28T22:00:05 6664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2188.99 2026-06-28T22:00:05 6665 APV6082413 2021-06-23T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 84.43 2026-06-28T22:00:05 6666 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 15828.0 2026-06-28T22:00:05 6667 0006025469 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 6668 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 7775.54 2026-06-28T22:00:05 6669 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 424.26 2026-06-28T22:00:05 6670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 648.27 2026-06-28T22:00:05 6671 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 6672 0006028163 2021-04-16T00:00:00 2021 4 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 6673 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.6 2026-06-28T22:00:05 6674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 223.3 2026-06-28T22:00:05 6675 0006019698 2021-04-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.98 2026-06-28T22:00:05 6676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 108.04 2026-06-28T22:00:05 6677 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 126462.14 2026-06-28T22:00:05 6678 0006053159 2021-05-31T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6679 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1094.14 2026-06-28T22:00:05 6680 0006053970 2021-06-08T00:00:00 2021 4 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 341.64 2026-06-28T22:00:05 6681 APV6022787 2021-04-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 7801.17 2026-06-28T22:00:05 6682 0006048716 2021-05-01T00:00:00 2021 4 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 0.1 2026-06-28T22:00:05 6683 APV6022233 2021-04-08T00:00:00 2021 4 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 1135.36 2026-06-28T22:00:05 6684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 223.3 2026-06-28T22:00:05 6685 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2629.17 2026-06-28T22:00:05 6686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 6687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 302.52 2026-06-28T22:00:05 6688 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 6689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 340.99 2026-06-28T22:00:05 6690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3794.18 2026-06-28T22:00:05 6691 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.7 2026-06-28T22:00:05 6692 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 523.4 2026-06-28T22:00:05 6693 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 6694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.23 2026-06-28T22:00:05 6695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 756.31 2026-06-28T22:00:05 6696 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096695 HUNTINGTON CITY 3400.0 2026-06-28T22:00:05 6697 0006048770 2021-05-24T00:00:00 2021 4 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 1.88 2026-06-28T22:00:05 6698 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 6699 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110482 HARRISON COUNTY PUBLIC 1400.0 2026-06-28T22:00:05 6700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 602.89 2026-06-28T22:00:05 6701 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 6702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 432.18 2026-06-28T22:00:05 6703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 401.92 2026-06-28T22:00:05 6704 0006025547 2021-04-15T00:00:00 2021 4 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 4.55 2026-06-28T22:00:05 6705 APV6031762 2021-04-23T00:00:00 2021 4 531030 Prof Serv - 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Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30920.91 2026-06-28T22:00:05 6751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. 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MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 226.38 2026-06-28T22:00:05 6786 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 1137.68 2026-06-28T22:00:05 6787 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.53 2026-06-28T22:00:05 6788 0006028782 2021-04-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.57 2026-06-28T22:00:05 6789 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 6790 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 457.74 2026-06-28T22:00:05 6791 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 6792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 518.61 2026-06-28T22:00:05 6793 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 81817.4 2026-06-28T22:00:05 6794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 418.67 2026-06-28T22:00:05 6795 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 55.0 2026-06-28T22:00:05 6796 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 13142.4 2026-06-28T22:00:05 6797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 889.86 2026-06-28T22:00:05 6798 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 89234.74 2026-06-28T22:00:05 6799 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 226658.5 2026-06-28T22:00:05 6800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 259.31 2026-06-28T22:00:05 6801 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 11303.36 2026-06-28T22:00:05 6802 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 6803 PAY6078887 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 6804 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 6805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.78 2026-06-28T22:00:05 6806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1151.08 2026-06-28T22:00:05 6807 0006021205 2021-04-07T00:00:00 2021 4 571200 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 394117.33 2026-06-28T22:00:05 6808 0006051422 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.18 2026-06-28T22:00:05 6809 PAY6049514 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 6810 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 5250.0 2026-06-28T22:00:05 6811 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 5922.17 2026-06-28T22:00:05 6812 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 16262.4 2026-06-28T22:00:05 6813 0006044206 2021-05-17T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6814 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 12061.02 2026-06-28T22:00:05 6815 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 6816 0006057404 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 5626.46 2026-06-28T22:00:05 6817 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 385726.08 2026-06-28T22:00:05 6818 0006052261 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 6819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 901.65 2026-06-28T22:00:05 6820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1406.75 2026-06-28T22:00:05 6821 0006053061 2021-05-31T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.99 2026-06-28T22:00:05 6822 APV6035069 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 54.52 2026-06-28T22:00:05 6823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.94 2026-06-28T22:00:05 6824 APV6051696 2021-05-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 27672.18 2026-06-28T22:00:05 6825 APV6033323 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2250.0 2026-06-28T22:00:05 6826 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1042.05 2026-06-28T22:00:05 6827 0006021806 2021-04-08T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.02 2026-06-28T22:00:05 6828 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 446.59 2026-06-28T22:00:05 6829 0006053761 2021-06-02T00:00:00 2021 4 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 19.05 2026-06-28T22:00:05 6830 0006019700 2021-04-05T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1044.34 2026-06-28T22:00:05 6831 0006028163 2021-04-16T00:00:00 2021 4 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 6832 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 6833 0006028144 2021-04-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6834 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 683692.13 2026-06-28T22:00:05 6835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 945.39 2026-06-28T22:00:05 6836 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 13123.96 2026-06-28T22:00:05 6837 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 596898.82 2026-06-28T22:00:05 6838 0006082935 2021-06-24T00:00:00 2021 4 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 610.37 2026-06-28T22:00:05 6839 APV6063223 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105624.29 2026-06-28T22:00:05 6840 0006080365 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.79 2026-06-28T22:00:05 6841 0006079298 2021-06-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23650.98 2026-06-28T22:00:05 6842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 948.53 2026-06-28T22:00:05 6843 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 6893.3 2026-06-28T22:00:05 6844 APV6036625 2021-05-03T00:00:00 2021 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 77.04 2026-06-28T22:00:05 6845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 6846 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 138153.0 2026-06-28T22:00:05 6847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 108.05 2026-06-28T22:00:05 6848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.92 2026-06-28T22:00:05 6849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.63 2026-06-28T22:00:05 6850 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 6851 0006019892 2021-04-08T00:00:00 2021 4 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 435.6 2026-06-28T22:00:05 6852 APV6050042 2021-05-25T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000394112 AMERICAN PROFESSIONAL SOCIETY ON THE 275.0 2026-06-28T22:00:05 6853 APV6051755 2021-05-27T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 45077.25 2026-06-28T22:00:05 6854 APV6020677 2021-04-05T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1703.55 2026-06-28T22:00:05 6855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1205.79 2026-06-28T22:00:05 6856 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 66967.23 2026-06-28T22:00:05 6857 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5137.65 2026-06-28T22:00:05 6858 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 75327.18 2026-06-28T22:00:05 6859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 410.57 2026-06-28T22:00:05 6860 0006080156 2021-06-23T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 6861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1442.4 2026-06-28T22:00:05 6862 0006053169 2021-06-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17817.84 2026-06-28T22:00:05 6863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.25 2026-06-28T22:00:05 6864 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 11183.32 2026-06-28T22:00:05 6865 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 6866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1546.08 2026-06-28T22:00:05 6867 PAY6058138 2021-06-09T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 6868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.46 2026-06-28T22:00:05 6869 0006044191 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 6870 0006082803 2021-06-24T00:00:00 2021 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3401.04 2026-06-28T22:00:05 6871 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 6872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.23 2026-06-28T22:00:05 6873 APV6039900 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000389916 HALEY BEEMAN 129.87 2026-06-28T22:00:05 6874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 6875 APV6060124 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 929.5 2026-06-28T22:00:05 6876 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 393209.63 2026-06-28T22:00:05 6877 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 22925.0 2026-06-28T22:00:05 6878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2456.23 2026-06-28T22:00:05 6879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.95 2026-06-28T22:00:05 6880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 691.49 2026-06-28T22:00:05 6881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.08 2026-06-28T22:00:05 6882 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 418.67 2026-06-28T22:00:05 6883 0006048770 2021-05-24T00:00:00 2021 4 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 0.69 2026-06-28T22:00:05 6884 APV6046933 2021-05-19T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6300.0 2026-06-28T22:00:05 6885 APV6047600 2021-05-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7622.79 2026-06-28T22:00:05 6886 PAY6040211 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.41 2026-06-28T22:00:05 6887 APV6033289 2021-04-27T00:00:00 2021 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000110341 TOWN OF SPEEDWAY 21019.75 2026-06-28T22:00:05 6888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 6889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 915.5 2026-06-28T22:00:05 6890 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 6891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 108.05 2026-06-28T22:00:05 6892 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 457.0 2026-06-28T22:00:05 6893 0006042851 2021-05-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 6895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 6896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 459.62 2026-06-28T22:00:05 6897 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 558.23 2026-06-28T22:00:05 6898 0006048716 2021-05-01T00:00:00 2021 4 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 18.26 2026-06-28T22:00:05 6899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.52 2026-06-28T22:00:05 6900 APV6054918 2021-06-03T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 175.0 2026-06-28T22:00:05 6901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 352.36 2026-06-28T22:00:05 6902 APV6054167 2021-06-02T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 416.81 2026-06-28T22:00:05 6903 0006017778 2021-04-02T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64516.3 2026-06-28T22:00:05 6904 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 6905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 133.97 2026-06-28T22:00:05 6906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 324.14 2026-06-28T22:00:05 6907 APV6022857 2021-04-09T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4267.49 2026-06-28T22:00:05 6908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241199 ROSITA MARTIN-GLENN 405.17 2026-06-28T22:00:05 6909 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 602.08 2026-06-28T22:00:05 6910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.92 2026-06-28T22:00:05 6911 APV6060178 2021-06-11T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313674 WATCH SYSTEMS LLC 1999.96 2026-06-28T22:00:05 6912 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 411159.71 2026-06-28T22:00:05 6913 0006024727 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6914 APV6043191 2021-05-14T00:00:00 2021 4 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 1578.5 2026-06-28T22:00:05 6915 APV6057839 2021-06-08T00:00:00 2021 4 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 2080.44 2026-06-28T22:00:05 6916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 873.87 2026-06-28T22:00:05 6917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.94 2026-06-28T22:00:05 6918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.8 2026-06-28T22:00:05 6919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 474.95 2026-06-28T22:00:05 6920 0006023918 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 201.83 2026-06-28T22:00:05 6921 APV6029191 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6270.86 2026-06-28T22:00:05 6922 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 6923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 6924 0006033924 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4427.02 2026-06-28T22:00:05 6925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 290.28 2026-06-28T22:00:05 6926 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 446.59 2026-06-28T22:00:05 6927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 6928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170512 JOSE J HUERTA JR 1300.86 2026-06-28T22:00:05 6929 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2464.48 2026-06-28T22:00:05 6930 APV6041660 2021-05-12T00:00:00 2021 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 4909.76 2026-06-28T22:00:05 6931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 446.59 2026-06-28T22:00:05 6932 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 6933 APV6059387 2021-06-10T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 6934 APV6022177 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 877.96 2026-06-28T22:00:05 6935 0006080156 2021-06-23T00:00:00 2021 4 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 42.39 2026-06-28T22:00:05 6936 0006084995 2021-06-28T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 6937 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067384 OPTIONS TREATMENT CENTER 18592.59 2026-06-28T22:00:05 6938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 401.93 2026-06-28T22:00:05 6939 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 49180.84 2026-06-28T22:00:05 6940 0006049733 2021-05-25T00:00:00 2021 4 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 6941 0006019891 2021-04-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 6942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 345.74 2026-06-28T22:00:05 6943 0006049772 2021-05-26T00:00:00 2021 4 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 14.21 2026-06-28T22:00:05 6944 0006033039 2021-04-27T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6945 0006033102 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8488.68 2026-06-28T22:00:05 6946 APV6023438 2021-04-09T00:00:00 2021 4 541035 Mot Veh Ex -Suspension 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 0000367143 DICKINSON FLEET SERVICES 1.65 2026-06-28T22:00:05 6947 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 324.13 2026-06-28T22:00:05 6948 APV6021520 2021-04-07T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 11167.8 2026-06-28T22:00:05 6949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 813.05 2026-06-28T22:00:05 6950 0006085135 2021-06-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -104.49 2026-06-28T22:00:05 6951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1361.37 2026-06-28T22:00:05 6952 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 9572.45 2026-06-28T22:00:05 6953 APV6022233 2021-04-08T00:00:00 2021 4 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 8478.39 2026-06-28T22:00:05 6954 0006059112 2021-06-10T00:00:00 2021 4 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 6955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 6956 APV6079657 2021-06-21T00:00:00 2021 4 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 1171.06 2026-06-28T22:00:05 6957 APV6060087 2021-06-11T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 350.0 2026-06-28T22:00:05 6958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.94 2026-06-28T22:00:05 6959 0006052175 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.7 2026-06-28T22:00:05 6960 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11910.68 2026-06-28T22:00:05 6961 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 84423.87 2026-06-28T22:00:05 6962 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1350.67 2026-06-28T22:00:05 6963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1102.06 2026-06-28T22:00:05 6964 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 6965 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 252.8 2026-06-28T22:00:05 6966 APV6038243 2021-05-03T00:00:00 2021 4 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 121.88 2026-06-28T22:00:05 6967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 535.91 2026-06-28T22:00:05 6968 0006084934 2021-06-28T00:00:00 2021 4 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 340.97 2026-06-28T22:00:05 6969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.95 2026-06-28T22:00:05 6970 0006017778 2021-04-02T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.53 2026-06-28T22:00:05 6971 0006054641 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 6972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 388.96 2026-06-28T22:00:05 6973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.64 2026-06-28T22:00:05 6974 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 6975 APV6057799 2021-06-08T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 203.0 2026-06-28T22:00:05 6976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 6977 0006084929 2021-06-25T00:00:00 2021 4 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 987.0 2026-06-28T22:00:05 6978 APH6038611 2021-05-07T00:00:00 2021 4 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 3290.22 2026-06-28T22:00:05 6979 APV6024258 2021-04-13T00:00:00 2021 4 520106 Water & Sewage - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 80659.41 2026-06-28T22:00:05 7044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 734.71 2026-06-28T22:00:05 7045 0006052256 2021-05-28T00:00:00 2021 4 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 420.0 2026-06-28T22:00:05 7046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 301.45 2026-06-28T22:00:05 7047 0006044206 2021-05-17T00:00:00 2021 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7048 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 123531.88 2026-06-28T22:00:05 7049 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 406.58 2026-06-28T22:00:05 7050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.63 2026-06-28T22:00:05 7051 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 783.69 2026-06-28T22:00:05 7052 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 446.58 2026-06-28T22:00:05 7053 APV6057670 2021-06-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 281.85 2026-06-28T22:00:05 7054 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 18401.2 2026-06-28T22:00:05 7055 APV6030307 2021-04-21T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, -187.5 2026-06-28T22:00:05 7056 APV6041743 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 1894.38 2026-06-28T22:00:05 7057 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 1541.19 2026-06-28T22:00:05 7058 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 189297.0 2026-06-28T22:00:05 7059 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 583379.42 2026-06-28T22:00:05 7060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1496.06 2026-06-28T22:00:05 7061 0006037906 2021-05-01T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 7062 APV6076075 2021-06-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 39.84 2026-06-28T22:00:05 7063 0006040401 2021-05-11T00:00:00 2021 4 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 49.75 2026-06-28T22:00:05 7064 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 673.55 2026-06-28T22:00:05 7065 APV6054167 2021-06-02T00:00:00 2021 4 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 62.73 2026-06-28T22:00:05 7066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 432.18 2026-06-28T22:00:05 7067 0006053892 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 7068 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 7069 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 7070 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 7071 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 44700.5 2026-06-28T22:00:05 7072 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 13954.39 2026-06-28T22:00:05 7073 0006079344 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.04 2026-06-28T22:00:05 7074 APV6082423 2021-06-23T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 7075 APV6019122 2021-04-01T00:00:00 2021 4 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 7076 PAY6078857 2021-06-23T00:00:00 2021 4 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 7077 APV6029678 2021-04-20T00:00:00 2021 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 113.23 2026-06-28T22:00:05 7078 0006059112 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7079 0006083757 2021-06-25T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 7080 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8851.76 2026-06-28T22:00:05 7081 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 750.26 2026-06-28T22:00:05 7082 APV6057148 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 4233.7 2026-06-28T22:00:05 7083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 446.59 2026-06-28T22:00:05 7084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 803.85 2026-06-28T22:00:05 7085 APV6034819 2021-04-29T00:00:00 2021 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 19013.5 2026-06-28T22:00:05 7086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 446.59 2026-06-28T22:00:05 7087 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 7088 APV6039903 2021-05-10T00:00:00 2021 4 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 605.0 2026-06-28T22:00:05 7089 APV6078661 2021-06-21T00:00:00 2021 4 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 16710.02 2026-06-28T22:00:05 7090 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 74165.66 2026-06-28T22:00:05 7091 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 7092 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 7093 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 7094 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 55137.56 2026-06-28T22:00:05 7095 0006024727 2021-04-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1471.1 2026-06-28T22:00:05 7096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.29 2026-06-28T22:00:05 7097 0006040412 2021-05-11T00:00:00 2021 4 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 36.49 2026-06-28T22:00:05 7098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 223.29 2026-06-28T22:00:05 7099 0006049768 2021-05-31T00:00:00 2021 4 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 360.63 2026-06-28T22:00:05 7100 0006042851 2021-05-14T00:00:00 2021 4 654330 Outside product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7101 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 37815.17 2026-06-28T22:00:05 7102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1080.45 2026-06-28T22:00:05 7103 0006027940 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 7104 APV6039034 2021-05-07T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3587.0 2026-06-28T22:00:05 7105 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 7106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 259.31 2026-06-28T22:00:05 7107 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 892.21 2026-06-28T22:00:05 7108 PAY6078925 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9333.25 2026-06-28T22:00:05 7109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 7110 APV6047673 2021-05-20T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 105280.03 2026-06-28T22:00:05 7111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.93 2026-06-28T22:00:05 7112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.99 2026-06-28T22:00:05 7113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.67 2026-06-28T22:00:05 7114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 446.59 2026-06-28T22:00:05 7115 EXV6083463 2021-06-18T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.02 2026-06-28T22:00:05 7116 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.91 2026-06-28T22:00:05 7117 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 7118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.92 2026-06-28T22:00:05 7119 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 379.6 2026-06-28T22:00:05 7120 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 1288.46 2026-06-28T22:00:05 7121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 156.31 2026-06-28T22:00:05 7122 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 7123 0006050695 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 7124 APV6029091 2021-04-16T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 10000.0 2026-06-28T22:00:05 7125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 7126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 334.94 2026-06-28T22:00:05 7127 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 3.82 2026-06-28T22:00:05 7128 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 7129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1037.23 2026-06-28T22:00:05 7130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.67 2026-06-28T22:00:05 7131 APV6019270 2021-04-01T00:00:00 2021 4 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 -182.59 2026-06-28T22:00:05 7132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.94 2026-06-28T22:00:05 7133 APV6068553 2021-06-16T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -32670.77 2026-06-28T22:00:05 7134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 837.35 2026-06-28T22:00:05 7135 APV6058574 2021-06-09T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 21593.27 2026-06-28T22:00:05 7136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 223.29 2026-06-28T22:00:05 7137 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000215545 BREBEUF JESUIT PREPARATORY SCH 13769.05 2026-06-28T22:00:05 7138 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 7139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 259.31 2026-06-28T22:00:05 7140 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 7141 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1925.36 2026-06-28T22:00:05 7142 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 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 1.68 2026-06-28T22:00:05 7143 APV6031751 2021-04-23T00:00:00 2021 4 547030 SpOp-Refrigeration 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001705 JOHNSTONE SUPPLY 357.63 2026-06-28T22:00:05 7144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 223.29 2026-06-28T22:00:05 7145 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1231.71 2026-06-28T22:00:05 7146 PAY6049475 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.9 2026-06-28T22:00:05 7147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.52 2026-06-28T22:00:05 7148 0006019862 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1561.9 2026-06-28T22:00:05 7149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 821.14 2026-06-28T22:00:05 7150 APV6050188 2021-05-25T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 283.49 2026-06-28T22:00:05 7151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 7152 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1577.34 2026-06-28T22:00:05 7153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 108.05 2026-06-28T22:00:05 7154 0006047404 2021-05-20T00:00:00 2021 4 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 7155 APV6024978 2021-04-14T00:00:00 2021 4 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 0000076203 DUBOIS CO TIRE AND SUPP INC 15.0 2026-06-28T22:00:05 7156 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 52657.76 2026-06-28T22:00:05 7157 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1833.68 2026-06-28T22:00:05 7158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.48 2026-06-28T22:00:05 7159 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 7160 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 17.7 2026-06-28T22:00:05 7161 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 12251.0 2026-06-28T22:00:05 7162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 648.27 2026-06-28T22:00:05 7163 APV6048338 2021-05-21T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 600.0 2026-06-28T22:00:05 7164 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 387.2 2026-06-28T22:00:05 7165 APV6031156 2021-04-22T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 7166 0006024727 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.29 2026-06-28T22:00:05 7167 APV6039078 2021-05-07T00:00:00 2021 4 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 7168 APV6039996 2021-05-10T00:00:00 2021 4 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 9520.71 2026-06-28T22:00:05 7169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.81 2026-06-28T22:00:05 7170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 535.91 2026-06-28T22:00:05 7171 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 7172 0006080414 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 7173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 405.16 2026-06-28T22:00:05 7174 0006044206 2021-05-17T00:00:00 2021 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7175 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 13320.0 2026-06-28T22:00:05 7176 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 7177 0006057416 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.42 2026-06-28T22:00:05 7178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 418.68 2026-06-28T22:00:05 7179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.94 2026-06-28T22:00:05 7180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.59 2026-06-28T22:00:05 7181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1050.2 2026-06-28T22:00:05 7182 APH6078840 2021-06-22T00:00:00 2021 4 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 1070.39 2026-06-28T22:00:05 7183 APV6051698 2021-05-27T00:00:00 2021 4 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 83642.72 2026-06-28T22:00:05 7184 0006082846 2021-06-24T00:00:00 2021 4 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 7185 0006038781 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5097.44 2026-06-28T22:00:05 7186 0006024031 2021-04-13T00:00:00 2021 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 7187 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.67 2026-06-28T22:00:05 7188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 7189 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076898 CSB STATE BANK 99.0 2026-06-28T22:00:05 7190 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 393.27 2026-06-28T22:00:05 7191 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 1138.79 2026-06-28T22:00:05 7192 APV6039885 2021-05-10T00:00:00 2021 4 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 0000000222 HELENA CHEMICAL COMPANY 360.0 2026-06-28T22:00:05 7193 0006024033 2021-04-13T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.93 2026-06-28T22:00:05 7194 0006048716 2021-05-01T00:00:00 2021 4 652155 Non Contracted 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 0.02 2026-06-28T22:00:05 7195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.27 2026-06-28T22:00:05 7196 0006034701 2021-04-28T00:00:00 2021 4 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 7197 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 174.0 2026-06-28T22:00:05 7198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 290.28 2026-06-28T22:00:05 7199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 216.09 2026-06-28T22:00:05 7200 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 5264.51 2026-06-28T22:00:05 7201 APV6029046 2021-04-19T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 344.79 2026-06-28T22:00:05 7202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.3 2026-06-28T22:00:05 7203 APV6031910 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 8619.9 2026-06-28T22:00:05 7204 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 658.21 2026-06-28T22:00:05 7205 0006053875 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13926.28 2026-06-28T22:00:05 7206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 513.58 2026-06-28T22:00:05 7207 APV6045750 2021-05-18T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 331.83 2026-06-28T22:00:05 7208 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 7209 0006024767 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2454.53 2026-06-28T22:00:05 7210 0006029494 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.64 2026-06-28T22:00:05 7211 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 300.0 2026-06-28T22:00:05 7212 0006029493 2021-04-20T00:00:00 2021 4 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 198.4 2026-06-28T22:00:05 7213 APV6060116 2021-06-11T00:00:00 2021 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 58567.5 2026-06-28T22:00:05 7214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 7215 APV6033260 2021-04-27T00:00:00 2021 4 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1276.0 2026-06-28T22:00:05 7216 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 7217 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 7218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 7219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 837.35 2026-06-28T22:00:05 7220 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354052 NUTRITION CENTER FOR DISEASE AND WEIGHT 14.0 2026-06-28T22:00:05 7221 0006084945 2021-06-28T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry -309.02 2026-06-28T22:00:05 7222 APV6047062 2021-05-19T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 94367.65 2026-06-28T22:00:05 7223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 216.09 2026-06-28T22:00:05 7224 0006019901 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9113.76 2026-06-28T22:00:05 7225 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 24824.84 2026-06-28T22:00:05 7226 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 312.67 2026-06-28T22:00:05 7227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 615.85 2026-06-28T22:00:05 7228 APV6066247 2021-06-15T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000063446 MICHIGAN CITY AREA SCHOOLS 550.0 2026-06-28T22:00:05 7229 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.09 2026-06-28T22:00:05 7230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 7231 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 982.49 2026-06-28T22:00:05 7232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.51 2026-06-28T22:00:05 7233 0006070361 2021-06-17T00:00:00 2021 4 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 0.68 2026-06-28T22:00:05 7234 0006080156 2021-06-23T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 7235 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 7236 APV6038982 2021-05-07T00:00:00 2021 4 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" 0000100430 INDIANA BOND BANK 504401.5 2026-06-28T22:00:05 7237 0006025475 2021-04-15T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 7238 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.44 2026-06-28T22:00:05 7239 PAY6049403 2021-05-26T00:00:00 2021 4 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 9255.66 2026-06-28T22:00:05 7240 APV6038245 2021-05-06T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 238.5 2026-06-28T22:00:05 7241 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.02 2026-06-28T22:00:05 7242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.16 2026-06-28T22:00:05 7243 0006037865 2021-05-06T00:00:00 2021 4 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 Migrant Education State Grant Program General Ledger Entry 552.36 2026-06-28T22:00:05 7244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 7245 0006080350 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5811701.44 2026-06-28T22:00:05 7246 0006036302 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.94 2026-06-28T22:00:05 7247 APV6019270 2021-04-01T00:00:00 2021 4 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 154.62 2026-06-28T22:00:05 7248 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 8716.0 2026-06-28T22:00:05 7249 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13145.65 2026-06-28T22:00:05 7250 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 491.25 2026-06-28T22:00:05 7251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 7252 0006046688 2021-05-19T00:00:00 2021 4 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 40.88 2026-06-28T22:00:05 7253 0006041417 2021-05-12T00:00:00 2021 4 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 2871.45 2026-06-28T22:00:05 7254 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 405.16 2026-06-28T22:00:05 7255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.89 2026-06-28T22:00:05 7256 0006019886 2021-04-08T00:00:00 2021 4 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 186.63 2026-06-28T22:00:05 7257 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 7258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 756.32 2026-06-28T22:00:05 7259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 7260 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 481.66 2026-06-28T22:00:05 7261 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2075.96 2026-06-28T22:00:05 7262 0006021159 2021-04-07T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.0 2026-06-28T22:00:05 7263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 401.93 2026-06-28T22:00:05 7264 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 7265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1080.45 2026-06-28T22:00:05 7266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 713.09 2026-06-28T22:00:05 7267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 390.76 2026-06-28T22:00:05 7268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.65 2026-06-28T22:00:05 7269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.39 2026-06-28T22:00:05 7270 0006066016 2021-06-15T00:00:00 2021 4 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.42 2026-06-28T22:00:05 7271 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394136 REGINALD WOODS 121.55 2026-06-28T22:00:05 7272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.12 2026-06-28T22:00:05 7273 APV6057707 2021-06-08T00:00:00 2021 4 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 0000320527 MCM ACQUISITIONS COMPANY INC 103.36 2026-06-28T22:00:05 7274 0006045603 2021-05-01T00:00:00 2021 4 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 1615.73 2026-06-28T22:00:05 7275 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 683.36 2026-06-28T22:00:05 7276 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 7277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 7278 0006031543 2021-04-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115080.01 2026-06-28T22:00:05 7279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 216.09 2026-06-28T22:00:05 7280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 418.68 2026-06-28T22:00:05 7281 0006049719 2021-05-25T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1430.2 2026-06-28T22:00:05 7282 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 8857.4 2026-06-28T22:00:05 7283 APV6059342 2021-06-10T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3141.26 2026-06-28T22:00:05 7284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 379.59 2026-06-28T22:00:05 7285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 267.95 2026-06-28T22:00:05 7286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 583.45 2026-06-28T22:00:05 7287 0006066016 2021-06-15T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -6804.0 2026-06-28T22:00:05 7288 0006019698 2021-04-03T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -28455.8 2026-06-28T22:00:05 7289 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 93758.36 2026-06-28T22:00:05 7290 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 28484.37 2026-06-28T22:00:05 7291 0006040412 2021-05-11T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 7292 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 25301.84 2026-06-28T22:00:05 7293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 7294 0006036302 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.11 2026-06-28T22:00:05 7295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 7296 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.64 2026-06-28T22:00:05 7297 ARD6020905 2021-04-06T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -3153.51 2026-06-28T22:00:05 7298 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4059.68 2026-06-28T22:00:05 7299 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8805.79 2026-06-28T22:00:05 7300 0006028778 2021-04-19T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 217.52 2026-06-28T22:00:05 7301 0006062374 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3288033.0 2026-06-28T22:00:05 7302 0006041417 2021-05-12T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 5981.95 2026-06-28T22:00:05 7303 0006053765 2021-06-08T00:00:00 2021 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 7304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.29 2026-06-28T22:00:05 7305 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 7306 APV6048426 2021-05-21T00:00:00 2021 4 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 18133.98 2026-06-28T22:00:05 7307 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078373 RICHMOND CITY EMPLOYEES FCU 9.9 2026-06-28T22:00:05 7308 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 530.0 2026-06-28T22:00:05 7309 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 7310 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 7311 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 896.77 2026-06-28T22:00:05 7312 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.29 2026-06-28T22:00:05 7313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 803.85 2026-06-28T22:00:05 7314 0006034707 2021-04-29T00:00:00 2021 4 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 7315 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 2657.58 2026-06-28T22:00:05 7316 0006059860 2021-06-11T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.21 2026-06-28T22:00:05 7317 APV6050875 2021-05-26T00:00:00 2021 4 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.34 2026-06-28T22:00:05 7318 APV6057839 2021-06-08T00:00:00 2021 4 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 5056.29 2026-06-28T22:00:05 7319 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 496.0 2026-06-28T22:00:05 7320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 7321 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 108.04 2026-06-28T22:00:05 7322 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 79087.56 2026-06-28T22:00:05 7323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 7324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 324.13 2026-06-28T22:00:05 7325 APV6048426 2021-05-21T00:00:00 2021 4 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 3291.86 2026-06-28T22:00:05 7326 APV6040775 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 771.89 2026-06-28T22:00:05 7327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 7328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 972.41 2026-06-28T22:00:05 7329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.3 2026-06-28T22:00:05 7330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1505.44 2026-06-28T22:00:05 7331 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 926.66 2026-06-28T22:00:05 7332 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 46221.16 2026-06-28T22:00:05 7333 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 580.57 2026-06-28T22:00:05 7334 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 7.51 2026-06-28T22:00:05 7335 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.3 2026-06-28T22:00:05 7336 0006053186 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3724.49 2026-06-28T22:00:05 7337 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.8 2026-06-28T22:00:05 7338 APV6031899 2021-04-23T00:00:00 2021 4 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 3816.27 2026-06-28T22:00:05 7339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 108.05 2026-06-28T22:00:05 7340 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4641.51 2026-06-28T22:00:05 7341 0006051347 2021-05-27T00:00:00 2021 4 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 7342 APV6054823 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13750.01 2026-06-28T22:00:05 7343 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11994.18 2026-06-28T22:00:05 7344 APV6040717 2021-05-11T00:00:00 2021 4 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 37.67 2026-06-28T22:00:05 7345 0006032314 2021-04-26T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2556040.24 2026-06-28T22:00:05 7346 0006022560 2021-04-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 129755.25 2026-06-28T22:00:05 7347 APV6024945 2021-04-14T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6460.86 2026-06-28T22:00:05 7348 PAY6032758 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3148.07 2026-06-28T22:00:05 7349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1099.94 2026-06-28T22:00:05 7350 0006024149 2021-04-14T00:00:00 2021 4 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 718.89 2026-06-28T22:00:05 7351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 259.31 2026-06-28T22:00:05 7352 APV6054225 2021-06-02T00:00:00 2021 4 571201 GR-Education 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 0000066227 INDIANA FAMILY CAREER and COMMUNIT 9178.13 2026-06-28T22:00:05 7353 0006054627 2021-06-03T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 491.01 2026-06-28T22:00:05 7379 APV6032608 2021-04-26T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 523.2 2026-06-28T22:00:05 7380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 7381 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 13666.57 2026-06-28T22:00:05 7382 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.67 2026-06-28T22:00:05 7383 APV6020040 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3600.0 2026-06-28T22:00:05 7384 0006062332 2021-06-14T00:00:00 2021 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - 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WASHINGTON SCHOOL TREASURER 76543.6 2026-06-28T22:00:05 7388 0006053059 2021-05-31T00:00:00 2021 4 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 66.57 2026-06-28T22:00:05 7389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 7390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 7391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 535.91 2026-06-28T22:00:05 7392 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 26848.13 2026-06-28T22:00:05 7393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 648.27 2026-06-28T22:00:05 7394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1082.26 2026-06-28T22:00:05 7395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 948.55 2026-06-28T22:00:05 7396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 7397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 216.09 2026-06-28T22:00:05 7398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 893.17 2026-06-28T22:00:05 7399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 7400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 401.93 2026-06-28T22:00:05 7401 0006019792 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 7402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 627.52 2026-06-28T22:00:05 7403 APV6047062 2021-05-19T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.07 2026-06-28T22:00:05 7404 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.99 2026-06-28T22:00:05 7405 PAY6049510 2021-05-26T00:00:00 2021 4 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 2.75 2026-06-28T22:00:05 7406 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 641.74 2026-06-28T22:00:05 7407 0006024727 2021-04-01T00:00:00 2021 4 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 0.02 2026-06-28T22:00:05 7408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.64 2026-06-28T22:00:05 7409 APV6051011 2021-05-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 43029.82 2026-06-28T22:00:05 7410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 837.35 2026-06-28T22:00:05 7411 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 132.41 2026-06-28T22:00:05 7412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 648.27 2026-06-28T22:00:05 7413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1489.81 2026-06-28T22:00:05 7414 APV6030164 2021-04-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 4087.48 2026-06-28T22:00:05 7415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 324.14 2026-06-28T22:00:05 7416 0006085577 2021-06-30T00:00:00 2021 4 659284 WebEx 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 2.81 2026-06-28T22:00:05 7417 0006050558 2021-05-26T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 7418 0006031594 2021-04-23T00:00:00 2021 4 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 1.55 2026-06-28T22:00:05 7419 0006053892 2021-06-08T00:00:00 2021 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 7420 0006059052 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 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 3.89 2026-06-28T22:00:05 7421 ARD6079903 2021-06-22T00:00:00 2021 4 571209 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 -337.73 2026-06-28T22:00:05 7422 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 7423 APV6039034 2021-05-07T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079083 SAFE STATES ALLIANCE 665.0 2026-06-28T22:00:05 7424 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 7425 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 7426 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 301201.01 2026-06-28T22:00:05 7427 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 32554.09 2026-06-28T22:00:05 7428 APV6043222 2021-05-14T00:00:00 2021 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 147.69 2026-06-28T22:00:05 7429 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 7430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.51 2026-06-28T22:00:05 7431 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 7432 APV6031789 2021-04-23T00:00:00 2021 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 1300.0 2026-06-28T22:00:05 7433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.63 2026-06-28T22:00:05 7434 0006059912 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 7435 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 7436 0006034805 2021-04-29T00:00:00 2021 4 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 17.84 2026-06-28T22:00:05 7437 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 5034.82 2026-06-28T22:00:05 7438 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 388.96 2026-06-28T22:00:05 7439 APV6022233 2021-04-08T00:00:00 2021 4 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 115.84 2026-06-28T22:00:05 7440 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 7441 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 7442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 540.22 2026-06-28T22:00:05 7443 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 7444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1064.21 2026-06-28T22:00:05 7445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 7446 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 7447 APV6060224 2021-06-11T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1127.94 2026-06-28T22:00:05 7448 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 446.58 2026-06-28T22:00:05 7449 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 13556.13 2026-06-28T22:00:05 7450 0006033901 2021-04-28T00:00:00 2021 4 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 7451 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 482.09 2026-06-28T22:00:05 7452 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 803.86 2026-06-28T22:00:05 7453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.75 2026-06-28T22:00:05 7454 APV6052389 2021-05-28T00:00:00 2021 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -13938.75 2026-06-28T22:00:05 7455 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-06-28T22:00:05 7456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 513.57 2026-06-28T22:00:05 7457 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 7458 0006020452 2021-04-06T00:00:00 2021 4 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 1.85 2026-06-28T22:00:05 7459 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 7460 APV6020066 2021-04-05T00:00:00 2021 4 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. 19507.04 2026-06-28T22:00:05 7461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.09 2026-06-28T22:00:05 7462 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 530.3 2026-06-28T22:00:05 7463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 594.25 2026-06-28T22:00:05 7464 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 7465 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 7466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 279.11 2026-06-28T22:00:05 7467 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 7468 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 7469 APV6082413 2021-06-23T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396154 NITESH NAREN 79.69 2026-06-28T22:00:05 7470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.59 2026-06-28T22:00:05 7471 0006034795 2021-04-29T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 55.7 2026-06-28T22:00:05 7472 0006044927 2021-05-18T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1915.94 2026-06-28T22:00:05 7473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 401.92 2026-06-28T22:00:05 7474 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 223.29 2026-06-28T22:00:05 7475 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 7476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.64 2026-06-28T22:00:05 7477 APV6055622 2021-06-04T00:00:00 2021 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.76 2026-06-28T22:00:05 7478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 669.88 2026-06-28T22:00:05 7479 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 523.4 2026-06-28T22:00:05 7480 0006041314 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 916.31 2026-06-28T22:00:05 7481 0006053152 2021-06-01T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -268.92 2026-06-28T22:00:05 7482 APV6034151 2021-04-28T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 656.1 2026-06-28T22:00:05 7483 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 7484 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000361881 TRACY CASTOR 65.91 2026-06-28T22:00:05 7485 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 7486 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 7487 0006028814 2021-04-19T00:00:00 2021 4 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 7488 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 334.94 2026-06-28T22:00:05 7489 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 9306.93 2026-06-28T22:00:05 7490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 7491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 280.91 2026-06-28T22:00:05 7492 0006031511 2021-04-23T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 147.93 2026-06-28T22:00:05 7493 PAY6049479 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 7494 0006036398 2021-05-08T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 7495 0006082756 2021-06-23T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 7496 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 7497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 648.27 2026-06-28T22:00:05 7498 0006025534 2021-04-15T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 7499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 108.04 2026-06-28T22:00:05 7500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 313.54 2026-06-28T22:00:05 7501 0006024727 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.35 2026-06-28T22:00:05 7502 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 7503 APV6050086 2021-05-25T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 76004.52 2026-06-28T22:00:05 7504 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1227.78 2026-06-28T22:00:05 7505 0006036409 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 7506 0006054621 2021-06-03T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 7507 ARD6036012 2021-04-30T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -7.0 2026-06-28T22:00:05 7508 APV6044482 2021-05-17T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 750.0 2026-06-28T22:00:05 7509 0006024784 2021-04-14T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 7510 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 446.59 2026-06-28T22:00:05 7511 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 23520.0 2026-06-28T22:00:05 7512 APV6035717 2021-04-30T00:00:00 2021 4 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 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 7513 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 7514 0006042039 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1836.13 2026-06-28T22:00:05 7515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 432.18 2026-06-28T22:00:05 7516 APV6024978 2021-04-14T00:00:00 2021 4 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 388.58 2026-06-28T22:00:05 7517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 312.61 2026-06-28T22:00:05 7518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 475.4 2026-06-28T22:00:05 7519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 929.19 2026-06-28T22:00:05 7520 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335089 A STEP AHEAD AUTISM SOLUTIONS INC 14.0 2026-06-28T22:00:05 7521 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.67 2026-06-28T22:00:05 7522 APV6021458 2021-04-07T00:00:00 2021 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 100.0 2026-06-28T22:00:05 7523 APV6050030 2021-05-25T00:00:00 2021 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000068999 TOWN OF DUNE ACRES 2499.4 2026-06-28T22:00:05 7524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 870.84 2026-06-28T22:00:05 7525 APV6040778 2021-05-11T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 21643.38 2026-06-28T22:00:05 7526 APV6078661 2021-06-21T00:00:00 2021 4 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 2187.18 2026-06-28T22:00:05 7527 0006025469 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 311.43 2026-06-28T22:00:05 7528 APV6037357 2021-05-04T00:00:00 2021 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 606.0 2026-06-28T22:00:05 7529 0006067763 2021-06-16T00:00:00 2021 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 7530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1188.49 2026-06-28T22:00:05 7531 0006059063 2021-06-10T00:00:00 2021 4 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 7532 APV6060214 2021-06-11T00:00:00 2021 4 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 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 7533 0006024149 2021-04-14T00:00:00 2021 4 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 10199.75 2026-06-28T22:00:05 7534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 821.14 2026-06-28T22:00:05 7535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.09 2026-06-28T22:00:05 7536 APV6054994 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12490.95 2026-06-28T22:00:05 7537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 821.14 2026-06-28T22:00:05 7538 0006050695 2021-05-26T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 7539 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2590.05 2026-06-28T22:00:05 7540 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 7541 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 13610.92 2026-06-28T22:00:05 7542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 223.29 2026-06-28T22:00:05 7543 0006053952 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 7544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 446.59 2026-06-28T22:00:05 7545 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 79.12 2026-06-28T22:00:05 7546 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 328.82 2026-06-28T22:00:05 7547 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 7548 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 7549 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 7550 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 7551 0006021797 2021-04-08T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 7552 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 7553 APV6048426 2021-05-21T00:00:00 2021 4 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 755.57 2026-06-28T22:00:05 7554 0006027944 2021-04-16T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 495 Environmental Management Contractual Services Security and Safety Other "" "" General Ledger Entry 112.37 2026-06-28T22:00:05 7555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 540.23 2026-06-28T22:00:05 7556 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67.13 2026-06-28T22:00:05 7557 APV6045634 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 0.06 2026-06-28T22:00:05 7558 0006062913 2021-06-14T00:00:00 2021 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.19 2026-06-28T22:00:05 7559 0006023948 2021-04-13T00:00:00 2021 4 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 7560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 7561 PAY6023716 2021-04-14T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 7562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1080.45 2026-06-28T22:00:05 7563 0006052083 2021-05-28T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8889.7 2026-06-28T22:00:05 7564 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 418.68 2026-06-28T22:00:05 7565 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 7566 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 808.92 2026-06-28T22:00:05 7567 0006079322 2021-06-23T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 21.0 2026-06-28T22:00:05 7568 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 7569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 418.68 2026-06-28T22:00:05 7570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 7571 APV6031216 2021-04-22T00:00:00 2021 4 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 3364.5 2026-06-28T22:00:05 7572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 7573 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 7574 APV6022233 2021-04-08T00:00:00 2021 4 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 50334.49 2026-06-28T22:00:05 7575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 7576 APV6020066 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 2.41 2026-06-28T22:00:05 7577 APV6054176 2021-06-02T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 18272.5 2026-06-28T22:00:05 7578 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1902.53 2026-06-28T22:00:05 7579 APV6048379 2021-05-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 253.85 2026-06-28T22:00:05 7580 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 94609.47 2026-06-28T22:00:05 7581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 848.52 2026-06-28T22:00:05 7582 INV6029912 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 262.68 2026-06-28T22:00:05 7583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2441.7 2026-06-28T22:00:05 7584 PAY6040172 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 7585 APV6034228 2021-04-28T00:00:00 2021 4 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 7586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 982.49 2026-06-28T22:00:05 7587 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 7588 0006053878 2021-06-08T00:00:00 2021 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 7589 APV6070701 2021-06-17T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 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) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42.38 2026-06-28T22:00:05 7590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.52 2026-06-28T22:00:05 7591 0006034658 2021-04-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481071.82 2026-06-28T22:00:05 7592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 475.4 2026-06-28T22:00:05 7593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.63 2026-06-28T22:00:05 7594 0006052261 2021-05-28T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6120.87 2026-06-28T22:00:05 7595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 586.14 2026-06-28T22:00:05 7596 APV6034940 2021-04-29T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 7597 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.62 2026-06-28T22:00:05 7598 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 482.09 2026-06-28T22:00:05 7599 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 6025.92 2026-06-28T22:00:05 7600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 334.94 2026-06-28T22:00:05 7601 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 7602 APV6068668 2021-06-16T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 31725.0 2026-06-28T22:00:05 7603 0006020461 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 7604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 216.09 2026-06-28T22:00:05 7605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1116.46 2026-06-28T22:00:05 7606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 7607 0006080179 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 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 7608 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 7609 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 446.59 2026-06-28T22:00:05 7610 0006025475 2021-04-15T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5045.46 2026-06-28T22:00:05 7611 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 942.43 2026-06-28T22:00:05 7612 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 948.63 2026-06-28T22:00:05 7613 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 7614 APV6032465 2021-04-26T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8074.44 2026-06-28T22:00:05 7615 APV6043182 2021-05-14T00:00:00 2021 4 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 1886.32 2026-06-28T22:00:05 7616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 7617 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380080 MICHELLE CALHOUN 202.61 2026-06-28T22:00:05 7618 APV6034976 2021-04-29T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 7619 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 7620 0006058382 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12.9 2026-06-28T22:00:05 7621 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 2770.18 2026-06-28T22:00:05 7622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.64 2026-06-28T22:00:05 7623 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 7624 0006036396 2021-05-08T00:00:00 2021 4 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 168.26 2026-06-28T22:00:05 7625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 216.09 2026-06-28T22:00:05 7626 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 4412.96 2026-06-28T22:00:05 7627 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 59259.34 2026-06-28T22:00:05 7628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.06 2026-06-28T22:00:05 7629 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 55963.89 2026-06-28T22:00:05 7630 PAY6078880 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 7631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 432.18 2026-06-28T22:00:05 7632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 7633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 286.32 2026-06-28T22:00:05 7634 APV6040572 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 7635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.96 2026-06-28T22:00:05 7636 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 7637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 513.21 2026-06-28T22:00:05 7638 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 7639 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228256 PELLAND PSYCHOLOGICAL SVC LLC 14.0 2026-06-28T22:00:05 7640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 7641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 648.27 2026-06-28T22:00:05 7642 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 7643 0006019702 2021-04-04T00:00:00 2021 4 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 2440.22 2026-06-28T22:00:05 7644 APV6035775 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17722.36 2026-06-28T22:00:05 7645 APV6033459 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 2026.4 2026-06-28T22:00:05 7646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 540.23 2026-06-28T22:00:05 7647 APV6049989 2021-05-25T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 20239.75 2026-06-28T22:00:05 7648 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 7649 0006048716 2021-05-01T00:00:00 2021 4 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 13.02 2026-06-28T22:00:05 7650 APV6060140 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 26.56 2026-06-28T22:00:05 7651 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 39843.56 2026-06-28T22:00:05 7652 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 535.91 2026-06-28T22:00:05 7653 0006033949 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.2 2026-06-28T22:00:05 7654 PAY6023732 2021-04-14T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 7655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 893.17 2026-06-28T22:00:05 7656 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.14 2026-06-28T22:00:05 7657 APV6049002 2021-05-24T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 43189.24 2026-06-28T22:00:05 7658 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 3017.29 2026-06-28T22:00:05 7659 0006036401 2021-05-03T00:00:00 2021 4 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.46 2026-06-28T22:00:05 7661 APV6022920 2021-04-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 7007.42 2026-06-28T22:00:05 7662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 7663 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 2692.11 2026-06-28T22:00:05 7664 PAY6049403 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 7665 APV6038258 2021-05-06T00:00:00 2021 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 5596.62 2026-06-28T22:00:05 7666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.75 2026-06-28T22:00:05 7667 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 44038.07 2026-06-28T22:00:05 7668 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 803.85 2026-06-28T22:00:05 7669 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 257.76 2026-06-28T22:00:05 7670 APV6066246 2021-06-14T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 10518.65 2026-06-28T22:00:05 7671 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 7672 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4456.19 2026-06-28T22:00:05 7673 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 166.4 2026-06-28T22:00:05 7674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.31 2026-06-28T22:00:05 7675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.29 2026-06-28T22:00:05 7676 0006035439 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 7677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 7678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1395.58 2026-06-28T22:00:05 7679 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.23 2026-06-28T22:00:05 7680 APV6036664 2021-05-01T00:00:00 2021 4 571100 Grants - Counties 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 264316.2 2026-06-28T22:00:05 7681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 388.96 2026-06-28T22:00:05 7682 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 7683 APV6034240 2021-04-28T00:00:00 2021 4 571201 GR-Education 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 0000051259 BALL STATE UNIVERSITY 33323.37 2026-06-28T22:00:05 7684 0006048716 2021-05-01T00:00:00 2021 4 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 0.57 2026-06-28T22:00:05 7685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 669.87 2026-06-28T22:00:05 7686 0006037905 2021-05-06T00:00:00 2021 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 7687 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9043.08 2026-06-28T22:00:05 7688 0006049719 2021-05-25T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 31722.52 2026-06-28T22:00:05 7689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 223.29 2026-06-28T22:00:05 7690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 216.09 2026-06-28T22:00:05 7691 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 14017.26 2026-06-28T22:00:05 7692 APV6025713 2021-04-15T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 3976.58 2026-06-28T22:00:05 7693 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.09 2026-06-28T22:00:05 7694 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 1905.69 2026-06-28T22:00:05 7695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 405.17 2026-06-28T22:00:05 7696 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 673.55 2026-06-28T22:00:05 7697 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000330378 JASON OTTO 90.0 2026-06-28T22:00:05 7698 0006045392 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2482.56 2026-06-28T22:00:05 7699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 7700 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 1635.56 2026-06-28T22:00:05 7701 APV6052466 2021-05-28T00:00:00 2021 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 3523.25 2026-06-28T22:00:05 7702 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 65293.33 2026-06-28T22:00:05 7703 APV6039941 2021-05-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2398.15 2026-06-28T22:00:05 7704 0006055349 2021-06-04T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 7705 0006044206 2021-05-17T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7706 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366228 ELIZABETH DAVIS 750.26 2026-06-28T22:00:05 7707 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 27896.01 2026-06-28T22:00:05 7708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.29 2026-06-28T22:00:05 7709 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 4657.26 2026-06-28T22:00:05 7710 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 482.09 2026-06-28T22:00:05 7711 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.68 2026-06-28T22:00:05 7712 0006018945 2021-04-01T00:00:00 2021 4 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 22.22 2026-06-28T22:00:05 7713 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 38017.4 2026-06-28T22:00:05 7714 PAY6049402 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 7715 APV6048426 2021-05-21T00:00:00 2021 4 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 5064.58 2026-06-28T22:00:05 7716 APV6038996 2021-05-07T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329335 SECURITY DOOR INC 1539.72 2026-06-28T22:00:05 7717 0006040535 2021-05-11T00:00:00 2021 4 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 3.97 2026-06-28T22:00:05 7718 0006046688 2021-05-19T00:00:00 2021 4 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 26.8 2026-06-28T22:00:05 7719 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 7720 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 837.35 2026-06-28T22:00:05 7721 APV6035840 2021-04-30T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 362.95 2026-06-28T22:00:05 7722 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.94 2026-06-28T22:00:05 7723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.67 2026-06-28T22:00:05 7724 APV6038390 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.81 2026-06-28T22:00:05 7725 APV6053440 2021-06-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 606.5 2026-06-28T22:00:05 7726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 216.09 2026-06-28T22:00:05 7727 APV6070701 2021-06-17T00:00:00 2021 4 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 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 7728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 388.96 2026-06-28T22:00:05 7729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 259.3 2026-06-28T22:00:05 7730 APV6054225 2021-06-02T00:00:00 2021 4 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 83642.72 2026-06-28T22:00:05 7731 APV6033380 2021-04-27T00:00:00 2021 4 531029 Prof Serv - 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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. 4975.24 2026-06-28T22:00:05 7761 APV6053393 2021-06-01T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 628.39 2026-06-28T22:00:05 7762 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3613.0 2026-06-28T22:00:05 7763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.64 2026-06-28T22:00:05 7764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 7765 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392968 EVAN HALL 1166.34 2026-06-28T22:00:05 7806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.68 2026-06-28T22:00:05 7807 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 7808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 540.23 2026-06-28T22:00:05 7809 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.29 2026-06-28T22:00:05 7810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.93 2026-06-28T22:00:05 7811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1272.78 2026-06-28T22:00:05 7812 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1116.47 2026-06-28T22:00:05 7813 0006062332 2021-06-14T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 7822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.67 2026-06-28T22:00:05 7823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 753.83 2026-06-28T22:00:05 7824 0006023940 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.9 2026-06-28T22:00:05 7825 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.82 2026-06-28T22:00:05 7826 APV6023485 2021-04-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 842.75 2026-06-28T22:00:05 7827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1002.76 2026-06-28T22:00:05 7828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 324.13 2026-06-28T22:00:05 7829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 842.75 2026-06-28T22:00:05 7830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 7831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 478.07 2026-06-28T22:00:05 7832 0006019698 2021-04-03T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.55 2026-06-28T22:00:05 7833 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387009 FORT WAYNE INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 7834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 972.41 2026-06-28T22:00:05 7835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 151.27 2026-06-28T22:00:05 7836 EXV6049350 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.63 2026-06-28T22:00:05 7837 PAY6040272 2021-05-12T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 7838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 848.51 2026-06-28T22:00:05 7839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 7840 0006068302 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 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 15517.02 2026-06-28T22:00:05 7841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 216.09 2026-06-28T22:00:05 7842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 405.17 2026-06-28T22:00:05 7843 0006056003 2021-06-05T00:00:00 2021 4 531038 Prof Serv - 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Aquatic Invasive Species General Ledger Entry 483.92 2026-06-28T22:00:05 7912 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1686.15 2026-06-28T22:00:05 7913 APV6054918 2021-06-03T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 202.0 2026-06-28T22:00:05 7914 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 7915 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 93819.19 2026-06-28T22:00:05 7916 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 418.68 2026-06-28T22:00:05 7917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.67 2026-06-28T22:00:05 7918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 216.09 2026-06-28T22:00:05 7919 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-06-28T22:00:05 7927 PAY6078887 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34781.81 2026-06-28T22:00:05 7928 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 223.29 2026-06-28T22:00:05 7929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.64 2026-06-28T22:00:05 7930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 893.17 2026-06-28T22:00:05 7931 APV6029678 2021-04-20T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 109.99 2026-06-28T22:00:05 7932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1123.67 2026-06-28T22:00:05 7933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.24 2026-06-28T22:00:05 7934 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 7935 APV6054918 2021-06-03T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 215.0 2026-06-28T22:00:05 7936 APV6045750 2021-05-18T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1847.0 2026-06-28T22:00:05 7937 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 7938 ARD6085401 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -12356.22 2026-06-28T22:00:05 7939 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 7940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381787 GREGORY MARTIN 406.52 2026-06-28T22:00:05 7941 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 7942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1105.3 2026-06-28T22:00:05 7943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1685.42 2026-06-28T22:00:05 7944 APV6052438 2021-05-28T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 7945 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.62 2026-06-28T22:00:05 7946 APV6019270 2021-04-01T00:00:00 2021 4 544032 Inf Main-Asphalts Tars 300 Natural 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 367.92 2026-06-28T22:00:05 7947 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 669.88 2026-06-28T22:00:05 7948 APV6031751 2021-04-23T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7798.14 2026-06-28T22:00:05 7949 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 248.0 2026-06-28T22:00:05 7950 PAY6023807 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 7951 APV6030307 2021-04-21T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 186.41 2026-06-28T22:00:05 7952 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 850735.38 2026-06-28T22:00:05 7953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 446.58 2026-06-28T22:00:05 7954 APV6057852 2021-06-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 5341.83 2026-06-28T22:00:05 7955 0006036398 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 225.15 2026-06-28T22:00:05 7956 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 10622.59 2026-06-28T22:00:05 7957 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 7958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 484.3 2026-06-28T22:00:05 7959 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 7960 APV6057717 2021-06-08T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1122.0 2026-06-28T22:00:05 7961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 777.93 2026-06-28T22:00:05 7962 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 446.59 2026-06-28T22:00:05 7963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1170.76 2026-06-28T22:00:05 7964 0006037906 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 525.28 2026-06-28T22:00:05 7965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 334.94 2026-06-28T22:00:05 7966 APV6060224 2021-06-11T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 6113.6 2026-06-28T22:00:05 7967 0006046749 2021-05-19T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 7968 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 16480.14 2026-06-28T22:00:05 7969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 216.09 2026-06-28T22:00:05 7970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.14 2026-06-28T22:00:05 7971 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 388222.65 2026-06-28T22:00:05 7972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 7973 0006055349 2021-06-04T00:00:00 2021 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 7974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 223.29 2026-06-28T22:00:05 7975 0006018945 2021-04-01T00:00:00 2021 4 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 4.97 2026-06-28T22:00:05 7976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1317.43 2026-06-28T22:00:05 7977 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 223.29 2026-06-28T22:00:05 7978 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 7979 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - 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IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3920.0 2026-06-28T22:00:05 7991 0006059052 2021-06-09T00:00:00 2021 4 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 146.67 2026-06-28T22:00:05 7992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 825.19 2026-06-28T22:00:05 7993 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 7994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 7995 0006053197 2021-06-01T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.72 2026-06-28T22:00:05 7996 APV6031899 2021-04-23T00:00:00 2021 4 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 12681.39 2026-06-28T22:00:05 7997 0006041417 2021-05-12T00:00:00 2021 4 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 46.8 2026-06-28T22:00:05 7998 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 7999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.02 2026-06-28T22:00:05 8000 0006040426 2021-05-11T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 9437683.36 2026-06-28T22:00:05 8001 0006055375 2021-06-04T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4268.97 2026-06-28T22:00:05 8002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 713.1 2026-06-28T22:00:05 8003 APV6031119 2021-04-22T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 1250.96 2026-06-28T22:00:05 8004 APV6051696 2021-05-27T00:00:00 2021 4 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 11525.68 2026-06-28T22:00:05 8005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.82 2026-06-28T22:00:05 8006 APV6063123 2021-06-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK -12500.0 2026-06-28T22:00:05 8007 0006060540 2021-06-14T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 8008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 350.06 2026-06-28T22:00:05 8009 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 635196.0 2026-06-28T22:00:05 8010 APV6031747 2021-04-12T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000072610 UNITED LABORATORIES 997.52 2026-06-28T22:00:05 8011 0006029429 2021-04-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.86 2026-06-28T22:00:05 8012 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2355.49 2026-06-28T22:00:05 8013 0006046694 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3008.38 2026-06-28T22:00:05 8014 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 625.22 2026-06-28T22:00:05 8015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 803.85 2026-06-28T22:00:05 8016 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 508335.81 2026-06-28T22:00:05 8017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.61 2026-06-28T22:00:05 8018 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 468.92 2026-06-28T22:00:05 8019 0006034726 2021-04-29T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5519.95 2026-06-28T22:00:05 8020 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 763.36 2026-06-28T22:00:05 8021 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - 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StateMatch 400 Indiana Dept of Health 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 8031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1362.09 2026-06-28T22:00:05 8032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.67 2026-06-28T22:00:05 8033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1206.43 2026-06-28T22:00:05 8034 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 33218.88 2026-06-28T22:00:05 8035 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 7469.09 2026-06-28T22:00:05 8036 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.54 2026-06-28T22:00:05 8037 0006019715 2021-04-05T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -21775.44 2026-06-28T22:00:05 8038 APV6042454 2021-05-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 214883.0 2026-06-28T22:00:05 8039 APV6046933 2021-05-19T00:00:00 2021 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 395.82 2026-06-28T22:00:05 8040 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 1046.35 2026-06-28T22:00:05 8041 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 8042 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 191.42 2026-06-28T22:00:05 8043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1037.23 2026-06-28T22:00:05 8044 0006029472 2021-04-01T00:00:00 2021 4 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20448.35 2026-06-28T22:00:05 8045 0006053241 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1061.52 2026-06-28T22:00:05 8046 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 235.43 2026-06-28T22:00:05 8047 APV6020647 2021-04-06T00:00:00 2021 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 94081.66 2026-06-28T22:00:05 8048 0006053979 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5697.04 2026-06-28T22:00:05 8049 APV6078614 2021-06-21T00:00:00 2021 4 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 4260.0 2026-06-28T22:00:05 8050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 267.95 2026-06-28T22:00:05 8051 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121960 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 604.01 2026-06-28T22:00:05 8057 APV6054214 2021-06-02T00:00:00 2021 4 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 8058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.63 2026-06-28T22:00:05 8059 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 8060 0006053204 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 18.8 2026-06-28T22:00:05 8061 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 360.0 2026-06-28T22:00:05 8062 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 369.73 2026-06-28T22:00:05 8063 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 8064 APV6019382 2021-04-01T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2626.47 2026-06-28T22:00:05 8065 APV6049175 2021-05-24T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7580.97 2026-06-28T22:00:05 8066 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.89 2026-06-28T22:00:05 8067 APV6046254 2021-05-19T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000382652 DAVIESS COUNTY DOG COOPERATIVE LLC 44.0 2026-06-28T22:00:05 8068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.59 2026-06-28T22:00:05 8069 APV6078607 2021-06-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2680.34 2026-06-28T22:00:05 8070 APV6057670 2021-06-08T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 8071 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 18000.0 2026-06-28T22:00:05 8072 APV6054985 2021-06-03T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 13684.73 2026-06-28T22:00:05 8073 ARD6086245 2021-06-29T00:00:00 2021 4 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 -108.0 2026-06-28T22:00:05 8074 0006024149 2021-04-14T00:00:00 2021 4 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 53.01 2026-06-28T22:00:05 8075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 8076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1071.8 2026-06-28T22:00:05 8077 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.64 2026-06-28T22:00:05 8078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 446.59 2026-06-28T22:00:05 8079 0006034795 2021-04-29T00:00:00 2021 4 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 38.44 2026-06-28T22:00:05 8080 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 357.27 2026-06-28T22:00:05 8081 APV6025057 2021-04-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4564.06 2026-06-28T22:00:05 8082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 405.17 2026-06-28T22:00:05 8083 0006059031 2021-06-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 8084 0006024727 2021-04-01T00:00:00 2021 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.97 2026-06-28T22:00:05 8085 0006043562 2021-05-17T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15928.17 2026-06-28T22:00:05 8086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 324.14 2026-06-28T22:00:05 8087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.52 2026-06-28T22:00:05 8088 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3493.42 2026-06-28T22:00:05 8089 APV6028376 2021-04-16T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 7087.75 2026-06-28T22:00:05 8090 APV6030452 2021-04-21T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 52065.03 2026-06-28T22:00:05 8091 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.49 2026-06-28T22:00:05 8092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.52 2026-06-28T22:00:05 8093 0006067763 2021-06-16T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 39.35 2026-06-28T22:00:05 8094 0006033958 2021-04-28T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 8095 APV6049834 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 133.0 2026-06-28T22:00:05 8096 PAY6023758 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 8097 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 498.0 2026-06-28T22:00:05 8098 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 2031.97 2026-06-28T22:00:05 8099 PAY6032813 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 8100 0006066666 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.42 2026-06-28T22:00:05 8101 ARD6029880 2021-04-20T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -32730.86 2026-06-28T22:00:05 8102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 334.94 2026-06-28T22:00:05 8103 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8104 0006028871 2021-04-19T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8105 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 7035.41 2026-06-28T22:00:05 8106 PAY6040166 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 416.51 2026-06-28T22:00:05 8107 0006046761 2021-05-19T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8108 0006020365 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.74 2026-06-28T22:00:05 8109 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.93 2026-06-28T22:00:05 8110 0006037891 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 542729.0 2026-06-28T22:00:05 8111 0006053178 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -166.46 2026-06-28T22:00:05 8112 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 349.46 2026-06-28T22:00:05 8113 APV6060107 2021-06-11T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000081449 MARKITA L SHEPHERDSON 60.0 2026-06-28T22:00:05 8114 APV6040763 2021-05-11T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 90.18 2026-06-28T22:00:05 8115 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 8116 APV6051642 2021-05-27T00:00:00 2021 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 50.38 2026-06-28T22:00:05 8117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1339.76 2026-06-28T22:00:05 8118 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 10821.93 2026-06-28T22:00:05 8119 0006083744 2021-06-23T00:00:00 2021 4 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 8120 0006019884 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4511.14 2026-06-28T22:00:05 8121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.65 2026-06-28T22:00:05 8122 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 8123 0006057401 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 22462.78 2026-06-28T22:00:05 8124 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25452.72 2026-06-28T22:00:05 8125 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 8126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.67 2026-06-28T22:00:05 8127 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 216.09 2026-06-28T22:00:05 8128 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060957 METHODIST HOSPITALS INC 627841.0 2026-06-28T22:00:05 8129 0006028843 2021-04-19T00:00:00 2021 4 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 8130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 345.75 2026-06-28T22:00:05 8131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 475.4 2026-06-28T22:00:05 8132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 8133 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4184.6 2026-06-28T22:00:05 8134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386424 LYNN M REESE 893.17 2026-06-28T22:00:05 8135 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 655.59 2026-06-28T22:00:05 8136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.09 2026-06-28T22:00:05 8137 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 466.54 2026-06-28T22:00:05 8138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 379.6 2026-06-28T22:00:05 8139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 405.17 2026-06-28T22:00:05 8140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 216.09 2026-06-28T22:00:05 8141 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 691.49 2026-06-28T22:00:05 8142 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 8121.35 2026-06-28T22:00:05 8143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.94 2026-06-28T22:00:05 8144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.94 2026-06-28T22:00:05 8145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 405.17 2026-06-28T22:00:05 8146 0006048716 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.11 2026-06-28T22:00:05 8147 0006053060 2021-05-31T00:00:00 2021 4 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 252.93 2026-06-28T22:00:05 8148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 151.27 2026-06-28T22:00:05 8149 0006063511 2021-06-15T00:00:00 2021 4 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 8150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 446.58 2026-06-28T22:00:05 8151 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 8152 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 8153 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 30597.04 2026-06-28T22:00:05 8154 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 40.87 2026-06-28T22:00:05 8155 PAY6023777 2021-04-14T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 8156 APV6053495 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000395434 MAEVE PETERSON MILLER 300.0 2026-06-28T22:00:05 8157 0006033921 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 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 1.48 2026-06-28T22:00:05 8158 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 25345.18 2026-06-28T22:00:05 8159 APV6041677 2021-05-12T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 8160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1015.63 2026-06-28T22:00:05 8161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.96 2026-06-28T22:00:05 8162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.65 2026-06-28T22:00:05 8163 0006042054 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.79 2026-06-28T22:00:05 8164 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.77 2026-06-28T22:00:05 8165 APV6063151 2021-06-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 713.8 2026-06-28T22:00:05 8166 0006027940 2021-04-14T00:00:00 2021 4 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 22.09 2026-06-28T22:00:05 8167 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 13878.37 2026-06-28T22:00:05 8168 APV6032465 2021-04-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 21.99 2026-06-28T22:00:05 8169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 558.23 2026-06-28T22:00:05 8170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1574.87 2026-06-28T22:00:05 8171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 8172 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.51 2026-06-28T22:00:05 8173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 8174 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8175 APV6033322 2021-04-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 8176 ARD6038534 2021-05-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -280220.1 2026-06-28T22:00:05 8177 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 8178 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 2997.54 2026-06-28T22:00:05 8179 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 128.7 2026-06-28T22:00:05 8180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 848.51 2026-06-28T22:00:05 8181 0006080145 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 8182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 837.35 2026-06-28T22:00:05 8183 APC6036201 2021-04-30T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC -385.0 2026-06-28T22:00:05 8184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 297.65 2026-06-28T22:00:05 8185 APV6035770 2021-04-30T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 482.09 2026-06-28T22:00:05 8186 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.92 2026-06-28T22:00:05 8187 APV6033379 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 25692.35 2026-06-28T22:00:05 8188 0006085843 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 8189 0006046688 2021-05-19T00:00:00 2021 4 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 361.52 2026-06-28T22:00:05 8190 0006033921 2021-04-28T00:00:00 2021 4 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 223.33 2026-06-28T22:00:05 8191 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 5056.54 2026-06-28T22:00:05 8192 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 713.09 2026-06-28T22:00:05 8193 0006039616 2021-05-10T00:00:00 2021 4 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 25.74 2026-06-28T22:00:05 8194 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.59 2026-06-28T22:00:05 8195 APV6025723 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000227383 NATIONAL COUNCIL ON AGING 500.0 2026-06-28T22:00:05 8196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.96 2026-06-28T22:00:05 8197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214238 BROOK PATTERSON 406.52 2026-06-28T22:00:05 8198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1546.09 2026-06-28T22:00:05 8199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.87 2026-06-28T22:00:05 8200 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 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 34.26 2026-06-28T22:00:05 8201 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 660147.08 2026-06-28T22:00:05 8202 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1137.68 2026-06-28T22:00:05 8203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 580.56 2026-06-28T22:00:05 8204 0006024767 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2284.0 2026-06-28T22:00:05 8205 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 8206 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 8207 PAY6023760 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3888.75 2026-06-28T22:00:05 8208 0006048716 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8209 0006066666 2021-06-16T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 8210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.3 2026-06-28T22:00:05 8211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.17 2026-06-28T22:00:05 8212 PAY6023712 2021-04-14T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 8213 APV6057724 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1600.42 2026-06-28T22:00:05 8214 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 29271.46 2026-06-28T22:00:05 8215 APV6041590 2021-05-12T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 40.49 2026-06-28T22:00:05 8216 0006037537 2021-04-30T00:00:00 2021 4 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 8217 APV6023446 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 5193.0 2026-06-28T22:00:05 8218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 972.41 2026-06-28T22:00:05 8219 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8220 PAY6032813 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1138.8 2026-06-28T22:00:05 8221 0006047355 2021-05-01T00:00:00 2021 4 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 6.14 2026-06-28T22:00:05 8222 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3933.9 2026-06-28T22:00:05 8223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 972.41 2026-06-28T22:00:05 8224 0006051347 2021-05-27T00:00:00 2021 4 595594 OutoSt Travel - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 8232 APV6060224 2021-06-11T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 14101.64 2026-06-28T22:00:05 8233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 893.17 2026-06-28T22:00:05 8234 0006048716 2021-05-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.2 2026-06-28T22:00:05 8235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 172.87 2026-06-28T22:00:05 8236 APV6050962 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 106485.42 2026-06-28T22:00:05 8237 APV6045766 2021-05-18T00:00:00 2021 4 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 0000075262 A and R SUPPLY OF INDIANA INC 18.97 2026-06-28T22:00:05 8238 APV6079579 2021-06-22T00:00:00 2021 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 13.0 2026-06-28T22:00:05 8239 0006037932 2021-05-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 17.7 2026-06-28T22:00:05 8240 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 8241 APV6057839 2021-06-08T00:00:00 2021 4 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 7089.23 2026-06-28T22:00:05 8242 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 8243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 405.17 2026-06-28T22:00:05 8244 APV6039996 2021-05-10T00:00:00 2021 4 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 62940.8 2026-06-28T22:00:05 8245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 8246 APV6046969 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 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 60560.11 2026-06-28T22:00:05 8247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.95 2026-06-28T22:00:05 8248 0006046694 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.49 2026-06-28T22:00:05 8249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.94 2026-06-28T22:00:05 8250 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 7296.94 2026-06-28T22:00:05 8251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 8252 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12398.48 2026-06-28T22:00:05 8253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.57 2026-06-28T22:00:05 8254 APV6048426 2021-05-21T00:00:00 2021 4 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 5770.35 2026-06-28T22:00:05 8255 0006053768 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.01 2026-06-28T22:00:05 8256 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 324.14 2026-06-28T22:00:05 8257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.94 2026-06-28T22:00:05 8258 0006037923 2021-05-06T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 8259 APV6039021 2021-05-07T00:00:00 2021 4 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 6816.88 2026-06-28T22:00:05 8260 0006024728 2021-04-01T00:00:00 2021 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 100.46 2026-06-28T22:00:05 8261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 259.31 2026-06-28T22:00:05 8262 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 161.85 2026-06-28T22:00:05 8263 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.0 2026-06-28T22:00:05 8264 0006048716 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 8265 0006048770 2021-05-24T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 44.52 2026-06-28T22:00:05 8266 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 8267 APV6045746 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000393624 COLIN R WALTZ 221.0 2026-06-28T22:00:05 8268 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 8269 APV6054146 2021-06-02T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 37.95 2026-06-28T22:00:05 8270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 826.18 2026-06-28T22:00:05 8271 APV6039855 2021-05-10T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 10704.86 2026-06-28T22:00:05 8272 0006034797 2021-04-29T00:00:00 2021 4 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 198.13 2026-06-28T22:00:05 8273 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 583.91 2026-06-28T22:00:05 8274 APV6059356 2021-06-10T00:00:00 2021 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 8275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 994.01 2026-06-28T22:00:05 8276 APV6066274 2021-06-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7020.34 2026-06-28T22:00:05 8277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 8278 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 8279 APV6024291 2021-04-13T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 10942.12 2026-06-28T22:00:05 8280 APV6079653 2021-06-22T00:00:00 2021 4 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 11422.93 2026-06-28T22:00:05 8281 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 8282 PAY6028639 2021-04-21T00:00:00 2021 4 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 21.66 2026-06-28T22:00:05 8283 APV6054985 2021-06-03T00:00:00 2021 4 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 2737.5 2026-06-28T22:00:05 8284 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 58.0 2026-06-28T22:00:05 8285 ARD6063313 2021-06-14T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5897.86 2026-06-28T22:00:05 8286 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000308766 NEW ALBANY FLOYD COUNTY INDIANA BUILDING 7381.06 2026-06-28T22:00:05 8287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 216.09 2026-06-28T22:00:05 8288 APV6046954 2021-05-18T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 34.92 2026-06-28T22:00:05 8289 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 8290 0006053201 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.96 2026-06-28T22:00:05 8291 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 446035.34 2026-06-28T22:00:05 8292 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8293 0006019892 2021-04-08T00:00:00 2021 4 652156 Network Services 502 Child Services Internal Service Funds - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 855497.67 2026-06-28T22:00:05 8302 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 324.13 2026-06-28T22:00:05 8303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 216.09 2026-06-28T22:00:05 8304 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 5126.56 2026-06-28T22:00:05 8305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 813.05 2026-06-28T22:00:05 8306 0006024083 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104514.57 2026-06-28T22:00:05 8307 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 8308 0006059095 2021-06-10T00:00:00 2021 4 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 8309 APV6042327 2021-05-13T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 718.2 2026-06-28T22:00:05 8310 0006071093 2021-06-18T00:00:00 2021 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 669.87 2026-06-28T22:00:05 8312 PAY6032744 2021-04-28T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 8313 APV6021523 2021-04-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1955.55 2026-06-28T22:00:05 8314 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2891.23 2026-06-28T22:00:05 8315 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 8316 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 8317 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 595.32 2026-06-28T22:00:05 8318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 8319 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 2134.5 2026-06-28T22:00:05 8320 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 418.67 2026-06-28T22:00:05 8321 0006036404 2021-05-08T00:00:00 2021 4 659211 Tape Accesses 502 Child Services Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 521.41 2026-06-28T22:00:05 8336 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000359596 CHRISTOPHER SANFORD 78.0 2026-06-28T22:00:05 8337 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 967.08 2026-06-28T22:00:05 8338 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 8339 0006024727 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 8346 APV6038326 2021-05-06T00:00:00 2021 4 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 0000014370 NCS PEARSON, INC 325.0 2026-06-28T22:00:05 8347 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5674.3 2026-06-28T22:00:05 8348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 357.26 2026-06-28T22:00:05 8349 0006053915 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6446.82 2026-06-28T22:00:05 8350 APV6038209 2021-05-06T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 169.92 2026-06-28T22:00:05 8351 0006070361 2021-06-17T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 8358 0006020365 2021-04-06T00:00:00 2021 4 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 21.65 2026-06-28T22:00:05 8359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 8360 APV6047681 2021-05-20T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 750.0 2026-06-28T22:00:05 8361 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7456.48 2026-06-28T22:00:05 8362 0006053956 2021-06-08T00:00:00 2021 4 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 8363 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 63.29 2026-06-28T22:00:05 8364 0006050610 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 8365 APV6078605 2021-06-21T00:00:00 2021 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.06 2026-06-28T22:00:05 8366 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 32955.07 2026-06-28T22:00:05 8367 ACC1100002 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -175541.02 2026-06-28T22:00:05 8368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.03 2026-06-28T22:00:05 8369 APV6046969 2021-05-19T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 225.0 2026-06-28T22:00:05 8370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.24 2026-06-28T22:00:05 8371 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 8372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 216.09 2026-06-28T22:00:05 8373 0006052199 2021-05-28T00:00:00 2021 4 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 68.98 2026-06-28T22:00:05 8374 APV6031082 2021-04-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 77.95 2026-06-28T22:00:05 8375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 497.01 2026-06-28T22:00:05 8376 APV6035564 2021-04-29T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053943 JEFFERSON COUNTY 3272.69 2026-06-28T22:00:05 8377 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 13925.79 2026-06-28T22:00:05 8378 0006029472 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367483.31 2026-06-28T22:00:05 8379 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 8380 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 8381 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 8382 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 15909.52 2026-06-28T22:00:05 8383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 8384 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 8385 0006020389 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.89 2026-06-28T22:00:05 8386 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 16641.14 2026-06-28T22:00:05 8387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 302.53 2026-06-28T22:00:05 8388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.19 2026-06-28T22:00:05 8389 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 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 12781.46 2026-06-28T22:00:05 8390 0006041417 2021-05-12T00:00:00 2021 4 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 5647.06 2026-06-28T22:00:05 8391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 926.44 2026-06-28T22:00:05 8392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 8393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 8394 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274527 DONNIE BLACKARD 52.64 2026-06-28T22:00:05 8395 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 22914.76 2026-06-28T22:00:05 8396 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 8397 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 466.54 2026-06-28T22:00:05 8398 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 334.94 2026-06-28T22:00:05 8400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 324.14 2026-06-28T22:00:05 8401 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 167517.14 2026-06-28T22:00:05 8402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2118.32 2026-06-28T22:00:05 8403 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 8404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 513.21 2026-06-28T22:00:05 8405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1508.79 2026-06-28T22:00:05 8406 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 8407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 8408 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 8409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.38 2026-06-28T22:00:05 8410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.49 2026-06-28T22:00:05 8411 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 42361.44 2026-06-28T22:00:05 8412 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 438270.53 2026-06-28T22:00:05 8413 ACC1100002 2021-05-31T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21623.72 2026-06-28T22:00:05 8414 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 223.29 2026-06-28T22:00:05 8416 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 609774.82 2026-06-28T22:00:05 8417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.94 2026-06-28T22:00:05 8418 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.31 2026-06-28T22:00:05 8419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 640.4 2026-06-28T22:00:05 8420 APV6020724 2021-04-06T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 794.21 2026-06-28T22:00:05 8421 APV6039020 2021-05-06T00:00:00 2021 4 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 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 8422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.68 2026-06-28T22:00:05 8423 0006048716 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 8424 PAY6023788 2021-04-14T00:00:00 2021 4 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 6142.97 2026-06-28T22:00:05 8425 0006080433 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 8426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 405.17 2026-06-28T22:00:05 8427 0006021221 2021-04-07T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8428 APV6066281 2021-06-15T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394415 TRACY RAYBURN 52.0 2026-06-28T22:00:05 8429 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 864.36 2026-06-28T22:00:05 8430 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 1231.43 2026-06-28T22:00:05 8431 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119490 BOARD OF REGENTS NEVADA SYSTEM OF 14.0 2026-06-28T22:00:05 8432 0006018799 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 8433 0006062332 2021-06-14T00:00:00 2021 4 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 0.52 2026-06-28T22:00:05 8434 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 8435 APV6022806 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2782.5 2026-06-28T22:00:05 8436 APV6049095 2021-05-24T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1427.0 2026-06-28T22:00:05 8437 APV6028176 2021-04-16T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5509.24 2026-06-28T22:00:05 8438 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 519.99 2026-06-28T22:00:05 8439 0006019862 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8398.35 2026-06-28T22:00:05 8440 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 8441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 865.26 2026-06-28T22:00:05 8442 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.65 2026-06-28T22:00:05 8443 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 8444 APV6057839 2021-06-08T00:00:00 2021 4 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 91853.79 2026-06-28T22:00:05 8445 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 3806.58 2026-06-28T22:00:05 8446 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8447 APV6070556 2021-06-17T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 2925.0 2026-06-28T22:00:05 8448 0006070361 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 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 190.23 2026-06-28T22:00:05 8449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 216.09 2026-06-28T22:00:05 8450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 432.18 2026-06-28T22:00:05 8451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 216.09 2026-06-28T22:00:05 8452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.62 2026-06-28T22:00:05 8453 0006028800 2021-04-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8454 APV6053362 2021-06-01T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 149.0 2026-06-28T22:00:05 8455 0006039670 2021-05-10T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.95 2026-06-28T22:00:05 8457 APV6035069 2021-04-29T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 999.96 2026-06-28T22:00:05 8458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 8459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 684.61 2026-06-28T22:00:05 8460 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 803.85 2026-06-28T22:00:05 8461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 223.29 2026-06-28T22:00:05 8462 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 2746.05 2026-06-28T22:00:05 8463 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 8464 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12127.63 2026-06-28T22:00:05 8465 0006063511 2021-06-15T00:00:00 2021 4 652130 Telephone - 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Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 91.58 2026-06-28T22:00:05 8540 APV6050097 2021-05-25T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1692.04 2026-06-28T22:00:05 8541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 345.74 2026-06-28T22:00:05 8542 0006036258 2021-04-30T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 86.93 2026-06-28T22:00:05 8543 0006024784 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 8544 APV6057780 2021-06-08T00:00:00 2021 4 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 0000077449 NEW CASTLE COMM SCHL TREASURER 7707.0 2026-06-28T22:00:05 8545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 429.84 2026-06-28T22:00:05 8546 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 8547 APV6053499 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 857.1 2026-06-28T22:00:05 8548 0006053952 2021-06-08T00:00:00 2021 4 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 386.58 2026-06-28T22:00:05 8549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 108.05 2026-06-28T22:00:05 8550 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 8551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.3 2026-06-28T22:00:05 8552 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 558.23 2026-06-28T22:00:05 8553 0006053888 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 8554 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1013.03 2026-06-28T22:00:05 8555 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 30515.09 2026-06-28T22:00:05 8556 APV6029046 2021-04-19T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7539.83 2026-06-28T22:00:05 8557 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6321.38 2026-06-28T22:00:05 8558 ARD6022352 2021-04-08T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -406.0 2026-06-28T22:00:05 8559 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.95 2026-06-28T22:00:05 8560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 8561 APV6039948 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25437.04 2026-06-28T22:00:05 8562 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6307.22 2026-06-28T22:00:05 8563 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 3353.11 2026-06-28T22:00:05 8564 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238106 CAROLYN GOODEN 969.16 2026-06-28T22:00:05 8566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 8567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 8568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.02 2026-06-28T22:00:05 8569 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8570 PAY6040211 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 8571 0006082802 2021-06-24T00:00:00 2021 4 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 8572 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 80259.96 2026-06-28T22:00:05 8573 0006063511 2021-06-15T00:00:00 2021 4 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 8574 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 104802.28 2026-06-28T22:00:05 8575 APV6078661 2021-06-21T00:00:00 2021 4 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 42.98 2026-06-28T22:00:05 8576 APV6060124 2021-06-10T00:00:00 2021 4 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2799.0 2026-06-28T22:00:05 8577 APV6057839 2021-06-08T00:00:00 2021 4 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 552196.84 2026-06-28T22:00:05 8578 APV6052438 2021-05-28T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1505483.45 2026-06-28T22:00:05 8579 APV6051681 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 45763.2 2026-06-28T22:00:05 8580 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 1200.0 2026-06-28T22:00:05 8581 APV6068667 2021-06-15T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 516.4 2026-06-28T22:00:05 8582 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 187.68 2026-06-28T22:00:05 8583 APV6038390 2021-05-06T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2512.64 2026-06-28T22:00:05 8584 APV6078661 2021-06-21T00:00:00 2021 4 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 11976.0 2026-06-28T22:00:05 8585 APV6034180 2021-04-28T00:00:00 2021 4 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 178.39 2026-06-28T22:00:05 8586 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 21644.08 2026-06-28T22:00:05 8587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 713.09 2026-06-28T22:00:05 8588 0006049772 2021-05-26T00:00:00 2021 4 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 4.19 2026-06-28T22:00:05 8589 0006080420 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 8590 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 312.61 2026-06-28T22:00:05 8591 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 8592 0006044909 2021-05-18T00:00:00 2021 4 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -334.23 2026-06-28T22:00:05 8593 APV6047688 2021-05-20T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000255766 CINDY EADS 79.98 2026-06-28T22:00:05 8594 APV6059387 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 8595 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 36650.84 2026-06-28T22:00:05 8596 0006042032 2021-05-13T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.13 2026-06-28T22:00:05 8597 0006059078 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8598 0006030150 2021-04-21T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.99 2026-06-28T22:00:05 8599 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 8600 0006029472 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4244.01 2026-06-28T22:00:05 8601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.23 2026-06-28T22:00:05 8602 APV6050105 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -278817.25 2026-06-28T22:00:05 8603 0006020365 2021-04-06T00:00:00 2021 4 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 190.02 2026-06-28T22:00:05 8604 APV6054167 2021-06-02T00:00:00 2021 4 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 41.48 2026-06-28T22:00:05 8605 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1473.73 2026-06-28T22:00:05 8606 0006078390 2021-06-21T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8607 APV6051633 2021-05-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 228.0 2026-06-28T22:00:05 8608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 8609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 848.51 2026-06-28T22:00:05 8610 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5199.15 2026-06-28T22:00:05 8611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 561.83 2026-06-28T22:00:05 8612 APV6038314 2021-05-06T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 54.0 2026-06-28T22:00:05 8613 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8614 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 8615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 803.85 2026-06-28T22:00:05 8616 0006056055 2021-06-07T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 705279.51 2026-06-28T22:00:05 8617 0006019768 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1132.17 2026-06-28T22:00:05 8618 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 516.52 2026-06-28T22:00:05 8619 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 8620 APV6054167 2021-06-02T00:00:00 2021 4 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 9170.5 2026-06-28T22:00:05 8621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.52 2026-06-28T22:00:05 8622 APV6058664 2021-06-09T00:00:00 2021 4 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 235341.95 2026-06-28T22:00:05 8623 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 1246.45 2026-06-28T22:00:05 8624 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 34223.86 2026-06-28T22:00:05 8625 0006058388 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.72 2026-06-28T22:00:05 8626 0006036302 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 8627 0006069016 2021-06-17T00:00:00 2021 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 8628 0006020400 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 8629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.48 2026-06-28T22:00:05 8630 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 279.12 2026-06-28T22:00:05 8631 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 312.61 2026-06-28T22:00:05 8632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 627.53 2026-06-28T22:00:05 8633 APV6060078 2021-06-11T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 29.79 2026-06-28T22:00:05 8634 APV6024951 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.99 2026-06-28T22:00:05 8635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 194.48 2026-06-28T22:00:05 8636 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 156.3 2026-06-28T22:00:05 8637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 994.01 2026-06-28T22:00:05 8638 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.64 2026-06-28T22:00:05 8639 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 1292.69 2026-06-28T22:00:05 8640 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000097516 ADAMS PUBLIC LIBRARY SYSTEM 2000.0 2026-06-28T22:00:05 8641 0006025469 2021-04-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 32.42 2026-06-28T22:00:05 8642 0006042031 2021-05-13T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7829.71 2026-06-28T22:00:05 8643 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 1139.1 2026-06-28T22:00:05 8644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.95 2026-06-28T22:00:05 8645 APV6043172 2021-05-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 106421.0 2026-06-28T22:00:05 8646 0006019898 2021-04-08T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.08 2026-06-28T22:00:05 8647 APV6047742 2021-05-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 54482.48 2026-06-28T22:00:05 8648 PAY6049406 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 8649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.92 2026-06-28T22:00:05 8650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 648.27 2026-06-28T22:00:05 8651 0006028782 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.8 2026-06-28T22:00:05 8652 0006052096 2021-05-26T00:00:00 2021 4 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 2770.53 2026-06-28T22:00:05 8653 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361485 KARIN PRUITT 491.25 2026-06-28T22:00:05 8654 0006021221 2021-04-07T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.21 2026-06-28T22:00:05 8655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 714.53 2026-06-28T22:00:05 8656 0006019698 2021-04-03T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.15 2026-06-28T22:00:05 8657 PAY6040194 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3836.25 2026-06-28T22:00:05 8658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 405.17 2026-06-28T22:00:05 8659 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.02 2026-06-28T22:00:05 8660 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8661 PAY6040196 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 8662 0006042908 2021-05-14T00:00:00 2021 4 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 14736.99 2026-06-28T22:00:05 8663 APV6050188 2021-05-25T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 511697.0 2026-06-28T22:00:05 8664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1339.75 2026-06-28T22:00:05 8665 APV6033458 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 113195.31 2026-06-28T22:00:05 8666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.88 2026-06-28T22:00:05 8667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 475.4 2026-06-28T22:00:05 8668 APV6022132 2021-04-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 6683.85 2026-06-28T22:00:05 8669 0006019862 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5753.16 2026-06-28T22:00:05 8670 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 8671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1099.94 2026-06-28T22:00:05 8672 0006053061 2021-05-31T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21574.64 2026-06-28T22:00:05 8673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 907.58 2026-06-28T22:00:05 8674 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 8675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.65 2026-06-28T22:00:05 8676 0006030134 2021-04-21T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8677 APV6020651 2021-04-06T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3500.0 2026-06-28T22:00:05 8678 0006019909 2021-04-05T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 497.39 2026-06-28T22:00:05 8679 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 8680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.96 2026-06-28T22:00:05 8681 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 8682 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 952.74 2026-06-28T22:00:05 8683 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 8684 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 280.91 2026-06-28T22:00:05 8685 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 8686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 405.17 2026-06-28T22:00:05 8687 APV6046989 2021-05-19T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 159.62 2026-06-28T22:00:05 8688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1237.11 2026-06-28T22:00:05 8689 APV6020057 2021-04-05T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 280.43 2026-06-28T22:00:05 8690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 302.52 2026-06-28T22:00:05 8691 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.34 2026-06-28T22:00:05 8692 0006045603 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 8693 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 8694 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.3 2026-06-28T22:00:05 8695 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 63586.9 2026-06-28T22:00:05 8696 0006017778 2021-04-02T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1793.67 2026-06-28T22:00:05 8697 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 46021.29 2026-06-28T22:00:05 8698 APV6021458 2021-04-07T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 8699 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384663 DEBRA A ARNOLD 275.1 2026-06-28T22:00:05 8700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 8701 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.94 2026-06-28T22:00:05 8702 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1497.4 2026-06-28T22:00:05 8703 0006025537 2021-04-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 8704 APV6040717 2021-05-11T00:00:00 2021 4 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 250.66 2026-06-28T22:00:05 8705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.91 2026-06-28T22:00:05 8706 APV6030340 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 55000.0 2026-06-28T22:00:05 8707 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 8708 0006045603 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.31 2026-06-28T22:00:05 8709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 8710 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 14912.96 2026-06-28T22:00:05 8711 APV6032608 2021-04-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 64775.68 2026-06-28T22:00:05 8712 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 10122.39 2026-06-28T22:00:05 8713 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 8714 0006082874 2021-06-24T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 8715 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 229.6 2026-06-28T22:00:05 8716 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.35 2026-06-28T22:00:05 8717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 8718 0006086426 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -189424.68 2026-06-28T22:00:05 8719 0006040401 2021-05-11T00:00:00 2021 4 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 5453.56 2026-06-28T22:00:05 8720 0006028817 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8721 PAY6040219 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.76 2026-06-28T22:00:05 8722 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 426.04 2026-06-28T22:00:05 8723 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.86 2026-06-28T22:00:05 8724 0006080145 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 8725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 8726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 561.83 2026-06-28T22:00:05 8727 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 8728 EXV6066485 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 247.65 2026-06-28T22:00:05 8729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 8730 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 223.29 2026-06-28T22:00:05 8731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 108.04 2026-06-28T22:00:05 8732 APV6051649 2021-05-27T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 147.69 2026-06-28T22:00:05 8733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.94 2026-06-28T22:00:05 8734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 446.58 2026-06-28T22:00:05 8735 APV6031899 2021-04-23T00:00:00 2021 4 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 165356.39 2026-06-28T22:00:05 8736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.58 2026-06-28T22:00:05 8737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1161.13 2026-06-28T22:00:05 8738 APV6034228 2021-04-28T00:00:00 2021 4 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 8739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.08 2026-06-28T22:00:05 8740 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 7576.65 2026-06-28T22:00:05 8741 ARD6057258 2021-06-07T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8742 APV6057780 2021-06-08T00:00:00 2021 4 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 0000077440 GREATER JASPER CONS SCHL TREAS 22751.59 2026-06-28T22:00:05 8743 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 910494.87 2026-06-28T22:00:05 8744 APV6042323 2021-05-13T00:00:00 2021 4 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 26260.0 2026-06-28T22:00:05 8745 APV6024951 2021-04-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9733.42 2026-06-28T22:00:05 8746 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8747 PAY6032740 2021-04-28T00:00:00 2021 4 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 9.24 2026-06-28T22:00:05 8748 0006020425 2021-04-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 8749 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 8750 APV6051011 2021-05-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 403524.27 2026-06-28T22:00:05 8751 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 8752 APV6038244 2021-05-04T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 5320.6 2026-06-28T22:00:05 8753 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1225.23 2026-06-28T22:00:05 8754 PAY6078960 2021-06-23T00:00:00 2021 4 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 285.0 2026-06-28T22:00:05 8755 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 466.53 2026-06-28T22:00:05 8756 PAY6058056 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.42 2026-06-28T22:00:05 8757 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 8758 APV6021448 2021-04-07T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 153.57 2026-06-28T22:00:05 8759 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 8760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1272.78 2026-06-28T22:00:05 8761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 602.89 2026-06-28T22:00:05 8762 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 16950.44 2026-06-28T22:00:05 8763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 8764 0006057484 2021-06-08T00:00:00 2021 4 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 8765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 324.13 2026-06-28T22:00:05 8766 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8767 APV6055027 2021-06-03T00:00:00 2021 4 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) 0000066463 GOSHEN COLLEGE 4367.0 2026-06-28T22:00:05 8768 APV6054204 2021-06-02T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.47 2026-06-28T22:00:05 8769 0006029472 2021-04-01T00:00:00 2021 4 599118 AdmOp-TravelAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 380.79 2026-06-28T22:00:05 8770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.64 2026-06-28T22:00:05 8771 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 466.54 2026-06-28T22:00:05 8772 0006062913 2021-06-14T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 611.86 2026-06-28T22:00:05 8773 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 8774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 156.3 2026-06-28T22:00:05 8775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1080.45 2026-06-28T22:00:05 8776 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 8777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 446.59 2026-06-28T22:00:05 8778 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 602.89 2026-06-28T22:00:05 8779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 626.66 2026-06-28T22:00:05 8780 APV6057839 2021-06-08T00:00:00 2021 4 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 1398.29 2026-06-28T22:00:05 8781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 446.59 2026-06-28T22:00:05 8782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 442.33 2026-06-28T22:00:05 8783 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 93202.08 2026-06-28T22:00:05 8784 0006059071 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 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 220.3 2026-06-28T22:00:05 8785 APV6022919 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 18483.01 2026-06-28T22:00:05 8786 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 624.75 2026-06-28T22:00:05 8787 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 8788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 379.6 2026-06-28T22:00:05 8789 APV6066274 2021-06-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 1426.19 2026-06-28T22:00:05 8790 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 466.54 2026-06-28T22:00:05 8791 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 270.11 2026-06-28T22:00:05 8793 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 8794 PAY6023807 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 8795 APV6034962 2021-04-28T00:00:00 2021 4 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 181.11 2026-06-28T22:00:05 8796 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.23 2026-06-28T22:00:05 8797 0006040537 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 8798 APV6024316 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 60.65 2026-06-28T22:00:05 8799 APV6029708 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 30985.19 2026-06-28T22:00:05 8800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.62 2026-06-28T22:00:05 8801 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.94 2026-06-28T22:00:05 8802 APV6057839 2021-06-08T00:00:00 2021 4 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 1276.45 2026-06-28T22:00:05 8803 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 71106.92 2026-06-28T22:00:05 8804 0006080156 2021-06-23T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 8805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 345.74 2026-06-28T22:00:05 8806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 216.09 2026-06-28T22:00:05 8807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1750.33 2026-06-28T22:00:05 8808 0006046694 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.94 2026-06-28T22:00:05 8809 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 202.16 2026-06-28T22:00:05 8810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 401.93 2026-06-28T22:00:05 8811 PAY6049514 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 8812 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 482.09 2026-06-28T22:00:05 8813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 535.91 2026-06-28T22:00:05 8814 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 667.34 2026-06-28T22:00:05 8815 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 8816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 216.09 2026-06-28T22:00:05 8817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 877.55 2026-06-28T22:00:05 8818 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 1321.11 2026-06-28T22:00:05 8819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.48 2026-06-28T22:00:05 8820 APV6040732 2021-05-11T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 14854.37 2026-06-28T22:00:05 8821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.88 2026-06-28T22:00:05 8822 0006051349 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -66922270.39 2026-06-28T22:00:05 8823 0006053805 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 8824 0006052205 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4771.51 2026-06-28T22:00:05 8825 0006079298 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376538.15 2026-06-28T22:00:05 8826 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2099.56 2026-06-28T22:00:05 8827 0006029472 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9204.39 2026-06-28T22:00:05 8828 APV6029130 2021-04-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 966.65 2026-06-28T22:00:05 8829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 406.52 2026-06-28T22:00:05 8830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.95 2026-06-28T22:00:05 8831 0006082874 2021-06-24T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 8832 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.94 2026-06-28T22:00:05 8833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 8834 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 289.82 2026-06-28T22:00:05 8835 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 268326.66 2026-06-28T22:00:05 8836 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6500.0 2026-06-28T22:00:05 8837 0006044900 2021-05-18T00:00:00 2021 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -4668.15 2026-06-28T22:00:05 8838 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 259.31 2026-06-28T22:00:05 8839 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1497.41 2026-06-28T22:00:05 8840 0006049780 2021-05-31T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6182.95 2026-06-28T22:00:05 8841 APV6020078 2021-04-05T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4924.07 2026-06-28T22:00:05 8842 0006053878 2021-06-08T00:00:00 2021 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 8843 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 331.7 2026-06-28T22:00:05 8844 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 54531.45 2026-06-28T22:00:05 8845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 405.17 2026-06-28T22:00:05 8846 0006050601 2021-05-26T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.13 2026-06-28T22:00:05 8847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 223.29 2026-06-28T22:00:05 8848 0006024149 2021-04-14T00:00:00 2021 4 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 823.13 2026-06-28T22:00:05 8849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 8850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.88 2026-06-28T22:00:05 8851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 8852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.11 2026-06-28T22:00:05 8853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 324.14 2026-06-28T22:00:05 8854 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 432.18 2026-06-28T22:00:05 8855 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 281.81 2026-06-28T22:00:05 8856 0006044912 2021-05-18T00:00:00 2021 4 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 8857 0006078301 2021-06-21T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 819.94 2026-06-28T22:00:05 8858 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 2811.72 2026-06-28T22:00:05 8859 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.82 2026-06-28T22:00:05 8860 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 446.58 2026-06-28T22:00:05 8861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.24 2026-06-28T22:00:05 8862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 8863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 364.76 2026-06-28T22:00:05 8864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 837.35 2026-06-28T22:00:05 8865 APV6022127 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 136.96 2026-06-28T22:00:05 8866 APV6051010 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 5257.15 2026-06-28T22:00:05 8867 0006028843 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8868 0006056769 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1069002.75 2026-06-28T22:00:05 8869 0006082908 2021-06-24T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.82 2026-06-28T22:00:05 8870 0006053872 2021-06-02T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -5145.52 2026-06-28T22:00:05 8871 APV6057513 2021-06-08T00:00:00 2021 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 5858.93 2026-06-28T22:00:05 8872 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-06-28T22:00:05 8873 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 8874 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 8875 APV6044248 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095097 GENESIS OF RICHMOND INC 27414.38 2026-06-28T22:00:05 8876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 111.65 2026-06-28T22:00:05 8877 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 70635.15 2026-06-28T22:00:05 8878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.23 2026-06-28T22:00:05 8879 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 8880 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7454.46 2026-06-28T22:00:05 8881 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1392.01 2026-06-28T22:00:05 8882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 8883 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 8884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 432.18 2026-06-28T22:00:05 8885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.3 2026-06-28T22:00:05 8886 0006050544 2021-05-26T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13630.01 2026-06-28T22:00:05 8887 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 8740.0 2026-06-28T22:00:05 8888 APV6048426 2021-05-21T00:00:00 2021 4 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 93348.43 2026-06-28T22:00:05 8889 0006049768 2021-05-31T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33616.85 2026-06-28T22:00:05 8890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 8891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 648.27 2026-06-28T22:00:05 8892 0006029491 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.38 2026-06-28T22:00:05 8893 APV6059377 2021-06-10T00:00:00 2021 4 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 39.19 2026-06-28T22:00:05 8894 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 8895 0006041388 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8896 APV6039996 2021-05-10T00:00:00 2021 4 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 8333.59 2026-06-28T22:00:05 8897 PAY6058030 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 8898 APV6078599 2021-06-21T00:00:00 2021 4 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 568.5 2026-06-28T22:00:05 8899 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 11449.3 2026-06-28T22:00:05 8900 APV6052271 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 1644.76 2026-06-28T22:00:05 8901 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 8902 APV6024366 2021-04-13T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121533 CLARK-PLEASANT COMM SCHL TREAS -2916.0 2026-06-28T22:00:05 8903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 893.17 2026-06-28T22:00:05 8904 0006025475 2021-04-15T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 27.28 2026-06-28T22:00:05 8905 APV6048865 2021-05-24T00:00:00 2021 4 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 8906 0006024149 2021-04-14T00:00:00 2021 4 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 126.85 2026-06-28T22:00:05 8907 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2443.37 2026-06-28T22:00:05 8908 0006024727 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 8909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 356.54 2026-06-28T22:00:05 8910 0006047355 2021-05-01T00:00:00 2021 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 8911 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 482.09 2026-06-28T22:00:05 8912 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 8913 APV6063223 2021-06-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 8832.74 2026-06-28T22:00:05 8914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1362.09 2026-06-28T22:00:05 8915 0006049772 2021-05-26T00:00:00 2021 4 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 18762.17 2026-06-28T22:00:05 8916 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.13 2026-06-28T22:00:05 8917 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.73 2026-06-28T22:00:05 8918 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 20512.54 2026-06-28T22:00:05 8919 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 8920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.22 2026-06-28T22:00:05 8921 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 8922 APV6039069 2021-05-07T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 10.1 2026-06-28T22:00:05 8923 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 4201.5 2026-06-28T22:00:05 8924 APV6047644 2021-05-20T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 19.0 2026-06-28T22:00:05 8925 0006024031 2021-04-13T00:00:00 2021 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 8926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 345.74 2026-06-28T22:00:05 8927 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 705.52 2026-06-28T22:00:05 8928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1200.65 2026-06-28T22:00:05 8929 0006059087 2021-06-10T00:00:00 2021 4 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 8930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.53 2026-06-28T22:00:05 8931 0006082846 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 8932 APV6060116 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10933.67 2026-06-28T22:00:05 8933 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 4462.92 2026-06-28T22:00:05 8934 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7.67 2026-06-28T22:00:05 8935 0006082908 2021-06-24T00:00:00 2021 4 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 11.13 2026-06-28T22:00:05 8936 0006079122 2021-06-22T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.81 2026-06-28T22:00:05 8937 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 89538.78 2026-06-28T22:00:05 8938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.92 2026-06-28T22:00:05 8939 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 8940 0006029516 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5846624.17 2026-06-28T22:00:05 8941 0006037931 2021-05-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 8942 0006039529 2021-05-09T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 8943 APV6057707 2021-06-08T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 50.96 2026-06-28T22:00:05 8944 APV6028344 2021-04-16T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 1130.0 2026-06-28T22:00:05 8945 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2946.37 2026-06-28T22:00:05 8946 APV6036714 2021-05-03T00:00:00 2021 4 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 47970.03 2026-06-28T22:00:05 8947 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 8948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 648.27 2026-06-28T22:00:05 8949 0006034679 2021-04-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 63.93 2026-06-28T22:00:05 8950 0006049772 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.56 2026-06-28T22:00:05 8951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1611.51 2026-06-28T22:00:05 8952 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4311.78 2026-06-28T22:00:05 8953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 475.4 2026-06-28T22:00:05 8954 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4890.07 2026-06-28T22:00:05 8955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 820.14 2026-06-28T22:00:05 8956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 540.22 2026-06-28T22:00:05 8957 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 8958 APV6024291 2021-04-13T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 798.3 2026-06-28T22:00:05 8959 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 8960 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.03 2026-06-28T22:00:05 8961 APV6024258 2021-04-13T00:00:00 2021 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 989.76 2026-06-28T22:00:05 8962 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 8963 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8964 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 8965 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7795.9 2026-06-28T22:00:05 8966 0006043541 2021-05-17T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 864.36 2026-06-28T22:00:05 8968 APV6053362 2021-06-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.03 2026-06-28T22:00:05 8969 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 669.87 2026-06-28T22:00:05 8970 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.11 2026-06-28T22:00:05 8971 0006084398 2021-06-28T00:00:00 2021 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8972 ACC1100002 2021-06-01T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46462.19 2026-06-28T22:00:05 8973 APV6035069 2021-04-29T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 540589.39 2026-06-28T22:00:05 8974 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 242.74 2026-06-28T22:00:05 8975 APV6078661 2021-06-21T00:00:00 2021 4 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 4964.87 2026-06-28T22:00:05 8976 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 8977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 8978 APV6063223 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 30030.75 2026-06-28T22:00:05 8979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 405.17 2026-06-28T22:00:05 8980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.87 2026-06-28T22:00:05 8981 0006041417 2021-05-12T00:00:00 2021 4 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 933.52 2026-06-28T22:00:05 8982 APV6054167 2021-06-02T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 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 10.08 2026-06-28T22:00:05 8983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 405.17 2026-06-28T22:00:05 8984 APV6031899 2021-04-23T00:00:00 2021 4 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 8181.0 2026-06-28T22:00:05 8985 0006066660 2021-06-16T00:00:00 2021 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 188234895.09 2026-06-28T22:00:05 8986 APV6050891 2021-05-26T00:00:00 2021 4 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 0000293954 CHRISTINE CLARK 104.0 2026-06-28T22:00:05 8987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 8988 0006053061 2021-05-31T00:00:00 2021 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.88 2026-06-28T22:00:05 8989 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 466.54 2026-06-28T22:00:05 8990 APV6029053 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 499.99 2026-06-28T22:00:05 8991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.65 2026-06-28T22:00:05 8992 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 8993 0006052188 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.58 2026-06-28T22:00:05 8994 0006050684 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 8995 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 8996 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 8997 APV6025757 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15225.0 2026-06-28T22:00:05 8998 PAY6049403 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 8999 0006025469 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.91 2026-06-28T22:00:05 9000 0006059060 2021-06-10T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 9001 APV6031216 2021-04-22T00:00:00 2021 4 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 344.3 2026-06-28T22:00:05 9002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1080.45 2026-06-28T22:00:05 9003 0006019901 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3392.93 2026-06-28T22:00:05 9004 APV6066247 2021-06-15T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000373905 TRICIA RUNNINGEN 128.05 2026-06-28T22:00:05 9005 APV6035694 2021-04-30T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.97 2026-06-28T22:00:05 9006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 734.71 2026-06-28T22:00:05 9007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.67 2026-06-28T22:00:05 9008 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 248158.26 2026-06-28T22:00:05 9009 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 994.0 2026-06-28T22:00:05 9010 0006033039 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18232.07 2026-06-28T22:00:05 9011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 443.63 2026-06-28T22:00:05 9012 0006019698 2021-04-03T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3192719.08 2026-06-28T22:00:05 9013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.94 2026-06-28T22:00:05 9014 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 9015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 848.51 2026-06-28T22:00:05 9016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 864.36 2026-06-28T22:00:05 9017 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 38604.26 2026-06-28T22:00:05 9018 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14183.38 2026-06-28T22:00:05 9019 0006025469 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 649.33 2026-06-28T22:00:05 9020 0006070311 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 9021 ACC1000002 2021-04-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18367.46 2026-06-28T22:00:05 9022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.88 2026-06-28T22:00:05 9023 0006042122 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.39 2026-06-28T22:00:05 9024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 466.01 2026-06-28T22:00:05 9025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 405.17 2026-06-28T22:00:05 9026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.65 2026-06-28T22:00:05 9027 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 696.01 2026-06-28T22:00:05 9028 0006059084 2021-06-10T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 9029 APV6063077 2021-06-14T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 4609.4 2026-06-28T22:00:05 9030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.58 2026-06-28T22:00:05 9031 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 2674.12 2026-06-28T22:00:05 9032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 9033 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 18475.4 2026-06-28T22:00:05 9034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1469.41 2026-06-28T22:00:05 9035 0006024034 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.22 2026-06-28T22:00:05 9036 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 9037 PAY6049434 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 9038 0006034805 2021-04-29T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.36 2026-06-28T22:00:05 9039 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 18.0 2026-06-28T22:00:05 9040 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 58561.95 2026-06-28T22:00:05 9041 APV6070644 2021-06-17T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5881.88 2026-06-28T22:00:05 9042 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 9043 0006019909 2021-04-05T00:00:00 2021 4 659208 Centralized accounting service 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 1.58 2026-06-28T22:00:05 9044 0006054600 2021-06-03T00:00:00 2021 4 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 9045 APV6053265 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4383.21 2026-06-28T22:00:05 9046 APV6066208 2021-06-15T00:00:00 2021 4 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 9047 APV6045871 2021-05-18T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 46.78 2026-06-28T22:00:05 9048 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 9049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 937.83 2026-06-28T22:00:05 9050 APV6038243 2021-05-03T00:00:00 2021 4 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 1783.34 2026-06-28T22:00:05 9051 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 9052 0006086479 2021-06-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89102.8 2026-06-28T22:00:05 9053 APV6045634 2021-05-18T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 206.33 2026-06-28T22:00:05 9054 0006041245 2021-05-12T00:00:00 2021 4 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 9055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 216.09 2026-06-28T22:00:05 9056 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 9057 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 9059 APV6020802 2021-04-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 46313.08 2026-06-28T22:00:05 9060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 1123.67 2026-06-28T22:00:05 9061 0006024788 2021-04-14T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 9062 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 297.65 2026-06-28T22:00:05 9063 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 14805.24 2026-06-28T22:00:05 9064 0006023918 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.43 2026-06-28T22:00:05 9065 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 9066 APV6038297 2021-05-06T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN -1005.55 2026-06-28T22:00:05 9067 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 2019.23 2026-06-28T22:00:05 9068 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 17.0 2026-06-28T22:00:05 9069 APV6041684 2021-05-10T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 9070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 410.57 2026-06-28T22:00:05 9071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 710.76 2026-06-28T22:00:05 9072 APV6057023 2021-06-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 10000.0 2026-06-28T22:00:05 9073 0006049767 2021-05-31T00:00:00 2021 4 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 1039.13 2026-06-28T22:00:05 9074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1724.26 2026-06-28T22:00:05 9075 0006043541 2021-05-17T00:00:00 2021 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9076 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 9077 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 9078 APH6031371 2021-04-23T00:00:00 2021 4 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 732.7 2026-06-28T22:00:05 9079 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 9080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1661.97 2026-06-28T22:00:05 9081 0006029503 2021-04-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 20700.0 2026-06-28T22:00:05 9082 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 34182.27 2026-06-28T22:00:05 9083 APV6034228 2021-04-28T00:00:00 2021 4 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 9084 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 9085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 916.66 2026-06-28T22:00:05 9086 0006029472 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13261.58 2026-06-28T22:00:05 9087 0006023918 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.5 2026-06-28T22:00:05 9088 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6610.0 2026-06-28T22:00:05 9089 APV6034238 2021-04-28T00:00:00 2021 4 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 3851.0 2026-06-28T22:00:05 9090 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1738.33 2026-06-28T22:00:05 9091 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4419.0 2026-06-28T22:00:05 9092 APV6054935 2021-06-02T00:00:00 2021 4 547141 SpOp - Manuf - Chemical 300 Natural Resources 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 211.88 2026-06-28T22:00:05 9093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.26 2026-06-28T22:00:05 9094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 475.39 2026-06-28T22:00:05 9095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 9096 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 196.66 2026-06-28T22:00:05 9097 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 58.0 2026-06-28T22:00:05 9098 APV6054935 2021-06-02T00:00:00 2021 4 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 9099 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 9100 0006053875 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 46927.62 2026-06-28T22:00:05 9101 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 42195.84 2026-06-28T22:00:05 9102 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 466.54 2026-06-28T22:00:05 9103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 9104 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 9105 APV6058655 2021-06-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 650.72 2026-06-28T22:00:05 9106 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.24 2026-06-28T22:00:05 9107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 410.57 2026-06-28T22:00:05 9108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 756.31 2026-06-28T22:00:05 9109 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9110 0006048115 2021-05-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88627.86 2026-06-28T22:00:05 9111 APV6043120 2021-05-14T00:00:00 2021 4 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 400.0 2026-06-28T22:00:05 9112 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 9113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1102.06 2026-06-28T22:00:05 9114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 223.3 2026-06-28T22:00:05 9115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 259.31 2026-06-28T22:00:05 9116 APV6057050 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2950.0 2026-06-28T22:00:05 9117 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 12601.28 2026-06-28T22:00:05 9118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.97 2026-06-28T22:00:05 9119 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000194161 VIGO CTY SCHOOL CORP TREASURER 3086.24 2026-06-28T22:00:05 9120 APV6049989 2021-05-25T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2543.5 2026-06-28T22:00:05 9121 0006036312 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 9122 APV6060140 2021-06-11T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 14327.77 2026-06-28T22:00:05 9123 APV6058619 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 5000.0 2026-06-28T22:00:05 9124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 216.09 2026-06-28T22:00:05 9125 APV6031227 2021-04-22T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 155.75 2026-06-28T22:00:05 9126 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 232.13 2026-06-28T22:00:05 9127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 9128 0006049795 2021-05-25T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 9129 0006048716 2021-05-01T00:00:00 2021 4 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 6.23 2026-06-28T22:00:05 9130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 9131 APV6028342 2021-04-16T00:00:00 2021 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000013851 OFFICE DEPOT INC 275.69 2026-06-28T22:00:05 9132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 756.31 2026-06-28T22:00:05 9133 PAY6040194 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.04 2026-06-28T22:00:05 9134 0006042851 2021-05-14T00:00:00 2021 4 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 9135 EXV6039338 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 9136 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 357.27 2026-06-28T22:00:05 9137 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 4999.9 2026-06-28T22:00:05 9138 PAY6032805 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19035.1 2026-06-28T22:00:05 9139 0006017778 2021-04-02T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.53 2026-06-28T22:00:05 9140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.64 2026-06-28T22:00:05 9141 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 9142 APH6057285 2021-06-08T00:00:00 2021 4 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 1351.98 2026-06-28T22:00:05 9143 0006028782 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 157.31 2026-06-28T22:00:05 9144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 259.31 2026-06-28T22:00:05 9145 0006082953 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 9146 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.31 2026-06-28T22:00:05 9147 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 9148 0006044206 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 237.7 2026-06-28T22:00:05 9150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1145.28 2026-06-28T22:00:05 9151 ACC1200002 2021-06-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23976.34 2026-06-28T22:00:05 9152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 345.75 2026-06-28T22:00:05 9153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.01 2026-06-28T22:00:05 9154 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 9155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1049.47 2026-06-28T22:00:05 9156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 669.87 2026-06-28T22:00:05 9157 PAY6040213 2021-05-12T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 9158 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 9159 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 9160 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 8781898.0 2026-06-28T22:00:05 9161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 216.09 2026-06-28T22:00:05 9162 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 9163 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 9164 0006053826 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2551.91 2026-06-28T22:00:05 9165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 418.68 2026-06-28T22:00:05 9166 0006020425 2021-04-06T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -17.25 2026-06-28T22:00:05 9167 APV6024335 2021-04-13T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394258 KEIL CHEMICAL CORPORATION 7900.0 2026-06-28T22:00:05 9168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.67 2026-06-28T22:00:05 9169 0006054615 2021-06-03T00:00:00 2021 4 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 9170 APV6054918 2021-06-03T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 37450.97 2026-06-28T22:00:05 9171 APV6035716 2021-04-29T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 60.06 2026-06-28T22:00:05 9172 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 3131.02 2026-06-28T22:00:05 9173 PAY6032786 2021-04-28T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 9174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.94 2026-06-28T22:00:05 9175 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393350 RACHEL SCHOENY 268.46 2026-06-28T22:00:05 9176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 893.17 2026-06-28T22:00:05 9177 APV6029678 2021-04-20T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 254.7 2026-06-28T22:00:05 9178 0006021862 2021-04-08T00:00:00 2021 4 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 General Ledger Entry -13.85 2026-06-28T22:00:05 9179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329999 JULIA JENT 251.2 2026-06-28T22:00:05 9180 0006024149 2021-04-14T00:00:00 2021 4 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 332.55 2026-06-28T22:00:05 9181 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 16478.88 2026-06-28T22:00:05 9182 APV6068508 2021-06-16T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1152.4 2026-06-28T22:00:05 9183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 432.18 2026-06-28T22:00:05 9184 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 9185 APV6034228 2021-04-28T00:00:00 2021 4 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 9186 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1151.32 2026-06-28T22:00:05 9187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 280.91 2026-06-28T22:00:05 9188 APV6053386 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 9189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 432.18 2026-06-28T22:00:05 9190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 432.18 2026-06-28T22:00:05 9191 PAY6049432 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3776.25 2026-06-28T22:00:05 9192 APV6030353 2021-04-20T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 26000.0 2026-06-28T22:00:05 9193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 9194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 513.57 2026-06-28T22:00:05 9195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.52 2026-06-28T22:00:05 9196 0006029491 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16045.85 2026-06-28T22:00:05 9197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1557.63 2026-06-28T22:00:05 9198 APV6049175 2021-05-24T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3032.08 2026-06-28T22:00:05 9199 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 932.03 2026-06-28T22:00:05 9200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 9201 APV6044446 2021-05-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1730.54 2026-06-28T22:00:05 9202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.22 2026-06-28T22:00:05 9203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.64 2026-06-28T22:00:05 9204 0006024149 2021-04-14T00:00:00 2021 4 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 2754.81 2026-06-28T22:00:05 9205 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 695.95 2026-06-28T22:00:05 9206 APV6038243 2021-05-03T00:00:00 2021 4 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 145.44 2026-06-28T22:00:05 9207 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1105.3 2026-06-28T22:00:05 9208 APV6057148 2021-06-07T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 221202.12 2026-06-28T22:00:05 9209 0006066016 2021-06-15T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.04 2026-06-28T22:00:05 9210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 595.08 2026-06-28T22:00:05 9211 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 9212 0006033921 2021-04-28T00:00:00 2021 4 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 49.37 2026-06-28T22:00:05 9213 0006053977 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 934.8 2026-06-28T22:00:05 9214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 558.23 2026-06-28T22:00:05 9215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 405.16 2026-06-28T22:00:05 9216 APV6025007 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 214.94 2026-06-28T22:00:05 9217 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1497.4 2026-06-28T22:00:05 9218 0006041418 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 9219 APV6054167 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000380323 MARSHALL TOWNSHIP VOLUNTEER FIRE 2500.0 2026-06-28T22:00:05 9220 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 197318.41 2026-06-28T22:00:05 9221 0006045603 2021-05-01T00:00:00 2021 4 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 90.74 2026-06-28T22:00:05 9222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.92 2026-06-28T22:00:05 9223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 1084.06 2026-06-28T22:00:05 9224 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 315.0 2026-06-28T22:00:05 9225 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 9226 0006038041 2021-05-06T00:00:00 2021 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 9227 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 9228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.94 2026-06-28T22:00:05 9229 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 9230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.97 2026-06-28T22:00:05 9231 APV6039996 2021-05-10T00:00:00 2021 4 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 6773.23 2026-06-28T22:00:05 9232 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 28462.57 2026-06-28T22:00:05 9233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 446.59 2026-06-28T22:00:05 9234 0006079322 2021-06-23T00:00:00 2021 4 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 1097.97 2026-06-28T22:00:05 9235 PAY6032744 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 9236 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.18 2026-06-28T22:00:05 9237 APV6029134 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 31698.38 2026-06-28T22:00:05 9238 0006080354 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11942.16 2026-06-28T22:00:05 9239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 223.29 2026-06-28T22:00:05 9240 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 9241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2019.24 2026-06-28T22:00:05 9242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1080.45 2026-06-28T22:00:05 9243 0006082874 2021-06-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3402.31 2026-06-28T22:00:05 9244 APV6022920 2021-04-09T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.31 2026-06-28T22:00:05 9245 APV6022233 2021-04-08T00:00:00 2021 4 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 5831.25 2026-06-28T22:00:05 9246 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 67782.4 2026-06-28T22:00:05 9247 0006021791 2021-04-07T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 9248 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 9249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 446.59 2026-06-28T22:00:05 9250 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 9251 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 17460.97 2026-06-28T22:00:05 9252 APV6033295 2021-04-27T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 91.57 2026-06-28T22:00:05 9253 APV6048426 2021-05-21T00:00:00 2021 4 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 180.3 2026-06-28T22:00:05 9254 0006029472 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3116834.51 2026-06-28T22:00:05 9255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.52 2026-06-28T22:00:05 9256 APV6030164 2021-04-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 407.21 2026-06-28T22:00:05 9257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 280.92 2026-06-28T22:00:05 9258 0006066981 2021-06-16T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 15980.0 2026-06-28T22:00:05 9259 APV6029136 2021-04-19T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21652.09 2026-06-28T22:00:05 9260 APV6079396 2021-06-22T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1361.0 2026-06-28T22:00:05 9261 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 150874.21 2026-06-28T22:00:05 9262 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 9263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 290.28 2026-06-28T22:00:05 9264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 129.65 2026-06-28T22:00:05 9265 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 9266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 734.7 2026-06-28T22:00:05 9267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 9268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329605 REBECCA ZIEMS 657.56 2026-06-28T22:00:05 9269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 345.74 2026-06-28T22:00:05 9270 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 9271 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 9272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 405.17 2026-06-28T22:00:05 9273 ARD6042566 2021-05-13T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 9274 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 37814.42 2026-06-28T22:00:05 9275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 291.72 2026-06-28T22:00:05 9276 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 506.51 2026-06-28T22:00:05 9277 0006080384 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 9278 0006028137 2021-04-16T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 9279 APV6040763 2021-05-11T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000303890 KIMBERLY ROHR 66.66 2026-06-28T22:00:05 9280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.02 2026-06-28T22:00:05 9281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1394.46 2026-06-28T22:00:05 9282 APV6054823 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 21743.36 2026-06-28T22:00:05 9283 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 404.33 2026-06-28T22:00:05 9284 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.25 2026-06-28T22:00:05 9285 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1626.06 2026-06-28T22:00:05 9286 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 3778.78 2026-06-28T22:00:05 9287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1004.82 2026-06-28T22:00:05 9288 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 4356.92 2026-06-28T22:00:05 9289 APV6078661 2021-06-21T00:00:00 2021 4 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 1103.76 2026-06-28T22:00:05 9290 APV6051617 2021-05-27T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.94 2026-06-28T22:00:05 9291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 9292 0006053805 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 9293 0006024784 2021-04-14T00:00:00 2021 4 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 195.69 2026-06-28T22:00:05 9294 APV6043230 2021-05-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 513206.76 2026-06-28T22:00:05 9295 APV6040784 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12017.5 2026-06-28T22:00:05 9296 APV6022913 2021-04-09T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000260605 TAYLOR UNIVERSITY 2000.0 2026-06-28T22:00:05 9297 0006049768 2021-05-31T00:00:00 2021 4 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 34.28 2026-06-28T22:00:05 9298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 406.52 2026-06-28T22:00:05 9299 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 997.0 2026-06-28T22:00:05 9300 0006020425 2021-04-06T00:00:00 2021 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -5.8 2026-06-28T22:00:05 9301 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1902.52 2026-06-28T22:00:05 9302 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.94 2026-06-28T22:00:05 9303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 418.68 2026-06-28T22:00:05 9304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.52 2026-06-28T22:00:05 9305 0006049772 2021-05-26T00:00:00 2021 4 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 34.4 2026-06-28T22:00:05 9306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 9307 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 125941.31 2026-06-28T22:00:05 9308 0006028142 2021-04-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9309 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 9310 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1072.54 2026-06-28T22:00:05 9311 APV6053362 2021-06-01T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.96 2026-06-28T22:00:05 9312 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.26 2026-06-28T22:00:05 9313 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 140.69 2026-06-28T22:00:05 9314 APV6078411 2021-06-21T00:00:00 2021 4 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 9315 APV6029069 2021-04-19T00:00:00 2021 4 548115 MedVet-LabSupply-Water 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 0000008059 SPEAR CORPORATION 187.13 2026-06-28T22:00:05 9316 APV6050104 2021-05-20T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 474.64 2026-06-28T22:00:05 9317 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 9318 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 9319 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 669.66 2026-06-28T22:00:05 9320 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 9321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.92 2026-06-28T22:00:05 9322 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 137483.04 2026-06-28T22:00:05 9323 0006050695 2021-05-26T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 9324 0006048117 2021-05-21T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 9325 0006020365 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6669.38 2026-06-28T22:00:05 9326 APV6048426 2021-05-21T00:00:00 2021 4 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 3966.48 2026-06-28T22:00:05 9327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.3 2026-06-28T22:00:05 9328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1080.45 2026-06-28T22:00:05 9329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 842.75 2026-06-28T22:00:05 9330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.94 2026-06-28T22:00:05 9331 INV6047221 2021-05-13T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 9332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.27 2026-06-28T22:00:05 9333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 432.18 2026-06-28T22:00:05 9334 EXV6034490 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1300.54 2026-06-28T22:00:05 9335 APV6020712 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 153.24 2026-06-28T22:00:05 9336 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 6921.12 2026-06-28T22:00:05 9337 0006082926 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98911.78 2026-06-28T22:00:05 9338 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 9339 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 9340 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 8635.94 2026-06-28T22:00:05 9341 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 1669.83 2026-06-28T22:00:05 9342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.2 2026-06-28T22:00:05 9343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 324.14 2026-06-28T22:00:05 9344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.87 2026-06-28T22:00:05 9345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.48 2026-06-28T22:00:05 9346 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1137.68 2026-06-28T22:00:05 9347 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16002.54 2026-06-28T22:00:05 9348 PAY6049510 2021-05-26T00:00:00 2021 4 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 6738.72 2026-06-28T22:00:05 9349 0006070361 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 9350 0006071078 2021-06-18T00:00:00 2021 4 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 9351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 9352 APV6032509 2021-04-23T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 104.97 2026-06-28T22:00:05 9353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.68 2026-06-28T22:00:05 9354 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 108.04 2026-06-28T22:00:05 9355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 9356 0006051395 2021-05-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 494.75 2026-06-28T22:00:05 9357 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 9358 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 9359 APV6024999 2021-04-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1605.4 2026-06-28T22:00:05 9360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 848.52 2026-06-28T22:00:05 9361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1116.46 2026-06-28T22:00:05 9362 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 9363 EXV6030630 2021-04-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 9364 0006021159 2021-04-07T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.24 2026-06-28T22:00:05 9365 0006025475 2021-04-15T00:00:00 2021 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-06-28T22:00:05 9366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 991.1 2026-06-28T22:00:05 9367 APV6038080 2021-05-06T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 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 1.1 2026-06-28T22:00:05 9368 0006053977 2021-06-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 9369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.23 2026-06-28T22:00:05 9370 APV6046926 2021-05-19T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 206.79 2026-06-28T22:00:05 9371 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 643.87 2026-06-28T22:00:05 9372 APV6066235 2021-06-15T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 200.0 2026-06-28T22:00:05 9373 APV6078661 2021-06-21T00:00:00 2021 4 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 10236.31 2026-06-28T22:00:05 9374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 216.09 2026-06-28T22:00:05 9375 0006028165 2021-04-14T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6052.54 2026-06-28T22:00:05 9376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 837.35 2026-06-28T22:00:05 9377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 9378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2232.93 2026-06-28T22:00:05 9379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.83 2026-06-28T22:00:05 9380 0006029472 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5808.44 2026-06-28T22:00:05 9381 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.58 2026-06-28T22:00:05 9382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 151.26 2026-06-28T22:00:05 9383 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 102345.7 2026-06-28T22:00:05 9384 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2141.37 2026-06-28T22:00:05 9385 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22537.77 2026-06-28T22:00:05 9386 0006057403 2021-06-08T00:00:00 2021 4 599116 AdmOp-Event Sponsor 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2500.0 2026-06-28T22:00:05 9387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 405.17 2026-06-28T22:00:05 9388 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.14 2026-06-28T22:00:05 9389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 275.1 2026-06-28T22:00:05 9390 APV6022120 2021-04-08T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 185.83 2026-06-28T22:00:05 9391 0006024149 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.2 2026-06-28T22:00:05 9392 0006076663 2021-06-21T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 49676.43 2026-06-28T22:00:05 9393 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 370.44 2026-06-28T22:00:05 9394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 405.17 2026-06-28T22:00:05 9395 APV6054823 2021-06-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 31935.46 2026-06-28T22:00:05 9396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.31 2026-06-28T22:00:05 9397 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 576.09 2026-06-28T22:00:05 9398 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1705.85 2026-06-28T22:00:05 9399 APV6025765 2021-04-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 9400 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9401 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 95.0 2026-06-28T22:00:05 9402 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 223.29 2026-06-28T22:00:05 9403 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.94 2026-06-28T22:00:05 9404 0006024788 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.02 2026-06-28T22:00:05 9405 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 9406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 9407 0006039616 2021-05-10T00:00:00 2021 4 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 49.27 2026-06-28T22:00:05 9408 APV6059508 2021-06-10T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 67234.83 2026-06-28T22:00:05 9409 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.57 2026-06-28T22:00:05 9410 APV6034228 2021-04-28T00:00:00 2021 4 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 9411 0006049772 2021-05-26T00:00:00 2021 4 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 880.44 2026-06-28T22:00:05 9412 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 17154.59 2026-06-28T22:00:05 9413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 648.45 2026-06-28T22:00:05 9414 APV6048426 2021-05-21T00:00:00 2021 4 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 11798.92 2026-06-28T22:00:05 9415 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 9416 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 10313.6 2026-06-28T22:00:05 9417 0006035473 2021-04-28T00:00:00 2021 4 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 4421.6 2026-06-28T22:00:05 9418 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.88 2026-06-28T22:00:05 9419 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 9420 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 671.68 2026-06-28T22:00:05 9421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 259.31 2026-06-28T22:00:05 9422 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 9423 APV6031216 2021-04-22T00:00:00 2021 4 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 4815.16 2026-06-28T22:00:05 9424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.63 2026-06-28T22:00:05 9425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 9426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 496.83 2026-06-28T22:00:05 9427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 9428 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.29 2026-06-28T22:00:05 9429 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9700.4 2026-06-28T22:00:05 9430 0006036378 2021-05-08T00:00:00 2021 4 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 102.0 2026-06-28T22:00:05 9431 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 297.65 2026-06-28T22:00:05 9432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.02 2026-06-28T22:00:05 9433 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 879.55 2026-06-28T22:00:05 9434 APV6057839 2021-06-08T00:00:00 2021 4 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 36509.97 2026-06-28T22:00:05 9435 ACC1000002 2021-04-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9988.18 2026-06-28T22:00:05 9436 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 9437 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 296.07 2026-06-28T22:00:05 9438 APV6059187 2021-06-09T00:00:00 2021 4 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 0.25 2026-06-28T22:00:05 9439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.94 2026-06-28T22:00:05 9440 0006019702 2021-04-04T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.45 2026-06-28T22:00:05 9441 APV6054161 2021-06-02T00:00:00 2021 4 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 9442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 540.22 2026-06-28T22:00:05 9443 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 491.25 2026-06-28T22:00:05 9444 0006082874 2021-06-24T00:00:00 2021 4 551101 Land 400 Indiana Dept of Health Capital Costs Land Other "" "" General Ledger Entry 115.28 2026-06-28T22:00:05 9445 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1129.87 2026-06-28T22:00:05 9446 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 851.31 2026-06-28T22:00:05 9447 0006041394 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.35 2026-06-28T22:00:05 9448 0006052096 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 9449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 259.31 2026-06-28T22:00:05 9450 0006062913 2021-06-14T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 143.07 2026-06-28T22:00:05 9451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 9452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252758 EVELYN WILSON 405.17 2026-06-28T22:00:05 9453 APV6034291 2021-04-28T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10364.54 2026-06-28T22:00:05 9454 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-06-28T22:00:05 9455 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.63 2026-06-28T22:00:05 9456 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 223.29 2026-06-28T22:00:05 9457 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 9458 0006050558 2021-05-26T00:00:00 2021 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 9459 APV6060214 2021-06-11T00:00:00 2021 4 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 564.04 2026-06-28T22:00:05 9460 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 9461 0006021794 2021-04-08T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9462 PAY6032788 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51786.85 2026-06-28T22:00:05 9463 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 647.55 2026-06-28T22:00:05 9464 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 105.27 2026-06-28T22:00:05 9465 0006058287 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9466 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 147.96 2026-06-28T22:00:05 9467 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 9468 APV6047665 2021-05-19T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 53.64 2026-06-28T22:00:05 9469 APV6039996 2021-05-10T00:00:00 2021 4 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 17958.19 2026-06-28T22:00:05 9470 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 88086.29 2026-06-28T22:00:05 9471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 756.32 2026-06-28T22:00:05 9472 APV6024276 2021-04-13T00:00:00 2021 4 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 9473 0006049725 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.49 2026-06-28T22:00:05 9474 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 54935.95 2026-06-28T22:00:05 9475 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 251193.72 2026-06-28T22:00:05 9476 APV6024992 2021-04-14T00:00:00 2021 4 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 30000.0 2026-06-28T22:00:05 9477 APV6025757 2021-04-15T00:00:00 2021 4 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 0000058532 BENTON COUNTY 13511.86 2026-06-28T22:00:05 9478 0006020440 2021-04-06T00:00:00 2021 4 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 0.08 2026-06-28T22:00:05 9479 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 9480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.44 2026-06-28T22:00:05 9481 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.27 2026-06-28T22:00:05 9482 0006053973 2021-06-08T00:00:00 2021 4 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 9483 APV6041677 2021-05-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 32735.25 2026-06-28T22:00:05 9484 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 9485 APV6035069 2021-04-29T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 64210.4 2026-06-28T22:00:05 9486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 418.67 2026-06-28T22:00:05 9487 0006036378 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5935.8 2026-06-28T22:00:05 9488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.94 2026-06-28T22:00:05 9489 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 9490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.52 2026-06-28T22:00:05 9491 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 99.15 2026-06-28T22:00:05 9492 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 76.04 2026-06-28T22:00:05 9493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.6 2026-06-28T22:00:05 9494 APV6020659 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 334.9 2026-06-28T22:00:05 9495 0006079344 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.44 2026-06-28T22:00:05 9496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 418.67 2026-06-28T22:00:05 9497 APV6063077 2021-06-14T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000085099 MILLER TIRE and AUTO CARE INC 434.24 2026-06-28T22:00:05 9498 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 14735.28 2026-06-28T22:00:05 9499 0006044206 2021-05-17T00:00:00 2021 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9500 APV6054154 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 4175.85 2026-06-28T22:00:05 9501 APV6036474 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 0.0 2026-06-28T22:00:05 9502 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9503 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 9504 APV6048327 2021-05-21T00:00:00 2021 4 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 19.44 2026-06-28T22:00:05 9505 APV6040778 2021-05-11T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 53873.41 2026-06-28T22:00:05 9506 0006020389 2021-04-06T00:00:00 2021 4 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 2.68 2026-06-28T22:00:05 9507 0006049780 2021-05-31T00:00:00 2021 4 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 73.65 2026-06-28T22:00:05 9508 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 267.95 2026-06-28T22:00:05 9509 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9510 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1617.04 2026-06-28T22:00:05 9511 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 9512 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 9513 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 9514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 108.05 2026-06-28T22:00:05 9515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.94 2026-06-28T22:00:05 9516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 535.91 2026-06-28T22:00:05 9517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.59 2026-06-28T22:00:05 9518 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 482.09 2026-06-28T22:00:05 9519 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 433.19 2026-06-28T22:00:05 9520 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 312.61 2026-06-28T22:00:05 9522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.94 2026-06-28T22:00:05 9523 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1848.2 2026-06-28T22:00:05 9524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 759.2 2026-06-28T22:00:05 9525 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 1255.6 2026-06-28T22:00:05 9526 APV6028437 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 71.73 2026-06-28T22:00:05 9527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 290.28 2026-06-28T22:00:05 9528 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 9529 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 1701.49 2026-06-28T22:00:05 9530 0006044900 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8838774.47 2026-06-28T22:00:05 9531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.63 2026-06-28T22:00:05 9532 APV6038996 2021-05-07T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 589.98 2026-06-28T22:00:05 9533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 151.27 2026-06-28T22:00:05 9534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 270.11 2026-06-28T22:00:05 9535 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 4218.75 2026-06-28T22:00:05 9536 APV6022857 2021-04-09T00:00:00 2021 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 100.8 2026-06-28T22:00:05 9537 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394415 TRACY RAYBURN 30.24 2026-06-28T22:00:05 9538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.94 2026-06-28T22:00:05 9539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1274.93 2026-06-28T22:00:05 9540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 625.22 2026-06-28T22:00:05 9541 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 401.93 2026-06-28T22:00:05 9542 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 8446.79 2026-06-28T22:00:05 9543 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 419677.35 2026-06-28T22:00:05 9544 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 160649.75 2026-06-28T22:00:05 9545 0006025469 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.86 2026-06-28T22:00:05 9546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 418.67 2026-06-28T22:00:05 9547 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 418.67 2026-06-28T22:00:05 9548 0006082826 2021-06-24T00:00:00 2021 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -21125.0 2026-06-28T22:00:05 9549 0006080223 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.19 2026-06-28T22:00:05 9550 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 9551 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1372.36 2026-06-28T22:00:05 9552 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 320.4 2026-06-28T22:00:05 9553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 223.3 2026-06-28T22:00:05 9554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.13 2026-06-28T22:00:05 9555 APV6024951 2021-04-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3516.13 2026-06-28T22:00:05 9556 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.25 2026-06-28T22:00:05 9557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.53 2026-06-28T22:00:05 9558 0006025469 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 282.12 2026-06-28T22:00:05 9559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 388.96 2026-06-28T22:00:05 9560 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 81.63 2026-06-28T22:00:05 9561 APV6055031 2021-06-03T00:00:00 2021 4 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 9562 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 9563 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 9564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 781.52 2026-06-28T22:00:05 9565 APV6023439 2021-04-12T00:00:00 2021 4 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 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 9566 PAY6032762 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 9567 0006041394 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.98 2026-06-28T22:00:05 9568 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 9569 APV6054823 2021-06-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 39556.76 2026-06-28T22:00:05 9570 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.41 2026-06-28T22:00:05 9571 0006050681 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.75 2026-06-28T22:00:05 9572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 693.29 2026-06-28T22:00:05 9573 APV6066235 2021-06-15T00:00:00 2021 4 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 0000191537 CATHY MORLEY 17.5 2026-06-28T22:00:05 9574 0006040401 2021-05-11T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 9575 APV6039157 2021-05-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8441.13 2026-06-28T22:00:05 9576 0006027944 2021-04-16T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8686.66 2026-06-28T22:00:05 9577 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 255.67 2026-06-28T22:00:05 9578 APV6022132 2021-04-08T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000394076 CHERYL BEAN MOODY 740.0 2026-06-28T22:00:05 9579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.67 2026-06-28T22:00:05 9580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1512.63 2026-06-28T22:00:05 9581 APV6054935 2021-06-02T00:00:00 2021 4 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 253.46 2026-06-28T22:00:05 9582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 345.74 2026-06-28T22:00:05 9583 PAY6023788 2021-04-14T00:00:00 2021 4 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 452.4 2026-06-28T22:00:05 9584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1429.08 2026-06-28T22:00:05 9585 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.3 2026-06-28T22:00:05 9586 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 46779.96 2026-06-28T22:00:05 9587 APV6057799 2021-06-08T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 99.14 2026-06-28T22:00:05 9588 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1486.22 2026-06-28T22:00:05 9589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 2194.39 2026-06-28T22:00:05 9590 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 9591 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 8710.14 2026-06-28T22:00:05 9592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 405.17 2026-06-28T22:00:05 9593 APV6048426 2021-05-21T00:00:00 2021 4 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 10113.7 2026-06-28T22:00:05 9594 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 9595 0006063434 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.4 2026-06-28T22:00:05 9596 APV6058619 2021-06-09T00:00:00 2021 4 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 253.5 2026-06-28T22:00:05 9597 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 9598 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.02 2026-06-28T22:00:05 9599 0006084932 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 9600 0006036378 2021-05-08T00:00:00 2021 4 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 25.02 2026-06-28T22:00:05 9601 0006036302 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.11 2026-06-28T22:00:05 9602 0006033098 2021-04-27T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.15 2026-06-28T22:00:05 9603 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 209.45 2026-06-28T22:00:05 9604 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 9605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 379.6 2026-06-28T22:00:05 9606 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9607 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 9608 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 750.26 2026-06-28T22:00:05 9609 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.67 2026-06-28T22:00:05 9610 0006028782 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2127.52 2026-06-28T22:00:05 9611 0006037906 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9612 0006078290 2021-06-21T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1071763.7 2026-06-28T22:00:05 9613 APV6035014 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 9614 0006049768 2021-05-31T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3286.66 2026-06-28T22:00:05 9615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.8 2026-06-28T22:00:05 9616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 9617 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.85 2026-06-28T22:00:05 9618 0006036261 2021-04-30T00:00:00 2021 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.49 2026-06-28T22:00:05 9619 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 9620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.58 2026-06-28T22:00:05 9621 APV6054981 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4615.89 2026-06-28T22:00:05 9622 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.65 2026-06-28T22:00:05 9623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.97 2026-06-28T22:00:05 9624 APV6078661 2021-06-21T00:00:00 2021 4 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 1456.73 2026-06-28T22:00:05 9625 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 69230.6 2026-06-28T22:00:05 9626 0006062901 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 189.54 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2026-06-28T22:00:05 9631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 9632 APV6042363 2021-05-13T00:00:00 2021 4 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. 5114.11 2026-06-28T22:00:05 9633 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-06-28T22:00:05 9634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.3 2026-06-28T22:00:05 9635 0006042851 2021-05-14T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health 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 9636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 9637 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 558.23 2026-06-28T22:00:05 9638 0006048716 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 9639 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 5638.08 2026-06-28T22:00:05 9640 0006048716 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 9641 0006042851 2021-05-14T00:00:00 2021 4 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -246.55 2026-06-28T22:00:05 9642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 9643 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 9644 APV6023491 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 52703.75 2026-06-28T22:00:05 9645 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 123.24 2026-06-28T22:00:05 9646 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 379.6 2026-06-28T22:00:05 9647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 813.05 2026-06-28T22:00:05 9648 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9649 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 9650 0006032948 2021-04-27T00:00:00 2021 4 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 1000.0 2026-06-28T22:00:05 9651 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 9657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 939.99 2026-06-28T22:00:05 9658 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.89 2026-06-28T22:00:05 9659 0006042078 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 373.11 2026-06-28T22:00:05 9660 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4874.96 2026-06-28T22:00:05 9661 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 66825.23 2026-06-28T22:00:05 9662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.94 2026-06-28T22:00:05 9663 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 230.0 2026-06-28T22:00:05 9664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 837.35 2026-06-28T22:00:05 9665 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 9666 APV6058611 2021-06-09T00:00:00 2021 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 79.75 2026-06-28T22:00:05 9667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 405.17 2026-06-28T22:00:05 9668 0006017778 2021-04-02T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications 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2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.29 2026-06-28T22:00:05 9679 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 1763.0 2026-06-28T22:00:05 9680 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 9681 0006059052 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic 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"" 0000363899 JODI CRADDOCK 453.79 2026-06-28T22:00:05 9686 APV6022159 2021-04-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000354555 EDSON CORP 1657.27 2026-06-28T22:00:05 9687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 893.17 2026-06-28T22:00:05 9688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 9689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 523.4 2026-06-28T22:00:05 9690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service 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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 115.43 2026-06-28T22:00:05 9695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.44 2026-06-28T22:00:05 9696 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2265.08 2026-06-28T22:00:05 9697 PAY6023732 2021-04-14T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 9698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.91 2026-06-28T22:00:05 9699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 9700 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9701 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.02 2026-06-28T22:00:05 9702 APV6033458 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 129489.95 2026-06-28T22:00:05 9703 0006052199 2021-05-28T00:00:00 2021 4 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 4.95 2026-06-28T22:00:05 9704 0006033041 2021-04-27T00:00:00 2021 4 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 9705 0006046694 2021-05-12T00:00:00 2021 4 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 9706 0006024715 2021-04-14T00:00:00 2021 4 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 General Ledger Entry -2540.42 2026-06-28T22:00:05 9707 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 9708 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 655.59 2026-06-28T22:00:05 9709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.52 2026-06-28T22:00:05 9710 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 20.04 2026-06-28T22:00:05 9711 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 57026.1 2026-06-28T22:00:05 9712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 216.09 2026-06-28T22:00:05 9713 0006042039 2021-05-13T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC -28662.5 2026-06-28T22:00:05 9724 APV6034963 2021-04-29T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000082672 PETTY CASH - SHASTA KELLER 10.0 2026-06-28T22:00:05 9725 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 9726 APV6019270 2021-04-01T00:00:00 2021 4 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 13.99 2026-06-28T22:00:05 9727 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 9728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 401.93 2026-06-28T22:00:05 9729 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 23185.23 2026-06-28T22:00:05 9730 0006080330 2021-06-23T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -0.8 2026-06-28T22:00:05 9731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.29 2026-06-28T22:00:05 9732 0006037537 2021-04-30T00:00:00 2021 4 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 9733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. 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MAXBERRY 406.52 2026-06-28T22:00:05 9742 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 82853.41 2026-06-28T22:00:05 9743 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 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 13511.86 2026-06-28T22:00:05 9744 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.67 2026-06-28T22:00:05 9745 PAY6049410 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 9746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 9747 APV6051696 2021-05-27T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 9748 0006037524 2021-05-05T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.16 2026-06-28T22:00:05 9749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 9750 0006028856 2021-04-19T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.96 2026-06-28T22:00:05 9751 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 446.59 2026-06-28T22:00:05 9752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 172.87 2026-06-28T22:00:05 9753 APV6035694 2021-04-30T00:00:00 2021 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000002662 OVERHEAD DOOR CO OF COLUMBUS INC 410.55 2026-06-28T22:00:05 9754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1116.47 2026-06-28T22:00:05 9755 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - 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Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 154468.34 2026-06-28T22:00:05 9762 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 9763 APV6025042 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 11945.08 2026-06-28T22:00:05 9764 0006059898 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.88 2026-06-28T22:00:05 9765 APV6031749 2021-04-20T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 33.43 2026-06-28T22:00:05 9766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 1027.15 2026-06-28T22:00:05 9767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.59 2026-06-28T22:00:05 9768 APV6044490 2021-05-17T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 132467.74 2026-06-28T22:00:05 9769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.02 2026-06-28T22:00:05 9770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 312.61 2026-06-28T22:00:05 9771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 432.18 2026-06-28T22:00:05 9772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.43 2026-06-28T22:00:05 9773 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 9774 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 71074.21 2026-06-28T22:00:05 9775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.62 2026-06-28T22:00:05 9776 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 38.16 2026-06-28T22:00:05 9777 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 9778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 151.27 2026-06-28T22:00:05 9779 APV6066205 2021-06-15T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 321.83 2026-06-28T22:00:05 9780 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 59.99 2026-06-28T22:00:05 9781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 837.35 2026-06-28T22:00:05 9782 0006029461 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 9783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2917.22 2026-06-28T22:00:05 9784 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 9785 0006034726 2021-04-29T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10076.34 2026-06-28T22:00:05 9786 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 9787 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 9788 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 9789 0006084443 2021-06-28T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9790 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 9791 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 9792 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 135.02 2026-06-28T22:00:05 9793 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 9079.01 2026-06-28T22:00:05 9794 APV6025055 2021-04-14T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 31866.0 2026-06-28T22:00:05 9795 ACC1100002 2021-05-31T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1423.01 2026-06-28T22:00:05 9796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.94 2026-06-28T22:00:05 9797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.67 2026-06-28T22:00:05 9798 APV6050951 2021-05-26T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 44.74 2026-06-28T22:00:05 9799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 357.27 2026-06-28T22:00:05 9800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.95 2026-06-28T22:00:05 9801 0006080372 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 9802 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.88 2026-06-28T22:00:05 9803 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.95 2026-06-28T22:00:05 9804 ARD6085400 2021-06-28T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -130.0 2026-06-28T22:00:05 9805 0006082803 2021-06-24T00:00:00 2021 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.0 2026-06-28T22:00:05 9806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 223.3 2026-06-28T22:00:05 9807 APV6040732 2021-05-11T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 3334.47 2026-06-28T22:00:05 9808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 259.31 2026-06-28T22:00:05 9809 0006033921 2021-04-28T00:00:00 2021 4 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 1.15 2026-06-28T22:00:05 9810 APV6059375 2021-06-08T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 13.51 2026-06-28T22:00:05 9811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1058.84 2026-06-28T22:00:05 9812 0006070361 2021-06-17T00:00:00 2021 4 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 33.31 2026-06-28T22:00:05 9813 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 34443.52 2026-06-28T22:00:05 9814 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 9815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 558.23 2026-06-28T22:00:05 9816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.58 2026-06-28T22:00:05 9817 PAY6032816 2021-04-28T00:00:00 2021 4 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 6599.52 2026-06-28T22:00:05 9818 0006054648 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 9819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.04 2026-06-28T22:00:05 9820 0006025469 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 780.82 2026-06-28T22:00:05 9821 PAY6058058 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 9822 APV6059356 2021-06-10T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 103.27 2026-06-28T22:00:05 9823 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 9824 APV6055027 2021-06-03T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000307666 AMERICAN COLLEGE OF EDUCATION INC 190.9 2026-06-28T22:00:05 9825 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 9826 APV6038243 2021-05-03T00:00:00 2021 4 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 244.57 2026-06-28T22:00:05 9827 APV6083216 2021-06-24T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5457.76 2026-06-28T22:00:05 9828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 694.32 2026-06-28T22:00:05 9829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 491.25 2026-06-28T22:00:05 9830 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 416.67 2026-06-28T22:00:05 9831 0006021794 2021-04-08T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 9832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 558.23 2026-06-28T22:00:05 9833 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 201.76 2026-06-28T22:00:05 9834 APV6054982 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 63515.56 2026-06-28T22:00:05 9835 0006042865 2021-05-14T00:00:00 2021 4 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 90.59 2026-06-28T22:00:05 9836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 379.6 2026-06-28T22:00:05 9837 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 9838 APV6046258 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 9000.0 2026-06-28T22:00:05 9839 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1293.73 2026-06-28T22:00:05 9840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 259.31 2026-06-28T22:00:05 9841 0006059052 2021-06-09T00:00:00 2021 4 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 610.65 2026-06-28T22:00:05 9842 0006017778 2021-04-02T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 166.02 2026-06-28T22:00:05 9843 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 985.77 2026-06-28T22:00:05 9844 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 357.27 2026-06-28T22:00:05 9845 APV6025794 2021-04-15T00:00:00 2021 4 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. 1380.65 2026-06-28T22:00:05 9846 APV6078542 2021-06-21T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1210.0 2026-06-28T22:00:05 9847 ARD6036017 2021-04-30T00:00:00 2021 4 571209 Distrib 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 -19565.0 2026-06-28T22:00:05 9848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.11 2026-06-28T22:00:05 9849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 9850 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 9851 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.63 2026-06-28T22:00:05 9852 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391442 WILLIAM F HOFER JR 587.47 2026-06-28T22:00:05 9853 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 9854 0006084932 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.51 2026-06-28T22:00:05 9855 APV6039996 2021-05-10T00:00:00 2021 4 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 5053.89 2026-06-28T22:00:05 9856 0006029502 2021-04-20T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 9857 APV6055638 2021-06-04T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 112178.35 2026-06-28T22:00:05 9858 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 107695.0 2026-06-28T22:00:05 9859 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 1948.48 2026-06-28T22:00:05 9860 0006040426 2021-05-11T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5823.8 2026-06-28T22:00:05 9861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 418.67 2026-06-28T22:00:05 9862 0006080312 2021-06-23T00:00:00 2021 4 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 -399.18 2026-06-28T22:00:05 9863 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 663.6 2026-06-28T22:00:05 9864 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1455.2 2026-06-28T22:00:05 9865 APV6029708 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 9866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 770.79 2026-06-28T22:00:05 9867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 558.23 2026-06-28T22:00:05 9868 0006082935 2021-06-24T00:00:00 2021 4 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 163.49 2026-06-28T22:00:05 9869 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 410.0 2026-06-28T22:00:05 9870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 334.94 2026-06-28T22:00:05 9871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.53 2026-06-28T22:00:05 9872 APV6057756 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 37.43 2026-06-28T22:00:05 9873 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 124365.4 2026-06-28T22:00:05 9874 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 482.09 2026-06-28T22:00:05 9875 APV6030437 2021-04-21T00:00:00 2021 4 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 9876 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 9877 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 9878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.68 2026-06-28T22:00:05 9879 APV6057670 2021-06-08T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1390.0 2026-06-28T22:00:05 9880 APV6039021 2021-05-07T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 238.5 2026-06-28T22:00:05 9881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 223.3 2026-06-28T22:00:05 9882 0006053838 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.14 2026-06-28T22:00:05 9883 0006019698 2021-04-03T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.4 2026-06-28T22:00:05 9884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 216.09 2026-06-28T22:00:05 9885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 648.27 2026-06-28T22:00:05 9886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.38 2026-06-28T22:00:05 9887 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 105.0 2026-06-28T22:00:05 9888 0006020440 2021-04-06T00:00:00 2021 4 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 127.95 2026-06-28T22:00:05 9889 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24624.0 2026-06-28T22:00:05 9890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 151.26 2026-06-28T22:00:05 9891 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 9892 0006070387 2021-06-17T00:00:00 2021 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 24.25 2026-06-28T22:00:05 9893 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 71.37 2026-06-28T22:00:05 9894 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 9895 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9896 0006029472 2021-04-01T00:00:00 2021 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -44.7 2026-06-28T22:00:05 9897 PAY6040272 2021-05-12T00:00:00 2021 4 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 9898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.59 2026-06-28T22:00:05 9899 0006019849 2021-04-06T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3320.1 2026-06-28T22:00:05 9900 APV6082423 2021-06-23T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 9901 APV6037333 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 10501.31 2026-06-28T22:00:05 9902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 580.56 2026-06-28T22:00:05 9903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243514 ANGELA ANN FURLOTTE 422.78 2026-06-28T22:00:05 9904 APV6056995 2021-06-06T00:00:00 2021 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 449.1 2026-06-28T22:00:05 9905 APV6021417 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18473.0 2026-06-28T22:00:05 9906 0006033924 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6141.3 2026-06-28T22:00:05 9907 APV6024328 2021-04-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 8417.9 2026-06-28T22:00:05 9908 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-06-28T22:00:05 9909 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 9910 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 9911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.87 2026-06-28T22:00:05 9912 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 9913 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1392.01 2026-06-28T22:00:05 9914 APV6029678 2021-04-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 73.78 2026-06-28T22:00:05 9915 APV6020035 2021-04-05T00:00:00 2021 4 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 9916 APV6051755 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1760.0 2026-06-28T22:00:05 9917 0006079332 2021-06-30T00:00:00 2021 4 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 7.93 2026-06-28T22:00:05 9918 ARD6078694 2021-06-21T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -14730.49 2026-06-28T22:00:05 9919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 172.87 2026-06-28T22:00:05 9920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 432.18 2026-06-28T22:00:05 9921 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 9922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.4 2026-06-28T22:00:05 9923 APV6039996 2021-05-10T00:00:00 2021 4 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 3564.23 2026-06-28T22:00:05 9924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 758.84 2026-06-28T22:00:05 9925 APV6034228 2021-04-28T00:00:00 2021 4 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 9926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.29 2026-06-28T22:00:05 9927 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1368.97 2026-06-28T22:00:05 9928 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 10922.62 2026-06-28T22:00:05 9929 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 781.52 2026-06-28T22:00:05 9930 APV6046955 2021-05-19T00:00:00 2021 4 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 326.25 2026-06-28T22:00:05 9931 0006029504 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.16 2026-06-28T22:00:05 9932 0006050623 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 9933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 692.21 2026-06-28T22:00:05 9934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 223.29 2026-06-28T22:00:05 9935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 151.26 2026-06-28T22:00:05 9936 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 9937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1276.44 2026-06-28T22:00:05 9938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.29 2026-06-28T22:00:05 9939 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 1296.03 2026-06-28T22:00:05 9940 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 9941 APV6032465 2021-04-26T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3230.0 2026-06-28T22:00:05 9942 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.6 2026-06-28T22:00:05 9943 0006042851 2021-05-14T00:00:00 2021 4 543068 Main-BuildMat-Access 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.3 2026-06-28T22:00:05 9945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 9946 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 16656.97 2026-06-28T22:00:05 9947 0006037897 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54443.74 2026-06-28T22:00:05 9948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1004.82 2026-06-28T22:00:05 9949 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 416.0 2026-06-28T22:00:05 9950 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.67 2026-06-28T22:00:05 9951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 432.18 2026-06-28T22:00:05 9952 0006053955 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 9953 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 9954 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 9955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 367.35 2026-06-28T22:00:05 9956 0006059114 2021-06-10T00:00:00 2021 4 659208 Centralized accounting service 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 11.66 2026-06-28T22:00:05 9957 0006053058 2021-05-31T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.93 2026-06-28T22:00:05 9958 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 9959 0006050633 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.52 2026-06-28T22:00:05 9960 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 14.05 2026-06-28T22:00:05 9961 0006062335 2021-06-09T00:00:00 2021 4 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 1452.25 2026-06-28T22:00:05 9962 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 9963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 605.05 2026-06-28T22:00:05 9964 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 6612.26 2026-06-28T22:00:05 9965 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 9966 0006042130 2021-05-13T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 893.17 2026-06-28T22:00:05 9968 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 3476.74 2026-06-28T22:00:05 9969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 418.68 2026-06-28T22:00:05 9970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 9971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 669.87 2026-06-28T22:00:05 9972 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 446.59 2026-06-28T22:00:05 9973 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 9333.06 2026-06-28T22:00:05 9974 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 27138.34 2026-06-28T22:00:05 9975 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.64 2026-06-28T22:00:05 9976 APV6038996 2021-05-07T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 100.66 2026-06-28T22:00:05 9977 APV6029084 2021-04-19T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 50.56 2026-06-28T22:00:05 9978 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 9979 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 9980 0006030896 2021-04-22T00:00:00 2021 4 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 1.92 2026-06-28T22:00:05 9981 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 2071.72 2026-06-28T22:00:05 9982 0006039616 2021-05-10T00:00:00 2021 4 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 9623.25 2026-06-28T22:00:05 9983 0006053186 2021-06-01T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.72 2026-06-28T22:00:05 9984 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 226.0 2026-06-28T22:00:05 9985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 885.96 2026-06-28T22:00:05 9986 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 10000.0 2026-06-28T22:00:05 9987 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.02 2026-06-28T22:00:05 9988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 216.09 2026-06-28T22:00:05 9989 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 233177.19 2026-06-28T22:00:05 9990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1451.4 2026-06-28T22:00:05 9991 0006066011 2021-06-15T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 9992 0006043541 2021-05-17T00:00:00 2021 4 543016 Fac Main -Electrical 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9993 0006036261 2021-04-30T00:00:00 2021 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 215.94 2026-06-28T22:00:05 9994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 648.27 2026-06-28T22:00:05 9995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 516.02 2026-06-28T22:00:05 9996 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.5 2026-06-28T22:00:05 9997 APV6063222 2021-06-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 2398.11 2026-06-28T22:00:05 9998 APV6057839 2021-06-08T00:00:00 2021 4 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 1543.92 2026-06-28T22:00:05 9999 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 10000 0006066016 2021-06-15T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 10001 0006070361 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 10002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 345.74 2026-06-28T22:00:05 10003 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 318.0 2026-06-28T22:00:05 10004 0006085768 2021-06-29T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.62 2026-06-28T22:00:05 10005 APV6066247 2021-06-15T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9645.17 2026-06-28T22:00:05 10006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 446.59 2026-06-28T22:00:05 10007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.68 2026-06-28T22:00:05 10008 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 195.78 2026-06-28T22:00:05 10009 APV6079647 2021-06-22T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 4570.98 2026-06-28T22:00:05 10010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 10011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 345.74 2026-06-28T22:00:05 10012 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 259436.38 2026-06-28T22:00:05 10013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.4 2026-06-28T22:00:05 10014 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 10015 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 405.17 2026-06-28T22:00:05 10016 APV6020048 2021-04-01T00:00:00 2021 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications Other "" "" 0000087019 JP MORGAN CHASE BANK 74.95 2026-06-28T22:00:05 10017 APV6051633 2021-05-27T00:00:00 2021 4 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 84.56 2026-06-28T22:00:05 10018 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 10019 APV6034180 2021-04-28T00:00:00 2021 4 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 48.85 2026-06-28T22:00:05 10020 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2940.36 2026-06-28T22:00:05 10021 0006085577 2021-06-30T00:00:00 2021 4 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 373.89 2026-06-28T22:00:05 10022 APV6039883 2021-05-07T00:00:00 2021 4 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 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 10023 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 20392.0 2026-06-28T22:00:05 10024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1133.88 2026-06-28T22:00:05 10025 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121820 N. LAWRENCE COMM SCHL TREAS 39503.71 2026-06-28T22:00:05 10026 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1276.7 2026-06-28T22:00:05 10027 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 51244.9 2026-06-28T22:00:05 10028 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.67 2026-06-28T22:00:05 10029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 216.09 2026-06-28T22:00:05 10030 APV6055516 2021-06-04T00:00:00 2021 4 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 458.85 2026-06-28T22:00:05 10031 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10032 APV6079565 2021-06-22T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087748 JASON M CALLAWAY 1886.56 2026-06-28T22:00:05 10033 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 81755.1 2026-06-28T22:00:05 10034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2580.59 2026-06-28T22:00:05 10035 APV6028384 2021-04-16T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 10036 APV6031119 2021-04-22T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 430.0 2026-06-28T22:00:05 10037 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 926.66 2026-06-28T22:00:05 10038 0006045619 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 445.99 2026-06-28T22:00:05 10039 APV6057839 2021-06-08T00:00:00 2021 4 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 19078.81 2026-06-28T22:00:05 10040 APV6033277 2021-04-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 37.17 2026-06-28T22:00:05 10041 APV6046955 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 215.25 2026-06-28T22:00:05 10042 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 108.04 2026-06-28T22:00:05 10043 0006048716 2021-05-01T00:00:00 2021 4 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 0.07 2026-06-28T22:00:05 10044 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 4074.83 2026-06-28T22:00:05 10045 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 2821.86 2026-06-28T22:00:05 10046 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8378.59 2026-06-28T22:00:05 10047 0006020378 2021-04-06T00:00:00 2021 4 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 0.21 2026-06-28T22:00:05 10048 APV6022802 2021-04-09T00:00:00 2021 4 546007 Off-Specialty Paper 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.4 2026-06-28T22:00:05 10049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 401.92 2026-06-28T22:00:05 10050 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 580.57 2026-06-28T22:00:05 10051 0006080365 2021-06-23T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 143.05 2026-06-28T22:00:05 10052 APV6031107 2021-04-22T00:00:00 2021 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 330.0 2026-06-28T22:00:05 10053 0006041394 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6399.16 2026-06-28T22:00:05 10054 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000121056 CONCORD COMM SCHL TREASURER 3545.88 2026-06-28T22:00:05 10055 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 316.93 2026-06-28T22:00:05 10056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.64 2026-06-28T22:00:05 10057 APV6040778 2021-05-11T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 9240.0 2026-06-28T22:00:05 10058 APV6020716 2021-04-05T00:00:00 2021 4 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. 19507.04 2026-06-28T22:00:05 10059 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.34 2026-06-28T22:00:05 10060 PAY6023734 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 10061 APV6050086 2021-05-25T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 49286.95 2026-06-28T22:00:05 10062 0006036323 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.18 2026-06-28T22:00:05 10063 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 482.09 2026-06-28T22:00:05 10064 APV6050858 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 110.5 2026-06-28T22:00:05 10065 0006036242 2021-05-08T00:00:00 2021 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 10066 0006062901 2021-06-09T00:00:00 2021 4 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 477.06 2026-06-28T22:00:05 10067 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 10068 PAY6078960 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 173.19 2026-06-28T22:00:05 10069 APV6052388 2021-05-19T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 52950.04 2026-06-28T22:00:05 10070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 907.58 2026-06-28T22:00:05 10071 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10072 0006037078 2021-05-08T00:00:00 2021 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 10073 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 2905.54 2026-06-28T22:00:05 10074 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 10075 APV6050909 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 11966.08 2026-06-28T22:00:05 10076 0006052185 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1365020.18 2026-06-28T22:00:05 10077 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 435.42 2026-06-28T22:00:05 10078 0006024727 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 10079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 10080 APV6052389 2021-05-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 172.91 2026-06-28T22:00:05 10081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1094.13 2026-06-28T22:00:05 10082 0006085843 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.24 2026-06-28T22:00:05 10083 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 10084 0006053201 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.72 2026-06-28T22:00:05 10085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.94 2026-06-28T22:00:05 10086 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 10087 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 10088 0006053979 2021-06-08T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.54 2026-06-28T22:00:05 10089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 691.49 2026-06-28T22:00:05 10090 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 10091 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 516.0 2026-06-28T22:00:05 10092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 172.88 2026-06-28T22:00:05 10093 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 482.09 2026-06-28T22:00:05 10094 0006054016 2021-06-08T00:00:00 2021 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 10095 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 26.22 2026-06-28T22:00:05 10096 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14480.0 2026-06-28T22:00:05 10097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 446.58 2026-06-28T22:00:05 10098 PAY6078853 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.33 2026-06-28T22:00:05 10099 APV6034940 2021-04-29T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 10100 APV6034228 2021-04-28T00:00:00 2021 4 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 10101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.6 2026-06-28T22:00:05 10102 APV6051754 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 3648.58 2026-06-28T22:00:05 10103 0006025475 2021-04-15T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.14 2026-06-28T22:00:05 10104 0006024728 2021-04-01T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.07 2026-06-28T22:00:05 10105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 288.05 2026-06-28T22:00:05 10106 APV6036665 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 4000.32 2026-06-28T22:00:05 10107 0006035438 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.1 2026-06-28T22:00:05 10108 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356120 CONTINUUM MENTAL HEALTH AND WELLNESS 14.0 2026-06-28T22:00:05 10109 0006033921 2021-04-28T00:00:00 2021 4 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 73.48 2026-06-28T22:00:05 10110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.68 2026-06-28T22:00:05 10111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 10112 APV6054945 2021-06-03T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8384.25 2026-06-28T22:00:05 10113 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 196362.76 2026-06-28T22:00:05 10114 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 10115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 401.93 2026-06-28T22:00:05 10116 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 10117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 432.18 2026-06-28T22:00:05 10118 APV6024335 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 213.47 2026-06-28T22:00:05 10119 0006020378 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.96 2026-06-28T22:00:05 10120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 324.13 2026-06-28T22:00:05 10121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.89 2026-06-28T22:00:05 10122 PAY6032758 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 10123 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 10124 0006053059 2021-05-31T00:00:00 2021 4 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 0.14 2026-06-28T22:00:05 10125 APV6059386 2021-06-09T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3349.43 2026-06-28T22:00:05 10126 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 156.31 2026-06-28T22:00:05 10127 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 10128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.26 2026-06-28T22:00:05 10129 0006051422 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1389.53 2026-06-28T22:00:05 10130 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 450.99 2026-06-28T22:00:05 10131 APV6022859 2021-04-09T00:00:00 2021 4 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 38706.7 2026-06-28T22:00:05 10132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 648.27 2026-06-28T22:00:05 10133 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 10134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.6 2026-06-28T22:00:05 10135 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 334.94 2026-06-28T22:00:05 10136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.29 2026-06-28T22:00:05 10137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 10138 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.23 2026-06-28T22:00:05 10139 0006028151 2021-04-16T00:00:00 2021 4 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 10140 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323497 NEUROBEHAVIORAL CONSULTANTS 14.0 2026-06-28T22:00:05 10141 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 10142 APV6059187 2021-06-09T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000210949 EMILY ANNE MUNSON 420.0 2026-06-28T22:00:05 10143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.92 2026-06-28T22:00:05 10144 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 917.53 2026-06-28T22:00:05 10145 APV6039996 2021-05-10T00:00:00 2021 4 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 1042.2 2026-06-28T22:00:05 10146 APV6038390 2021-05-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 69380.03 2026-06-28T22:00:05 10147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 958.79 2026-06-28T22:00:05 10148 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 14645.49 2026-06-28T22:00:05 10149 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 323107.05 2026-06-28T22:00:05 10150 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.29 2026-06-28T22:00:05 10151 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 5140.35 2026-06-28T22:00:05 10152 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 10153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.53 2026-06-28T22:00:05 10154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 286.49 2026-06-28T22:00:05 10155 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 36336.18 2026-06-28T22:00:05 10156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 10157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 10158 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 810.84 2026-06-28T22:00:05 10159 0006019864 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 259.0 2026-06-28T22:00:05 10160 0006042078 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.65 2026-06-28T22:00:05 10161 0006080397 2021-06-23T00:00:00 2021 4 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 10401.11 2026-06-28T22:00:05 10162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1404.59 2026-06-28T22:00:05 10163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.29 2026-06-28T22:00:05 10164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 10165 0006053806 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.33 2026-06-28T22:00:05 10166 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1385.85 2026-06-28T22:00:05 10167 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 7897.22 2026-06-28T22:00:05 10168 0006021806 2021-04-08T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 10169 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 141758.7 2026-06-28T22:00:05 10170 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 634.44 2026-06-28T22:00:05 10171 APV6047651 2021-05-20T00:00:00 2021 4 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 9000.0 2026-06-28T22:00:05 10172 0006053826 2021-06-02T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.35 2026-06-28T22:00:05 10173 0006049772 2021-05-26T00:00:00 2021 4 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 2272.01 2026-06-28T22:00:05 10174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.26 2026-06-28T22:00:05 10175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1381.07 2026-06-28T22:00:05 10176 0006034797 2021-04-29T00:00:00 2021 4 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 51.02 2026-06-28T22:00:05 10177 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 7601.76 2026-06-28T22:00:05 10178 APV6029691 2021-04-20T00:00:00 2021 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 50000.0 2026-06-28T22:00:05 10179 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.43 2026-06-28T22:00:05 10180 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 4659.96 2026-06-28T22:00:05 10181 0006066011 2021-06-15T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 599.33 2026-06-28T22:00:05 10182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.23 2026-06-28T22:00:05 10183 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 958.38 2026-06-28T22:00:05 10184 EXV6052767 2021-05-26T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.73 2026-06-28T22:00:05 10185 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 267.95 2026-06-28T22:00:05 10186 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 216.87 2026-06-28T22:00:05 10187 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 15684.4 2026-06-28T22:00:05 10188 0006048716 2021-05-01T00:00:00 2021 4 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 3.42 2026-06-28T22:00:05 10189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 10190 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.65 2026-06-28T22:00:05 10191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 323.28 2026-06-28T22:00:05 10192 APV6034963 2021-04-29T00:00:00 2021 4 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 0000015156 W W GRAINGER, INC 9.75 2026-06-28T22:00:05 10193 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 2896.99 2026-06-28T22:00:05 10194 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8978.77 2026-06-28T22:00:05 10195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240651 CRYSTAL MCGHEE 406.52 2026-06-28T22:00:05 10196 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 10197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.65 2026-06-28T22:00:05 10198 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 10199 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4183.2 2026-06-28T22:00:05 10200 PAY6058034 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.11 2026-06-28T22:00:05 10201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 10202 0006052207 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31054.99 2026-06-28T22:00:05 10203 0006041417 2021-05-12T00:00:00 2021 4 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 69.77 2026-06-28T22:00:05 10204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 932.24 2026-06-28T22:00:05 10205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 446.59 2026-06-28T22:00:05 10206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 290.28 2026-06-28T22:00:05 10207 APV6042327 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 10208 0006066666 2021-06-16T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 10209 0006019884 2021-04-08T00:00:00 2021 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12997.32 2026-06-28T22:00:05 10210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 10211 0006020389 2021-04-06T00:00:00 2021 4 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 14.37 2026-06-28T22:00:05 10212 0006054593 2021-06-03T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 10213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.93 2026-06-28T22:00:05 10214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.87 2026-06-28T22:00:05 10215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 10216 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 3214.75 2026-06-28T22:00:05 10217 APV6058644 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000057188 ONSET COMPUTER CORP 2427.0 2026-06-28T22:00:05 10218 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 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 0.2 2026-06-28T22:00:05 10219 0006034797 2021-04-29T00:00:00 2021 4 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 0.03 2026-06-28T22:00:05 10220 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.63 2026-06-28T22:00:05 10221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.65 2026-06-28T22:00:05 10222 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 74140.89 2026-06-28T22:00:05 10223 0006042880 2021-05-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8838774.47 2026-06-28T22:00:05 10224 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.95 2026-06-28T22:00:05 10225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 223.29 2026-06-28T22:00:05 10226 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 216.09 2026-06-28T22:00:05 10227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2025.27 2026-06-28T22:00:05 10228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.88 2026-06-28T22:00:05 10229 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1005.49 2026-06-28T22:00:05 10230 APV6042330 2021-05-13T00:00:00 2021 4 539048 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 2772.0 2026-06-28T22:00:05 10231 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.52 2026-06-28T22:00:05 10232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 960.16 2026-06-28T22:00:05 10233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 475.4 2026-06-28T22:00:05 10234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 216.09 2026-06-28T22:00:05 10235 0006024737 2021-04-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 10236 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.69 2026-06-28T22:00:05 10237 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 10238 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 10239 APV6036767 2021-05-03T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 4947749.99 2026-06-28T22:00:05 10240 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 56577.12 2026-06-28T22:00:05 10241 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.31 2026-06-28T22:00:05 10242 0006023918 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 10243 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 10244 0006048770 2021-05-24T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.9 2026-06-28T22:00:05 10245 0006043559 2021-05-17T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 10246 0006038041 2021-05-06T00:00:00 2021 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2244.0 2026-06-28T22:00:05 10247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240892 JENNIFER SUE THOMAS 317.86 2026-06-28T22:00:05 10248 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.67 2026-06-28T22:00:05 10249 0006079322 2021-06-23T00:00:00 2021 4 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 589.61 2026-06-28T22:00:05 10250 0006029429 2021-04-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 10251 APV6053496 2021-06-01T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000388262 EDGE 21 INC 5000.0 2026-06-28T22:00:05 10252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 837.35 2026-06-28T22:00:05 10253 0006082953 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.97 2026-06-28T22:00:05 10254 0006025469 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3368.14 2026-06-28T22:00:05 10255 APV6066205 2021-06-15T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 375.0 2026-06-28T22:00:05 10256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 446.59 2026-06-28T22:00:05 10257 0006080320 2021-06-23T00:00:00 2021 4 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 10258 0006019815 2021-04-08T00:00:00 2021 4 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 912.66 2026-06-28T22:00:05 10259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1188.05 2026-06-28T22:00:05 10260 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1497.4 2026-06-28T22:00:05 10261 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110339 SEELYVILLE, TOWN OF 153840.0 2026-06-28T22:00:05 10262 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2008.48 2026-06-28T22:00:05 10263 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 4963.37 2026-06-28T22:00:05 10264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 418.67 2026-06-28T22:00:05 10265 0006024083 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.86 2026-06-28T22:00:05 10266 APV6031907 2021-04-23T00:00:00 2021 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000065147 KIDS INK 150.01 2026-06-28T22:00:05 10267 0006041417 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 10268 0006052188 2021-05-28T00:00:00 2021 4 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 0.08 2026-06-28T22:00:05 10269 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393880 JAMES FRANKUM 226.46 2026-06-28T22:00:05 10270 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 11672.41 2026-06-28T22:00:05 10271 PAY6078960 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 10272 0006042851 2021-05-14T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10273 0006034675 2021-04-29T00:00:00 2021 4 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 10274 0006070306 2021-06-17T00:00:00 2021 4 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 51.23 2026-06-28T22:00:05 10275 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 146.95 2026-06-28T22:00:05 10276 0006059087 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10277 APV6048865 2021-05-24T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11175.0 2026-06-28T22:00:05 10278 PAY6058134 2021-06-09T00:00:00 2021 4 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 211.66 2026-06-28T22:00:05 10279 APV6049989 2021-05-25T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 10280 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 270026.0 2026-06-28T22:00:05 10281 0006059089 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 10282 0006036261 2021-04-30T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -678.82 2026-06-28T22:00:05 10283 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 2425.25 2026-06-28T22:00:05 10284 PAY6032740 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.24 2026-06-28T22:00:05 10285 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2549.34 2026-06-28T22:00:05 10286 0006025469 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.69 2026-06-28T22:00:05 10287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 506.73 2026-06-28T22:00:05 10288 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 223.29 2026-06-28T22:00:05 10289 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 973.6 2026-06-28T22:00:05 10290 0006085577 2021-06-30T00:00:00 2021 4 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 37.3 2026-06-28T22:00:05 10291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.29 2026-06-28T22:00:05 10292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 558.24 2026-06-28T22:00:05 10293 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 54454.84 2026-06-28T22:00:05 10294 PAY6040272 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 10295 APV6054985 2021-06-03T00:00:00 2021 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 1685.0 2026-06-28T22:00:05 10296 0006082953 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 10297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.67 2026-06-28T22:00:05 10298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 432.18 2026-06-28T22:00:05 10299 APV6078661 2021-06-21T00:00:00 2021 4 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 2901.98 2026-06-28T22:00:05 10300 0006037906 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 702.52 2026-06-28T22:00:05 10301 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 67774.0 2026-06-28T22:00:05 10302 0006082935 2021-06-24T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.06 2026-06-28T22:00:05 10303 0006052261 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 10304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.07 2026-06-28T22:00:05 10305 0006020425 2021-04-06T00:00:00 2021 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -20.49 2026-06-28T22:00:05 10306 APV6048426 2021-05-21T00:00:00 2021 4 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 104989.92 2026-06-28T22:00:05 10307 0006018945 2021-04-01T00:00:00 2021 4 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 391.77 2026-06-28T22:00:05 10308 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2940.36 2026-06-28T22:00:05 10309 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 265.0 2026-06-28T22:00:05 10310 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1137.68 2026-06-28T22:00:05 10311 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10312 0006059031 2021-06-10T00:00:00 2021 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10313 0006036346 2021-05-08T00:00:00 2021 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.45 2026-06-28T22:00:05 10314 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1084.76 2026-06-28T22:00:05 10315 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 23825.9 2026-06-28T22:00:05 10316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 10317 0006037524 2021-05-05T00:00:00 2021 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2220.73 2026-06-28T22:00:05 10318 APV6022159 2021-04-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000324538 MIDWEST LAKE MANAGEMENT INC 942.42 2026-06-28T22:00:05 10319 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 401.93 2026-06-28T22:00:05 10320 0006042112 2021-05-13T00:00:00 2021 4 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 13.97 2026-06-28T22:00:05 10321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.67 2026-06-28T22:00:05 10322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.46 2026-06-28T22:00:05 10323 APV6057148 2021-06-07T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1824.5 2026-06-28T22:00:05 10324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 172.87 2026-06-28T22:00:05 10325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1944.81 2026-06-28T22:00:05 10326 APV6049825 2021-05-25T00:00:00 2021 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 32103.28 2026-06-28T22:00:05 10327 APV6049989 2021-05-25T00:00:00 2021 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1029.8 2026-06-28T22:00:05 10328 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 10329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1339.76 2026-06-28T22:00:05 10330 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 422.96 2026-06-28T22:00:05 10331 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 7161.34 2026-06-28T22:00:05 10332 0006053156 2021-06-01T00:00:00 2021 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3955.84 2026-06-28T22:00:05 10333 APV6057031 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 44.13 2026-06-28T22:00:05 10334 APV6021383 2021-04-07T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 147.04 2026-06-28T22:00:05 10335 APV6048426 2021-05-21T00:00:00 2021 4 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 6502.4 2026-06-28T22:00:05 10336 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 28651.99 2026-06-28T22:00:05 10337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1988.03 2026-06-28T22:00:05 10338 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 10339 0006051428 2021-05-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 359739.0 2026-06-28T22:00:05 10340 APV6036665 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 6414.63 2026-06-28T22:00:05 10341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 216.09 2026-06-28T22:00:05 10342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 216.09 2026-06-28T22:00:05 10343 0006059052 2021-06-09T00:00:00 2021 4 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 8.51 2026-06-28T22:00:05 10344 APV6036665 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 47122.48 2026-06-28T22:00:05 10345 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 31.23 2026-06-28T22:00:05 10346 APV6019270 2021-04-01T00:00:00 2021 4 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 267.16 2026-06-28T22:00:05 10347 APV6054183 2021-06-01T00:00:00 2021 4 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 10348 0006058380 2021-06-09T00:00:00 2021 4 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 10349 APV6078661 2021-06-21T00:00:00 2021 4 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 410050.96 2026-06-28T22:00:05 10350 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.53 2026-06-28T22:00:05 10351 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 10352 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 154526.43 2026-06-28T22:00:05 10353 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 10354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 10355 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 926.67 2026-06-28T22:00:05 10356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.63 2026-06-28T22:00:05 10357 APV6045802 2021-05-18T00:00:00 2021 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051636 GRIPP INC 97.05 2026-06-28T22:00:05 10358 APV6068553 2021-06-16T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 39520.0 2026-06-28T22:00:05 10359 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 424.25 2026-06-28T22:00:05 10360 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2347.87 2026-06-28T22:00:05 10361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 753.6 2026-06-28T22:00:05 10362 APV6044248 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6323.88 2026-06-28T22:00:05 10363 0006059916 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 10364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 10365 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 10366 APV6042290 2021-05-13T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 10367 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 103.0 2026-06-28T22:00:05 10368 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 10369 APV6048426 2021-05-21T00:00:00 2021 4 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 2807.68 2026-06-28T22:00:05 10370 0006029491 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3979.68 2026-06-28T22:00:05 10371 0006019887 2021-04-08T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 10372 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 775.28 2026-06-28T22:00:05 10373 APV6066234 2021-06-14T00:00:00 2021 4 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 7.02 2026-06-28T22:00:05 10374 0006021207 2021-04-07T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 10375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.81 2026-06-28T22:00:05 10376 APV6039948 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 2975.0 2026-06-28T22:00:05 10377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.29 2026-06-28T22:00:05 10378 APV6022168 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 28526.46 2026-06-28T22:00:05 10379 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 20146.98 2026-06-28T22:00:05 10380 0006029974 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -192.73 2026-06-28T22:00:05 10381 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 48201.19 2026-06-28T22:00:05 10382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 151.26 2026-06-28T22:00:05 10383 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101809.31 2026-06-28T22:00:05 10384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.23 2026-06-28T22:00:05 10385 0006042096 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 10386 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 9915.7 2026-06-28T22:00:05 10387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 194.48 2026-06-28T22:00:05 10388 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 100821.67 2026-06-28T22:00:05 10389 0006052175 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.45 2026-06-28T22:00:05 10390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.95 2026-06-28T22:00:05 10391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 388.96 2026-06-28T22:00:05 10392 APV6021417 2021-04-07T00:00:00 2021 4 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 10393 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 1369.56 2026-06-28T22:00:05 10394 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 36.0 2026-06-28T22:00:05 10395 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 10396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 893.17 2026-06-28T22:00:05 10397 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.65 2026-06-28T22:00:05 10398 0006039616 2021-05-10T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 10399 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 44521.37 2026-06-28T22:00:05 10400 APV6020734 2021-04-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 33040.0 2026-06-28T22:00:05 10401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.58 2026-06-28T22:00:05 10402 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 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 3500.76 2026-06-28T22:00:05 10403 APV6048379 2021-05-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 78420.5 2026-06-28T22:00:05 10404 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8870.04 2026-06-28T22:00:05 10405 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7648.8 2026-06-28T22:00:05 10406 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8850.21 2026-06-28T22:00:05 10407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 446.58 2026-06-28T22:00:05 10408 0006053776 2021-06-08T00:00:00 2021 4 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 10409 0006059913 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.86 2026-06-28T22:00:05 10410 0006080145 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.95 2026-06-28T22:00:05 10411 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 482.08 2026-06-28T22:00:05 10412 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6287.48 2026-06-28T22:00:05 10413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.55 2026-06-28T22:00:05 10414 APV6070556 2021-06-17T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4225.6 2026-06-28T22:00:05 10415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 756.32 2026-06-28T22:00:05 10416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.14 2026-06-28T22:00:05 10417 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 648.27 2026-06-28T22:00:05 10419 APV6054823 2021-06-03T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000066540 X RAY CONSULTANTS INC 256.0 2026-06-28T22:00:05 10420 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.08 2026-06-28T22:00:05 10421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 108.04 2026-06-28T22:00:05 10422 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 10423 APV6038243 2021-05-03T00:00:00 2021 4 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 120.0 2026-06-28T22:00:05 10424 0006048770 2021-05-24T00:00:00 2021 4 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 5.82 2026-06-28T22:00:05 10425 0006057439 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 10426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 535.91 2026-06-28T22:00:05 10427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 259.31 2026-06-28T22:00:05 10428 0006082953 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 10429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2186.49 2026-06-28T22:00:05 10430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 432.18 2026-06-28T22:00:05 10431 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3512.59 2026-06-28T22:00:05 10432 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 10433 0006069017 2021-06-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3269140.71 2026-06-28T22:00:05 10434 0006017783 2021-04-01T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 10435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.99 2026-06-28T22:00:05 10436 0006020425 2021-04-06T00:00:00 2021 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -7.73 2026-06-28T22:00:05 10437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 813.05 2026-06-28T22:00:05 10438 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 605.05 2026-06-28T22:00:05 10439 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 55.03 2026-06-28T22:00:05 10440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 826.18 2026-06-28T22:00:05 10441 0006019702 2021-04-04T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1643.86 2026-06-28T22:00:05 10442 0006052261 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.92 2026-06-28T22:00:05 10443 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 10444 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1159.4 2026-06-28T22:00:05 10445 0006084995 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.51 2026-06-28T22:00:05 10446 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 324.13 2026-06-28T22:00:05 10447 0006039616 2021-05-10T00:00:00 2021 4 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 0.95 2026-06-28T22:00:05 10448 0006042039 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.94 2026-06-28T22:00:05 10449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.94 2026-06-28T22:00:05 10450 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 446.59 2026-06-28T22:00:05 10451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 10452 APV6039855 2021-05-10T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 424.5 2026-06-28T22:00:05 10453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 648.27 2026-06-28T22:00:05 10454 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7844.6 2026-06-28T22:00:05 10455 0006034797 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 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 42.62 2026-06-28T22:00:05 10456 0006082798 2021-06-24T00:00:00 2021 4 539035 Prog Op-Software Maint 67 Ofc of Technology Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 391012.46 2026-06-28T22:00:05 10457 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 10458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 10459 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 523.4 2026-06-28T22:00:05 10460 APV6057031 2021-06-07T00:00:00 2021 4 541010 Mot Veh 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 91.47 2026-06-28T22:00:05 10461 0006040528 2021-05-11T00:00:00 2021 4 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 71444.75 2026-06-28T22:00:05 10462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.3 2026-06-28T22:00:05 10463 APV6025086 2021-04-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 14116.78 2026-06-28T22:00:05 10464 APV6054181 2021-06-02T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 52.1 2026-06-28T22:00:05 10465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 401.93 2026-06-28T22:00:05 10466 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1106.0 2026-06-28T22:00:05 10467 0006025469 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.16 2026-06-28T22:00:05 10468 0006044198 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 10469 0006046749 2021-05-19T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 10470 APV6060224 2021-06-11T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 256091.99 2026-06-28T22:00:05 10471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.27 2026-06-28T22:00:05 10472 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 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 13.71 2026-06-28T22:00:05 10473 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 634.44 2026-06-28T22:00:05 10474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 666.97 2026-06-28T22:00:05 10475 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 10476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 432.18 2026-06-28T22:00:05 10477 APV6028176 2021-04-16T00:00:00 2021 4 599130 Ports Summit 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 91.84 2026-06-28T22:00:05 10478 APV6048426 2021-05-21T00:00:00 2021 4 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 13794.03 2026-06-28T22:00:05 10479 0006071078 2021-06-18T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.01 2026-06-28T22:00:05 10480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 647.55 2026-06-28T22:00:05 10481 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 1350.56 2026-06-28T22:00:05 10482 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 43.29 2026-06-28T22:00:05 10483 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1307.16 2026-06-28T22:00:05 10484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 265.79 2026-06-28T22:00:05 10485 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 624.5 2026-06-28T22:00:05 10486 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.27 2026-06-28T22:00:05 10487 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392361 THOMAS J DUNCAN 270.14 2026-06-28T22:00:05 10488 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 523.4 2026-06-28T22:00:05 10489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 324.14 2026-06-28T22:00:05 10490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 223.29 2026-06-28T22:00:05 10491 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 10492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 489.66 2026-06-28T22:00:05 10493 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-06-28T22:00:05 10494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 10495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 324.14 2026-06-28T22:00:05 10496 APV6057717 2021-06-08T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 10930.5 2026-06-28T22:00:05 10497 APV6021522 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 2711.93 2026-06-28T22:00:05 10498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.98 2026-06-28T22:00:05 10499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.94 2026-06-28T22:00:05 10500 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 101215.09 2026-06-28T22:00:05 10501 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1740.67 2026-06-28T22:00:05 10502 0006053204 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1134.88 2026-06-28T22:00:05 10503 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 98049.98 2026-06-28T22:00:05 10504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.3 2026-06-28T22:00:05 10505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 10506 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 10507 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 466.54 2026-06-28T22:00:05 10508 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 10509 APV6052438 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 10510 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 324.14 2026-06-28T22:00:05 10511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 10512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 302.53 2026-06-28T22:00:05 10513 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 696.8 2026-06-28T22:00:05 10514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 10515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 178.64 2026-06-28T22:00:05 10516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 108.04 2026-06-28T22:00:05 10517 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 10518 0006083757 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 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 237.43 2026-06-28T22:00:05 10519 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 420190.86 2026-06-28T22:00:05 10520 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 223.29 2026-06-28T22:00:05 10521 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2727.7 2026-06-28T22:00:05 10522 APV6045750 2021-05-18T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 74.7 2026-06-28T22:00:05 10523 APC6083989 2021-06-25T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE -362.7 2026-06-28T22:00:05 10524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 583.44 2026-06-28T22:00:05 10525 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 154.6 2026-06-28T22:00:05 10526 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 10527 APV6078661 2021-06-21T00:00:00 2021 4 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 6729.77 2026-06-28T22:00:05 10528 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 405.17 2026-06-28T22:00:05 10529 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 14332.5 2026-06-28T22:00:05 10530 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 10531 0006051347 2021-05-27T00:00:00 2021 4 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 10532 0006036393 2021-05-08T00:00:00 2021 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 10533 0006054641 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 10534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 10535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.53 2026-06-28T22:00:05 10536 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 4482.49 2026-06-28T22:00:05 10537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 390.76 2026-06-28T22:00:05 10538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 388.96 2026-06-28T22:00:05 10539 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 38158.09 2026-06-28T22:00:05 10540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238832 NANCY WAMPLER 406.52 2026-06-28T22:00:05 10541 APV6019270 2021-04-01T00:00:00 2021 4 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 80.05 2026-06-28T22:00:05 10542 0006020446 2021-04-06T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 10543 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.08 2026-06-28T22:00:05 10544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 418.67 2026-06-28T22:00:05 10545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314190 BRIAN POHLMAN 446.59 2026-06-28T22:00:05 10546 APV6029777 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 34.04 2026-06-28T22:00:05 10547 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1028.04 2026-06-28T22:00:05 10548 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16549.77 2026-06-28T22:00:05 10549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 10550 0006028782 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 592707.18 2026-06-28T22:00:05 10551 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 10552 0006046688 2021-05-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1740.13 2026-06-28T22:00:05 10553 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.59 2026-06-28T22:00:05 10554 ARD6047192 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -555.64 2026-06-28T22:00:05 10555 0006029487 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.44 2026-06-28T22:00:05 10556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 10557 0006044206 2021-05-17T00:00:00 2021 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.63 2026-06-28T22:00:05 10559 0006042096 2021-05-13T00:00:00 2021 4 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 18.38 2026-06-28T22:00:05 10560 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1609.44 2026-06-28T22:00:05 10561 0006070361 2021-06-17T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 10562 PAY6040272 2021-05-12T00:00:00 2021 4 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 5.7 2026-06-28T22:00:05 10563 0006037906 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.91 2026-06-28T22:00:05 10564 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 10565 0006053152 2021-06-01T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -897.04 2026-06-28T22:00:05 10566 APV6058569 2021-06-09T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019292 ZONES INTERNATIONAL 224.4 2026-06-28T22:00:05 10567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 943.95 2026-06-28T22:00:05 10568 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 523.4 2026-06-28T22:00:05 10569 0006053901 2021-06-02T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6190.16 2026-06-28T22:00:05 10570 APV6043191 2021-05-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 6516.83 2026-06-28T22:00:05 10571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 10572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 446.59 2026-06-28T22:00:05 10573 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.94 2026-06-28T22:00:05 10574 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 386579.31 2026-06-28T22:00:05 10575 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 6756.4 2026-06-28T22:00:05 10576 APV6057045 2021-06-07T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000389271 GREATER SHEPHERD MISSIONARY BAPTIST CHUR 894.14 2026-06-28T22:00:05 10577 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.78 2026-06-28T22:00:05 10578 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 10579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 491.25 2026-06-28T22:00:05 10580 APV6051642 2021-05-27T00:00:00 2021 4 548107 MedVet-GenSupply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000211707 AMERICAN CASTING and MFG CORP 42.5 2026-06-28T22:00:05 10581 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 212195.51 2026-06-28T22:00:05 10582 0006036258 2021-04-30T00:00:00 2021 4 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 2.66 2026-06-28T22:00:05 10583 PAY6058030 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 10584 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 21698.97 2026-06-28T22:00:05 10585 APV6034180 2021-04-28T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 87.39 2026-06-28T22:00:05 10586 0006040401 2021-05-11T00:00:00 2021 4 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 4.65 2026-06-28T22:00:05 10587 APV6029711 2021-04-20T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 8424.0 2026-06-28T22:00:05 10588 APV6025708 2021-04-15T00:00:00 2021 4 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 224.0 2026-06-28T22:00:05 10589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.29 2026-06-28T22:00:05 10590 APV6055515 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 358.35 2026-06-28T22:00:05 10591 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 10592 APV6039066 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 273.26 2026-06-28T22:00:05 10593 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 73202.25 2026-06-28T22:00:05 10594 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1400.8 2026-06-28T22:00:05 10595 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 60466.09 2026-06-28T22:00:05 10596 PAY6040164 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3028.91 2026-06-28T22:00:05 10597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.81 2026-06-28T22:00:05 10598 0006055477 2021-06-04T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10599 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 10600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 547.43 2026-06-28T22:00:05 10601 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 8645.7 2026-06-28T22:00:05 10602 APV6019681 2021-04-02T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2767.4 2026-06-28T22:00:05 10603 0006055375 2021-06-04T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 761.3 2026-06-28T22:00:05 10604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 756.32 2026-06-28T22:00:05 10605 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4342.2 2026-06-28T22:00:05 10606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2663.96 2026-06-28T22:00:05 10607 0006024791 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 10608 INV6057273 2021-06-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 314.0 2026-06-28T22:00:05 10609 APV6049080 2021-05-24T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 3668.61 2026-06-28T22:00:05 10610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.95 2026-06-28T22:00:05 10611 APV6048338 2021-05-21T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000125 ABBOTT LABORATORIES INC 3034.0 2026-06-28T22:00:05 10612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.69 2026-06-28T22:00:05 10613 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 62788.19 2026-06-28T22:00:05 10614 APV6049102 2021-05-24T00:00:00 2021 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 477.5 2026-06-28T22:00:05 10615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 563.59 2026-06-28T22:00:05 10616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.79 2026-06-28T22:00:05 10617 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.96 2026-06-28T22:00:05 10618 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387067 AYRIKA DENAE KNEPP 748.7 2026-06-28T22:00:05 10619 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 121210.73 2026-06-28T22:00:05 10620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 10621 0006028782 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.49 2026-06-28T22:00:05 10622 0006038806 2021-05-07T00:00:00 2021 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -357.6 2026-06-28T22:00:05 10623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.64 2026-06-28T22:00:05 10624 0006053102 2021-05-26T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 10625 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 10626 APV6031780 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 2500.0 2026-06-28T22:00:05 10627 0006053832 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 10628 0006085827 2021-06-29T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 10629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.63 2026-06-28T22:00:05 10630 APV6066328 2021-06-15T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 10631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 259.31 2026-06-28T22:00:05 10632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 734.71 2026-06-28T22:00:05 10633 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 10634 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12873.0 2026-06-28T22:00:05 10635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.1 2026-06-28T22:00:05 10636 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 108.42 2026-06-28T22:00:05 10637 APV6078661 2021-06-21T00:00:00 2021 4 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 7665.37 2026-06-28T22:00:05 10638 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1449.1 2026-06-28T22:00:05 10639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 10640 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1281.27 2026-06-28T22:00:05 10641 0006029583 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 10642 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 482.09 2026-06-28T22:00:05 10643 0006079322 2021-06-23T00:00:00 2021 4 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 132.56 2026-06-28T22:00:05 10644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 677.53 2026-06-28T22:00:05 10645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.02 2026-06-28T22:00:05 10646 0006029461 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.78 2026-06-28T22:00:05 10647 APV6055601 2021-06-04T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8997.15 2026-06-28T22:00:05 10648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.99 2026-06-28T22:00:05 10649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 465.46 2026-06-28T22:00:05 10650 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 89394.6 2026-06-28T22:00:05 10651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 648.27 2026-06-28T22:00:05 10652 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12903.31 2026-06-28T22:00:05 10653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 288.48 2026-06-28T22:00:05 10654 0006054641 2021-06-03T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 10655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 418.68 2026-06-28T22:00:05 10656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 518.62 2026-06-28T22:00:05 10657 0006055349 2021-06-04T00:00:00 2021 4 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 0.55 2026-06-28T22:00:05 10658 APV6022233 2021-04-08T00:00:00 2021 4 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 1885.0 2026-06-28T22:00:05 10659 PAY6078910 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 10660 0006085575 2021-06-30T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 157.12 2026-06-28T22:00:05 10661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 561.83 2026-06-28T22:00:05 10662 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 10663 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 22061.96 2026-06-28T22:00:05 10664 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 499.14 2026-06-28T22:00:05 10665 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 506.52 2026-06-28T22:00:05 10666 0006049772 2021-05-26T00:00:00 2021 4 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 711.2 2026-06-28T22:00:05 10667 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.95 2026-06-28T22:00:05 10668 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.64 2026-06-28T22:00:05 10669 APV6037333 2021-05-04T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 33.19 2026-06-28T22:00:05 10670 APV6055604 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366405 MICHAEL HUMMEL 78.0 2026-06-28T22:00:05 10671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 10672 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 67.08 2026-06-28T22:00:05 10673 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.53 2026-06-28T22:00:05 10674 0006054660 2021-06-03T00:00:00 2021 4 659270 Shared SAN Storage 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 2.2 2026-06-28T22:00:05 10675 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 563.99 2026-06-28T22:00:05 10676 APV6035069 2021-04-29T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 333.9 2026-06-28T22:00:05 10677 APV6049094 2021-05-22T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 10678 APV6038314 2021-05-06T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1193.69 2026-06-28T22:00:05 10679 APV6037723 2021-05-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 18516.47 2026-06-28T22:00:05 10680 0006034675 2021-04-29T00:00:00 2021 4 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 10681 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 111.65 2026-06-28T22:00:05 10682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 290.29 2026-06-28T22:00:05 10683 APV6047062 2021-05-19T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 45120.0 2026-06-28T22:00:05 10684 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 38355.38 2026-06-28T22:00:05 10685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 647.55 2026-06-28T22:00:05 10686 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 482.09 2026-06-28T22:00:05 10687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 108.05 2026-06-28T22:00:05 10688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 223.3 2026-06-28T22:00:05 10689 0006037931 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.43 2026-06-28T22:00:05 10690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.96 2026-06-28T22:00:05 10691 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5292.9 2026-06-28T22:00:05 10692 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 10693 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10694 APV6044448 2021-05-17T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS -458.0 2026-06-28T22:00:05 10695 0006034726 2021-04-29T00:00:00 2021 4 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 150.46 2026-06-28T22:00:05 10696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 223.29 2026-06-28T22:00:05 10697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.53 2026-06-28T22:00:05 10698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 756.31 2026-06-28T22:00:05 10699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.68 2026-06-28T22:00:05 10700 APV6030307 2021-04-21T00:00:00 2021 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 200.0 2026-06-28T22:00:05 10701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 893.17 2026-06-28T22:00:05 10702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 10703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 216.09 2026-06-28T22:00:05 10704 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 937.83 2026-06-28T22:00:05 10705 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 10706 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1485.61 2026-06-28T22:00:05 10707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.94 2026-06-28T22:00:05 10708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2743.16 2026-06-28T22:00:05 10709 PAY6058058 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 10710 APV6033294 2021-04-26T00:00:00 2021 4 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 0000119208 WEX BANK 14.0 2026-06-28T22:00:05 10711 APV6082423 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 182.75 2026-06-28T22:00:05 10712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 223.29 2026-06-28T22:00:05 10713 APV6020690 2021-04-06T00:00:00 2021 4 547160 SpOp - Safety -Apparel 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 0000021225 FASTENAL COMPANY 247.5 2026-06-28T22:00:05 10714 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 10715 0006033923 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52467.8 2026-06-28T22:00:05 10716 APV6029683 2021-04-20T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 858.9 2026-06-28T22:00:05 10717 APV6078537 2021-06-21T00:00:00 2021 4 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 1546.78 2026-06-28T22:00:05 10718 0006036345 2021-05-08T00:00:00 2021 4 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 10719 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121344 MILL CREEK COMM SCHL TREASURER 6928.66 2026-06-28T22:00:05 10720 0006083757 2021-06-25T00:00:00 2021 4 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 13.38 2026-06-28T22:00:05 10721 APV6042378 2021-05-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096900 HENTHORN HARRIS WELIEVER and PETRIE 750.0 2026-06-28T22:00:05 10722 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 429.84 2026-06-28T22:00:05 10723 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1127.41 2026-06-28T22:00:05 10724 ARD6084208 2021-06-25T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -157.6 2026-06-28T22:00:05 10725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 108.04 2026-06-28T22:00:05 10726 0006086781 2021-06-29T00:00:00 2021 4 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 -378523.32 2026-06-28T22:00:05 10727 0006053952 2021-06-08T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1884.43 2026-06-28T22:00:05 10728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 324.13 2026-06-28T22:00:05 10729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 216.09 2026-06-28T22:00:05 10730 0006063434 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 10731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 432.18 2026-06-28T22:00:05 10732 APV6054935 2021-06-02T00:00:00 2021 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.42 2026-06-28T22:00:05 10733 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 10734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 781.52 2026-06-28T22:00:05 10735 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110382 MITCHELL COMM PUB LIBRARY 1400.0 2026-06-28T22:00:05 10736 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.97 2026-06-28T22:00:05 10737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 10738 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 10739 PAY6040272 2021-05-12T00:00:00 2021 4 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 1084.26 2026-06-28T22:00:05 10740 APV6041631 2021-05-12T00:00:00 2021 4 599110 AdmOp-Workshop - Meeting 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000257419 RENAE SWIATKOWSKI -28.0 2026-06-28T22:00:05 10741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 424.26 2026-06-28T22:00:05 10742 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 588.43 2026-06-28T22:00:05 10743 0006086464 2021-06-30T00:00:00 2021 4 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 10744 PAY6078880 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.85 2026-06-28T22:00:05 10745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.53 2026-06-28T22:00:05 10746 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 10747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 216.09 2026-06-28T22:00:05 10748 0006029472 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.18 2026-06-28T22:00:05 10749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 10750 0006050630 2021-06-30T00:00:00 2021 4 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -2958.0 2026-06-28T22:00:05 10751 0006045603 2021-05-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 497 FSSA Disability and Rehab Svcs Utilities Telecommunications 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 10752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.17 2026-06-28T22:00:05 10753 0006033026 2021-04-27T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 10754 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 468.91 2026-06-28T22:00:05 10755 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 10756 APV6052389 2021-05-28T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 1325.04 2026-06-28T22:00:05 10757 APV6019270 2021-04-01T00:00:00 2021 4 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 561.02 2026-06-28T22:00:05 10758 0006024788 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 10759 0006041417 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 0.18 2026-06-28T22:00:05 10760 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 634.44 2026-06-28T22:00:05 10761 APV6020049 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093042 MIAMI NATION OF INDIANS OF THE STATE OF 50000.0 2026-06-28T22:00:05 10762 APV6047061 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1344.0 2026-06-28T22:00:05 10763 APV6032532 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 39.84 2026-06-28T22:00:05 10764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 10765 APV6031832 2021-04-23T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 3045.28 2026-06-28T22:00:05 10766 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 10767 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000381214 RACHEL HOPKINS 87.36 2026-06-28T22:00:05 10768 0006034795 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.41 2026-06-28T22:00:05 10769 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1199.57 2026-06-28T22:00:05 10770 APV6039021 2021-05-07T00:00:00 2021 4 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 0000086670 FEASTER, GEORGE B 110.77 2026-06-28T22:00:05 10771 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 10772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 313.33 2026-06-28T22:00:05 10773 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 34164.0 2026-06-28T22:00:05 10774 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 6500.0 2026-06-28T22:00:05 10775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.52 2026-06-28T22:00:05 10776 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4887.1 2026-06-28T22:00:05 10777 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 223.29 2026-06-28T22:00:05 10778 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 10779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 405.17 2026-06-28T22:00:05 10780 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.64 2026-06-28T22:00:05 10781 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387102 SHARON K BROEKER 482.09 2026-06-28T22:00:05 10782 0006053952 2021-06-08T00:00:00 2021 4 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 42.59 2026-06-28T22:00:05 10783 APV6045871 2021-05-18T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 49705.88 2026-06-28T22:00:05 10784 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 123.58 2026-06-28T22:00:05 10785 0006025469 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1372.73 2026-06-28T22:00:05 10786 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 10787 0006034805 2021-04-29T00:00:00 2021 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 10788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 446.59 2026-06-28T22:00:05 10789 0006080311 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12479.54 2026-06-28T22:00:05 10790 APV6039883 2021-05-07T00:00:00 2021 4 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 51.52 2026-06-28T22:00:05 10791 APV6019270 2021-04-01T00:00:00 2021 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 237.99 2026-06-28T22:00:05 10792 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 131219.17 2026-06-28T22:00:05 10793 APV6033265 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002614 FINK AND CO INC 3228.55 2026-06-28T22:00:05 10794 0006020400 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.73 2026-06-28T22:00:05 10795 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 108.05 2026-06-28T22:00:05 10796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1512.63 2026-06-28T22:00:05 10797 APV6039069 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 1500.0 2026-06-28T22:00:05 10798 0006039529 2021-05-09T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 10799 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 529.0 2026-06-28T22:00:05 10800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1188.5 2026-06-28T22:00:05 10801 0006059884 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -33977.44 2026-06-28T22:00:05 10802 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3813.25 2026-06-28T22:00:05 10803 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 10804 0006024788 2021-04-14T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 10805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1080.45 2026-06-28T22:00:05 10806 APV6048855 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2640.76 2026-06-28T22:00:05 10807 APV6029678 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.7 2026-06-28T22:00:05 10808 APV6057670 2021-06-08T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 89.0 2026-06-28T22:00:05 10809 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.96 2026-06-28T22:00:05 10810 0006032303 2021-04-26T00:00:00 2021 4 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 5080.79 2026-06-28T22:00:05 10811 APV6020722 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 79813.42 2026-06-28T22:00:05 10812 0006019956 2021-04-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 10813 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 10814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 280.92 2026-06-28T22:00:05 10815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.52 2026-06-28T22:00:05 10816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.96 2026-06-28T22:00:05 10817 0006053186 2021-06-01T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.76 2026-06-28T22:00:05 10818 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 10819 APV6063087 2021-06-14T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 145.0 2026-06-28T22:00:05 10820 0006056052 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16116.68 2026-06-28T22:00:05 10821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 216.09 2026-06-28T22:00:05 10822 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 10823 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 16306.06 2026-06-28T22:00:05 10824 APV6045810 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 7655.76 2026-06-28T22:00:05 10825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 10826 0006034726 2021-04-29T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1478.57 2026-06-28T22:00:05 10827 APV6049102 2021-05-24T00:00:00 2021 4 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 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 49049.5 2026-06-28T22:00:05 10828 0006047395 2021-05-20T00:00:00 2021 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.33 2026-06-28T22:00:05 10829 APV6031216 2021-04-22T00:00:00 2021 4 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 3265.18 2026-06-28T22:00:05 10830 APV6039996 2021-05-10T00:00:00 2021 4 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 37.47 2026-06-28T22:00:05 10831 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 216.09 2026-06-28T22:00:05 10832 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 446.58 2026-06-28T22:00:05 10833 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 426.78 2026-06-28T22:00:05 10834 APV6023483 2021-04-12T00:00:00 2021 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 5623.3 2026-06-28T22:00:05 10835 0006058382 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin 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 91.64 2026-06-28T22:00:05 10836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 302.53 2026-06-28T22:00:05 10837 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1563.06 2026-06-28T22:00:05 10838 0006024124 2021-04-13T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257322 DIANA L DUERSON 405.17 2026-06-28T22:00:05 10840 ARD6026028 2021-04-15T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 10841 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 10842 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 10843 PAY6032740 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 10844 0006033924 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78390.39 2026-06-28T22:00:05 10845 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 2904.81 2026-06-28T22:00:05 10846 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 960.16 2026-06-28T22:00:05 10847 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 234249.96 2026-06-28T22:00:05 10848 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 1114.05 2026-06-28T22:00:05 10849 0006023918 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 10850 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 141518.28 2026-06-28T22:00:05 10851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 162.07 2026-06-28T22:00:05 10852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 406.53 2026-06-28T22:00:05 10853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.81 2026-06-28T22:00:05 10854 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 77495.36 2026-06-28T22:00:05 10855 0006039546 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 16796.26 2026-06-28T22:00:05 10856 APV6031750 2021-04-22T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1475.0 2026-06-28T22:00:05 10857 0006043541 2021-05-17T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 540.23 2026-06-28T22:00:05 10859 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 54146.26 2026-06-28T22:00:05 10860 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-06-28T22:00:05 10861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.99 2026-06-28T22:00:05 10862 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2635.15 2026-06-28T22:00:05 10863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 10864 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 12384.0 2026-06-28T22:00:05 10865 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 168.6 2026-06-28T22:00:05 10866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 648.27 2026-06-28T22:00:05 10867 0006080312 2021-06-23T00:00:00 2021 4 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 -289.47 2026-06-28T22:00:05 10868 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 72970.47 2026-06-28T22:00:05 10869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.64 2026-06-28T22:00:05 10870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 10871 0006037537 2021-04-30T00:00:00 2021 4 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 10872 APV6045812 2021-05-18T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 1024.02 2026-06-28T22:00:05 10873 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 103.07 2026-06-28T22:00:05 10874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1373.92 2026-06-28T22:00:05 10875 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5148.0 2026-06-28T22:00:05 10876 APV6050188 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 23.96 2026-06-28T22:00:05 10877 APV6025757 2021-04-15T00:00:00 2021 4 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 0000055909 RANDOLPH COUNTY 3431.86 2026-06-28T22:00:05 10878 0006050604 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 10879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 405.17 2026-06-28T22:00:05 10880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 558.23 2026-06-28T22:00:05 10881 0006036393 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 656.73 2026-06-28T22:00:05 10882 APV6021475 2021-04-07T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 89150.89 2026-06-28T22:00:05 10883 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 10884 APV6078661 2021-06-21T00:00:00 2021 4 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 2335.08 2026-06-28T22:00:05 10885 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 10886 APV6034180 2021-04-28T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000318797 LAKEVIEW MARINA INC 74.0 2026-06-28T22:00:05 10887 0006029429 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.49 2026-06-28T22:00:05 10888 APV6029777 2021-04-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 266200.92 2026-06-28T22:00:05 10889 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.96 2026-06-28T22:00:05 10890 APV6031749 2021-04-20T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 1755.0 2026-06-28T22:00:05 10891 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 60330.15 2026-06-28T22:00:05 10892 0006030837 2021-04-22T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.37 2026-06-28T22:00:05 10893 0006056768 2021-06-07T00:00:00 2021 4 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 81803.94 2026-06-28T22:00:05 10894 APV6078661 2021-06-21T00:00:00 2021 4 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 901.4 2026-06-28T22:00:05 10895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.23 2026-06-28T22:00:05 10896 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 10897 APV6029092 2021-04-19T00:00:00 2021 4 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 26000.0 2026-06-28T22:00:05 10898 APV6066339 2021-06-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 110894.72 2026-06-28T22:00:05 10899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 648.27 2026-06-28T22:00:05 10900 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 926.66 2026-06-28T22:00:05 10901 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 634.44 2026-06-28T22:00:05 10902 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 634.44 2026-06-28T22:00:05 10903 0006041394 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.63 2026-06-28T22:00:05 10904 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 10905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 10906 0006028871 2021-04-19T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 561.84 2026-06-28T22:00:05 10908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 10909 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 334.94 2026-06-28T22:00:05 10910 APV6032465 2021-04-26T00:00:00 2021 4 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3411.12 2026-06-28T22:00:05 10911 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 21759.7 2026-06-28T22:00:05 10912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 10913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 223.29 2026-06-28T22:00:05 10914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 1293.73 2026-06-28T22:00:05 10915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1831.01 2026-06-28T22:00:05 10916 0006042129 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.32 2026-06-28T22:00:05 10917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.53 2026-06-28T22:00:05 10918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 781.52 2026-06-28T22:00:05 10919 0006079322 2021-06-23T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 385.57 2026-06-28T22:00:05 10920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.59 2026-06-28T22:00:05 10921 0006078309 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 59588.21 2026-06-28T22:00:05 10922 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 1231.72 2026-06-28T22:00:05 10923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.62 2026-06-28T22:00:05 10924 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 600.0 2026-06-28T22:00:05 10925 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 4256.62 2026-06-28T22:00:05 10926 APV6028437 2021-04-16T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 49499.9 2026-06-28T22:00:05 10927 APV6029594 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1865.91 2026-06-28T22:00:05 10928 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 125857.96 2026-06-28T22:00:05 10929 APV6020677 2021-04-05T00:00:00 2021 4 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 295.59 2026-06-28T22:00:05 10930 ARD6050309 2021-05-25T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81423.91 2026-06-28T22:00:05 10931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 432.18 2026-06-28T22:00:05 10932 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2298.88 2026-06-28T22:00:05 10933 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1742.03 2026-06-28T22:00:05 10934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 889.86 2026-06-28T22:00:05 10935 0006036321 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 10936 0006036404 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 10937 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 10938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 216.09 2026-06-28T22:00:05 10939 0006034805 2021-04-29T00:00:00 2021 4 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 6.52 2026-06-28T22:00:05 10940 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 82188.86 2026-06-28T22:00:05 10941 PAY6032793 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 10942 0006043559 2021-05-17T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.05 2026-06-28T22:00:05 10943 0006024149 2021-04-14T00:00:00 2021 4 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 55.48 2026-06-28T22:00:05 10944 0006053205 2021-06-01T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.92 2026-06-28T22:00:05 10945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 156.31 2026-06-28T22:00:05 10946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 357.27 2026-06-28T22:00:05 10947 0006020462 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 10948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.59 2026-06-28T22:00:05 10949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.96 2026-06-28T22:00:05 10950 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000074850 WITHAM MEMORIAL HOSPITAL 99648.0 2026-06-28T22:00:05 10951 APV6049102 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 56107.01 2026-06-28T22:00:05 10952 APV6070637 2021-06-17T00:00:00 2021 4 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 5234.3 2026-06-28T22:00:05 10953 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4576.33 2026-06-28T22:00:05 10954 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.65 2026-06-28T22:00:05 10955 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.86 2026-06-28T22:00:05 10956 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 10957 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 482.09 2026-06-28T22:00:05 10958 0006019721 2021-04-05T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.15 2026-06-28T22:00:05 10959 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 690784.85 2026-06-28T22:00:05 10960 APV6030380 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 119493.28 2026-06-28T22:00:05 10961 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 10962 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 2726.9 2026-06-28T22:00:05 10963 APV6020678 2021-04-06T00:00:00 2021 4 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 0.28 2026-06-28T22:00:05 10964 PAY6032816 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 10965 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 540.22 2026-06-28T22:00:05 10966 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 3119.62 2026-06-28T22:00:05 10967 0006026223 2021-04-16T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 10968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.5 2026-06-28T22:00:05 10969 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3028.0 2026-06-28T22:00:05 10970 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4598.68 2026-06-28T22:00:05 10971 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 27417.55 2026-06-28T22:00:05 10972 0006037548 2021-05-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 10973 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 13832.78 2026-06-28T22:00:05 10974 0006085856 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 10975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.99 2026-06-28T22:00:05 10976 0006029472 2021-04-01T00:00:00 2021 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 87.77 2026-06-28T22:00:05 10977 0006036312 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.25 2026-06-28T22:00:05 10978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 223.29 2026-06-28T22:00:05 10979 0006085576 2021-06-30T00:00:00 2021 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.98 2026-06-28T22:00:05 10980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.95 2026-06-28T22:00:05 10981 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12761.6 2026-06-28T22:00:05 10982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 324.14 2026-06-28T22:00:05 10983 APV6019104 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 101.64 2026-06-28T22:00:05 10984 APV6043165 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 369.86 2026-06-28T22:00:05 10985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 756.32 2026-06-28T22:00:05 10986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 312.61 2026-06-28T22:00:05 10987 APV6022233 2021-04-08T00:00:00 2021 4 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 11108.41 2026-06-28T22:00:05 10988 0006063511 2021-06-15T00:00:00 2021 4 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 10989 APV6019263 2021-04-01T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2842.0 2026-06-28T22:00:05 10990 APV6020801 2021-04-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 59.74 2026-06-28T22:00:05 10991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.89 2026-06-28T22:00:05 10992 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 446.59 2026-06-28T22:00:05 10993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 626.66 2026-06-28T22:00:05 10994 APV6036707 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -17722.37 2026-06-28T22:00:05 10995 0006082874 2021-06-24T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 10996 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 10997 APV6066219 2021-06-14T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-06-28T22:00:05 10998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 813.05 2026-06-28T22:00:05 10999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 810.33 2026-06-28T22:00:05 11000 APV6025737 2021-04-15T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 104000.0 2026-06-28T22:00:05 11001 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.26 2026-06-28T22:00:05 11003 0006046694 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.84 2026-06-28T22:00:05 11004 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2500.89 2026-06-28T22:00:05 11006 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1379.28 2026-06-28T22:00:05 11007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 216.09 2026-06-28T22:00:05 11008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.58 2026-06-28T22:00:05 11009 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 223.29 2026-06-28T22:00:05 11010 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 11011 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 4274.52 2026-06-28T22:00:05 11012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 421.37 2026-06-28T22:00:05 11013 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 11014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 648.27 2026-06-28T22:00:05 11015 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 11016 0006080144 2021-06-23T00:00:00 2021 4 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 11017 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.23 2026-06-28T22:00:05 11018 APV6024963 2021-04-14T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 78.4 2026-06-28T22:00:05 11019 APV6049102 2021-05-24T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 5562.08 2026-06-28T22:00:05 11020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 481.23 2026-06-28T22:00:05 11021 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 11022 APV6034228 2021-04-28T00:00:00 2021 4 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 11023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.13 2026-06-28T22:00:05 11024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 1031.61 2026-06-28T22:00:05 11025 0006062342 2021-06-14T00:00:00 2021 4 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 62.79 2026-06-28T22:00:05 11026 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 374.77 2026-06-28T22:00:05 11027 APV6055622 2021-06-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 23.15 2026-06-28T22:00:05 11028 0006028876 2021-04-19T00:00:00 2021 4 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 0.09 2026-06-28T22:00:05 11029 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 731.0 2026-06-28T22:00:05 11030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 11031 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 803.85 2026-06-28T22:00:05 11032 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 482.09 2026-06-28T22:00:05 11033 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 155783.87 2026-06-28T22:00:05 11034 APV6049175 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 18.96 2026-06-28T22:00:05 11035 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.03 2026-06-28T22:00:05 11036 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 11037 0006059916 2021-06-11T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.21 2026-06-28T22:00:05 11038 APV6054971 2021-06-03T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 122.96 2026-06-28T22:00:05 11039 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 11040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 216.09 2026-06-28T22:00:05 11041 0006043541 2021-05-17T00:00:00 2021 4 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11042 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.83 2026-06-28T22:00:05 11043 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1137.68 2026-06-28T22:00:05 11044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 216.09 2026-06-28T22:00:05 11045 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 25276.85 2026-06-28T22:00:05 11046 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 11047 0006019956 2021-04-08T00:00:00 2021 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.26 2026-06-28T22:00:05 11048 0006052199 2021-05-28T00:00:00 2021 4 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 0.69 2026-06-28T22:00:05 11049 0006019739 2021-04-08T00:00:00 2021 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.31 2026-06-28T22:00:05 11050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 518.62 2026-06-28T22:00:05 11051 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 4163.54 2026-06-28T22:00:05 11052 APV6031899 2021-04-23T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000352960 ERIN BUSK 510.0 2026-06-28T22:00:05 11053 APV6042290 2021-05-13T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6815.18 2026-06-28T22:00:05 11054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 324.13 2026-06-28T22:00:05 11055 0006036254 2021-04-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.58 2026-06-28T22:00:05 11056 APV6082413 2021-06-23T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000396174 ISAAC PETERSON 79.69 2026-06-28T22:00:05 11057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.89 2026-06-28T22:00:05 11058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 513.57 2026-06-28T22:00:05 11059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 223.29 2026-06-28T22:00:05 11060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 324.14 2026-06-28T22:00:05 11061 0006045603 2021-05-01T00:00:00 2021 4 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 229914.46 2026-06-28T22:00:05 11062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.92 2026-06-28T22:00:05 11063 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.3 2026-06-28T22:00:05 11065 0006063509 2021-06-15T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 949.0 2026-06-28T22:00:05 11067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 345.75 2026-06-28T22:00:05 11068 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 20838.68 2026-06-28T22:00:05 11069 0006036302 2021-04-28T00:00:00 2021 4 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 45.37 2026-06-28T22:00:05 11070 0006035495 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.7 2026-06-28T22:00:05 11071 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 11250.0 2026-06-28T22:00:05 11072 0006071089 2021-06-18T00:00:00 2021 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11073 0006019909 2021-04-05T00:00:00 2021 4 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 48.78 2026-06-28T22:00:05 11074 APV6031216 2021-04-22T00:00:00 2021 4 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 1030.36 2026-06-28T22:00:05 11075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.63 2026-06-28T22:00:05 11076 0006033071 2021-04-27T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.51 2026-06-28T22:00:05 11077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 648.27 2026-06-28T22:00:05 11078 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 24730.43 2026-06-28T22:00:05 11079 0006068334 2021-06-16T00:00:00 2021 4 518105 Anthem Trad High Deductible 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3228.79 2026-06-28T22:00:05 11080 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.43 2026-06-28T22:00:05 11081 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 88.75 2026-06-28T22:00:05 11082 0006037073 2021-05-08T00:00:00 2021 4 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 48.28 2026-06-28T22:00:05 11083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.64 2026-06-28T22:00:05 11084 APV6047600 2021-05-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 24.95 2026-06-28T22:00:05 11085 APV6078661 2021-06-21T00:00:00 2021 4 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 1791.92 2026-06-28T22:00:05 11086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.96 2026-06-28T22:00:05 11087 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 43095.98 2026-06-28T22:00:05 11088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 11089 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 6171.6 2026-06-28T22:00:05 11090 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 11091 0006047355 2021-05-01T00:00:00 2021 4 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 165.07 2026-06-28T22:00:05 11092 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 156341.09 2026-06-28T22:00:05 11093 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 11094 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 168170.28 2026-06-28T22:00:05 11095 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 11096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 898.13 2026-06-28T22:00:05 11097 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 223.29 2026-06-28T22:00:05 11098 0006024149 2021-04-14T00:00:00 2021 4 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 1222.22 2026-06-28T22:00:05 11099 0006019862 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 11100 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.25 2026-06-28T22:00:05 11101 0006085079 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 292570.78 2026-06-28T22:00:05 11102 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.93 2026-06-28T22:00:05 11103 0006042865 2021-05-14T00:00:00 2021 4 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 76.43 2026-06-28T22:00:05 11104 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 33.0 2026-06-28T22:00:05 11105 0006084842 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 393.87 2026-06-28T22:00:05 11106 0006050614 2021-05-26T00:00:00 2021 4 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 11107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 900.01 2026-06-28T22:00:05 11108 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 42.0 2026-06-28T22:00:05 11109 0006021179 2021-04-07T00:00:00 2021 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry 328.43 2026-06-28T22:00:05 11110 0006020425 2021-04-06T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 11111 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 5000.0 2026-06-28T22:00:05 11112 PAY6023712 2021-04-14T00:00:00 2021 4 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 31.22 2026-06-28T22:00:05 11113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 11114 0006053850 2021-06-02T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 120.75 2026-06-28T22:00:05 11115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 837.35 2026-06-28T22:00:05 11116 0006031540 2021-04-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 383142.0 2026-06-28T22:00:05 11117 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.18 2026-06-28T22:00:05 11118 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 11119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1080.45 2026-06-28T22:00:05 11120 0006029458 2021-04-20T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 11121 0006046694 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.42 2026-06-28T22:00:05 11122 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 11123 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 11124 APV6035717 2021-04-30T00:00:00 2021 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 11125 APV6060163 2021-06-11T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26463.56 2026-06-28T22:00:05 11126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 151.27 2026-06-28T22:00:05 11127 APV6041744 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.29 2026-06-28T22:00:05 11128 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 70.76 2026-06-28T22:00:05 11129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1631.48 2026-06-28T22:00:05 11130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 11131 0006066016 2021-06-15T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 11132 APV6035694 2021-04-30T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 1110.11 2026-06-28T22:00:05 11133 APV6078565 2021-06-21T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 514.7 2026-06-28T22:00:05 11134 APV6022817 2021-04-09T00:00:00 2021 4 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 18000.0 2026-06-28T22:00:05 11135 APV6047681 2021-05-20T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 1080.57 2026-06-28T22:00:05 11136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 583.44 2026-06-28T22:00:05 11137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 64.83 2026-06-28T22:00:05 11138 0006058295 2021-06-09T00:00:00 2021 4 654702 Clean Prod Janitorial 100 State Police Internal Service Funds - Expenses Cleaning Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 488.25 2026-06-28T22:00:05 11139 APV6048426 2021-05-21T00:00:00 2021 4 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 10551.96 2026-06-28T22:00:05 11140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1890.78 2026-06-28T22:00:05 11141 0006044236 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.6 2026-06-28T22:00:05 11142 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 60260.96 2026-06-28T22:00:05 11143 APV6078565 2021-06-21T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 4771.46 2026-06-28T22:00:05 11144 APV6032513 2021-04-26T00:00:00 2021 4 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. 5290.2 2026-06-28T22:00:05 11145 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1622.67 2026-06-28T22:00:05 11146 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 11147 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064020 CARROLL COUNTY 24103.23 2026-06-28T22:00:05 11148 0006043541 2021-05-17T00:00:00 2021 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11149 APV6024276 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053956 TOWN OF ELLETTSVILLE 2430.2 2026-06-28T22:00:05 11150 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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. 115.0 2026-06-28T22:00:05 11151 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 115648.54 2026-06-28T22:00:05 11152 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 11153 0006084841 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.64 2026-06-28T22:00:05 11154 APV6031156 2021-04-22T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 39905.5 2026-06-28T22:00:05 11155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 64.83 2026-06-28T22:00:05 11156 0006037906 2021-05-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 11157 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 80252.32 2026-06-28T22:00:05 11158 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.17 2026-06-28T22:00:05 11159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.92 2026-06-28T22:00:05 11160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2485.04 2026-06-28T22:00:05 11161 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 295.03 2026-06-28T22:00:05 11162 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 11163 0006029472 2021-04-01T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 23837.41 2026-06-28T22:00:05 11164 EXV6078817 2021-06-08T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.48 2026-06-28T22:00:05 11165 APV6045781 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 169.65 2026-06-28T22:00:05 11166 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 540.0 2026-06-28T22:00:05 11167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.72 2026-06-28T22:00:05 11168 0006080436 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 11169 PAY6078910 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 11170 0006083757 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.57 2026-06-28T22:00:05 11171 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 217.89 2026-06-28T22:00:05 11172 APV6045817 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC -6301.46 2026-06-28T22:00:05 11173 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 634.44 2026-06-28T22:00:05 11174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 561.83 2026-06-28T22:00:05 11175 APV6060224 2021-06-11T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10024.09 2026-06-28T22:00:05 11176 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 780.0 2026-06-28T22:00:05 11177 0006040536 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 73461.6 2026-06-28T22:00:05 11178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 491.25 2026-06-28T22:00:05 11179 0006085858 2021-06-29T00:00:00 2021 4 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 11180 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 17126.83 2026-06-28T22:00:05 11181 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 78574.95 2026-06-28T22:00:05 11182 APV6022233 2021-04-08T00:00:00 2021 4 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 54172.19 2026-06-28T22:00:05 11183 APV6034940 2021-04-29T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 32.12 2026-06-28T22:00:05 11184 APV6053405 2021-06-01T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1189.5 2026-06-28T22:00:05 11185 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 11186 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 11187 0006029481 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.16 2026-06-28T22:00:05 11188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 11189 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 234.0 2026-06-28T22:00:05 11190 PAY6040272 2021-05-12T00:00:00 2021 4 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 6738.72 2026-06-28T22:00:05 11191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.15 2026-06-28T22:00:05 11192 APV6035717 2021-04-30T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 24.41 2026-06-28T22:00:05 11193 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.02 2026-06-28T22:00:05 11194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 11195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 424.26 2026-06-28T22:00:05 11196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1339.75 2026-06-28T22:00:05 11197 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 12745.75 2026-06-28T22:00:05 11198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 11199 0006054627 2021-06-03T00:00:00 2021 4 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 0.2 2026-06-28T22:00:05 11200 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 306.0 2026-06-28T22:00:05 11201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 453.78 2026-06-28T22:00:05 11202 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 151196.91 2026-06-28T22:00:05 11203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1028.04 2026-06-28T22:00:05 11204 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 22991.98 2026-06-28T22:00:05 11205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.3 2026-06-28T22:00:05 11206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.98 2026-06-28T22:00:05 11207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2992.13 2026-06-28T22:00:05 11208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 11209 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 9984.62 2026-06-28T22:00:05 11210 APV6028307 2021-04-16T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000364128 V3 COMPANIES LTD 12560.0 2026-06-28T22:00:05 11211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 11212 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 14.0 2026-06-28T22:00:05 11213 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1767.01 2026-06-28T22:00:05 11214 0006059043 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11215 0006082842 2021-06-24T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 11216 PAY6032831 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7798.11 2026-06-28T22:00:05 11217 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 11218 0006063511 2021-06-15T00:00:00 2021 4 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 11219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.65 2026-06-28T22:00:05 11220 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4758.0 2026-06-28T22:00:05 11221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 499.17 2026-06-28T22:00:05 11222 PAY6058134 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 11223 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 518.61 2026-06-28T22:00:05 11225 APV6035717 2021-04-30T00:00:00 2021 4 541010 Mot Veh 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 285.01 2026-06-28T22:00:05 11226 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 11227 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 8577.68 2026-06-28T22:00:05 11228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1108.54 2026-06-28T22:00:05 11229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 11230 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 11231 PAY6040219 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 11232 0006029472 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112145.85 2026-06-28T22:00:05 11233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 11234 0006054660 2021-06-03T00:00:00 2021 4 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 48.99 2026-06-28T22:00:05 11235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 108.04 2026-06-28T22:00:05 11236 0006052254 2021-05-28T00:00:00 2021 4 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 -1249.5 2026-06-28T22:00:05 11237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1563.05 2026-06-28T22:00:05 11238 0006024033 2021-04-13T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.85 2026-06-28T22:00:05 11239 0006025469 2021-04-01T00:00:00 2021 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.28 2026-06-28T22:00:05 11240 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 11241 0006050585 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.7 2026-06-28T22:00:05 11242 APV6057031 2021-06-07T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110348 TOWN OF ZIONSVILLE 18182.0 2026-06-28T22:00:05 11243 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 673.55 2026-06-28T22:00:05 11244 0006048115 2021-05-21T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7745.51 2026-06-28T22:00:05 11245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 11246 0006036330 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.42 2026-06-28T22:00:05 11247 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 7886.35 2026-06-28T22:00:05 11248 APV6078661 2021-06-21T00:00:00 2021 4 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 10371.51 2026-06-28T22:00:05 11249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.64 2026-06-28T22:00:05 11250 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 11251 APV6034291 2021-04-28T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 335207.29 2026-06-28T22:00:05 11252 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 94394.81 2026-06-28T22:00:05 11253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 540.23 2026-06-28T22:00:05 11254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.53 2026-06-28T22:00:05 11255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 231.21 2026-06-28T22:00:05 11256 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 432.18 2026-06-28T22:00:05 11257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 11258 0006020365 2021-04-06T00:00:00 2021 4 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 1993.29 2026-06-28T22:00:05 11259 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 371.0 2026-06-28T22:00:05 11260 APV6041663 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000067655 LOGAN COMMUNITY RESOURCES INC 2472.44 2026-06-28T22:00:05 11261 PAY6058073 2021-06-09T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 11262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 11263 0006053878 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.61 2026-06-28T22:00:05 11264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.68 2026-06-28T22:00:05 11265 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 401.93 2026-06-28T22:00:05 11266 PAY6032788 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3862.5 2026-06-28T22:00:05 11267 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 11268 0006082798 2021-06-24T00:00:00 2021 4 532063 Main - Security Equipment 67 Ofc of Technology Contractual Services Maintenance Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 11269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.92 2026-06-28T22:00:05 11270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.3 2026-06-28T22:00:05 11271 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 6289.01 2026-06-28T22:00:05 11272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 246.34 2026-06-28T22:00:05 11273 APV6022233 2021-04-08T00:00:00 2021 4 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 37754.26 2026-06-28T22:00:05 11274 0006041394 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7871.67 2026-06-28T22:00:05 11275 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 4760.0 2026-06-28T22:00:05 11276 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 11277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 279.12 2026-06-28T22:00:05 11278 APV6031216 2021-04-22T00:00:00 2021 4 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 8128.44 2026-06-28T22:00:05 11279 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-06-28T22:00:05 11280 APV6020058 2021-04-05T00:00:00 2021 4 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 0000284247 MICROPACT GLOBAL INC 34682.0 2026-06-28T22:00:05 11281 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 893.17 2026-06-28T22:00:05 11282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.52 2026-06-28T22:00:05 11283 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE -8826.11 2026-06-28T22:00:05 11284 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3663.76 2026-06-28T22:00:05 11285 PAY6032805 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 11286 0006019752 2021-04-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 11287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 813.05 2026-06-28T22:00:05 11288 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12362.06 2026-06-28T22:00:05 11289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 648.27 2026-06-28T22:00:05 11290 APV6037723 2021-05-05T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 16555.19 2026-06-28T22:00:05 11291 0006034710 2021-04-29T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 243524.35 2026-06-28T22:00:05 11292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.94 2026-06-28T22:00:05 11293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 405.17 2026-06-28T22:00:05 11294 0006020440 2021-04-06T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.91 2026-06-28T22:00:05 11295 0006082953 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.4 2026-06-28T22:00:05 11296 0006037042 2021-05-04T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 166378.13 2026-06-28T22:00:05 11297 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 650.0 2026-06-28T22:00:05 11298 APV6054167 2021-06-02T00:00:00 2021 4 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 779.47 2026-06-28T22:00:05 11299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 605.05 2026-06-28T22:00:05 11300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 111.65 2026-06-28T22:00:05 11301 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 11302 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 540.22 2026-06-28T22:00:05 11303 APV6044549 2021-05-17T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 71875.86 2026-06-28T22:00:05 11304 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 11305 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 38044.07 2026-06-28T22:00:05 11306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.48 2026-06-28T22:00:05 11307 APV6050875 2021-05-26T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 50.58 2026-06-28T22:00:05 11308 0006019849 2021-04-06T00:00:00 2021 4 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -866.71 2026-06-28T22:00:05 11309 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 11310 0006030112 2021-04-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 153663.11 2026-06-28T22:00:05 11311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.28 2026-06-28T22:00:05 11312 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 11313 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 223.29 2026-06-28T22:00:05 11314 0006084950 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 410936.21 2026-06-28T22:00:05 11315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 11316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.76 2026-06-28T22:00:05 11317 0006025469 2021-04-01T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 58.49 2026-06-28T22:00:05 11318 0006039529 2021-05-09T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.54 2026-06-28T22:00:05 11319 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3012.15 2026-06-28T22:00:05 11320 APV6022088 2021-04-08T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 585.0 2026-06-28T22:00:05 11321 APV6048426 2021-05-21T00:00:00 2021 4 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 8087.24 2026-06-28T22:00:05 11322 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 37.91 2026-06-28T22:00:05 11323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 457.76 2026-06-28T22:00:05 11324 APV6058647 2021-06-09T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 27.9 2026-06-28T22:00:05 11325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 216.09 2026-06-28T22:00:05 11326 0006080446 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 11327 0006052199 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.19 2026-06-28T22:00:05 11328 0006029552 2021-04-20T00:00:00 2021 4 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 11329 0006052261 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9169.43 2026-06-28T22:00:05 11330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 11331 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 26518.89 2026-06-28T22:00:05 11332 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 11333 0006057416 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 11334 APV6079653 2021-06-22T00:00:00 2021 4 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 0000001679 VINCENNES UNIV 59085.67 2026-06-28T22:00:05 11335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.65 2026-06-28T22:00:05 11336 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 328.82 2026-06-28T22:00:05 11337 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 11338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.87 2026-06-28T22:00:05 11339 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 11340 APV6044486 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 30416.4 2026-06-28T22:00:05 11341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.28 2026-06-28T22:00:05 11342 APV6031082 2021-04-22T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 10187.5 2026-06-28T22:00:05 11343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.99 2026-06-28T22:00:05 11344 0006028782 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.21 2026-06-28T22:00:05 11345 0006030929 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5541077.46 2026-06-28T22:00:05 11346 0006039529 2021-05-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.86 2026-06-28T22:00:05 11347 APV6028376 2021-04-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390888 BEVERLY THOMAS 1351.59 2026-06-28T22:00:05 11348 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 602.89 2026-06-28T22:00:05 11349 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 11350 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 11351 APV6053448 2021-06-01T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 53.1 2026-06-28T22:00:05 11352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 466.54 2026-06-28T22:00:05 11353 APV6034815 2021-04-28T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1838.18 2026-06-28T22:00:05 11354 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 11355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1530.45 2026-06-28T22:00:05 11356 0006053771 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 11357 APV6039945 2021-05-10T00:00:00 2021 4 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 220643.35 2026-06-28T22:00:05 11358 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 770.72 2026-06-28T22:00:05 11359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 713.1 2026-06-28T22:00:05 11360 0006049772 2021-05-26T00:00:00 2021 4 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 4.67 2026-06-28T22:00:05 11361 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391396 PEAR THERAPEUTICS INC 10000.0 2026-06-28T22:00:05 11362 0006034795 2021-04-29T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 485.48 2026-06-28T22:00:05 11363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1521.92 2026-06-28T22:00:05 11364 0006067768 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.62 2026-06-28T22:00:05 11365 0006043541 2021-05-17T00:00:00 2021 4 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 11366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 432.18 2026-06-28T22:00:05 11367 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 22.4 2026-06-28T22:00:05 11368 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 482.09 2026-06-28T22:00:05 11369 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 11370 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14516.86 2026-06-28T22:00:05 11371 0006049772 2021-05-26T00:00:00 2021 4 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 90390.68 2026-06-28T22:00:05 11372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.84 2026-06-28T22:00:05 11373 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 11374 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 466.54 2026-06-28T22:00:05 11375 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3601.21 2026-06-28T22:00:05 11376 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1051.4 2026-06-28T22:00:05 11377 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 11378 0006046694 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 11379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 418.67 2026-06-28T22:00:05 11380 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 11381 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1325.71 2026-06-28T22:00:05 11383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 432.18 2026-06-28T22:00:05 11384 0006041314 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.69 2026-06-28T22:00:05 11385 APV6048298 2021-05-21T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 147892.8 2026-06-28T22:00:05 11386 APV6054981 2021-06-03T00:00:00 2021 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 710.48 2026-06-28T22:00:05 11387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 405.17 2026-06-28T22:00:05 11388 0006021199 2021-04-07T00:00:00 2021 4 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 11389 0006019884 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.66 2026-06-28T22:00:05 11390 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 7281.72 2026-06-28T22:00:05 11391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.88 2026-06-28T22:00:05 11392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.97 2026-06-28T22:00:05 11393 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 11394 APV6023439 2021-04-12T00:00:00 2021 4 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 24.34 2026-06-28T22:00:05 11395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 345.74 2026-06-28T22:00:05 11396 APV6036653 2021-05-03T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.84 2026-06-28T22:00:05 11397 APV6031751 2021-04-23T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.81 2026-06-28T22:00:05 11398 APV6022233 2021-04-08T00:00:00 2021 4 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 102246.53 2026-06-28T22:00:05 11399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.58 2026-06-28T22:00:05 11400 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 166500.0 2026-06-28T22:00:05 11401 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 11402 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 11403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 379.59 2026-06-28T22:00:05 11404 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 11405 APV6035731 2021-04-30T00:00:00 2021 4 571100 Grants - Counties 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 5883.31 2026-06-28T22:00:05 11406 0006020425 2021-04-06T00:00:00 2021 4 548039 MedVet-Oxygen/Acetylene 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -5.94 2026-06-28T22:00:05 11407 0006028155 2021-04-16T00:00:00 2021 4 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 11408 0006019792 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 11409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 756.31 2026-06-28T22:00:05 11410 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 56937.32 2026-06-28T22:00:05 11411 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.03 2026-06-28T22:00:05 11412 0006042016 2021-05-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11413 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.94 2026-06-28T22:00:05 11414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 290.28 2026-06-28T22:00:05 11415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 259.31 2026-06-28T22:00:05 11416 APV6048426 2021-05-21T00:00:00 2021 4 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 14303.0 2026-06-28T22:00:05 11417 APV6068650 2021-06-16T00:00:00 2021 4 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 153331.05 2026-06-28T22:00:05 11418 APV6024378 2021-04-13T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 128.52 2026-06-28T22:00:05 11419 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 586315.33 2026-06-28T22:00:05 11420 EXV6036921 2021-04-22T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.88 2026-06-28T22:00:05 11421 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 5093.62 2026-06-28T22:00:05 11422 0006053241 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7431.16 2026-06-28T22:00:05 11423 0006036378 2021-05-08T00:00:00 2021 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 11424 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 982.49 2026-06-28T22:00:05 11425 APV6052438 2021-05-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 11426 APV6037339 2021-05-04T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3030.06 2026-06-28T22:00:05 11427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.18 2026-06-28T22:00:05 11428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 151.26 2026-06-28T22:00:05 11429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 11430 0006082874 2021-06-24T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.88 2026-06-28T22:00:05 11431 0006042851 2021-05-14T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11432 APV6057699 2021-06-08T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 119.56 2026-06-28T22:00:05 11433 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000103844 YORKTOWN- MT. PLEASANT TWP. 1398.78 2026-06-28T22:00:05 11434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 290.28 2026-06-28T22:00:05 11435 APV6042931 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000247533 AMANI FAMILY SERVICES INC 7516.01 2026-06-28T22:00:05 11436 APV6035026 2021-04-29T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394579 KRISTIN A HAMMAN 48.97 2026-06-28T22:00:05 11437 APV6057839 2021-06-08T00:00:00 2021 4 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 8080.22 2026-06-28T22:00:05 11438 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.97 2026-06-28T22:00:05 11439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 11440 APV6033459 2021-04-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2916.0 2026-06-28T22:00:05 11441 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1833.69 2026-06-28T22:00:05 11442 0006084841 2021-06-28T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3028.3 2026-06-28T22:00:05 11443 0006082908 2021-06-24T00:00:00 2021 4 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 41.58 2026-06-28T22:00:05 11444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.29 2026-06-28T22:00:05 11445 0006029491 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12238.13 2026-06-28T22:00:05 11446 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 2243.88 2026-06-28T22:00:05 11447 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 34611.45 2026-06-28T22:00:05 11448 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 11449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 424.26 2026-06-28T22:00:05 11450 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 11451 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 11452 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1537.78 2026-06-28T22:00:05 11453 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4706.63 2026-06-28T22:00:05 11454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.68 2026-06-28T22:00:05 11455 APV6060116 2021-06-11T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1341.56 2026-06-28T22:00:05 11456 0006019764 2021-04-05T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" General Ledger Entry 612.3 2026-06-28T22:00:05 11457 APV6051754 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 19347.46 2026-06-28T22:00:05 11458 APV6041743 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15327.61 2026-06-28T22:00:05 11459 APV6031216 2021-04-22T00:00:00 2021 4 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) 0000121793 LAPORTE COMM SCHL CORP TREAS 80.74 2026-06-28T22:00:05 11460 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 290.0 2026-06-28T22:00:05 11461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 681.33 2026-06-28T22:00:05 11462 0006039616 2021-05-10T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 11463 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 11464 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 11465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.64 2026-06-28T22:00:05 11466 APV6031143 2021-04-22T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.32 2026-06-28T22:00:05 11467 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.6 2026-06-28T22:00:05 11468 0006083614 2021-06-25T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 11469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 11470 APV6020066 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 11471 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 290.28 2026-06-28T22:00:05 11472 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 418.67 2026-06-28T22:00:05 11473 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120664 TIMOTHY L JOHNSON ACADEMY 6729.54 2026-06-28T22:00:05 11474 APV6024378 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.29 2026-06-28T22:00:05 11475 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11476 0006036406 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4847.94 2026-06-28T22:00:05 11477 0006035495 2021-04-28T00:00:00 2021 4 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 1361.04 2026-06-28T22:00:05 11478 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 299.2 2026-06-28T22:00:05 11479 0006042851 2021-05-14T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health 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 11480 APV6040784 2021-05-11T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 142.87 2026-06-28T22:00:05 11481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 405.17 2026-06-28T22:00:05 11482 0006048716 2021-05-01T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 11483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.17 2026-06-28T22:00:05 11484 PAY6078887 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2537.94 2026-06-28T22:00:05 11485 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2497.35 2026-06-28T22:00:05 11486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 378.16 2026-06-28T22:00:05 11487 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 24554.75 2026-06-28T22:00:05 11488 APV6054916 2021-06-03T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 702.13 2026-06-28T22:00:05 11489 APV6025765 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 7072.95 2026-06-28T22:00:05 11490 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 11491 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-06-28T22:00:05 11492 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 11493 APV6063210 2021-06-14T00:00:00 2021 4 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 11494 PAY6058134 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 4409.74 2026-06-28T22:00:05 11495 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1641.42 2026-06-28T22:00:05 11496 0006051347 2021-05-27T00:00:00 2021 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11497 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 11498 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 583.44 2026-06-28T22:00:05 11499 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6629.74 2026-06-28T22:00:05 11500 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1.33 2026-06-28T22:00:05 11501 APV6079657 2021-06-21T00:00:00 2021 4 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 0000121700 E. CHICAGO CITY SCHL TREASURER 758.3 2026-06-28T22:00:05 11502 APV6033323 2021-04-27T00:00:00 2021 4 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 1069.5 2026-06-28T22:00:05 11503 0006083757 2021-06-25T00:00:00 2021 4 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 58320.49 2026-06-28T22:00:05 11504 EXV6063363 2021-06-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 11505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 418.68 2026-06-28T22:00:05 11506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 605.05 2026-06-28T22:00:05 11507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.0 2026-06-28T22:00:05 11508 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 5045.84 2026-06-28T22:00:05 11509 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 11510 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 11511 APV6033370 2021-04-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 11512 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 1750.0 2026-06-28T22:00:05 11513 APV6031162 2021-04-22T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000227577 SCHOTT GEMTRON CORPORATION 40000.0 2026-06-28T22:00:05 11514 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4338.9 2026-06-28T22:00:05 11515 APV6037690 2021-05-05T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 420805.43 2026-06-28T22:00:05 11516 APV6051649 2021-05-27T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 190.89 2026-06-28T22:00:05 11517 PAY6023712 2021-04-14T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 11518 0006052199 2021-05-28T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 11519 APV6024254 2021-04-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.97 2026-06-28T22:00:05 11520 PAY6058026 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.17 2026-06-28T22:00:05 11521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1296.54 2026-06-28T22:00:05 11522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 11523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 648.27 2026-06-28T22:00:05 11524 APV6030332 2021-04-21T00:00:00 2021 4 541010 Mot Veh 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 30.23 2026-06-28T22:00:05 11525 0006044916 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7506.16 2026-06-28T22:00:05 11526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.02 2026-06-28T22:00:05 11527 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 2926.32 2026-06-28T22:00:05 11528 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 11529 0006020425 2021-04-06T00:00:00 2021 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -6.45 2026-06-28T22:00:05 11530 APV6035731 2021-04-30T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2669.9 2026-06-28T22:00:05 11531 APV6046797 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 88567.15 2026-06-28T22:00:05 11532 PAY6040272 2021-05-12T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1332.97 2026-06-28T22:00:05 11533 APV6037700 2021-05-05T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 11534 0006033921 2021-04-28T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 11535 0006053156 2021-06-01T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 495 Environmental Management Contractual Services Security and Safety Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 11536 APV6047470 2021-05-19T00:00:00 2021 4 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 14905.32 2026-06-28T22:00:05 11537 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 11538 0006020452 2021-04-06T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1597.45 2026-06-28T22:00:05 11539 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 2011.2 2026-06-28T22:00:05 11540 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 4048.82 2026-06-28T22:00:05 11541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1296.54 2026-06-28T22:00:05 11542 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 540.22 2026-06-28T22:00:05 11543 0006039616 2021-05-10T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 11544 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 4180.86 2026-06-28T22:00:05 11545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 216.09 2026-06-28T22:00:05 11546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 279.12 2026-06-28T22:00:05 11547 0006085859 2021-06-29T00:00:00 2021 4 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 11548 APV6031780 2021-04-23T00:00:00 2021 4 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 3750.0 2026-06-28T22:00:05 11549 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 11550 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 11551 0006082874 2021-06-24T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.6 2026-06-28T22:00:05 11552 0006070363 2021-06-17T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.63 2026-06-28T22:00:05 11553 0006062901 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.11 2026-06-28T22:00:05 11554 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 11555 0006036406 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 11556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.03 2026-06-28T22:00:05 11557 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 10935.38 2026-06-28T22:00:05 11558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 11559 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1295.1 2026-06-28T22:00:05 11560 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380080 MICHELLE CALHOUN 523.4 2026-06-28T22:00:05 11561 0006036409 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5552.2 2026-06-28T22:00:05 11562 APV6038304 2021-05-06T00:00:00 2021 4 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 148.8 2026-06-28T22:00:05 11563 APV6021366 2021-04-07T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 77860.0 2026-06-28T22:00:05 11564 PAY6049404 2021-05-26T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 11565 APV6042287 2021-05-13T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3641.71 2026-06-28T22:00:05 11566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 602.9 2026-06-28T22:00:05 11567 APV6078661 2021-06-21T00:00:00 2021 4 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 8882.19 2026-06-28T22:00:05 11568 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1049.47 2026-06-28T22:00:05 11569 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 173.0 2026-06-28T22:00:05 11570 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 1015.62 2026-06-28T22:00:05 11571 0006051422 2021-05-26T00:00:00 2021 4 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 42.93 2026-06-28T22:00:05 11572 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 217.72 2026-06-28T22:00:05 11573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 759.19 2026-06-28T22:00:05 11574 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000248797 BLOOMINGTON PROJECT SCHOOL 82046.36 2026-06-28T22:00:05 11575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 11576 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 99.0 2026-06-28T22:00:05 11577 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 168.83 2026-06-28T22:00:05 11578 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 907.58 2026-06-28T22:00:05 11579 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 1004.82 2026-06-28T22:00:05 11580 0006032278 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -103604.82 2026-06-28T22:00:05 11581 0006053241 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.65 2026-06-28T22:00:05 11582 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 550.0 2026-06-28T22:00:05 11583 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.63 2026-06-28T22:00:05 11584 PAY6078929 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 11585 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2953.28 2026-06-28T22:00:05 11586 APV6048426 2021-05-21T00:00:00 2021 4 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 642.07 2026-06-28T22:00:05 11587 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 142.0 2026-06-28T22:00:05 11588 APV6057082 2021-06-07T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 795.22 2026-06-28T22:00:05 11589 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194258 NETTLE CREEK SCHL CORP TREAS 4775.53 2026-06-28T22:00:05 11590 APV6058647 2021-06-09T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 55.98 2026-06-28T22:00:05 11591 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 20000.0 2026-06-28T22:00:05 11592 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1706.18 2026-06-28T22:00:05 11593 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 11594 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 11595 0006062335 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.42 2026-06-28T22:00:05 11596 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 482.09 2026-06-28T22:00:05 11597 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 1392.01 2026-06-28T22:00:05 11598 0006032299 2021-04-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4408.0 2026-06-28T22:00:05 11599 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 100787.45 2026-06-28T22:00:05 11600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.94 2026-06-28T22:00:05 11601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 11602 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 11603 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.44 2026-06-28T22:00:05 11604 0006028782 2021-04-01T00:00:00 2021 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 11605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.23 2026-06-28T22:00:05 11606 APV6049048 2021-05-24T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 0.0 2026-06-28T22:00:05 11607 APV6038243 2021-05-03T00:00:00 2021 4 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 70.15 2026-06-28T22:00:05 11608 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 696.01 2026-06-28T22:00:05 11609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.88 2026-06-28T22:00:05 11610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 312.61 2026-06-28T22:00:05 11611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.53 2026-06-28T22:00:05 11612 APV6057839 2021-06-08T00:00:00 2021 4 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 115714.79 2026-06-28T22:00:05 11613 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 4629.17 2026-06-28T22:00:05 11614 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 10377.15 2026-06-28T22:00:05 11615 0006029516 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7281.44 2026-06-28T22:00:05 11616 APV6057050 2021-06-07T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 11617 APV6038378 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000119385 DYNAMIC INTERNET SOLUTIONS 10000.0 2026-06-28T22:00:05 11618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 223.3 2026-06-28T22:00:05 11619 APV6025832 2021-04-15T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 3134.82 2026-06-28T22:00:05 11620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.65 2026-06-28T22:00:05 11621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 324.13 2026-06-28T22:00:05 11622 APV6036672 2021-05-03T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 637.5 2026-06-28T22:00:05 11623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 893.17 2026-06-28T22:00:05 11624 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2708.65 2026-06-28T22:00:05 11625 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 27.33 2026-06-28T22:00:05 11626 PAY6058026 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.79 2026-06-28T22:00:05 11627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 11628 PAY6032831 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2717.59 2026-06-28T22:00:05 11629 APV6057776 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 123079.67 2026-06-28T22:00:05 11630 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326745 LINDEMAN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 11631 PAY6078853 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 11632 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.67 2026-06-28T22:00:05 11633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 342.07 2026-06-28T22:00:05 11634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.58 2026-06-28T22:00:05 11635 ARD6060346 2021-06-11T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1155.0 2026-06-28T22:00:05 11636 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 11637 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 5625.71 2026-06-28T22:00:05 11638 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 12723.14 2026-06-28T22:00:05 11639 0006042078 2021-05-13T00:00:00 2021 4 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 66.66 2026-06-28T22:00:05 11640 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 11641 APV6041676 2021-05-12T00:00:00 2021 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 11642 APV6051602 2021-05-27T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 174.66 2026-06-28T22:00:05 11643 APV6066234 2021-06-14T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 11644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 11645 APV6044261 2021-05-17T00:00:00 2021 4 532055 Main - Cable Install 46 Attorney General Contractual Services Maintenance Other "" "" 0000340253 C-CAT INC 349.88 2026-06-28T22:00:05 11646 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 64.65 2026-06-28T22:00:05 11647 0006031532 2021-04-23T00:00:00 2021 4 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 11648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 11649 0006019891 2021-04-08T00:00:00 2021 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 11650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.52 2026-06-28T22:00:05 11651 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 11652 APV6028395 2021-04-16T00:00:00 2021 4 543014 Fac Main -Plumbing Drainage 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 0000013851 OFFICE DEPOT INC 147.19 2026-06-28T22:00:05 11653 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 893.17 2026-06-28T22:00:05 11654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 648.27 2026-06-28T22:00:05 11655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 781.53 2026-06-28T22:00:05 11656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 446.58 2026-06-28T22:00:05 11657 0006083744 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 11658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 810.33 2026-06-28T22:00:05 11659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.24 2026-06-28T22:00:05 11660 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 27313.22 2026-06-28T22:00:05 11661 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 11662 0006062335 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 11663 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 253.26 2026-06-28T22:00:05 11664 APV6055662 2021-06-04T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 30106.21 2026-06-28T22:00:05 11665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 259.31 2026-06-28T22:00:05 11666 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 11667 0006062386 2021-06-14T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3105.24 2026-06-28T22:00:05 11668 0006038041 2021-05-06T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 11669 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 216.09 2026-06-28T22:00:05 11670 0006021199 2021-04-07T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11671 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 837.35 2026-06-28T22:00:05 11672 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121213 SWEETSER CLERK-TREASURER 7295.8 2026-06-28T22:00:05 11673 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1227.61 2026-06-28T22:00:05 11674 0006041417 2021-05-12T00:00:00 2021 4 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 9.27 2026-06-28T22:00:05 11675 APV6054936 2021-06-03T00:00:00 2021 4 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 59.25 2026-06-28T22:00:05 11676 0006048716 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11677 APV6031216 2021-04-22T00:00:00 2021 4 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 90819.8 2026-06-28T22:00:05 11678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.17 2026-06-28T22:00:05 11679 0006053901 2021-06-02T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1375.94 2026-06-28T22:00:05 11680 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 126676.35 2026-06-28T22:00:05 11681 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 11682 0006028139 2021-04-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 11683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1027.15 2026-06-28T22:00:05 11684 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 11685 APV6029678 2021-04-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 719.1 2026-06-28T22:00:05 11686 0006045603 2021-05-01T00:00:00 2021 4 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 18.2 2026-06-28T22:00:05 11687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1728.72 2026-06-28T22:00:05 11688 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 11689 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 167634.07 2026-06-28T22:00:05 11690 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 11691 0006059114 2021-06-10T00:00:00 2021 4 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 591.01 2026-06-28T22:00:05 11692 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 14949.07 2026-06-28T22:00:05 11693 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.94 2026-06-28T22:00:05 11694 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.67 2026-06-28T22:00:05 11695 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7633.3 2026-06-28T22:00:05 11696 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 11697 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 405.17 2026-06-28T22:00:05 11698 0006045603 2021-05-01T00:00:00 2021 4 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 7.08 2026-06-28T22:00:05 11699 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 11700 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 11939.11 2026-06-28T22:00:05 11701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.3 2026-06-28T22:00:05 11702 APV6066291 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6485.94 2026-06-28T22:00:05 11703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 11704 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 466.54 2026-06-28T22:00:05 11705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 535.91 2026-06-28T22:00:05 11706 0006025469 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 11707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 11708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.63 2026-06-28T22:00:05 11709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 426.57 2026-06-28T22:00:05 11710 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.96 2026-06-28T22:00:05 11711 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 11712 0006035473 2021-04-28T00:00:00 2021 4 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 495.23 2026-06-28T22:00:05 11713 0006027940 2021-04-14T00:00:00 2021 4 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 281.21 2026-06-28T22:00:05 11714 APV6028176 2021-04-16T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3568.81 2026-06-28T22:00:05 11715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 357.27 2026-06-28T22:00:05 11716 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 842.76 2026-06-28T22:00:05 11717 APV6021371 2021-04-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 213.29 2026-06-28T22:00:05 11718 0006024791 2021-04-14T00:00:00 2021 4 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 11719 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 11720 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 11721 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 70689.25 2026-06-28T22:00:05 11722 APV6059374 2021-06-07T00:00:00 2021 4 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 0000191347 STROH FARM SUPPLY INC 1950.0 2026-06-28T22:00:05 11723 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 406.25 2026-06-28T22:00:05 11724 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 15376.0 2026-06-28T22:00:05 11725 0006059052 2021-06-09T00:00:00 2021 4 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 1278.6 2026-06-28T22:00:05 11726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 216.09 2026-06-28T22:00:05 11727 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1525.81 2026-06-28T22:00:05 11728 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 502.41 2026-06-28T22:00:05 11729 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 11730 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 11731 0006024149 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 75.31 2026-06-28T22:00:05 11732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.58 2026-06-28T22:00:05 11733 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 11734 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3437.66 2026-06-28T22:00:05 11735 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 926.67 2026-06-28T22:00:05 11736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1080.45 2026-06-28T22:00:05 11737 0006033921 2021-04-28T00:00:00 2021 4 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 832.41 2026-06-28T22:00:05 11738 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 18061.57 2026-06-28T22:00:05 11739 APV6031216 2021-04-22T00:00:00 2021 4 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 4893.65 2026-06-28T22:00:05 11740 APV6037361 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 102893.0 2026-06-28T22:00:05 11741 APV6057030 2021-06-04T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 81.21 2026-06-28T22:00:05 11742 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 11743 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6075.25 2026-06-28T22:00:05 11744 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 120250.04 2026-06-28T22:00:05 11745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 734.71 2026-06-28T22:00:05 11746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.48 2026-06-28T22:00:05 11747 ARD6021642 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5806.0 2026-06-28T22:00:05 11748 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 9416.15 2026-06-28T22:00:05 11749 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 34968.97 2026-06-28T22:00:05 11750 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 11751 PAY6049437 2021-05-26T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 11752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 668.79 2026-06-28T22:00:05 11753 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16686.73 2026-06-28T22:00:05 11754 0006080365 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 11755 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 390.76 2026-06-28T22:00:05 11756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 405.17 2026-06-28T22:00:05 11757 0006040493 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 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 14886.6 2026-06-28T22:00:05 11758 0006032292 2021-04-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 439055.45 2026-06-28T22:00:05 11759 APV6048439 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 46010.0 2026-06-28T22:00:05 11760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 379.59 2026-06-28T22:00:05 11761 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 11762 0006036302 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.14 2026-06-28T22:00:05 11763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.03 2026-06-28T22:00:05 11764 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110294 BOSWELL GRANT TWP PUBLIC 2000.0 2026-06-28T22:00:05 11765 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY -3648.58 2026-06-28T22:00:05 11766 APV6046955 2021-05-19T00:00:00 2021 4 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 57.0 2026-06-28T22:00:05 11767 APV6025787 2021-04-13T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 172.46 2026-06-28T22:00:05 11768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 499.17 2026-06-28T22:00:05 11769 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 11770 APV6039030 2021-05-07T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062085 VANDERBURGH COUNTY 103042.5 2026-06-28T22:00:05 11771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 205.29 2026-06-28T22:00:05 11772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 405.17 2026-06-28T22:00:05 11773 APV6078577 2021-06-21T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 2454.12 2026-06-28T22:00:05 11774 APV6042440 2021-05-13T00:00:00 2021 4 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 0000004796 INDIANA UNIV 16661.54 2026-06-28T22:00:05 11775 0006019715 2021-04-05T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3129.27 2026-06-28T22:00:05 11776 PAY6049437 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 11777 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 11778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.52 2026-06-28T22:00:05 11779 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 11780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 270.11 2026-06-28T22:00:05 11781 0006019715 2021-04-05T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.15 2026-06-28T22:00:05 11782 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 5397.31 2026-06-28T22:00:05 11783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.9 2026-06-28T22:00:05 11784 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 11785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 151.26 2026-06-28T22:00:05 11786 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 11787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 11788 0006029491 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9144.54 2026-06-28T22:00:05 11789 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 11790 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 55.0 2026-06-28T22:00:05 11791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.65 2026-06-28T22:00:05 11792 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 11793 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.3 2026-06-28T22:00:05 11794 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388489 THOMAS PENCE 819.97 2026-06-28T22:00:05 11795 0006029516 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 58426.15 2026-06-28T22:00:05 11796 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 42191.63 2026-06-28T22:00:05 11797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 11798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 803.85 2026-06-28T22:00:05 11799 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 11800 0006042852 2021-05-14T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 232710.45 2026-06-28T22:00:05 11801 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 45455.27 2026-06-28T22:00:05 11802 APV6024316 2021-04-13T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 70.0 2026-06-28T22:00:05 11803 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 11804 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 11805 0006030837 2021-04-22T00:00:00 2021 4 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.9 2026-06-28T22:00:05 11806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.28 2026-06-28T22:00:05 11807 0006080224 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.62 2026-06-28T22:00:05 11809 0006031532 2021-04-23T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11810 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 62.0 2026-06-28T22:00:05 11811 0006036260 2021-04-30T00:00:00 2021 4 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 236.92 2026-06-28T22:00:05 11812 0006033921 2021-04-28T00:00:00 2021 4 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 7.41 2026-06-28T22:00:05 11813 APV6022233 2021-04-08T00:00:00 2021 4 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 14616.28 2026-06-28T22:00:05 11814 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2698.53 2026-06-28T22:00:05 11815 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2683.53 2026-06-28T22:00:05 11816 PAY6049402 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27043.7 2026-06-28T22:00:05 11817 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.93 2026-06-28T22:00:05 11818 0006066016 2021-06-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.7 2026-06-28T22:00:05 11819 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 11820 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 0.0 2026-06-28T22:00:05 11821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 367.36 2026-06-28T22:00:05 11822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 358.71 2026-06-28T22:00:05 11823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.94 2026-06-28T22:00:05 11824 0006063444 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.26 2026-06-28T22:00:05 11825 0006033924 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 11826 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119402 RIVERTOWN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 11827 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 1663.08 2026-06-28T22:00:05 11828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.96 2026-06-28T22:00:05 11829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 432.18 2026-06-28T22:00:05 11830 0006086464 2021-06-30T00:00:00 2021 4 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 11831 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.94 2026-06-28T22:00:05 11832 APV6082390 2021-06-23T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2767.92 2026-06-28T22:00:05 11833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 11834 0006083643 2021-06-25T00:00:00 2021 4 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 325.06 2026-06-28T22:00:05 11835 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1278713.39 2026-06-28T22:00:05 11836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 777.93 2026-06-28T22:00:05 11837 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 14.0 2026-06-28T22:00:05 11838 APV6021512 2021-04-07T00:00:00 2021 4 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 1046.75 2026-06-28T22:00:05 11839 APV6029742 2021-04-20T00:00:00 2021 4 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 11840 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392564 TIMOTHY HICKS 507.36 2026-06-28T22:00:05 11841 PAY6078910 2021-06-23T00:00:00 2021 4 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 473.92 2026-06-28T22:00:05 11842 0006062332 2021-06-14T00:00:00 2021 4 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 235.6 2026-06-28T22:00:05 11843 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 11844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 446.59 2026-06-28T22:00:05 11845 APV6043128 2021-05-14T00:00:00 2021 4 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 9000.0 2026-06-28T22:00:05 11846 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 14140.85 2026-06-28T22:00:05 11847 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 206.36 2026-06-28T22:00:05 11848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.68 2026-06-28T22:00:05 11849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.63 2026-06-28T22:00:05 11850 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 232.0 2026-06-28T22:00:05 11851 APV6060078 2021-06-11T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095187 COLUMBUS SILGAS INC 180.94 2026-06-28T22:00:05 11852 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 130186.76 2026-06-28T22:00:05 11853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 11854 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 446.59 2026-06-28T22:00:05 11855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 972.41 2026-06-28T22:00:05 11856 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 11857 APV6059187 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 164.58 2026-06-28T22:00:05 11858 0006047355 2021-05-01T00:00:00 2021 4 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 4.65 2026-06-28T22:00:05 11859 APV6045746 2021-05-18T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345229 AEGEAN LLC 1000.0 2026-06-28T22:00:05 11860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 540.22 2026-06-28T22:00:05 11861 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 66310.75 2026-06-28T22:00:05 11862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.39 2026-06-28T22:00:05 11863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1451.41 2026-06-28T22:00:05 11864 0006053970 2021-06-08T00:00:00 2021 4 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 408.3 2026-06-28T22:00:05 11865 0006028165 2021-04-14T00:00:00 2021 4 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 11866 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 162.0 2026-06-28T22:00:05 11867 APV6020049 2021-04-05T00:00:00 2021 4 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 11868 APV6078661 2021-06-21T00:00:00 2021 4 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 2609.9 2026-06-28T22:00:05 11869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 11870 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 11871 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 11872 0006085821 2021-06-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 809.9 2026-06-28T22:00:05 11873 APV6047681 2021-05-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 639.63 2026-06-28T22:00:05 11874 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 446.58 2026-06-28T22:00:05 11875 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7390.4 2026-06-28T22:00:05 11876 APV6041622 2021-05-11T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 11877 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 893.17 2026-06-28T22:00:05 11878 APV6021240 2021-04-07T00:00:00 2021 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000053476 HP INC 5.62 2026-06-28T22:00:05 11879 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 11880 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 11881 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 11882 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 435.42 2026-06-28T22:00:05 11883 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 11884 0006052188 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 11885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 11886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 401.93 2026-06-28T22:00:05 11887 0006070306 2021-06-17T00:00:00 2021 4 659270 Shared SAN Storage 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 2.2 2026-06-28T22:00:05 11888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.68 2026-06-28T22:00:05 11889 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 216.09 2026-06-28T22:00:05 11890 0006029429 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.81 2026-06-28T22:00:05 11891 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 12658.59 2026-06-28T22:00:05 11892 APV6050188 2021-05-25T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2100.49 2026-06-28T22:00:05 11893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 11894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 290.29 2026-06-28T22:00:05 11895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 406.52 2026-06-28T22:00:05 11896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 324.14 2026-06-28T22:00:05 11897 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2606.05 2026-06-28T22:00:05 11898 0006059087 2021-06-10T00:00:00 2021 4 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 11899 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 446.59 2026-06-28T22:00:05 11900 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 11901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.95 2026-06-28T22:00:05 11902 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121997 ANDREW J BROWN CHARTER SCHOOL 51586.3 2026-06-28T22:00:05 11903 0006066011 2021-06-15T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 11904 APV6031911 2021-04-23T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5011.01 2026-06-28T22:00:05 11905 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 174170.63 2026-06-28T22:00:05 11906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 446.59 2026-06-28T22:00:05 11907 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 818.21 2026-06-28T22:00:05 11908 0006029490 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.23 2026-06-28T22:00:05 11909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 276.6 2026-06-28T22:00:05 11910 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26932.5 2026-06-28T22:00:05 11911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 223.29 2026-06-28T22:00:05 11912 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.53 2026-06-28T22:00:05 11913 PAY6023758 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 11914 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 11915 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 163.02 2026-06-28T22:00:05 11916 0006053967 2021-06-08T00:00:00 2021 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 11917 APV6040007 2021-05-07T00:00:00 2021 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 327.75 2026-06-28T22:00:05 11918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 432.18 2026-06-28T22:00:05 11919 0006028782 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36067.77 2026-06-28T22:00:05 11920 APV6035069 2021-04-29T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 53885.84 2026-06-28T22:00:05 11921 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33.0 2026-06-28T22:00:05 11922 APV6028437 2021-04-16T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 859.61 2026-06-28T22:00:05 11923 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 11924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 837.35 2026-06-28T22:00:05 11925 APV6024977 2021-04-13T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4124.62 2026-06-28T22:00:05 11926 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1536.22 2026-06-28T22:00:05 11927 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 676.0 2026-06-28T22:00:05 11928 0006084995 2021-06-28T00:00:00 2021 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1490.55 2026-06-28T22:00:05 11929 APV6060154 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 32.56 2026-06-28T22:00:05 11930 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 8533.27 2026-06-28T22:00:05 11931 PAY6023730 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 11932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 401.93 2026-06-28T22:00:05 11933 0006019849 2021-04-06T00:00:00 2021 4 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1246.65 2026-06-28T22:00:05 11934 0006045603 2021-05-01T00:00:00 2021 4 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 15.38 2026-06-28T22:00:05 11935 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 11936 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 11937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 405.17 2026-06-28T22:00:05 11938 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 11939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 11940 0006042039 2021-05-13T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 210.48 2026-06-28T22:00:05 11941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 627.52 2026-06-28T22:00:05 11942 0006019702 2021-04-04T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 21353.99 2026-06-28T22:00:05 11943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.29 2026-06-28T22:00:05 11944 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 11945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 216.09 2026-06-28T22:00:05 11946 0006028838 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 11947 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298119 LAGERRIS DIXON 80.0 2026-06-28T22:00:05 11948 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 11949 APV6048336 2021-05-21T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 1360.0 2026-06-28T22:00:05 11950 0006052199 2021-05-28T00:00:00 2021 4 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 8.19 2026-06-28T22:00:05 11951 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394732 LARRY CREED 193.48 2026-06-28T22:00:05 11952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 11953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 216.09 2026-06-28T22:00:05 11954 APV6039683 2021-05-10T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064395 KOSCIUSKO COUNTY 143873.08 2026-06-28T22:00:05 11955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 11956 APV6030382 2021-04-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2616.78 2026-06-28T22:00:05 11957 APV6055040 2021-06-03T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 506445.35 2026-06-28T22:00:05 11958 0006039529 2021-05-09T00:00:00 2021 4 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 144.05 2026-06-28T22:00:05 11959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.94 2026-06-28T22:00:05 11960 0006033949 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.91 2026-06-28T22:00:05 11961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1917.44 2026-06-28T22:00:05 11962 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 11963 0006082874 2021-06-24T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.24 2026-06-28T22:00:05 11964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 405.17 2026-06-28T22:00:05 11965 APV6078661 2021-06-21T00:00:00 2021 4 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 173.79 2026-06-28T22:00:05 11966 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 8583.04 2026-06-28T22:00:05 11967 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 634.44 2026-06-28T22:00:05 11968 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 6107.48 2026-06-28T22:00:05 11969 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 655.59 2026-06-28T22:00:05 11970 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 11971 0006048716 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 11972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 648.27 2026-06-28T22:00:05 11973 0006080365 2021-06-23T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4637.45 2026-06-28T22:00:05 11974 APV6020035 2021-04-05T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1975.0 2026-06-28T22:00:05 11975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.96 2026-06-28T22:00:05 11976 PAY6049457 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 11977 0006083643 2021-06-25T00:00:00 2021 4 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 1213.54 2026-06-28T22:00:05 11978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 216.09 2026-06-28T22:00:05 11979 0006053947 2021-06-08T00:00:00 2021 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 11980 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 290.28 2026-06-28T22:00:05 11981 APV6039041 2021-05-06T00:00:00 2021 4 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 11982 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 482.09 2026-06-28T22:00:05 11983 APV6034228 2021-04-28T00:00:00 2021 4 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 11984 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 216.09 2026-06-28T22:00:05 11985 APV6041600 2021-05-12T00:00:00 2021 4 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000350518 MARSHALL COUNTY BLUEBERRY FESTIVAL INC 525.0 2026-06-28T22:00:05 11986 APV6046964 2021-05-19T00:00:00 2021 4 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000208933 IMAGETREND LLC 64102.86 2026-06-28T22:00:05 11987 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 839.77 2026-06-28T22:00:05 11988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 11989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 758.84 2026-06-28T22:00:05 11990 0006052096 2021-05-26T00:00:00 2021 4 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 37.26 2026-06-28T22:00:05 11991 APV6037353 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052068 SOUTHERN INDIANA RESOURCE SOLUTIONS, INC 3734.26 2026-06-28T22:00:05 11992 0006025475 2021-04-15T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 770.33 2026-06-28T22:00:05 11993 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 515.81 2026-06-28T22:00:05 11994 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.66 2026-06-28T22:00:05 11995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 688.41 2026-06-28T22:00:05 11996 APV6048298 2021-05-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1111.16 2026-06-28T22:00:05 11997 APV6034960 2021-04-29T00:00:00 2021 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 163.8 2026-06-28T22:00:05 11998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 11999 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.99 2026-06-28T22:00:05 12000 0006028139 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.99 2026-06-28T22:00:05 12001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 432.18 2026-06-28T22:00:05 12002 0006083765 2021-06-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.05 2026-06-28T22:00:05 12003 0006033921 2021-04-28T00:00:00 2021 4 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 73.36 2026-06-28T22:00:05 12004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 12005 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 21.0 2026-06-28T22:00:05 12006 0006029431 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68551576.12 2026-06-28T22:00:05 12007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 12008 APV6049989 2021-05-25T00:00:00 2021 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 689.22 2026-06-28T22:00:05 12009 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 405.17 2026-06-28T22:00:05 12010 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 156.0 2026-06-28T22:00:05 12011 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 12012 0006048716 2021-05-01T00:00:00 2021 4 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 77.27 2026-06-28T22:00:05 12013 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 655.59 2026-06-28T22:00:05 12014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 432.18 2026-06-28T22:00:05 12015 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 648.27 2026-06-28T22:00:05 12016 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 10382.0 2026-06-28T22:00:05 12017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 330.25 2026-06-28T22:00:05 12018 0006036345 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 336.0 2026-06-28T22:00:05 12019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 245.62 2026-06-28T22:00:05 12020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 274.21 2026-06-28T22:00:05 12021 APV6048855 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 191.92 2026-06-28T22:00:05 12022 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 12023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.41 2026-06-28T22:00:05 12024 APV6045820 2021-05-18T00:00:00 2021 4 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 25453.59 2026-06-28T22:00:05 12025 PAY6078854 2021-06-23T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 12026 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 50680.5 2026-06-28T22:00:05 12027 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 12028 0006031594 2021-04-23T00:00:00 2021 4 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 5.52 2026-06-28T22:00:05 12029 APV6021417 2021-04-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 25253.33 2026-06-28T22:00:05 12030 0006050553 2021-05-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 12031 0006029516 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3410.48 2026-06-28T22:00:05 12032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 446.58 2026-06-28T22:00:05 12033 0006082798 2021-06-24T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 67 Ofc of Technology Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 108.04 2026-06-28T22:00:05 12035 0006041300 2021-05-12T00:00:00 2021 4 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 20960.1 2026-06-28T22:00:05 12036 APV6052489 2021-05-28T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388375 ID.ME, INC 800000.0 2026-06-28T22:00:05 12037 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 621.26 2026-06-28T22:00:05 12038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 12039 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 628550.29 2026-06-28T22:00:05 12040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 405.17 2026-06-28T22:00:05 12041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1228.11 2026-06-28T22:00:05 12042 0006028161 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12043 APV6059387 2021-06-10T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 122112.87 2026-06-28T22:00:05 12044 0006054597 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1289.75 2026-06-28T22:00:05 12045 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 837.35 2026-06-28T22:00:05 12046 APV6057766 2021-06-08T00:00:00 2021 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 13745.6 2026-06-28T22:00:05 12047 APV6029084 2021-04-19T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 629.73 2026-06-28T22:00:05 12048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.87 2026-06-28T22:00:05 12049 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 12050 0006049720 2021-05-25T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12051 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 199.68 2026-06-28T22:00:05 12052 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 12053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.53 2026-06-28T22:00:05 12054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 259.31 2026-06-28T22:00:05 12055 EXV6079963 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 230.1 2026-06-28T22:00:05 12056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 388.97 2026-06-28T22:00:05 12057 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 8746.54 2026-06-28T22:00:05 12058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 405.17 2026-06-28T22:00:05 12059 APV6063117 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7211.27 2026-06-28T22:00:05 12060 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1199.57 2026-06-28T22:00:05 12061 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 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 4688.56 2026-06-28T22:00:05 12062 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 57596.65 2026-06-28T22:00:05 12063 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.41 2026-06-28T22:00:05 12064 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 226.83 2026-06-28T22:00:05 12065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.29 2026-06-28T22:00:05 12066 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 15354.94 2026-06-28T22:00:05 12067 0006020446 2021-04-06T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 12068 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 12069 0006036409 2021-05-08T00:00:00 2021 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 12070 0006024691 2021-04-14T00:00:00 2021 4 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 18180.54 2026-06-28T22:00:05 12071 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 312.61 2026-06-28T22:00:05 12072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.3 2026-06-28T22:00:05 12073 APV6024328 2021-04-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 12074 APV6032508 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10262.11 2026-06-28T22:00:05 12075 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 272.78 2026-06-28T22:00:05 12076 0006070306 2021-06-17T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 12077 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 696.01 2026-06-28T22:00:05 12078 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12458.78 2026-06-28T22:00:05 12079 0006053972 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 12080 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 480.15 2026-06-28T22:00:05 12081 0006048716 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 12082 0006050633 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 12083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 12084 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 68.26 2026-06-28T22:00:05 12085 APV6019382 2021-04-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 200.66 2026-06-28T22:00:05 12086 APV6033295 2021-04-27T00:00:00 2021 4 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 1006.2 2026-06-28T22:00:05 12087 0006048716 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.48 2026-06-28T22:00:05 12088 PAY6040237 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2589.46 2026-06-28T22:00:05 12089 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000185129 BRYAN L PEARSON 52.0 2026-06-28T22:00:05 12090 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 655.59 2026-06-28T22:00:05 12091 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 12092 APV6039996 2021-05-10T00:00:00 2021 4 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 9724.88 2026-06-28T22:00:05 12093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.3 2026-06-28T22:00:05 12094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 324.14 2026-06-28T22:00:05 12095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 489.66 2026-06-28T22:00:05 12096 0006054016 2021-06-08T00:00:00 2021 4 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 1687.68 2026-06-28T22:00:05 12097 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2513.7 2026-06-28T22:00:05 12098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 12099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.65 2026-06-28T22:00:05 12100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.29 2026-06-28T22:00:05 12101 APV6057044 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2366.0 2026-06-28T22:00:05 12102 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 12103 0006043541 2021-05-17T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12104 APV6082390 2021-06-23T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000078592 INDIANA FIRE CHIEFS ASSOC 990.0 2026-06-28T22:00:05 12105 APV6050732 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 76559.57 2026-06-28T22:00:05 12106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 405.17 2026-06-28T22:00:05 12107 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 11875.61 2026-06-28T22:00:05 12108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 692.2 2026-06-28T22:00:05 12109 APV6040763 2021-05-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 26.56 2026-06-28T22:00:05 12110 APV6068508 2021-06-16T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 325.09 2026-06-28T22:00:05 12111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 216.09 2026-06-28T22:00:05 12112 0006053979 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.06 2026-06-28T22:00:05 12113 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 418.68 2026-06-28T22:00:05 12114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 602.89 2026-06-28T22:00:05 12115 APV6062945 2021-06-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074243 TOWN OF EATON 141723.34 2026-06-28T22:00:05 12116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 388.96 2026-06-28T22:00:05 12117 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 12118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 324.14 2026-06-28T22:00:05 12119 0006068336 2021-06-16T00:00:00 2021 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21689985.36 2026-06-28T22:00:05 12120 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 52.0 2026-06-28T22:00:05 12121 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 12122 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 12123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.8 2026-06-28T22:00:05 12124 APV6047666 2021-05-20T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000070598 PAUL DOUGLAS MCMURRAY, JR. 26.56 2026-06-28T22:00:05 12125 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 12126 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 4470.55 2026-06-28T22:00:05 12127 0006084975 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 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 0.28 2026-06-28T22:00:05 12128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.64 2026-06-28T22:00:05 12129 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059636 TOWN OF LOWELL 7160.14 2026-06-28T22:00:05 12130 APV6057778 2021-06-08T00:00:00 2021 4 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 17989.87 2026-06-28T22:00:05 12131 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 12132 APV6039855 2021-05-10T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 3500.0 2026-06-28T22:00:05 12133 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 39140.3 2026-06-28T22:00:05 12134 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - 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StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.15 2026-06-28T22:00:05 12285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 774.47 2026-06-28T22:00:05 12286 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 20.36 2026-06-28T22:00:05 12287 0006084453 2021-06-28T00:00:00 2021 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12288 APV6042378 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1370.37 2026-06-28T22:00:05 12289 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 12290 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 12291 APV6035014 2021-04-29T00:00:00 2021 4 547120 SpOp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 618211.37 2026-06-28T22:00:05 12401 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 696.01 2026-06-28T22:00:05 12402 EXV6049361 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.85 2026-06-28T22:00:05 12403 0006083647 2021-06-25T00:00:00 2021 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -255.0 2026-06-28T22:00:05 12404 0006029552 2021-04-20T00:00:00 2021 4 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 12405 0006021806 2021-04-08T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.73 2026-06-28T22:00:05 12406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.24 2026-06-28T22:00:05 12407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 432.18 2026-06-28T22:00:05 12408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 223.29 2026-06-28T22:00:05 12409 APV6040784 2021-05-11T00:00:00 2021 4 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 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 1687.92 2026-06-28T22:00:05 12410 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 12411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 151.26 2026-06-28T22:00:05 12412 APV6050909 2021-05-26T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 5998.58 2026-06-28T22:00:05 12413 APV6031899 2021-04-23T00:00:00 2021 4 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 23500.0 2026-06-28T22:00:05 12414 APV6034940 2021-04-29T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 981.82 2026-06-28T22:00:05 12415 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 44102.92 2026-06-28T22:00:05 12416 0006019974 2021-04-05T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 29519.19 2026-06-28T22:00:05 12417 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3107.19 2026-06-28T22:00:05 12418 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000212537 BIRDSEYE, TOWN OF 14167.3 2026-06-28T22:00:05 12419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.94 2026-06-28T22:00:05 12420 0006050610 2021-05-26T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 12421 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 22550.9 2026-06-28T22:00:05 12422 APV6066247 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 226840.27 2026-06-28T22:00:05 12423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 848.51 2026-06-28T22:00:05 12424 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 379.6 2026-06-28T22:00:05 12425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 405.17 2026-06-28T22:00:05 12426 0006058398 2021-06-08T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12427 PAY6040168 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 12428 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 12429 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 34331.3 2026-06-28T22:00:05 12430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 12431 APV6051633 2021-05-27T00:00:00 2021 4 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 44.65 2026-06-28T22:00:05 12432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.24 2026-06-28T22:00:05 12433 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 74.0 2026-06-28T22:00:05 12434 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 12435 0006082908 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.66 2026-06-28T22:00:05 12436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.86 2026-06-28T22:00:05 12437 APV6021913 2021-04-08T00:00:00 2021 4 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 2930.24 2026-06-28T22:00:05 12438 PAY6043370 2021-05-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.51 2026-06-28T22:00:05 12439 0006041388 2021-05-12T00:00:00 2021 4 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 12440 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 12441 APV6042290 2021-05-13T00:00:00 2021 4 533044 Main - 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MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 750.0 2026-06-28T22:00:05 12451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 12452 0006059920 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.38 2026-06-28T22:00:05 12453 0006054660 2021-06-03T00:00:00 2021 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 12454 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 837.35 2026-06-28T22:00:05 12455 APV6068595 2021-06-16T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 32928.48 2026-06-28T22:00:05 12456 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373298 JEFFREY MCINTOSH 634.44 2026-06-28T22:00:05 12457 0006037936 2021-05-06T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 99181.22 2026-06-28T22:00:05 12458 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4722.0 2026-06-28T22:00:05 12459 0006037906 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7035.12 2026-06-28T22:00:05 12460 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 12461 APV6022844 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22126.58 2026-06-28T22:00:05 12462 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.93 2026-06-28T22:00:05 12463 0006054621 2021-06-03T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 12464 APV6029191 2021-04-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2606.28 2026-06-28T22:00:05 12465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.31 2026-06-28T22:00:05 12466 0006036380 2021-05-08T00:00:00 2021 4 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 3891.79 2026-06-28T22:00:05 12467 0006024149 2021-04-14T00:00:00 2021 4 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 663.86 2026-06-28T22:00:05 12468 0006040513 2021-05-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 365459.2 2026-06-28T22:00:05 12469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1426.19 2026-06-28T22:00:05 12470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 648.27 2026-06-28T22:00:05 12471 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.68 2026-06-28T22:00:05 12472 APV6057775 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4876.48 2026-06-28T22:00:05 12473 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 418.68 2026-06-28T22:00:05 12474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 515.81 2026-06-28T22:00:05 12475 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377228 SHELBY SKILLETT 466.54 2026-06-28T22:00:05 12476 APV6053387 2021-06-01T00:00:00 2021 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 1083.0 2026-06-28T22:00:05 12477 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 9810.0 2026-06-28T22:00:05 12478 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2352.76 2026-06-28T22:00:05 12479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239084 AMY ESSELBORN 380.29 2026-06-28T22:00:05 12480 APV6047476 2021-05-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE -430005.0 2026-06-28T22:00:05 12481 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 427847.41 2026-06-28T22:00:05 12482 APV6048855 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3744.83 2026-06-28T22:00:05 12483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 12484 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 97085.76 2026-06-28T22:00:05 12485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.95 2026-06-28T22:00:05 12486 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 4588.54 2026-06-28T22:00:05 12487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1283.94 2026-06-28T22:00:05 12488 PAY6058058 2021-06-09T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 12489 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 2200.43 2026-06-28T22:00:05 12490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.93 2026-06-28T22:00:05 12491 0006029472 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 12492 0006041417 2021-05-12T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14697.05 2026-06-28T22:00:05 12493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.58 2026-06-28T22:00:05 12494 0006080171 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 12495 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 12496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 885.97 2026-06-28T22:00:05 12497 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 655.59 2026-06-28T22:00:05 12498 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 418.67 2026-06-28T22:00:05 12499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 216.09 2026-06-28T22:00:05 12500 APV6032516 2021-04-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 18000.0 2026-06-28T22:00:05 12501 0006053931 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 463.26 2026-06-28T22:00:05 12502 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.94 2026-06-28T22:00:05 12503 0006062911 2021-06-14T00:00:00 2021 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.47 2026-06-28T22:00:05 12504 APV6057031 2021-06-07T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000367143 DICKINSON FLEET SERVICES 30.88 2026-06-28T22:00:05 12505 APV6070588 2021-06-16T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1405.78 2026-06-28T22:00:05 12506 0006085857 2021-06-29T00:00:00 2021 4 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 12507 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 6416.66 2026-06-28T22:00:05 12508 APV6066339 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 34.13 2026-06-28T22:00:05 12509 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 12510 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394675 MARCETTA DOMEIKA 112.8 2026-06-28T22:00:05 12511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.65 2026-06-28T22:00:05 12512 0006023918 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.31 2026-06-28T22:00:05 12513 0006053979 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9113.76 2026-06-28T22:00:05 12514 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 583.91 2026-06-28T22:00:05 12515 0006049772 2021-05-26T00:00:00 2021 4 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 900.28 2026-06-28T22:00:05 12516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 12517 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 21793.1 2026-06-28T22:00:05 12518 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.49 2026-06-28T22:00:05 12519 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.96 2026-06-28T22:00:05 12520 APV6043096 2021-05-14T00:00:00 2021 4 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 12.95 2026-06-28T22:00:05 12521 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8697.19 2026-06-28T22:00:05 12522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.65 2026-06-28T22:00:05 12523 0006068334 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1473.18 2026-06-28T22:00:05 12524 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 12525 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 15816.65 2026-06-28T22:00:05 12526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.44 2026-06-28T22:00:05 12527 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 523.4 2026-06-28T22:00:05 12528 0006055391 2021-06-04T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 12529 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 775.27 2026-06-28T22:00:05 12530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.52 2026-06-28T22:00:05 12531 0006080156 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 282131.34 2026-06-28T22:00:05 12532 APV6035694 2021-04-30T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 144.4 2026-06-28T22:00:05 12533 0006070361 2021-06-17T00:00:00 2021 4 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 2595.11 2026-06-28T22:00:05 12534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 535.91 2026-06-28T22:00:05 12535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 12536 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 12537 0006028165 2021-04-14T00:00:00 2021 4 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 12538 0006033924 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.62 2026-06-28T22:00:05 12539 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 17187.14 2026-06-28T22:00:05 12540 APV6042290 2021-05-13T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7756.88 2026-06-28T22:00:05 12541 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 99923.92 2026-06-28T22:00:05 12542 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 12543 0006053939 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-06-28T22:00:05 12544 0006036236 2021-04-30T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 12545 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 12546 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 12547 0006024784 2021-04-14T00:00:00 2021 4 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 6472.53 2026-06-28T22:00:05 12548 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.66 2026-06-28T22:00:05 12549 PAY6078854 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 45.0 2026-06-28T22:00:05 12550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 453.79 2026-06-28T22:00:05 12551 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 2068.26 2026-06-28T22:00:05 12552 EXV6037786 2021-05-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 12553 APV6048426 2021-05-21T00:00:00 2021 4 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 2074.59 2026-06-28T22:00:05 12554 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 73708.47 2026-06-28T22:00:05 12555 APV6024258 2021-04-13T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 32.89 2026-06-28T22:00:05 12556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 12557 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC -10049.04 2026-06-28T22:00:05 12558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 178.63 2026-06-28T22:00:05 12559 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 12560 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 28775.82 2026-06-28T22:00:05 12561 PAY6078856 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 12562 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.84 2026-06-28T22:00:05 12563 APV6019270 2021-04-01T00:00:00 2021 4 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 416.7 2026-06-28T22:00:05 12564 0006051347 2021-05-27T00:00:00 2021 4 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 12565 0006053056 2021-06-01T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19.25 2026-06-28T22:00:05 12566 0006079322 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.77 2026-06-28T22:00:05 12567 0006082935 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.52 2026-06-28T22:00:05 12568 0006058951 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12569 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 12570 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 7271.29 2026-06-28T22:00:05 12571 0006083747 2021-06-25T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.1 2026-06-28T22:00:05 12572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.96 2026-06-28T22:00:05 12573 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000287933 GREENWOOD CHRISTIAN ACADEMY 10185.77 2026-06-28T22:00:05 12574 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 111.79 2026-06-28T22:00:05 12575 APV6043096 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 12576 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 121.01 2026-06-28T22:00:05 12577 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 12578 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 12579 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 12580 APV6054274 2021-06-01T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3643.23 2026-06-28T22:00:05 12581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.68 2026-06-28T22:00:05 12582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 535.9 2026-06-28T22:00:05 12583 APV6045750 2021-05-18T00:00:00 2021 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 27.6 2026-06-28T22:00:05 12584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 435.42 2026-06-28T22:00:05 12585 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1450.07 2026-06-28T22:00:05 12586 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 12587 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 7348.08 2026-06-28T22:00:05 12588 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 12589 0006028144 2021-04-16T00:00:00 2021 4 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 12590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.92 2026-06-28T22:00:05 12591 0006042851 2021-05-14T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -18.1 2026-06-28T22:00:05 12592 APV6078661 2021-06-21T00:00:00 2021 4 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 252497.64 2026-06-28T22:00:05 12593 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 416.8 2026-06-28T22:00:05 12594 0006058382 2021-06-09T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 16560.04 2026-06-28T22:00:05 12595 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 12596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 561.83 2026-06-28T22:00:05 12597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 646.11 2026-06-28T22:00:05 12598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.94 2026-06-28T22:00:05 12599 APV6050013 2021-05-25T00:00:00 2021 4 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000273564 VERITEXT CORP 440.65 2026-06-28T22:00:05 12600 0006080326 2021-06-23T00:00:00 2021 4 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 34.61 2026-06-28T22:00:05 12601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 446.59 2026-06-28T22:00:05 12602 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 12603 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 673.56 2026-06-28T22:00:05 12604 0006028838 2021-04-01T00:00:00 2021 4 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 90759.75 2026-06-28T22:00:05 12605 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 12606 APV6045750 2021-05-18T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 503.43 2026-06-28T22:00:05 12607 0006044206 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12608 APV6036665 2021-05-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000268416 LABSOURCE INC 16.77 2026-06-28T22:00:05 12609 0006025537 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 12610 0006041417 2021-05-12T00:00:00 2021 4 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 1.01 2026-06-28T22:00:05 12611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 893.17 2026-06-28T22:00:05 12612 0006024033 2021-04-13T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.59 2026-06-28T22:00:05 12613 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 12614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.9 2026-06-28T22:00:05 12615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.34 2026-06-28T22:00:05 12616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.25 2026-06-28T22:00:05 12617 APV6048426 2021-05-21T00:00:00 2021 4 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 5096.41 2026-06-28T22:00:05 12618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 12619 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 12620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 561.83 2026-06-28T22:00:05 12621 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 12622 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 60612.88 2026-06-28T22:00:05 12623 APV6042378 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11063.0 2026-06-28T22:00:05 12624 APV6039157 2021-05-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 98758.73 2026-06-28T22:00:05 12625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.52 2026-06-28T22:00:05 12626 APV6023439 2021-04-12T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 2626.56 2026-06-28T22:00:05 12627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 518.61 2026-06-28T22:00:05 12628 APV6078661 2021-06-21T00:00:00 2021 4 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 14550.0 2026-06-28T22:00:05 12629 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.33 2026-06-28T22:00:05 12630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.52 2026-06-28T22:00:05 12631 0006021159 2021-04-07T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 12632 0006036244 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 12633 0006049772 2021-05-26T00:00:00 2021 4 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 2.11 2026-06-28T22:00:05 12634 0006020425 2021-04-06T00:00:00 2021 4 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 -1345.26 2026-06-28T22:00:05 12635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.97 2026-06-28T22:00:05 12636 APV6024969 2021-04-14T00:00:00 2021 4 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 287358.0 2026-06-28T22:00:05 12637 PAY6023760 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.71 2026-06-28T22:00:05 12638 0006053937 2021-06-08T00:00:00 2021 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.18 2026-06-28T22:00:05 12639 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.23 2026-06-28T22:00:05 12640 APV6063136 2021-06-14T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.23 2026-06-28T22:00:05 12641 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 682.41 2026-06-28T22:00:05 12642 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 7281.82 2026-06-28T22:00:05 12643 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 696.0 2026-06-28T22:00:05 12644 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 12391.38 2026-06-28T22:00:05 12645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 691.49 2026-06-28T22:00:05 12646 0006033955 2021-04-27T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 12647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1295.09 2026-06-28T22:00:05 12648 0006019909 2021-04-05T00:00:00 2021 4 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 7.84 2026-06-28T22:00:05 12649 APV6038314 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12005.77 2026-06-28T22:00:05 12650 0006029504 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 12651 0006079322 2021-06-23T00:00:00 2021 4 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 119.69 2026-06-28T22:00:05 12652 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381191 CAPITAL INTERNAL MEDICINE ASSOCIATES PC 14.0 2026-06-28T22:00:05 12653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1563.05 2026-06-28T22:00:05 12654 APV6032510 2021-04-26T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5575.1 2026-06-28T22:00:05 12655 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11239.95 2026-06-28T22:00:05 12656 APV6041744 2021-05-12T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 574754.35 2026-06-28T22:00:05 12657 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 622.05 2026-06-28T22:00:05 12658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 108.05 2026-06-28T22:00:05 12659 APV6039157 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 9530.33 2026-06-28T22:00:05 12660 APV6048309 2021-05-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.84 2026-06-28T22:00:05 12661 0006062332 2021-06-14T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.97 2026-06-28T22:00:05 12662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.94 2026-06-28T22:00:05 12663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 2016.33 2026-06-28T22:00:05 12664 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 9000.0 2026-06-28T22:00:05 12665 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 24177.82 2026-06-28T22:00:05 12666 0006084995 2021-06-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2046.87 2026-06-28T22:00:05 12667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.83 2026-06-28T22:00:05 12668 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 12669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.59 2026-06-28T22:00:05 12670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 216.09 2026-06-28T22:00:05 12671 APV6031082 2021-04-22T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53427.66 2026-06-28T22:00:05 12672 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 405.17 2026-06-28T22:00:05 12673 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.04 2026-06-28T22:00:05 12674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 12675 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.32 2026-06-28T22:00:05 12676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 259.31 2026-06-28T22:00:05 12677 0006042039 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 451.02 2026-06-28T22:00:05 12678 0006053796 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100873.29 2026-06-28T22:00:05 12679 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 3662.97 2026-06-28T22:00:05 12680 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 25187.94 2026-06-28T22:00:05 12681 APV6046992 2021-05-19T00:00:00 2021 4 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 85.35 2026-06-28T22:00:05 12682 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 466.54 2026-06-28T22:00:05 12683 0006049725 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50229.98 2026-06-28T22:00:05 12684 0006019849 2021-04-06T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -975.86 2026-06-28T22:00:05 12685 0006085821 2021-06-29T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 12686 APV6060154 2021-06-11T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 23445.57 2026-06-28T22:00:05 12687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 12688 EXV6024520 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 314.83 2026-06-28T22:00:05 12689 APV6042378 2021-05-13T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 16108.14 2026-06-28T22:00:05 12690 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 491.25 2026-06-28T22:00:05 12691 0006042112 2021-05-13T00:00:00 2021 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2136.01 2026-06-28T22:00:05 12692 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 523.39 2026-06-28T22:00:05 12693 PAY6058134 2021-06-09T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 12694 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 8331.39 2026-06-28T22:00:05 12695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.72 2026-06-28T22:00:05 12696 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 473294.0 2026-06-28T22:00:05 12697 0006080384 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 12698 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 12699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 12700 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2029.79 2026-06-28T22:00:05 12701 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 11169.65 2026-06-28T22:00:05 12702 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 12703 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 12704 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 12705 0006085572 2021-06-30T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 12706 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 136.34 2026-06-28T22:00:05 12707 0006036261 2021-04-30T00:00:00 2021 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 12708 0006053768 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 12709 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 12710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.99 2026-06-28T22:00:05 12711 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 223.3 2026-06-28T22:00:05 12712 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 12713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1971.39 2026-06-28T22:00:05 12714 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 12715 APV6022233 2021-04-08T00:00:00 2021 4 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 1545.66 2026-06-28T22:00:05 12716 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 12717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 842.75 2026-06-28T22:00:05 12718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.17 2026-06-28T22:00:05 12719 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15157.9 2026-06-28T22:00:05 12720 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 77422.84 2026-06-28T22:00:05 12721 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3819.9 2026-06-28T22:00:05 12722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 691.48 2026-06-28T22:00:05 12723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1697.03 2026-06-28T22:00:05 12724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 482.09 2026-06-28T22:00:05 12725 APV6025803 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.23 2026-06-28T22:00:05 12726 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 25064.56 2026-06-28T22:00:05 12727 APV6053435 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 278959.04 2026-06-28T22:00:05 12728 APV6030371 2021-04-21T00:00:00 2021 4 581140 TRANSPORTATION (135FD) 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 0000058362 SOUTH BEND PUBLIC 1732.5 2026-06-28T22:00:05 12729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 223.29 2026-06-28T22:00:05 12730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 446.59 2026-06-28T22:00:05 12731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 432.18 2026-06-28T22:00:05 12732 0006031554 2021-04-23T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.14 2026-06-28T22:00:05 12733 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 466.54 2026-06-28T22:00:05 12734 0006036378 2021-05-08T00:00:00 2021 4 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 13.54 2026-06-28T22:00:05 12735 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 418.67 2026-06-28T22:00:05 12736 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 212342.46 2026-06-28T22:00:05 12737 APC6083261 2021-06-23T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY -14890.4 2026-06-28T22:00:05 12738 APV6057839 2021-06-08T00:00:00 2021 4 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 4207.87 2026-06-28T22:00:05 12739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 424.26 2026-06-28T22:00:05 12740 PAY6040272 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 12741 0006051395 2021-05-27T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.15 2026-06-28T22:00:05 12742 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 12743 0006033026 2021-04-27T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 12744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1080.45 2026-06-28T22:00:05 12745 0006024703 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 12746 0006082908 2021-06-24T00:00:00 2021 4 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 371.25 2026-06-28T22:00:05 12747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 1094.13 2026-06-28T22:00:05 12748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 540.23 2026-06-28T22:00:05 12749 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1512.26 2026-06-28T22:00:05 12750 0006040501 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8615.03 2026-06-28T22:00:05 12751 0006080432 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 12752 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 310.31 2026-06-28T22:00:05 12753 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 226.48 2026-06-28T22:00:05 12754 0006045603 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1019.88 2026-06-28T22:00:05 12755 APV6031780 2021-04-23T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 40.33 2026-06-28T22:00:05 12756 APV6054953 2021-06-03T00:00:00 2021 4 531010 Prof Serv - 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StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 12765 APV6060078 2021-06-11T00:00:00 2021 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 440.79 2026-06-28T22:00:05 12766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 418.67 2026-06-28T22:00:05 12767 PAY6023777 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 12768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1869.17 2026-06-28T22:00:05 12769 APV6029598 2021-04-20T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11175.0 2026-06-28T22:00:05 12770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 848.51 2026-06-28T22:00:05 12771 0006041417 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 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 1.06 2026-06-28T22:00:05 12772 APV6057045 2021-06-07T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393308 SANJAY KUMAR 710.0 2026-06-28T22:00:05 12773 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 12774 APV6039944 2021-05-07T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 334811.22 2026-06-28T22:00:05 12775 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 12776 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 12777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 216.09 2026-06-28T22:00:05 12778 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 12779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.59 2026-06-28T22:00:05 12780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.23 2026-06-28T22:00:05 12781 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 655.58 2026-06-28T22:00:05 12782 APV6039963 2021-05-10T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4983.13 2026-06-28T22:00:05 12783 APV6049098 2021-05-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10722.58 2026-06-28T22:00:05 12784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 312.61 2026-06-28T22:00:05 12785 PAY6032786 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.87 2026-06-28T22:00:05 12786 0006054020 2021-06-08T00:00:00 2021 4 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 200.16 2026-06-28T22:00:05 12787 APV6042304 2021-05-13T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 67.2 2026-06-28T22:00:05 12788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.29 2026-06-28T22:00:05 12789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.55 2026-06-28T22:00:05 12790 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 25416.0 2026-06-28T22:00:05 12791 0006079251 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -824.0 2026-06-28T22:00:05 12792 APV6031780 2021-04-23T00:00:00 2021 4 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 1875.0 2026-06-28T22:00:05 12793 APV6022920 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 12690.65 2026-06-28T22:00:05 12794 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1339.76 2026-06-28T22:00:05 12795 0006036400 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 12796 0006019891 2021-04-08T00:00:00 2021 4 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 12797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1788.58 2026-06-28T22:00:05 12798 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 41976.44 2026-06-28T22:00:05 12799 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 837.35 2026-06-28T22:00:05 12800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 558.23 2026-06-28T22:00:05 12801 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 982.49 2026-06-28T22:00:05 12802 0006033039 2021-04-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12803 APV6045820 2021-05-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 838.98 2026-06-28T22:00:05 12804 0006024078 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 12805 0006051347 2021-05-27T00:00:00 2021 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12806 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 12807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 558.23 2026-06-28T22:00:05 12808 0006066011 2021-06-15T00:00:00 2021 4 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11972.92 2026-06-28T22:00:05 12809 APV6051644 2021-05-27T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 12810 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.67 2026-06-28T22:00:05 12811 APV6046969 2021-05-19T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052538 MONTGOMERY COUNTY 30240.0 2026-06-28T22:00:05 12812 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064363 JENNINGS COUNTY 8354.74 2026-06-28T22:00:05 12813 APV6025067 2021-04-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 5261.0 2026-06-28T22:00:05 12814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 405.17 2026-06-28T22:00:05 12815 APV6066201 2021-06-15T00:00:00 2021 4 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 0000335236 VIGILANT SOLUTIONS INC 59060.0 2026-06-28T22:00:05 12816 APV6044429 2021-05-17T00:00:00 2021 4 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 376.79 2026-06-28T22:00:05 12817 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 625.22 2026-06-28T22:00:05 12818 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 223.29 2026-06-28T22:00:05 12819 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 100001.81 2026-06-28T22:00:05 12820 APV6057769 2021-06-08T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 995.15 2026-06-28T22:00:05 12821 APV6047470 2021-05-19T00:00:00 2021 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1340.8 2026-06-28T22:00:05 12822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.31 2026-06-28T22:00:05 12823 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 8811.0 2026-06-28T22:00:05 12824 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 824.0 2026-06-28T22:00:05 12825 0006025469 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 12826 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 558.23 2026-06-28T22:00:05 12827 0006045603 2021-05-01T00:00:00 2021 4 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 2413.08 2026-06-28T22:00:05 12828 APV6029084 2021-04-19T00:00:00 2021 4 547126 SpOp - Household Kitchen 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 91.5 2026-06-28T22:00:05 12829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 216.09 2026-06-28T22:00:05 12830 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2100.07 2026-06-28T22:00:05 12831 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.94 2026-06-28T22:00:05 12832 0006019849 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -363.06 2026-06-28T22:00:05 12833 APV6035717 2021-04-30T00:00:00 2021 4 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 268.13 2026-06-28T22:00:05 12834 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 262617.81 2026-06-28T22:00:05 12835 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 12836 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 120.0 2026-06-28T22:00:05 12837 0006036354 2021-05-08T00:00:00 2021 4 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 16.77 2026-06-28T22:00:05 12838 0006033908 2021-04-28T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 550 School for the Blind and VI Contractual Services Program Operations Other "" "" General Ledger Entry -984.05 2026-06-28T22:00:05 12839 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 12840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.53 2026-06-28T22:00:05 12841 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 12842 APV6060124 2021-06-10T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2141.1 2026-06-28T22:00:05 12843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.41 2026-06-28T22:00:05 12844 APV6022919 2021-04-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 5638.5 2026-06-28T22:00:05 12845 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 647.55 2026-06-28T22:00:05 12846 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-06-28T22:00:05 12847 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 12848 APV6049048 2021-05-24T00:00:00 2021 4 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 0000061408 PERKINELMER HEALTH SCIENCES INC 823.05 2026-06-28T22:00:05 12849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 12850 0006023265 2021-04-12T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry 5224.0 2026-06-28T22:00:05 12851 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 14876.82 2026-06-28T22:00:05 12852 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 713.66 2026-06-28T22:00:05 12853 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 297.0 2026-06-28T22:00:05 12854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 937.83 2026-06-28T22:00:05 12855 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000272928 DAVID SUNDAY 413.95 2026-06-28T22:00:05 12856 APV6022177 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1786.35 2026-06-28T22:00:05 12857 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 12858 0006020444 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 12859 APV6052543 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 39.0 2026-06-28T22:00:05 12860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 453.79 2026-06-28T22:00:05 12861 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 12862 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 96.53 2026-06-28T22:00:05 12863 0006049772 2021-05-26T00:00:00 2021 4 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 381.92 2026-06-28T22:00:05 12864 0006055347 2021-06-04T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 12865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.67 2026-06-28T22:00:05 12866 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 12867 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101815 NEW DIRECTION CHURCH 8744.83 2026-06-28T22:00:05 12868 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 1085.36 2026-06-28T22:00:05 12869 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 12870 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 290.29 2026-06-28T22:00:05 12871 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 73659.29 2026-06-28T22:00:05 12872 0006053156 2021-06-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 12873 APV6054223 2021-06-02T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 194000.0 2026-06-28T22:00:05 12874 APV6050909 2021-05-26T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 359.13 2026-06-28T22:00:05 12875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 800.28 2026-06-28T22:00:05 12876 0006029472 2021-04-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 67.94 2026-06-28T22:00:05 12877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.62 2026-06-28T22:00:05 12878 0006045603 2021-05-01T00:00:00 2021 4 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 12879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 12880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 110.09 2026-06-28T22:00:05 12881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.95 2026-06-28T22:00:05 12882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 367.36 2026-06-28T22:00:05 12883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1506.56 2026-06-28T22:00:05 12884 0006040408 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 12885 0006033921 2021-04-28T00:00:00 2021 4 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 3.32 2026-06-28T22:00:05 12886 APV6038209 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 250.0 2026-06-28T22:00:05 12887 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 12888 APV6034228 2021-04-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1399.74 2026-06-28T22:00:05 12889 0006036378 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 12890 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 12891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 12892 APV6029191 2021-04-19T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1183.05 2026-06-28T22:00:05 12893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 312.61 2026-06-28T22:00:05 12894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 12895 0006044895 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 12896 APV6038243 2021-05-03T00:00:00 2021 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.0 2026-06-28T22:00:05 12897 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 38085.72 2026-06-28T22:00:05 12898 0006053826 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 12899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 658.71 2026-06-28T22:00:05 12900 0006045603 2021-05-01T00:00:00 2021 4 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 978.63 2026-06-28T22:00:05 12901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 648.27 2026-06-28T22:00:05 12902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 813.05 2026-06-28T22:00:05 12903 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 12904 0006086777 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 440000000.0 2026-06-28T22:00:05 12905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.3 2026-06-28T22:00:05 12906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 540.23 2026-06-28T22:00:05 12907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 12908 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3677.08 2026-06-28T22:00:05 12909 APV6045812 2021-05-18T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 1137.17 2026-06-28T22:00:05 12910 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 937.83 2026-06-28T22:00:05 12911 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.45 2026-06-28T22:00:05 12912 0006059920 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.71 2026-06-28T22:00:05 12913 0006029472 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28627.28 2026-06-28T22:00:05 12914 PAY6032805 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 12915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1071.81 2026-06-28T22:00:05 12916 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 12917 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3324.81 2026-06-28T22:00:05 12918 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 12919 0006019702 2021-04-04T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2670.95 2026-06-28T22:00:05 12920 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 512931.62 2026-06-28T22:00:05 12921 0006052261 2021-05-28T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 12922 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5876.64 2026-06-28T22:00:05 12923 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 12924 0006033901 2021-04-28T00:00:00 2021 4 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 12925 0006053204 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.23 2026-06-28T22:00:05 12926 0006053765 2021-06-08T00:00:00 2021 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 12927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.48 2026-06-28T22:00:05 12928 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 6292.55 2026-06-28T22:00:05 12929 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2268.95 2026-06-28T22:00:05 12930 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 446.58 2026-06-28T22:00:05 12931 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 750.26 2026-06-28T22:00:05 12932 APV6076083 2021-06-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 2152.26 2026-06-28T22:00:05 12933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.53 2026-06-28T22:00:05 12934 APV6054167 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 678.45 2026-06-28T22:00:05 12935 APV6031794 2021-04-23T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1538.92 2026-06-28T22:00:05 12936 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 12937 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3425.57 2026-06-28T22:00:05 12938 APV6021242 2021-04-07T00:00:00 2021 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 0.06 2026-06-28T22:00:05 12939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 518.62 2026-06-28T22:00:05 12940 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 696.0 2026-06-28T22:00:05 12941 APV6060078 2021-06-11T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 39375.0 2026-06-28T22:00:05 12942 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 878.77 2026-06-28T22:00:05 12943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.94 2026-06-28T22:00:05 12944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 324.13 2026-06-28T22:00:05 12945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 312.61 2026-06-28T22:00:05 12946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 497.01 2026-06-28T22:00:05 12947 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 405.17 2026-06-28T22:00:05 12948 APV6038390 2021-05-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 24683.8 2026-06-28T22:00:05 12949 0006079344 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.4 2026-06-28T22:00:05 12950 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.26 2026-06-28T22:00:05 12951 APV6024258 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.86 2026-06-28T22:00:05 12952 0006082802 2021-06-24T00:00:00 2021 4 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 12953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 301.45 2026-06-28T22:00:05 12954 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 216.09 2026-06-28T22:00:05 12955 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 367530.32 2026-06-28T22:00:05 12956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.2 2026-06-28T22:00:05 12957 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 12958 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 896.77 2026-06-28T22:00:05 12959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 259.31 2026-06-28T22:00:05 12960 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 11771.54 2026-06-28T22:00:05 12961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 12962 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 44771.34 2026-06-28T22:00:05 12963 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 22771.92 2026-06-28T22:00:05 12964 0006019848 2021-04-08T00:00:00 2021 4 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 20.85 2026-06-28T22:00:05 12965 0006042096 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 12966 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 12967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.64 2026-06-28T22:00:05 12968 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 444827.99 2026-06-28T22:00:05 12969 0006040454 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43711.35 2026-06-28T22:00:05 12970 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 5158.56 2026-06-28T22:00:05 12971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.02 2026-06-28T22:00:05 12972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 12973 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 175142.36 2026-06-28T22:00:05 12974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 64.83 2026-06-28T22:00:05 12975 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.95 2026-06-28T22:00:05 12976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1166.89 2026-06-28T22:00:05 12977 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 108.05 2026-06-28T22:00:05 12978 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 81427.26 2026-06-28T22:00:05 12979 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 12980 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 12981 APV6079657 2021-06-21T00:00:00 2021 4 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 0000121967 M.S.D. WAYNE TWP TREASURER 51470.75 2026-06-28T22:00:05 12982 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 12983 PAY6040272 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.23 2026-06-28T22:00:05 12984 0006046688 2021-05-19T00:00:00 2021 4 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 231.56 2026-06-28T22:00:05 12985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 657.56 2026-06-28T22:00:05 12986 0006082904 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1813.93 2026-06-28T22:00:05 12987 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 893.17 2026-06-28T22:00:05 12988 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 12989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1228.11 2026-06-28T22:00:05 12990 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 12991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1487.42 2026-06-28T22:00:05 12992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.29 2026-06-28T22:00:05 12993 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 12994 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11.99 2026-06-28T22:00:05 12995 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 825.2 2026-06-28T22:00:05 12996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 540.23 2026-06-28T22:00:05 12997 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 29673.65 2026-06-28T22:00:05 12998 0006042096 2021-05-13T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 12999 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.85 2026-06-28T22:00:05 13000 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 13001 0006045603 2021-05-01T00:00:00 2021 4 652157 Misc. Telecom Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 13002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 648.45 2026-06-28T22:00:05 13003 APV6022817 2021-04-09T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5063.1 2026-06-28T22:00:05 13004 APV6070651 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 135149.79 2026-06-28T22:00:05 13005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 781.53 2026-06-28T22:00:05 13006 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 13007 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.67 2026-06-28T22:00:05 13008 0006085988 2021-06-29T00:00:00 2021 4 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -825.0 2026-06-28T22:00:05 13009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.47 2026-06-28T22:00:05 13010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 13011 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 13012 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 287.82 2026-06-28T22:00:05 13013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.3 2026-06-28T22:00:05 13014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 108.04 2026-06-28T22:00:05 13015 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000072551 WEST CLARK COMMUNITY SCHOOLS 28123.24 2026-06-28T22:00:05 13016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1484.9 2026-06-28T22:00:05 13017 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1250.0 2026-06-28T22:00:05 13018 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 13019 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 161697.69 2026-06-28T22:00:05 13020 0006053972 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.64 2026-06-28T22:00:05 13021 APV6047600 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6940.35 2026-06-28T22:00:05 13022 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 13023 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 13024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 691.49 2026-06-28T22:00:05 13025 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000051259 BALL STATE UNIVERSITY 4717.0 2026-06-28T22:00:05 13026 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 13027 APV6054167 2021-06-02T00:00:00 2021 4 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 564.39 2026-06-28T22:00:05 13028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.89 2026-06-28T22:00:05 13029 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.24 2026-06-28T22:00:05 13030 0006048716 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 13031 0006022522 2021-04-09T00:00:00 2021 4 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 13032 0006035473 2021-04-28T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 13033 APV6049989 2021-05-25T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 226.56 2026-06-28T22:00:05 13034 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 35.49 2026-06-28T22:00:05 13035 0006080380 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 13036 0006085821 2021-06-29T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 13037 APV6051623 2021-05-27T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 822.12 2026-06-28T22:00:05 13038 APV6030347 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 54097.0 2026-06-28T22:00:05 13039 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 13040 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.63 2026-06-28T22:00:05 13041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 714.54 2026-06-28T22:00:05 13042 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063898 ADAMS COUNTY 2844.4 2026-06-28T22:00:05 13043 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 13044 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 655.59 2026-06-28T22:00:05 13045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.02 2026-06-28T22:00:05 13046 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 13047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 216.09 2026-06-28T22:00:05 13048 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385683 MARIA ANGARITA 460.6 2026-06-28T22:00:05 13049 0006079322 2021-06-23T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 6004.54 2026-06-28T22:00:05 13050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.53 2026-06-28T22:00:05 13051 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 53009.6 2026-06-28T22:00:05 13052 0006029491 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 13053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 13054 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 41.43 2026-06-28T22:00:05 13055 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7643.0 2026-06-28T22:00:05 13056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.73 2026-06-28T22:00:05 13057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 367.36 2026-06-28T22:00:05 13058 ACC0900002 2021-04-01T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218043.8 2026-06-28T22:00:05 13059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1100.27 2026-06-28T22:00:05 13060 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 715.01 2026-06-28T22:00:05 13061 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 13062 APV6066339 2021-06-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3.31 2026-06-28T22:00:05 13063 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 13064 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 2464.5 2026-06-28T22:00:05 13065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 777.93 2026-06-28T22:00:05 13066 APV6028307 2021-04-16T00:00:00 2021 4 535018 Com & Train - Career Developmt 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000291245 LEXINGTON FAYETTE URBAN COUNTY AIRPORT 300.0 2026-06-28T22:00:05 13067 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 482.09 2026-06-28T22:00:05 13068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.94 2026-06-28T22:00:05 13069 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 44.48 2026-06-28T22:00:05 13070 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 13071 APV6021448 2021-04-07T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1027.1 2026-06-28T22:00:05 13072 0006084995 2021-06-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -234.97 2026-06-28T22:00:05 13073 PAY6032807 2021-04-28T00:00:00 2021 4 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 1621.74 2026-06-28T22:00:05 13074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 367.35 2026-06-28T22:00:05 13075 0006019705 2021-04-05T00:00:00 2021 4 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 57.71 2026-06-28T22:00:05 13076 0006033077 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.29 2026-06-28T22:00:05 13077 PAY6032740 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 13078 0006033041 2021-04-27T00:00:00 2021 4 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 13079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1508.79 2026-06-28T22:00:05 13080 0006063511 2021-06-15T00:00:00 2021 4 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 13081 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 13082 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 13083 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 13084 APV6019270 2021-04-01T00:00:00 2021 4 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 38.97 2026-06-28T22:00:05 13085 0006057434 2021-06-08T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -395.53 2026-06-28T22:00:05 13086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 446.59 2026-06-28T22:00:05 13087 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5475.79 2026-06-28T22:00:05 13088 0006024727 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 13089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 475.4 2026-06-28T22:00:05 13090 0006049780 2021-05-31T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7046.73 2026-06-28T22:00:05 13091 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 607.56 2026-06-28T22:00:05 13092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 13093 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1134.47 2026-06-28T22:00:05 13094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 324.14 2026-06-28T22:00:05 13095 0006052175 2021-05-28T00:00:00 2021 4 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 0.68 2026-06-28T22:00:05 13096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 405.17 2026-06-28T22:00:05 13097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 302.52 2026-06-28T22:00:05 13098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 360.22 2026-06-28T22:00:05 13099 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 1251338.3 2026-06-28T22:00:05 13100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1507.23 2026-06-28T22:00:05 13101 APV6032552 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 8112.93 2026-06-28T22:00:05 13102 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 58817.7 2026-06-28T22:00:05 13103 PAY6023807 2021-04-14T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 13104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 540.22 2026-06-28T22:00:05 13105 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.52 2026-06-28T22:00:05 13106 APV6054167 2021-06-02T00:00:00 2021 4 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 33.9 2026-06-28T22:00:05 13107 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 13108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 311.67 2026-06-28T22:00:05 13109 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000077449 NEW CASTLE COMM SCHL TREASURER 6000.0 2026-06-28T22:00:05 13110 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000175321 RONNIE FORMYDUVAL 90.0 2026-06-28T22:00:05 13111 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7785.59 2026-06-28T22:00:05 13112 APV6078542 2021-06-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 13113 APV6022233 2021-04-08T00:00:00 2021 4 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 2221.47 2026-06-28T22:00:05 13114 0006085856 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.63 2026-06-28T22:00:05 13115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 248.5 2026-06-28T22:00:05 13116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 406.52 2026-06-28T22:00:05 13117 APV6038894 2021-05-07T00:00:00 2021 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 12108.97 2026-06-28T22:00:05 13118 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13119 APV6029678 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30301.47 2026-06-28T22:00:05 13120 0006028881 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 446.59 2026-06-28T22:00:05 13122 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 13123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 540.23 2026-06-28T22:00:05 13124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 302.52 2026-06-28T22:00:05 13125 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 13126 0006062335 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 13127 PAY6032835 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 13128 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.03 2026-06-28T22:00:05 13129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.3 2026-06-28T22:00:05 13130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 466.01 2026-06-28T22:00:05 13131 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 13133 APV6070701 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8960.0 2026-06-28T22:00:05 13134 0006080182 2021-06-23T00:00:00 2021 4 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 50.42 2026-06-28T22:00:05 13135 APV6019270 2021-04-01T00:00:00 2021 4 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 380.7 2026-06-28T22:00:05 13136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.94 2026-06-28T22:00:05 13137 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.65 2026-06-28T22:00:05 13138 0006048716 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 13139 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 13140 PAY6032793 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 13141 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 216.09 2026-06-28T22:00:05 13142 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 151.37 2026-06-28T22:00:05 13143 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 13144 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.68 2026-06-28T22:00:05 13145 APV6035029 2021-04-28T00:00:00 2021 4 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 504.0 2026-06-28T22:00:05 13146 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 523.4 2026-06-28T22:00:05 13147 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 134118.15 2026-06-28T22:00:05 13148 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053322 CITY OF BLOOMINGTON 120366.0 2026-06-28T22:00:05 13149 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1451.41 2026-06-28T22:00:05 13150 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 37293.37 2026-06-28T22:00:05 13151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.67 2026-06-28T22:00:05 13152 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.3 2026-06-28T22:00:05 13153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2115.95 2026-06-28T22:00:05 13154 0006049708 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52805.05 2026-06-28T22:00:05 13155 0006078390 2021-06-21T00:00:00 2021 4 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 13156 APV6045627 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 24123.11 2026-06-28T22:00:05 13157 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2190.49 2026-06-28T22:00:05 13158 0006051347 2021-05-27T00:00:00 2021 4 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 13159 0006083765 2021-06-25T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 13160 0006059920 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 13161 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 283950.33 2026-06-28T22:00:05 13162 APV6020678 2021-04-06T00:00:00 2021 4 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 29.6 2026-06-28T22:00:05 13163 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.62 2026-06-28T22:00:05 13164 0006067760 2021-06-16T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 13165 APV6019270 2021-04-01T00:00:00 2021 4 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 135.94 2026-06-28T22:00:05 13166 0006021212 2021-04-07T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 13167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 345.75 2026-06-28T22:00:05 13168 0006031456 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13169 0006019849 2021-04-06T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29080.17 2026-06-28T22:00:05 13170 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.94 2026-06-28T22:00:05 13171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.29 2026-06-28T22:00:05 13172 APV6057670 2021-06-08T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2057.6 2026-06-28T22:00:05 13173 0006059897 2021-06-11T00:00:00 2021 4 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 13174 APV6038209 2021-05-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 202.5 2026-06-28T22:00:05 13175 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 13176 0006030940 2021-04-22T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.03 2026-06-28T22:00:05 13177 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 13178 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 3408.97 2026-06-28T22:00:05 13179 PAY6023738 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 13180 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 29673.5 2026-06-28T22:00:05 13181 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000378304 BLAKE LITMER 110.5 2026-06-28T22:00:05 13182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.99 2026-06-28T22:00:05 13183 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 25259.54 2026-06-28T22:00:05 13184 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 13185 0006051347 2021-05-27T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13186 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 6730.4 2026-06-28T22:00:05 13187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 626.67 2026-06-28T22:00:05 13188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 446.59 2026-06-28T22:00:05 13189 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 13190 APV6031119 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 120480.0 2026-06-28T22:00:05 13191 0006062901 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 13192 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 418.68 2026-06-28T22:00:05 13193 APV6051657 2021-05-27T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 111138.96 2026-06-28T22:00:05 13194 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 1587.54 2026-06-28T22:00:05 13195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 837.35 2026-06-28T22:00:05 13196 APV6082381 2021-06-23T00:00:00 2021 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 238.8 2026-06-28T22:00:05 13197 0006044895 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.91 2026-06-28T22:00:05 13198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 810.33 2026-06-28T22:00:05 13199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.75 2026-06-28T22:00:05 13200 0006084417 2021-06-28T00:00:00 2021 4 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 -197.94 2026-06-28T22:00:05 13201 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 165855.25 2026-06-28T22:00:05 13202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 405.17 2026-06-28T22:00:05 13203 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 13204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.12 2026-06-28T22:00:05 13205 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000351558 CIRCLE CITY PREPARATORY INC 13544.0 2026-06-28T22:00:05 13206 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1832.3 2026-06-28T22:00:05 13207 APV6058719 2021-06-09T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 61894.24 2026-06-28T22:00:05 13208 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 3753.0 2026-06-28T22:00:05 13209 EXV6049347 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.28 2026-06-28T22:00:05 13210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.82 2026-06-28T22:00:05 13211 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.87 2026-06-28T22:00:05 13212 APV6033459 2021-04-27T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23381.31 2026-06-28T22:00:05 13213 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 13214 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 13215 0006028165 2021-04-14T00:00:00 2021 4 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 2.26 2026-06-28T22:00:05 13216 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 49694.25 2026-06-28T22:00:05 13217 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121701 LAKE STATION COMM SCHL TREAS 31848.21 2026-06-28T22:00:05 13218 0006039529 2021-05-09T00:00:00 2021 4 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 563.35 2026-06-28T22:00:05 13219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.29 2026-06-28T22:00:05 13220 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 43506.27 2026-06-28T22:00:05 13221 0006042054 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.44 2026-06-28T22:00:05 13222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 580.56 2026-06-28T22:00:05 13223 APV6044397 2021-05-17T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 23.0 2026-06-28T22:00:05 13224 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 813.87 2026-06-28T22:00:05 13225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.53 2026-06-28T22:00:05 13226 APV6041660 2021-05-12T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC -2228.0 2026-06-28T22:00:05 13227 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.4 2026-06-28T22:00:05 13228 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.52 2026-06-28T22:00:05 13229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 108.04 2026-06-28T22:00:05 13230 0006085856 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.51 2026-06-28T22:00:05 13231 0006080145 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.73 2026-06-28T22:00:05 13232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 13233 APV6050030 2021-05-25T00:00:00 2021 4 541010 Mot Veh 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 343.57 2026-06-28T22:00:05 13234 0006043541 2021-05-17T00:00:00 2021 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13235 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 10111.5 2026-06-28T22:00:05 13236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.64 2026-06-28T22:00:05 13237 PAY6032831 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2289.18 2026-06-28T22:00:05 13238 APV6031911 2021-04-23T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 48374.4 2026-06-28T22:00:05 13239 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13240 0006070363 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 637.01 2026-06-28T22:00:05 13241 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 13242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 446.59 2026-06-28T22:00:05 13243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 745.51 2026-06-28T22:00:05 13244 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 6566.84 2026-06-28T22:00:05 13245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 418.67 2026-06-28T22:00:05 13246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 216.09 2026-06-28T22:00:05 13247 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 13248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242567 SCOTT L GILL 418.67 2026-06-28T22:00:05 13249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 1022.24 2026-06-28T22:00:05 13250 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 446.59 2026-06-28T22:00:05 13251 0006086464 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 13252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.94 2026-06-28T22:00:05 13253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 354.14 2026-06-28T22:00:05 13254 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 13255 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13256 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 13257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 837.35 2026-06-28T22:00:05 13258 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 13259 APV6047476 2021-05-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 1296.0 2026-06-28T22:00:05 13260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 669.87 2026-06-28T22:00:05 13261 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280547 BETHANY LITTLE DISCIPLES DAY CARE MINIST 258.72 2026-06-28T22:00:05 13262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.67 2026-06-28T22:00:05 13263 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 13264 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 5750.0 2026-06-28T22:00:05 13265 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 21.14 2026-06-28T22:00:05 13266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.03 2026-06-28T22:00:05 13267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.76 2026-06-28T22:00:05 13268 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 673.55 2026-06-28T22:00:05 13269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 405.17 2026-06-28T22:00:05 13270 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 2499.83 2026-06-28T22:00:05 13271 PAY6040206 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2182.63 2026-06-28T22:00:05 13272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 405.17 2026-06-28T22:00:05 13273 0006083757 2021-06-25T00:00:00 2021 4 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 775.68 2026-06-28T22:00:05 13274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 280.91 2026-06-28T22:00:05 13275 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2052.2 2026-06-28T22:00:05 13276 0006024790 2021-04-01T00:00:00 2021 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5776.02 2026-06-28T22:00:05 13277 0006019702 2021-04-04T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2008.7 2026-06-28T22:00:05 13278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.52 2026-06-28T22:00:05 13279 0006042078 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.21 2026-06-28T22:00:05 13280 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 13281 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 4592.07 2026-06-28T22:00:05 13282 APV6046969 2021-05-19T00:00:00 2021 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 24.95 2026-06-28T22:00:05 13283 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 523.4 2026-06-28T22:00:05 13284 APV6047641 2021-05-17T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 176.96 2026-06-28T22:00:05 13285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 334.94 2026-06-28T22:00:05 13286 0006084932 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 188758.38 2026-06-28T22:00:05 13287 0006065972 2021-06-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13288 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 13289 0006019768 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.8 2026-06-28T22:00:05 13290 0006053768 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 13291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 457.75 2026-06-28T22:00:05 13292 APV6032326 2021-04-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 3186.32 2026-06-28T22:00:05 13293 PAY6023712 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 13294 PAY6058030 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 13295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 216.09 2026-06-28T22:00:05 13296 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.64 2026-06-28T22:00:05 13297 APV6057724 2021-06-08T00:00:00 2021 4 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 2007.67 2026-06-28T22:00:05 13298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 468.92 2026-06-28T22:00:05 13299 0006086766 2021-06-30T00:00:00 2021 4 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 13300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.22 2026-06-28T22:00:05 13301 APV6033993 2021-04-27T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9243.71 2026-06-28T22:00:05 13302 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.28 2026-06-28T22:00:05 13303 0006041314 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.79 2026-06-28T22:00:05 13304 APV6032496 2021-04-26T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 111.57 2026-06-28T22:00:05 13305 APV6025899 2021-04-15T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 523396.84 2026-06-28T22:00:05 13306 0006021791 2021-04-07T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.81 2026-06-28T22:00:05 13307 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 13308 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1140.09 2026-06-28T22:00:05 13309 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078542 DELPHI PUBLIC LIBRARY 987.15 2026-06-28T22:00:05 13310 APV6035069 2021-04-29T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 953100.19 2026-06-28T22:00:05 13311 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1013.04 2026-06-28T22:00:05 13312 APV6033374 2021-04-21T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075669 INTECARE INC. 17839768.22 2026-06-28T22:00:05 13313 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.36 2026-06-28T22:00:05 13314 EXV6050361 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.24 2026-06-28T22:00:05 13315 APV6022833 2021-04-08T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 120.06 2026-06-28T22:00:05 13316 0006085988 2021-06-29T00:00:00 2021 4 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -13840.0 2026-06-28T22:00:05 13317 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 13318 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 482.09 2026-06-28T22:00:05 13319 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.92 2026-06-28T22:00:05 13320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.68 2026-06-28T22:00:05 13321 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 12706.29 2026-06-28T22:00:05 13322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 994.1 2026-06-28T22:00:05 13323 PAY6049460 2021-05-26T00:00:00 2021 4 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 6513.0 2026-06-28T22:00:05 13324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.47 2026-06-28T22:00:05 13325 PAY6040199 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34781.81 2026-06-28T22:00:05 13326 APV6042358 2021-05-13T00:00:00 2021 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 26.56 2026-06-28T22:00:05 13327 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 278.08 2026-06-28T22:00:05 13328 APV6029678 2021-04-20T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000000697 AQUATIC CONTROL INC 398.94 2026-06-28T22:00:05 13329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 216.09 2026-06-28T22:00:05 13330 0006024792 2021-04-14T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 13332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1339.76 2026-06-28T22:00:05 13333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 692.21 2026-06-28T22:00:05 13334 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087403 EVANS, ROBERT 78.0 2026-06-28T22:00:05 13335 PAY6023712 2021-04-14T00:00:00 2021 4 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 1084.26 2026-06-28T22:00:05 13336 0006028161 2021-04-16T00:00:00 2021 4 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 13337 APV6038996 2021-05-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 46.0 2026-06-28T22:00:05 13338 APV6057045 2021-06-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4400.64 2026-06-28T22:00:05 13339 0006082874 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.32 2026-06-28T22:00:05 13340 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.79 2026-06-28T22:00:05 13341 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 1514.26 2026-06-28T22:00:05 13342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.94 2026-06-28T22:00:05 13343 0006038045 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 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 0.0 2026-06-28T22:00:05 13344 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.96 2026-06-28T22:00:05 13345 0006062335 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.45 2026-06-28T22:00:05 13346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.1 2026-06-28T22:00:05 13347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 324.13 2026-06-28T22:00:05 13348 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 13349 PAY6078925 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1692.0 2026-06-28T22:00:05 13350 APV6024999 2021-04-14T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 169.75 2026-06-28T22:00:05 13351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 324.14 2026-06-28T22:00:05 13352 APV6041590 2021-05-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 64.65 2026-06-28T22:00:05 13353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1080.45 2026-06-28T22:00:05 13354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.69 2026-06-28T22:00:05 13355 0006042128 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.27 2026-06-28T22:00:05 13356 0006058382 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin 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 325.17 2026-06-28T22:00:05 13357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 1317.43 2026-06-28T22:00:05 13358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 669.87 2026-06-28T22:00:05 13359 APV6058574 2021-06-09T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 20000.0 2026-06-28T22:00:05 13360 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20327.55 2026-06-28T22:00:05 13361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 108.05 2026-06-28T22:00:05 13362 APV6052438 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24115.17 2026-06-28T22:00:05 13363 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 11057.3 2026-06-28T22:00:05 13364 APV6039034 2021-05-07T00:00:00 2021 4 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 557.34 2026-06-28T22:00:05 13365 0006044189 2021-05-17T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.79 2026-06-28T22:00:05 13366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 13367 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 13368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 324.14 2026-06-28T22:00:05 13369 0006070311 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 207.12 2026-06-28T22:00:05 13370 0006048770 2021-05-24T00:00:00 2021 4 516003 Payroll Social Security 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 183.97 2026-06-28T22:00:05 13371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 558.23 2026-06-28T22:00:05 13372 ACC1200002 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57364.04 2026-06-28T22:00:05 13373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1116.46 2026-06-28T22:00:05 13374 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 290.28 2026-06-28T22:00:05 13375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245663 MIKE A HALE 1902.52 2026-06-28T22:00:05 13376 APV6066205 2021-06-15T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 29.58 2026-06-28T22:00:05 13377 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 46242.86 2026-06-28T22:00:05 13378 APV6054214 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 15294.16 2026-06-28T22:00:05 13379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.94 2026-06-28T22:00:05 13380 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 466.21 2026-06-28T22:00:05 13381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.98 2026-06-28T22:00:05 13382 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 482.08 2026-06-28T22:00:05 13383 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13384 APV6032465 2021-04-26T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 480.88 2026-06-28T22:00:05 13385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.87 2026-06-28T22:00:05 13386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 648.44 2026-06-28T22:00:05 13387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 405.17 2026-06-28T22:00:05 13388 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 29.0 2026-06-28T22:00:05 13389 0006047355 2021-05-01T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32.05 2026-06-28T22:00:05 13390 0006035439 2021-04-22T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 13391 APV6049102 2021-05-24T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 576.42 2026-06-28T22:00:05 13392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1339.76 2026-06-28T22:00:05 13393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1967.06 2026-06-28T22:00:05 13394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 216.09 2026-06-28T22:00:05 13395 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 357.27 2026-06-28T22:00:05 13396 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 13397 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 18000.0 2026-06-28T22:00:05 13398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.27 2026-06-28T22:00:05 13399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.63 2026-06-28T22:00:05 13400 PAY6032740 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 4360.75 2026-06-28T22:00:05 13401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 324.13 2026-06-28T22:00:05 13402 APV6030332 2021-04-21T00:00:00 2021 4 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 0000201619 DEBOOM, COREY S 182.0 2026-06-28T22:00:05 13403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 259.31 2026-06-28T22:00:05 13404 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 13405 APV6020802 2021-04-06T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 73392.78 2026-06-28T22:00:05 13406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 13407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.3 2026-06-28T22:00:05 13408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 297.65 2026-06-28T22:00:05 13409 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 3926.0 2026-06-28T22:00:05 13410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2485.04 2026-06-28T22:00:05 13411 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 13412 APV6046969 2021-05-19T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 172.86 2026-06-28T22:00:05 13413 0006024149 2021-04-14T00:00:00 2021 4 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 2560.01 2026-06-28T22:00:05 13414 0006038049 2021-05-06T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -120.75 2026-06-28T22:00:05 13415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1049.77 2026-06-28T22:00:05 13416 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 13417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 129.65 2026-06-28T22:00:05 13418 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 13419 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 29208.72 2026-06-28T22:00:05 13420 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 112431.02 2026-06-28T22:00:05 13421 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 19454.75 2026-06-28T22:00:05 13422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.83 2026-06-28T22:00:05 13423 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 13424 APV6035694 2021-04-30T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 440.85 2026-06-28T22:00:05 13425 APV6079637 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296314 KEVIN GASTON 106.24 2026-06-28T22:00:05 13426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 223.29 2026-06-28T22:00:05 13427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.95 2026-06-28T22:00:05 13428 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1557.58 2026-06-28T22:00:05 13429 0006059912 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.54 2026-06-28T22:00:05 13430 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 44136.48 2026-06-28T22:00:05 13431 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 230.0 2026-06-28T22:00:05 13432 0006020369 2021-04-06T00:00:00 2021 4 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 13433 PAY6078884 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 13434 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.7 2026-06-28T22:00:05 13435 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 13436 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 13437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.53 2026-06-28T22:00:05 13438 APV6057707 2021-06-08T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 13439 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 184.8 2026-06-28T22:00:05 13440 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 13441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 13442 APV6029678 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 39254.3 2026-06-28T22:00:05 13443 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 8470.9 2026-06-28T22:00:05 13444 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 803.85 2026-06-28T22:00:05 13445 APV6057031 2021-06-07T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000116874 ASSOCIATION OF STATE DAM SAFETY 680.0 2026-06-28T22:00:05 13446 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 156.31 2026-06-28T22:00:05 13447 0006085574 2021-06-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3363.85 2026-06-28T22:00:05 13448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 13449 APV6032608 2021-04-26T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 53007.75 2026-06-28T22:00:05 13450 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 214.95 2026-06-28T22:00:05 13451 PAY6049510 2021-05-26T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 13452 0006040446 2021-05-12T00:00:00 2021 4 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 302.74 2026-06-28T22:00:05 13453 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 13454 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 13455 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 655.59 2026-06-28T22:00:05 13456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 324.13 2026-06-28T22:00:05 13457 APV6039021 2021-05-07T00:00:00 2021 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 1394.25 2026-06-28T22:00:05 13458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.29 2026-06-28T22:00:05 13459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.28 2026-06-28T22:00:05 13460 APV6035770 2021-04-30T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 8687.24 2026-06-28T22:00:05 13461 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 100.28 2026-06-28T22:00:05 13462 0006085843 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.89 2026-06-28T22:00:05 13463 APV6049093 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 4354.63 2026-06-28T22:00:05 13464 PAY6078887 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3895.55 2026-06-28T22:00:05 13465 APV6045750 2021-05-18T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 34062.04 2026-06-28T22:00:05 13466 APV6025885 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000378295 BEACHFRONT DANCE SCHOOL, INC 3058.0 2026-06-28T22:00:05 13467 APV6057137 2021-06-07T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 33114.4 2026-06-28T22:00:05 13468 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 13469 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1100.98 2026-06-28T22:00:05 13470 EXV6083457 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 13471 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 482.09 2026-06-28T22:00:05 13472 APV6078577 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 142681.65 2026-06-28T22:00:05 13473 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 13474 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061424 CITY OF NORTH VERNON 31675.38 2026-06-28T22:00:05 13475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.44 2026-06-28T22:00:05 13476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 558.23 2026-06-28T22:00:05 13477 APV6054936 2021-06-03T00:00:00 2021 4 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 69.58 2026-06-28T22:00:05 13478 APV6059377 2021-06-10T00:00:00 2021 4 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 0000374964 ELIZABETH MABEE -8.49 2026-06-28T22:00:05 13479 0006029472 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3216383.56 2026-06-28T22:00:05 13480 APV6049989 2021-05-25T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 70.24 2026-06-28T22:00:05 13481 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 4657.01 2026-06-28T22:00:05 13482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371644 ANGELA MILLER 513.58 2026-06-28T22:00:05 13483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1033.4 2026-06-28T22:00:05 13484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.65 2026-06-28T22:00:05 13485 0006052199 2021-05-28T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 52.77 2026-06-28T22:00:05 13486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 390.76 2026-06-28T22:00:05 13487 0006040560 2021-05-12T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.33 2026-06-28T22:00:05 13488 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 13489 0006063434 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.99 2026-06-28T22:00:05 13490 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.67 2026-06-28T22:00:05 13491 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1199.8 2026-06-28T22:00:05 13492 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 90736.56 2026-06-28T22:00:05 13493 0006035438 2021-04-28T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24075.18 2026-06-28T22:00:05 13494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 13495 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 466.54 2026-06-28T22:00:05 13496 0006054647 2021-06-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40265.04 2026-06-28T22:00:05 13497 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.35 2026-06-28T22:00:05 13498 0006030119 2021-04-21T00:00:00 2021 4 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 13499 0006083582 2021-06-24T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13500 PAY6049510 2021-05-26T00:00:00 2021 4 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 119.02 2026-06-28T22:00:05 13501 APV6063077 2021-06-14T00:00:00 2021 4 533042 Main - Fleet Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 1531.22 2026-06-28T22:00:05 13516 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.63 2026-06-28T22:00:05 13517 APV6050909 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15965.13 2026-06-28T22:00:05 13518 0006055375 2021-06-04T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 13519 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 13520 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 13521 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 13522 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 787.25 2026-06-28T22:00:05 13523 APV6039156 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 873.61 2026-06-28T22:00:05 13524 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 13525 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 59740.42 2026-06-28T22:00:05 13526 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 322.0 2026-06-28T22:00:05 13527 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 13528 APV6054181 2021-06-02T00:00:00 2021 4 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4201.45 2026-06-28T22:00:05 13529 PAY6032766 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.74 2026-06-28T22:00:05 13530 PAY6058134 2021-06-09T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 13531 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7854.0 2026-06-28T22:00:05 13532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 494.59 2026-06-28T22:00:05 13533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 334.94 2026-06-28T22:00:05 13534 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 26808.14 2026-06-28T22:00:05 13535 0006036242 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.8 2026-06-28T22:00:05 13536 APV6048298 2021-05-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 67.28 2026-06-28T22:00:05 13537 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 13538 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 1059.26 2026-06-28T22:00:05 13539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.55 2026-06-28T22:00:05 13540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1451.41 2026-06-28T22:00:05 13541 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393442 HENRY L GAWNE JR 267.74 2026-06-28T22:00:05 13542 APV6033354 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION -5000.0 2026-06-28T22:00:05 13543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1123.67 2026-06-28T22:00:05 13544 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 947.78 2026-06-28T22:00:05 13545 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 4211.7 2026-06-28T22:00:05 13546 0006025469 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.12 2026-06-28T22:00:05 13547 0006019698 2021-04-03T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3145.22 2026-06-28T22:00:05 13548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 558.23 2026-06-28T22:00:05 13549 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 301.45 2026-06-28T22:00:05 13550 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1349.05 2026-06-28T22:00:05 13551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 625.22 2026-06-28T22:00:05 13552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 499.17 2026-06-28T22:00:05 13553 0006079319 2021-06-22T00:00:00 2021 4 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 14204.69 2026-06-28T22:00:05 13554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 108.05 2026-06-28T22:00:05 13555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 388.96 2026-06-28T22:00:05 13556 0006019698 2021-04-03T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.61 2026-06-28T22:00:05 13557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.62 2026-06-28T22:00:05 13558 APV6068595 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 8375.0 2026-06-28T22:00:05 13559 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-06-28T22:00:05 13560 APV6021523 2021-04-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 65455.22 2026-06-28T22:00:05 13561 0006054614 2021-06-03T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 13562 0006036254 2021-04-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.46 2026-06-28T22:00:05 13563 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374469 TONYA MARTIN 636.38 2026-06-28T22:00:05 13564 0006023924 2021-04-13T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.11 2026-06-28T22:00:05 13565 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 12006.8 2026-06-28T22:00:05 13566 0006019849 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1355.42 2026-06-28T22:00:05 13567 APV6043229 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21627.0 2026-06-28T22:00:05 13568 0006018868 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 13569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 324.13 2026-06-28T22:00:05 13570 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1851.84 2026-06-28T22:00:05 13571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 401.93 2026-06-28T22:00:05 13572 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 19417.18 2026-06-28T22:00:05 13573 0006037906 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 832.91 2026-06-28T22:00:05 13574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.92 2026-06-28T22:00:05 13575 APV6042290 2021-05-13T00:00:00 2021 4 555532 Agri equip - field crop 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 43256.56 2026-06-28T22:00:05 13576 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 13577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1534.24 2026-06-28T22:00:05 13578 0006036400 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 13579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 223.3 2026-06-28T22:00:05 13580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1210.1 2026-06-28T22:00:05 13581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 967.08 2026-06-28T22:00:05 13582 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 289.82 2026-06-28T22:00:05 13583 APV6038314 2021-05-06T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 13584 0006024149 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.84 2026-06-28T22:00:05 13585 0006020446 2021-04-06T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 627.15 2026-06-28T22:00:05 13586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 558.23 2026-06-28T22:00:05 13587 APV6038245 2021-05-06T00:00:00 2021 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 32434.9 2026-06-28T22:00:05 13588 APV6049002 2021-05-24T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 200.98 2026-06-28T22:00:05 13589 APV6054167 2021-06-02T00:00:00 2021 4 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 154.95 2026-06-28T22:00:05 13590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.88 2026-06-28T22:00:05 13591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 405.17 2026-06-28T22:00:05 13592 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 13593 0006037094 2021-05-04T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 226661.89 2026-06-28T22:00:05 13594 APV6038314 2021-05-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 7777.61 2026-06-28T22:00:05 13595 APV6051657 2021-05-27T00:00:00 2021 4 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 13596 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 13597 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 158368.86 2026-06-28T22:00:05 13598 0006066649 2021-06-15T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2590882.49 2026-06-28T22:00:05 13599 0006044894 2021-05-12T00:00:00 2021 4 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 178.76 2026-06-28T22:00:05 13600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 513.35 2026-06-28T22:00:05 13601 APV6055638 2021-06-04T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7599.98 2026-06-28T22:00:05 13602 APV6025757 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 681.25 2026-06-28T22:00:05 13603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.67 2026-06-28T22:00:05 13604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 799.53 2026-06-28T22:00:05 13605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 324.13 2026-06-28T22:00:05 13606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 259.31 2026-06-28T22:00:05 13607 PAY6058068 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2173.52 2026-06-28T22:00:05 13608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 13609 0006019715 2021-04-05T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6219.88 2026-06-28T22:00:05 13610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.53 2026-06-28T22:00:05 13611 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 603.4 2026-06-28T22:00:05 13612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 324.14 2026-06-28T22:00:05 13613 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 13614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 513.57 2026-06-28T22:00:05 13615 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 217046.84 2026-06-28T22:00:05 13616 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1039.39 2026-06-28T22:00:05 13617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 108.04 2026-06-28T22:00:05 13618 APV6049989 2021-05-25T00:00:00 2021 4 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056467 NADING MECHANICAL INC 283.5 2026-06-28T22:00:05 13619 APV6037333 2021-05-04T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 77.5 2026-06-28T22:00:05 13620 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 13621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.99 2026-06-28T22:00:05 13622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 948.56 2026-06-28T22:00:05 13623 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 35201.84 2026-06-28T22:00:05 13624 0006053853 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 13625 APV6030344 2021-04-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 270.2 2026-06-28T22:00:05 13626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 446.59 2026-06-28T22:00:05 13627 0006019848 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.36 2026-06-28T22:00:05 13628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 290.28 2026-06-28T22:00:05 13629 0006053166 2021-06-01T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13630 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 3435.61 2026-06-28T22:00:05 13631 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 13632 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 40552.42 2026-06-28T22:00:05 13633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 13634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 446.58 2026-06-28T22:00:05 13635 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 13636 APV6046933 2021-05-19T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 2853.71 2026-06-28T22:00:05 13637 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 13638 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13639 0006079322 2021-06-23T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 26.57 2026-06-28T22:00:05 13640 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 90.0 2026-06-28T22:00:05 13641 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 513.57 2026-06-28T22:00:05 13642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 421.38 2026-06-28T22:00:05 13643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.94 2026-06-28T22:00:05 13644 APV6078537 2021-06-21T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1520.0 2026-06-28T22:00:05 13645 0006050695 2021-05-26T00:00:00 2021 4 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 1899.41 2026-06-28T22:00:05 13646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 446.59 2026-06-28T22:00:05 13647 0006082874 2021-06-24T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 13648 0006019721 2021-04-05T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 13649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 669.88 2026-06-28T22:00:05 13650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 821.15 2026-06-28T22:00:05 13651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 13652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 324.13 2026-06-28T22:00:05 13653 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 4347.72 2026-06-28T22:00:05 13654 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 13655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2612.52 2026-06-28T22:00:05 13656 0006079322 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.28 2026-06-28T22:00:05 13657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.66 2026-06-28T22:00:05 13658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 259.31 2026-06-28T22:00:05 13659 ARD6035997 2021-04-30T00:00:00 2021 4 581090 CASE 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 13660 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385737 JOSHUA SHERMAN 655.59 2026-06-28T22:00:05 13661 APV6078661 2021-06-21T00:00:00 2021 4 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 1710.0 2026-06-28T22:00:05 13662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.29 2026-06-28T22:00:05 13663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 151.26 2026-06-28T22:00:05 13664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1897.99 2026-06-28T22:00:05 13665 PAY6032786 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 13666 APV6049021 2021-05-24T00:00:00 2021 4 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 1225.0 2026-06-28T22:00:05 13667 0006024784 2021-04-14T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 13668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 13669 0006083757 2021-06-25T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 937.5 2026-06-28T22:00:05 13670 0006036310 2021-05-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8838774.5 2026-06-28T22:00:05 13671 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 482.09 2026-06-28T22:00:05 13672 0006086764 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 13673 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1505.44 2026-06-28T22:00:05 13674 APV6079610 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 94.38 2026-06-28T22:00:05 13675 APV6038258 2021-05-06T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 273.54 2026-06-28T22:00:05 13676 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 7281.75 2026-06-28T22:00:05 13677 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 13678 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1739.52 2026-06-28T22:00:05 13679 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 13680 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 13681 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 13682 APV6068551 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 143.4 2026-06-28T22:00:05 13683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 13684 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 13685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 13686 APV6035729 2021-04-30T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 13687 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 13688 0006029491 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.54 2026-06-28T22:00:05 13689 PAY6040199 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 13690 0006082908 2021-06-24T00:00:00 2021 4 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 267.13 2026-06-28T22:00:05 13691 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6374.0 2026-06-28T22:00:05 13692 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 13693 0006032289 2021-04-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8838774.49 2026-06-28T22:00:05 13694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.79 2026-06-28T22:00:05 13695 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 13696 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 6756.28 2026-06-28T22:00:05 13697 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 13698 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 3.12 2026-06-28T22:00:05 13699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.34 2026-06-28T22:00:05 13700 APV6057031 2021-06-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 53.83 2026-06-28T22:00:05 13701 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13702 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13703 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 13704 0006045603 2021-05-01T00:00:00 2021 4 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 11.75 2026-06-28T22:00:05 13705 APV6066328 2021-06-15T00:00:00 2021 4 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 0000004796 INDIANA UNIV 55790.94 2026-06-28T22:00:05 13706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.58 2026-06-28T22:00:05 13707 APV6033382 2021-04-27T00:00:00 2021 4 535017 Com & Train - Voc Ed 512 Governor's Workforce Cabinet Contractual Services Communication & Training Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 75777.0 2026-06-28T22:00:05 13708 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 118812.45 2026-06-28T22:00:05 13709 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 13710 APV6031156 2021-04-22T00:00:00 2021 4 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 13711 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 13712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 264.28 2026-06-28T22:00:05 13713 0006040496 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5193.56 2026-06-28T22:00:05 13714 0006025469 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1157.64 2026-06-28T22:00:05 13715 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9345.65 2026-06-28T22:00:05 13716 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.95 2026-06-28T22:00:05 13717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.24 2026-06-28T22:00:05 13718 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 70332.39 2026-06-28T22:00:05 13719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.99 2026-06-28T22:00:05 13720 APV6047600 2021-05-20T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 13721 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 929.19 2026-06-28T22:00:05 13722 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 187.8 2026-06-28T22:00:05 13723 0006029491 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 284.33 2026-06-28T22:00:05 13724 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 1481.47 2026-06-28T22:00:05 13725 0006034675 2021-04-29T00:00:00 2021 4 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 13726 0006042908 2021-05-14T00:00:00 2021 4 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 1943.98 2026-06-28T22:00:05 13727 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 523.4 2026-06-28T22:00:05 13728 0006053952 2021-06-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 381.0 2026-06-28T22:00:05 13729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 558.23 2026-06-28T22:00:05 13730 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1518.17 2026-06-28T22:00:05 13731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 216.09 2026-06-28T22:00:05 13732 0006048116 2021-05-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 13733 APV6038243 2021-05-03T00:00:00 2021 4 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 474.21 2026-06-28T22:00:05 13734 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 5977.01 2026-06-28T22:00:05 13735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.52 2026-06-28T22:00:05 13736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 432.18 2026-06-28T22:00:05 13737 0006045603 2021-05-01T00:00:00 2021 4 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 1406.52 2026-06-28T22:00:05 13738 0006053956 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 13739 0006028782 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7215.03 2026-06-28T22:00:05 13740 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 432.18 2026-06-28T22:00:05 13741 0006079322 2021-06-23T00:00:00 2021 4 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 0.26 2026-06-28T22:00:05 13742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 290.28 2026-06-28T22:00:05 13743 APV6079612 2021-06-22T00:00:00 2021 4 547052 SpOp-Computer 385 Homeland Security Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 498.0 2026-06-28T22:00:05 13744 APV6019270 2021-04-01T00:00:00 2021 4 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 9.75 2026-06-28T22:00:05 13745 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 13746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.29 2026-06-28T22:00:05 13747 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 145.0 2026-06-28T22:00:05 13748 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1351.28 2026-06-28T22:00:05 13749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.3 2026-06-28T22:00:05 13750 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 79481.54 2026-06-28T22:00:05 13751 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 461.0 2026-06-28T22:00:05 13752 PAY6040222 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 13753 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.81 2026-06-28T22:00:05 13754 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 13755 0006019698 2021-04-03T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30803.39 2026-06-28T22:00:05 13756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 515.8 2026-06-28T22:00:05 13757 0006042112 2021-05-13T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 13758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 446.59 2026-06-28T22:00:05 13759 APV6032595 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 0.0 2026-06-28T22:00:05 13760 APV6048855 2021-05-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 4224.14 2026-06-28T22:00:05 13761 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.92 2026-06-28T22:00:05 13762 0006032267 2021-04-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.85 2026-06-28T22:00:05 13763 PAY6040164 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 13764 0006058962 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1831.11 2026-06-28T22:00:05 13765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 450.98 2026-06-28T22:00:05 13766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 216.09 2026-06-28T22:00:05 13767 APV6024951 2021-04-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 118.53 2026-06-28T22:00:05 13768 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.37 2026-06-28T22:00:05 13769 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 482.0 2026-06-28T22:00:05 13770 0006042851 2021-05-14T00:00:00 2021 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13771 APV6036474 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 0.0 2026-06-28T22:00:05 13772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.12 2026-06-28T22:00:05 13773 APV6055653 2021-06-04T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.07 2026-06-28T22:00:05 13774 0006049772 2021-05-26T00:00:00 2021 4 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 1440.01 2026-06-28T22:00:05 13775 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 13776 APV6039948 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 22610.0 2026-06-28T22:00:05 13777 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 13778 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-06-28T22:00:05 13779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 66.99 2026-06-28T22:00:05 13780 0006021794 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -21.58 2026-06-28T22:00:05 13781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 223.29 2026-06-28T22:00:05 13782 0006059147 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.45 2026-06-28T22:00:05 13783 0006020389 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 13784 0006051347 2021-05-27T00:00:00 2021 4 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 13785 0006033921 2021-04-28T00:00:00 2021 4 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 83360.98 2026-06-28T22:00:05 13786 0006019792 2021-04-08T00:00:00 2021 4 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 13787 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1072.03 2026-06-28T22:00:05 13788 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 141829.56 2026-06-28T22:00:05 13789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 13790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 13791 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 13792 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 13793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 405.17 2026-06-28T22:00:05 13794 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 3435.83 2026-06-28T22:00:05 13795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 535.91 2026-06-28T22:00:05 13796 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 64714.47 2026-06-28T22:00:05 13797 0006042078 2021-05-13T00:00:00 2021 4 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 1.43 2026-06-28T22:00:05 13798 0006052188 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.32 2026-06-28T22:00:05 13799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 491.25 2026-06-28T22:00:05 13800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 907.58 2026-06-28T22:00:05 13801 APV6025567 2021-04-14T00:00:00 2021 4 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 13480.4 2026-06-28T22:00:05 13802 APV6028307 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.29 2026-06-28T22:00:05 13803 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 418.68 2026-06-28T22:00:05 13804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 972.41 2026-06-28T22:00:05 13805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 648.27 2026-06-28T22:00:05 13806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 424.26 2026-06-28T22:00:05 13807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1499.16 2026-06-28T22:00:05 13808 APV6021921 2021-04-08T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 9174.61 2026-06-28T22:00:05 13809 0006020446 2021-04-06T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 13810 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 17173.58 2026-06-28T22:00:05 13811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.95 2026-06-28T22:00:05 13812 APV6029053 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2525.83 2026-06-28T22:00:05 13813 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 4802.63 2026-06-28T22:00:05 13814 0006035495 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 13815 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 110.94 2026-06-28T22:00:05 13816 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 156249.2 2026-06-28T22:00:05 13817 APV6031216 2021-04-22T00:00:00 2021 4 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 28941.31 2026-06-28T22:00:05 13818 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.6 2026-06-28T22:00:05 13819 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 9688.22 2026-06-28T22:00:05 13820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1183.45 2026-06-28T22:00:05 13821 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1786.34 2026-06-28T22:00:05 13822 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 156.31 2026-06-28T22:00:05 13823 0006046688 2021-05-19T00:00:00 2021 4 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 2067.53 2026-06-28T22:00:05 13824 ARD6052721 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -555630.83 2026-06-28T22:00:05 13825 APV6057148 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10435.88 2026-06-28T22:00:05 13826 APV6052489 2021-05-28T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 19.82 2026-06-28T22:00:05 13827 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 13828 0006053182 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4435557.1 2026-06-28T22:00:05 13829 0006020452 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1066.24 2026-06-28T22:00:05 13830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 446.59 2026-06-28T22:00:05 13831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.92 2026-06-28T22:00:05 13832 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 23707.42 2026-06-28T22:00:05 13833 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 472.75 2026-06-28T22:00:05 13834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 13835 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 12761.39 2026-06-28T22:00:05 13836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 13837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 759.2 2026-06-28T22:00:05 13838 0006053241 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1540.13 2026-06-28T22:00:05 13839 PAY6023762 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.74 2026-06-28T22:00:05 13840 APV6041637 2021-05-12T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000002223 FULTON COUNTY 10080.0 2026-06-28T22:00:05 13841 0006044206 2021-05-17T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13842 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 3188.0 2026-06-28T22:00:05 13843 0006033102 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1310.24 2026-06-28T22:00:05 13844 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 13845 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 13846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 803.85 2026-06-28T22:00:05 13847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.65 2026-06-28T22:00:05 13848 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091291 ST. VINCENT PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 13849 APV6054994 2021-06-03T00:00:00 2021 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.43 2026-06-28T22:00:05 13850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 13851 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 2567.12 2026-06-28T22:00:05 13852 0006033047 2021-04-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1144526.92 2026-06-28T22:00:05 13853 APV6033354 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 0.0 2026-06-28T22:00:05 13854 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 13855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.31 2026-06-28T22:00:05 13856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359162 LYNDA THOMPSON 324.13 2026-06-28T22:00:05 13857 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.55 2026-06-28T22:00:05 13858 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6144.36 2026-06-28T22:00:05 13859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 481.45 2026-06-28T22:00:05 13860 APV6047666 2021-05-20T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000393298 WERTHER INTERNATIONAL INC 1147.24 2026-06-28T22:00:05 13861 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 197.0 2026-06-28T22:00:05 13862 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 50580.36 2026-06-28T22:00:05 13863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 540.22 2026-06-28T22:00:05 13864 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 605.06 2026-06-28T22:00:05 13865 APV6031216 2021-04-22T00:00:00 2021 4 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 4069.89 2026-06-28T22:00:05 13866 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.91 2026-06-28T22:00:05 13867 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 32842.95 2026-06-28T22:00:05 13868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.25 2026-06-28T22:00:05 13869 0006050558 2021-05-26T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 13870 0006042851 2021-05-14T00:00:00 2021 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 714.54 2026-06-28T22:00:05 13872 PAY6078857 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 13873 0006024149 2021-04-14T00:00:00 2021 4 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 79.47 2026-06-28T22:00:05 13874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 950.8 2026-06-28T22:00:05 13875 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 13876 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 372524.12 2026-06-28T22:00:05 13877 0006053941 2021-06-08T00:00:00 2021 4 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 16.77 2026-06-28T22:00:05 13878 0006017778 2021-04-02T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.73 2026-06-28T22:00:05 13879 APV6034280 2021-04-28T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 27588.85 2026-06-28T22:00:05 13880 APV6060224 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1274838.88 2026-06-28T22:00:05 13881 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 13882 0006019702 2021-04-04T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -891.61 2026-06-28T22:00:05 13883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.3 2026-06-28T22:00:05 13884 0006049772 2021-05-26T00:00:00 2021 4 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 1425.8 2026-06-28T22:00:05 13885 0006053054 2021-05-30T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 13886 APV6019321 2021-04-01T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3010.94 2026-06-28T22:00:05 13887 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 7174.65 2026-06-28T22:00:05 13888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 223.29 2026-06-28T22:00:05 13889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 558.23 2026-06-28T22:00:05 13890 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 822.74 2026-06-28T22:00:05 13891 0006019698 2021-04-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11798.14 2026-06-28T22:00:05 13892 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 13893 0006070361 2021-06-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 13894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 151.27 2026-06-28T22:00:05 13895 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 27894.3 2026-06-28T22:00:05 13896 0006052175 2021-05-28T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.44 2026-06-28T22:00:05 13897 0006059114 2021-06-10T00:00:00 2021 4 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 42.34 2026-06-28T22:00:05 13898 APV6057852 2021-06-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3587.85 2026-06-28T22:00:05 13899 0006024784 2021-04-14T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 13900 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.63 2026-06-28T22:00:05 13901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.52 2026-06-28T22:00:05 13902 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 513.58 2026-06-28T22:00:05 13903 APV6031748 2021-04-19T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 5676.0 2026-06-28T22:00:05 13904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 108.04 2026-06-28T22:00:05 13905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 13906 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 13907 APV6040007 2021-05-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 196092.92 2026-06-28T22:00:05 13908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1158.24 2026-06-28T22:00:05 13909 0006075768 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4552905.51 2026-06-28T22:00:05 13910 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 13911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 418.67 2026-06-28T22:00:05 13912 0006053103 2021-05-26T00:00:00 2021 4 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 13913 APV6055716 2021-06-04T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 5306.01 2026-06-28T22:00:05 13914 0006078291 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -87.55 2026-06-28T22:00:05 13915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 907.58 2026-06-28T22:00:05 13916 APV6036665 2021-05-03T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 275.0 2026-06-28T22:00:05 13917 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 432.18 2026-06-28T22:00:05 13918 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 90120.14 2026-06-28T22:00:05 13919 0006036213 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13920 0006024727 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 13921 0006079344 2021-06-23T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.55 2026-06-28T22:00:05 13922 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 796.48 2026-06-28T22:00:05 13923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.03 2026-06-28T22:00:05 13924 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 468.91 2026-06-28T22:00:05 13925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 413.09 2026-06-28T22:00:05 13926 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 13927 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 482.09 2026-06-28T22:00:05 13928 0006020440 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.34 2026-06-28T22:00:05 13929 APV6063111 2021-06-14T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 1715.35 2026-06-28T22:00:05 13930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 893.17 2026-06-28T22:00:05 13931 APV6030332 2021-04-21T00:00:00 2021 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.78 2026-06-28T22:00:05 13932 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115446 TRI STATE OCCUPATIONAL 135.0 2026-06-28T22:00:05 13933 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 13934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 424.26 2026-06-28T22:00:05 13935 APV6041590 2021-05-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 195.01 2026-06-28T22:00:05 13936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1228.1 2026-06-28T22:00:05 13937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 367.35 2026-06-28T22:00:05 13938 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 2058.95 2026-06-28T22:00:05 13939 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 13940 PAY6058058 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 13941 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.06 2026-06-28T22:00:05 13942 APV6078661 2021-06-21T00:00:00 2021 4 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 188.04 2026-06-28T22:00:05 13943 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 180.18 2026-06-28T22:00:05 13944 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 13945 0006053974 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 835.93 2026-06-28T22:00:05 13946 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.95 2026-06-28T22:00:05 13947 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110398 RUSHVILLE PUBLIC LIBRARY 1995.28 2026-06-28T22:00:05 13948 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1576.67 2026-06-28T22:00:05 13949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 13950 APV6045766 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000093007 PROPYLAEUM HISTORIC FOUNDATION 21915.13 2026-06-28T22:00:05 13951 0006025469 2021-04-01T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.37 2026-06-28T22:00:05 13952 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 948.63 2026-06-28T22:00:05 13953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.65 2026-06-28T22:00:05 13954 0006020389 2021-04-06T00:00:00 2021 4 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 0.1 2026-06-28T22:00:05 13955 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 756.08 2026-06-28T22:00:05 13956 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 13957 APV6044485 2021-05-14T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14415.74 2026-06-28T22:00:05 13958 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 4236.16 2026-06-28T22:00:05 13959 0006029504 2021-04-20T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.69 2026-06-28T22:00:05 13960 APC6086559 2021-06-29T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ -2500.0 2026-06-28T22:00:05 13961 APV6054146 2021-06-02T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 1710.87 2026-06-28T22:00:05 13962 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 13963 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 1124.7 2026-06-28T22:00:05 13964 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371822 ERIC CORNWELL 1214.75 2026-06-28T22:00:05 13965 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 297.0 2026-06-28T22:00:05 13966 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 775.27 2026-06-28T22:00:05 13967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 975.65 2026-06-28T22:00:05 13968 0006048716 2021-05-01T00:00:00 2021 4 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 1.18 2026-06-28T22:00:05 13969 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 416.8 2026-06-28T22:00:05 13970 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 25285.64 2026-06-28T22:00:05 13971 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1223.88 2026-06-28T22:00:05 13972 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.28 2026-06-28T22:00:05 13973 0006021806 2021-04-08T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 13974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 388.96 2026-06-28T22:00:05 13975 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 6500.0 2026-06-28T22:00:05 13976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.29 2026-06-28T22:00:05 13977 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 25643.21 2026-06-28T22:00:05 13978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 432.18 2026-06-28T22:00:05 13979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 761.65 2026-06-28T22:00:05 13980 APV6051755 2021-05-27T00:00:00 2021 4 538130 Const - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 117.1 2026-06-28T22:00:05 13993 0006045603 2021-05-01T00:00:00 2021 4 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 123.89 2026-06-28T22:00:05 13994 PAY6023779 2021-04-14T00:00:00 2021 4 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 114.31 2026-06-28T22:00:05 13995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.96 2026-06-28T22:00:05 13996 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 13997 0006029493 2021-04-20T00:00:00 2021 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 14004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 14005 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 376.05 2026-06-28T22:00:05 14006 APV6082329 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.94 2026-06-28T22:00:05 14007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 558.23 2026-06-28T22:00:05 14008 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.59 2026-06-28T22:00:05 14009 APV6044248 2021-05-17T00:00:00 2021 4 571100 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 967.09 2026-06-28T22:00:05 14014 APV6054204 2021-06-02T00:00:00 2021 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000384761 MICROLOGY INC 263.87 2026-06-28T22:00:05 14015 0006044206 2021-05-17T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 625.22 2026-06-28T22:00:05 14017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 64.82 2026-06-28T22:00:05 14018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 14019 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20327.49 2026-06-28T22:00:05 14042 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 896.77 2026-06-28T22:00:05 14043 0006083795 2021-06-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -34883.36 2026-06-28T22:00:05 14044 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 14045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 393.0 2026-06-28T22:00:05 14046 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.29 2026-06-28T22:00:05 14047 INV6031360 2021-04-20T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1327.01 2026-06-28T22:00:05 14048 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5129.55 2026-06-28T22:00:05 14130 APV6024811 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 7400.0 2026-06-28T22:00:05 14131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 324.13 2026-06-28T22:00:05 14132 PAY6023712 2021-04-14T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 867.78 2026-06-28T22:00:05 14133 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 14134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.95 2026-06-28T22:00:05 14135 0006032267 2021-04-26T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.14 2026-06-28T22:00:05 14136 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 14137 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 13579.28 2026-06-28T22:00:05 14138 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6694.33 2026-06-28T22:00:05 14139 APV6031216 2021-04-22T00:00:00 2021 4 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 4818.45 2026-06-28T22:00:05 14140 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 482.09 2026-06-28T22:00:05 14141 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14142 APV6022857 2021-04-09T00:00:00 2021 4 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 14143 0006025469 2021-04-01T00:00:00 2021 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 14144 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2163.83 2026-06-28T22:00:05 14145 0006020445 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 14146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.67 2026-06-28T22:00:05 14147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 680.69 2026-06-28T22:00:05 14148 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.32 2026-06-28T22:00:05 14149 0006054600 2021-06-03T00:00:00 2021 4 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 14150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 734.71 2026-06-28T22:00:05 14151 APV6057707 2021-06-08T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 19.5 2026-06-28T22:00:05 14152 0006034726 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 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 334.83 2026-06-28T22:00:05 14153 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 14154 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 3685.52 2026-06-28T22:00:05 14155 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 14156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 216.09 2026-06-28T22:00:05 14157 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.21 2026-06-28T22:00:05 14158 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 14159 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 14160 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 45810.07 2026-06-28T22:00:05 14161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 994.01 2026-06-28T22:00:05 14162 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.08 2026-06-28T22:00:05 14163 APV6034225 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 3230.0 2026-06-28T22:00:05 14164 0006050553 2021-05-25T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.34 2026-06-28T22:00:05 14165 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 381.25 2026-06-28T22:00:05 14166 APV6029121 2021-04-19T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 577520.98 2026-06-28T22:00:05 14167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.29 2026-06-28T22:00:05 14168 0006084932 2021-06-28T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44212.53 2026-06-28T22:00:05 14169 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 8484.01 2026-06-28T22:00:05 14170 APV6034940 2021-04-29T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 29.79 2026-06-28T22:00:05 14171 PAY6078901 2021-06-23T00:00:00 2021 4 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 113.85 2026-06-28T22:00:05 14172 0006053939 2021-06-08T00:00:00 2021 4 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 116.03 2026-06-28T22:00:05 14173 0006020446 2021-04-06T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1477.81 2026-06-28T22:00:05 14174 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092399 JASPER SURGICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 14175 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 410.57 2026-06-28T22:00:05 14176 0006053888 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.88 2026-06-28T22:00:05 14177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 223.29 2026-06-28T22:00:05 14178 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 2019.22 2026-06-28T22:00:05 14179 0006059067 2021-06-09T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9784.52 2026-06-28T22:00:05 14180 APV6049989 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40206.07 2026-06-28T22:00:05 14181 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 19400.38 2026-06-28T22:00:05 14182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1116.47 2026-06-28T22:00:05 14183 0006037906 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 14184 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 14185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 758.83 2026-06-28T22:00:05 14186 APV6022233 2021-04-08T00:00:00 2021 4 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 43998.19 2026-06-28T22:00:05 14187 APV6079612 2021-06-22T00:00:00 2021 4 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 56.51 2026-06-28T22:00:05 14188 APV6050863 2021-05-26T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 14189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.3 2026-06-28T22:00:05 14190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 542.02 2026-06-28T22:00:05 14191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.42 2026-06-28T22:00:05 14192 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 14193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.4 2026-06-28T22:00:05 14194 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 14195 0006020421 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.39 2026-06-28T22:00:05 14196 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 14197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.58 2026-06-28T22:00:05 14198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 669.88 2026-06-28T22:00:05 14199 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 114854.4 2026-06-28T22:00:05 14200 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5088.17 2026-06-28T22:00:05 14201 APV6037723 2021-05-05T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 364056.36 2026-06-28T22:00:05 14202 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1219.4 2026-06-28T22:00:05 14203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 446.59 2026-06-28T22:00:05 14204 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 144.91 2026-06-28T22:00:05 14205 APV6033312 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 386763.0 2026-06-28T22:00:05 14206 0006058286 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 14207 APV6053499 2021-06-01T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 491341.07 2026-06-28T22:00:05 14208 APV6030347 2021-04-21T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079081 NATIONAL ORGANIZATION OF RURAL HEALTH IN 0.0 2026-06-28T22:00:05 14209 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 432.18 2026-06-28T22:00:05 14210 APV6053393 2021-06-01T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 4400.0 2026-06-28T22:00:05 14211 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 14212 APV6022120 2021-04-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 79.09 2026-06-28T22:00:05 14213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 845.13 2026-06-28T22:00:05 14214 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1101.41 2026-06-28T22:00:05 14215 0006048116 2021-05-21T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 14216 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 14217 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1226.31 2026-06-28T22:00:05 14218 0006024788 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 14219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 14220 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 156.3 2026-06-28T22:00:05 14221 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 14222 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 31035.86 2026-06-28T22:00:05 14223 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 14224 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2460.45 2026-06-28T22:00:05 14225 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3185.86 2026-06-28T22:00:05 14226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 796.49 2026-06-28T22:00:05 14227 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 14228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 650.43 2026-06-28T22:00:05 14229 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 14230 APV6055658 2021-06-04T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 5670.0 2026-06-28T22:00:05 14231 APV6045750 2021-05-18T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 33000.0 2026-06-28T22:00:05 14232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 756.32 2026-06-28T22:00:05 14233 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5975.46 2026-06-28T22:00:05 14234 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8247.94 2026-06-28T22:00:05 14235 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 357.26 2026-06-28T22:00:05 14236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.24 2026-06-28T22:00:05 14237 APV6066274 2021-06-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6798.24 2026-06-28T22:00:05 14238 0006042921 2021-05-12T00:00:00 2021 4 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 75.32 2026-06-28T22:00:05 14239 PAY6058068 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.6 2026-06-28T22:00:05 14240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 542.03 2026-06-28T22:00:05 14241 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 466.54 2026-06-28T22:00:05 14242 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.94 2026-06-28T22:00:05 14243 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356868 SUSAN TIELKER-SHARPE COUNSELING 14.0 2026-06-28T22:00:05 14244 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 12867.59 2026-06-28T22:00:05 14245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 669.88 2026-06-28T22:00:05 14246 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 482.09 2026-06-28T22:00:05 14247 0006017778 2021-04-02T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -12075.08 2026-06-28T22:00:05 14248 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14249 APV6078614 2021-06-21T00:00:00 2021 4 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 31.14 2026-06-28T22:00:05 14250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 940.64 2026-06-28T22:00:05 14251 0006018945 2021-04-01T00:00:00 2021 4 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 694.5 2026-06-28T22:00:05 14252 APV6063117 2021-06-14T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 189.9 2026-06-28T22:00:05 14253 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1028.49 2026-06-28T22:00:05 14254 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 14062.61 2026-06-28T22:00:05 14255 0006033921 2021-04-28T00:00:00 2021 4 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 1764.5 2026-06-28T22:00:05 14256 APV6030344 2021-04-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 220.33 2026-06-28T22:00:05 14257 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 150090.16 2026-06-28T22:00:05 14258 APV6054935 2021-06-02T00:00:00 2021 4 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 514.98 2026-06-28T22:00:05 14259 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 14260 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2272.68 2026-06-28T22:00:05 14261 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14262 APV6051649 2021-05-27T00:00:00 2021 4 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services 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 0000013851 OFFICE DEPOT INC 12.8 2026-06-28T22:00:05 14263 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 750.0 2026-06-28T22:00:05 14264 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 7481.58 2026-06-28T22:00:05 14265 PAY6023712 2021-04-14T00:00:00 2021 4 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 14266 PAY6078960 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 14267 0006051422 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3394.4 2026-06-28T22:00:05 14268 0006041394 2021-05-12T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137177.72 2026-06-28T22:00:05 14269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 216.09 2026-06-28T22:00:05 14270 APV6049095 2021-05-24T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 6255.34 2026-06-28T22:00:05 14271 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 357.27 2026-06-28T22:00:05 14272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 324.14 2026-06-28T22:00:05 14273 0006085838 2021-06-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1585.45 2026-06-28T22:00:05 14275 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 14276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 648.27 2026-06-28T22:00:05 14277 APV6054275 2021-06-02T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 944.96 2026-06-28T22:00:05 14278 0006079344 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.91 2026-06-28T22:00:05 14279 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.64 2026-06-28T22:00:05 14280 0006024780 2021-04-14T00:00:00 2021 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -37944.56 2026-06-28T22:00:05 14281 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 14282 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 3779.67 2026-06-28T22:00:05 14283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 216.09 2026-06-28T22:00:05 14284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 259.31 2026-06-28T22:00:05 14285 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.48 2026-06-28T22:00:05 14286 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 68.09 2026-06-28T22:00:05 14287 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 14288 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 14289 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 14290 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096774 ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 14291 APV6029735 2021-04-20T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 1699.9 2026-06-28T22:00:05 14292 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14293 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 14294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 734.71 2026-06-28T22:00:05 14295 0006062332 2021-06-14T00:00:00 2021 4 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 378.15 2026-06-28T22:00:05 14296 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 14297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 14298 PAY6023716 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 14299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 14300 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 14301 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 14302 0006054021 2021-06-02T00:00:00 2021 4 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 -29.17 2026-06-28T22:00:05 14303 0006058379 2021-06-09T00:00:00 2021 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.33 2026-06-28T22:00:05 14304 APV6039938 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 60012.54 2026-06-28T22:00:05 14305 APV6024291 2021-04-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 65.0 2026-06-28T22:00:05 14306 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 150157.28 2026-06-28T22:00:05 14307 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 94362.2 2026-06-28T22:00:05 14308 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 9955.66 2026-06-28T22:00:05 14309 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 357.27 2026-06-28T22:00:05 14310 0006019956 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.63 2026-06-28T22:00:05 14311 PAY6058134 2021-06-09T00:00:00 2021 4 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 11.48 2026-06-28T22:00:05 14312 PAY6049437 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 14313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.39 2026-06-28T22:00:05 14314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 14315 PAY6032740 2021-04-28T00:00:00 2021 4 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 1002.22 2026-06-28T22:00:05 14316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 919.52 2026-06-28T22:00:05 14317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 388.96 2026-06-28T22:00:05 14318 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 309.18 2026-06-28T22:00:05 14319 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14320 0006059071 2021-06-10T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.59 2026-06-28T22:00:05 14321 0006045603 2021-05-01T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 290.78 2026-06-28T22:00:05 14322 EXV6063379 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.67 2026-06-28T22:00:05 14323 0006025487 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -836.05 2026-06-28T22:00:05 14324 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3479.25 2026-06-28T22:00:05 14325 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 606951.71 2026-06-28T22:00:05 14326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1062.87 2026-06-28T22:00:05 14327 APV6034940 2021-04-29T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 82.72 2026-06-28T22:00:05 14328 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389703 MARY PRATT 973.52 2026-06-28T22:00:05 14329 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391193 SARA HERRMANN 850.3 2026-06-28T22:00:05 14330 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 40948.14 2026-06-28T22:00:05 14331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 357.27 2026-06-28T22:00:05 14332 0006053776 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 14333 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 14334 0006085821 2021-06-29T00:00:00 2021 4 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 14335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.03 2026-06-28T22:00:05 14336 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 558.23 2026-06-28T22:00:05 14337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 406.53 2026-06-28T22:00:05 14338 APV6049989 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31904.77 2026-06-28T22:00:05 14339 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 58123.47 2026-06-28T22:00:05 14340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 781.52 2026-06-28T22:00:05 14341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 935.03 2026-06-28T22:00:05 14342 PAY6032740 2021-04-28T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 14343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1901.6 2026-06-28T22:00:05 14344 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.23 2026-06-28T22:00:05 14345 APV6037332 2021-05-03T00:00:00 2021 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 244.82 2026-06-28T22:00:05 14346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 759.19 2026-06-28T22:00:05 14347 0006044206 2021-05-17T00:00:00 2021 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14348 APV6057757 2021-06-08T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4476.0 2026-06-28T22:00:05 14349 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 30602.24 2026-06-28T22:00:05 14350 APV6034228 2021-04-28T00:00:00 2021 4 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 14351 0006054660 2021-06-03T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 14352 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 14353 0006063511 2021-06-15T00:00:00 2021 4 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 14354 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.8 2026-06-28T22:00:05 14355 APV6049032 2021-05-24T00:00:00 2021 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 134.4 2026-06-28T22:00:05 14356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 367.35 2026-06-28T22:00:05 14357 APV6033322 2021-04-26T00:00:00 2021 4 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 26500.0 2026-06-28T22:00:05 14358 APV6035731 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21987.58 2026-06-28T22:00:05 14359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1339.76 2026-06-28T22:00:05 14360 APV6031216 2021-04-22T00:00:00 2021 4 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 6517.44 2026-06-28T22:00:05 14361 0006055505 2021-06-04T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26211.14 2026-06-28T22:00:05 14362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 324.14 2026-06-28T22:00:05 14363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1210.11 2026-06-28T22:00:05 14364 PAY6049403 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 14365 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 4096.02 2026-06-28T22:00:05 14366 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 10439.28 2026-06-28T22:00:05 14367 APV6022105 2021-04-08T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 22.5 2026-06-28T22:00:05 14368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 367.35 2026-06-28T22:00:05 14369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 14370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 446.59 2026-06-28T22:00:05 14371 0006059140 2021-06-10T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" General Ledger Entry -2014.32 2026-06-28T22:00:05 14372 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 77189.0 2026-06-28T22:00:05 14373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 259.31 2026-06-28T22:00:05 14374 0006054614 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 14375 APV6020678 2021-04-06T00:00:00 2021 4 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 139.18 2026-06-28T22:00:05 14376 0006029472 2021-04-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.59 2026-06-28T22:00:05 14377 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1454441.52 2026-06-28T22:00:05 14378 0006085821 2021-06-29T00:00:00 2021 4 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 14379 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 104.1 2026-06-28T22:00:05 14380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.94 2026-06-28T22:00:05 14381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.42 2026-06-28T22:00:05 14382 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 135.0 2026-06-28T22:00:05 14383 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 8478.55 2026-06-28T22:00:05 14384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 223.29 2026-06-28T22:00:05 14385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 2019.24 2026-06-28T22:00:05 14386 APV6025899 2021-04-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 49565.21 2026-06-28T22:00:05 14387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 216.09 2026-06-28T22:00:05 14388 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 14389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 14390 0006024149 2021-04-14T00:00:00 2021 4 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 2.23 2026-06-28T22:00:05 14391 APV6022233 2021-04-08T00:00:00 2021 4 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 5478.16 2026-06-28T22:00:05 14392 APV6043128 2021-05-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 14393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 926.67 2026-06-28T22:00:05 14394 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 35087.27 2026-06-28T22:00:05 14395 0006017778 2021-04-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -68.45 2026-06-28T22:00:05 14396 APV6043109 2021-05-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 25.77 2026-06-28T22:00:05 14397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 602.89 2026-06-28T22:00:05 14398 APV6033453 2021-04-27T00:00:00 2021 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 14399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 14400 PAY6058134 2021-06-09T00:00:00 2021 4 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 285.0 2026-06-28T22:00:05 14401 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 567.1 2026-06-28T22:00:05 14402 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14403 APV6058719 2021-06-09T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 418939.48 2026-06-28T22:00:05 14404 PAY6032740 2021-04-28T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 14405 APV6023275 2021-04-11T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15789.49 2026-06-28T22:00:05 14406 APV6044447 2021-05-15T00:00:00 2021 4 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 219.38 2026-06-28T22:00:05 14407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 14408 PAY6023712 2021-04-14T00:00:00 2021 4 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 5756.46 2026-06-28T22:00:05 14409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.23 2026-06-28T22:00:05 14410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 357.27 2026-06-28T22:00:05 14411 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 104.32 2026-06-28T22:00:05 14412 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.35 2026-06-28T22:00:05 14413 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1508.31 2026-06-28T22:00:05 14414 ARD6022348 2021-04-08T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14415 0006024031 2021-04-13T00:00:00 2021 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 14416 0006034726 2021-04-29T00:00:00 2021 4 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 14.12 2026-06-28T22:00:05 14417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 14418 APV6037723 2021-05-05T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1757186.01 2026-06-28T22:00:05 14419 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 149.02 2026-06-28T22:00:05 14420 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.12 2026-06-28T22:00:05 14421 0006050546 2021-05-26T00:00:00 2021 4 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 396.83 2026-06-28T22:00:05 14422 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 14423 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 14424 0006049720 2021-05-25T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 14426 APV6032465 2021-04-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2744.58 2026-06-28T22:00:05 14427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 826.18 2026-06-28T22:00:05 14428 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 41672.38 2026-06-28T22:00:05 14429 0006037524 2021-05-05T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin 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 58.84 2026-06-28T22:00:05 14430 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 14431 APV6020650 2021-04-06T00:00:00 2021 4 548010 MedVet-Medical 103 Law Enforcement Training Brd Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064825 ZOLL MEDICAL CORPORATION 5092.2 2026-06-28T22:00:05 14432 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14433 0006022573 2021-04-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8964707.9 2026-06-28T22:00:05 14434 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 2560.91 2026-06-28T22:00:05 14435 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 106.86 2026-06-28T22:00:05 14436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 406.52 2026-06-28T22:00:05 14437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.67 2026-06-28T22:00:05 14438 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 19088.55 2026-06-28T22:00:05 14439 APV6054829 2021-06-03T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 116.04 2026-06-28T22:00:05 14440 PAY6049510 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 14441 0006050695 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 14442 APV6041743 2021-05-11T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 137920.0 2026-06-28T22:00:05 14443 PAY6032766 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.45 2026-06-28T22:00:05 14444 PAY6023712 2021-04-14T00:00:00 2021 4 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 61.67 2026-06-28T22:00:05 14445 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 14446 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 482.09 2026-06-28T22:00:05 14447 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 14448 0006079125 2021-06-22T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.12 2026-06-28T22:00:05 14449 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10199.76 2026-06-28T22:00:05 14450 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 14451 APV6068595 2021-06-16T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 644.58 2026-06-28T22:00:05 14452 0006078301 2021-06-21T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 82.78 2026-06-28T22:00:05 14453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1339.75 2026-06-28T22:00:05 14454 0006046749 2021-05-19T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 14455 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1324.46 2026-06-28T22:00:05 14456 APV6034291 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19886.08 2026-06-28T22:00:05 14457 0006032273 2021-04-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14458 0006029502 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.19 2026-06-28T22:00:05 14459 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14460 0006019901 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 324.0 2026-06-28T22:00:05 14461 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 14462 APV6057839 2021-06-08T00:00:00 2021 4 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 2742.93 2026-06-28T22:00:05 14463 APV6051642 2021-05-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 19.5 2026-06-28T22:00:05 14464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 14465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.3 2026-06-28T22:00:05 14466 0006084932 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13658.66 2026-06-28T22:00:05 14467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 223.3 2026-06-28T22:00:05 14468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 561.83 2026-06-28T22:00:05 14469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 569.12 2026-06-28T22:00:05 14470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.45 2026-06-28T22:00:05 14471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.94 2026-06-28T22:00:05 14472 0006049772 2021-05-26T00:00:00 2021 4 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 13524.84 2026-06-28T22:00:05 14473 APV6047061 2021-05-18T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 22065.09 2026-06-28T22:00:05 14474 0006020462 2021-04-06T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1947.42 2026-06-28T22:00:05 14475 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16.08 2026-06-28T22:00:05 14476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.52 2026-06-28T22:00:05 14477 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.67 2026-06-28T22:00:05 14478 APV6068553 2021-06-16T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6865.74 2026-06-28T22:00:05 14479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 111.65 2026-06-28T22:00:05 14480 APV6029767 2021-04-20T00:00:00 2021 4 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) 0000375123 HENRY FORD LEARNING INSTITUTE 18195.23 2026-06-28T22:00:05 14481 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1582.26 2026-06-28T22:00:05 14482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 418.68 2026-06-28T22:00:05 14483 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1392.01 2026-06-28T22:00:05 14484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 14485 APV6048426 2021-05-21T00:00:00 2021 4 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 7500.0 2026-06-28T22:00:05 14486 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 837.35 2026-06-28T22:00:05 14487 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.94 2026-06-28T22:00:05 14488 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 174478.03 2026-06-28T22:00:05 14489 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 14490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 558.23 2026-06-28T22:00:05 14491 APV6037700 2021-05-05T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 243.78 2026-06-28T22:00:05 14492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 446.59 2026-06-28T22:00:05 14493 APV6040574 2021-05-11T00:00:00 2021 4 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 0.04 2026-06-28T22:00:05 14494 APV6078542 2021-06-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 48.86 2026-06-28T22:00:05 14495 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1178.98 2026-06-28T22:00:05 14496 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395642 BRITTNY RODKEY 459.42 2026-06-28T22:00:05 14497 0006055349 2021-06-04T00:00:00 2021 4 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 118.93 2026-06-28T22:00:05 14498 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392781 KAREN E BOWEN 1525.82 2026-06-28T22:00:05 14499 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 14500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 345.75 2026-06-28T22:00:05 14501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 401.93 2026-06-28T22:00:05 14502 0006038809 2021-05-07T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 559566.57 2026-06-28T22:00:05 14503 0006036378 2021-05-08T00:00:00 2021 4 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 3234.72 2026-06-28T22:00:05 14504 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 246.96 2026-06-28T22:00:05 14505 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079484 SCHOOL CITY OF MISHAWAKA 14.0 2026-06-28T22:00:05 14506 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 14507 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 14508 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 14509 APV6025063 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 229799.94 2026-06-28T22:00:05 14510 APV6043230 2021-05-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 217258.76 2026-06-28T22:00:05 14511 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2461.97 2026-06-28T22:00:05 14512 APV6021517 2021-04-07T00:00:00 2021 4 539035 Prog Op-Software Maint 718 School Lunch Division Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 293.65 2026-06-28T22:00:05 14513 0006034659 2021-04-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3138.98 2026-06-28T22:00:05 14514 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 156.3 2026-06-28T22:00:05 14515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 216.09 2026-06-28T22:00:05 14516 PAY6040196 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1149.0 2026-06-28T22:00:05 14517 0006019866 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.4 2026-06-28T22:00:05 14518 PAY6040172 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3416.12 2026-06-28T22:00:05 14519 APV6029091 2021-04-16T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5458.33 2026-06-28T22:00:05 14520 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 14521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 14522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1204.7 2026-06-28T22:00:05 14523 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 14524 0006027944 2021-04-16T00:00:00 2021 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5580.81 2026-06-28T22:00:05 14525 APV6031119 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 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 4705.75 2026-06-28T22:00:05 14526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 666.21 2026-06-28T22:00:05 14527 APV6058624 2021-06-09T00:00:00 2021 4 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 2007.67 2026-06-28T22:00:05 14528 APV6020677 2021-04-05T00:00:00 2021 4 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 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 14529 0006053826 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.81 2026-06-28T22:00:05 14530 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 625010.37 2026-06-28T22:00:05 14531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 446.59 2026-06-28T22:00:05 14532 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24059.97 2026-06-28T22:00:05 14533 PAY6078960 2021-06-23T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 14534 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.33 2026-06-28T22:00:05 14535 ACC0900002 2021-04-01T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10220.34 2026-06-28T22:00:05 14536 APV6024999 2021-04-14T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 64715.0 2026-06-28T22:00:05 14537 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 14538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 475.4 2026-06-28T22:00:05 14539 0006019862 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 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 102.0 2026-06-28T22:00:05 14540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 14541 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 14542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 223.29 2026-06-28T22:00:05 14543 0006042851 2021-05-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health 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 14544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 223.29 2026-06-28T22:00:05 14545 0006085577 2021-06-30T00:00:00 2021 4 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1223.59 2026-06-28T22:00:05 14546 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 5545.71 2026-06-28T22:00:05 14547 APV6031216 2021-04-22T00:00:00 2021 4 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 2103.21 2026-06-28T22:00:05 14548 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 466.54 2026-06-28T22:00:05 14549 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1140.09 2026-06-28T22:00:05 14550 PAY6058068 2021-06-09T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13614.56 2026-06-28T22:00:05 14551 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 1037.23 2026-06-28T22:00:05 14552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 151.27 2026-06-28T22:00:05 14553 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 14554 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 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 6290.99 2026-06-28T22:00:05 14555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1530.63 2026-06-28T22:00:05 14556 0006039616 2021-05-10T00:00:00 2021 4 516003 Payroll Social Security 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 327.01 2026-06-28T22:00:05 14557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 14558 0006043551 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14559 APV6020717 2021-04-06T00:00:00 2021 4 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 3.77 2026-06-28T22:00:05 14560 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 172.87 2026-06-28T22:00:05 14561 ARD6034416 2021-04-28T00:00:00 2021 4 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 14562 APV6031780 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064020 CARROLL COUNTY 1875.0 2026-06-28T22:00:05 14563 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8650.46 2026-06-28T22:00:05 14564 APV6078661 2021-06-21T00:00:00 2021 4 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 730.0 2026-06-28T22:00:05 14565 0006025547 2021-04-15T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.07 2026-06-28T22:00:05 14566 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.01 2026-06-28T22:00:05 14567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 14568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 325.22 2026-06-28T22:00:05 14569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 216.09 2026-06-28T22:00:05 14570 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 9558.6 2026-06-28T22:00:05 14571 0006053204 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 14572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 14573 0006053939 2021-06-08T00:00:00 2021 4 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 4.98 2026-06-28T22:00:05 14574 APV6079653 2021-06-22T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000309504 KRISTINE RELUE 80.0 2026-06-28T22:00:05 14575 APV6033265 2021-04-27T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 450.0 2026-06-28T22:00:05 14576 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 14427.4 2026-06-28T22:00:05 14577 APV6050863 2021-05-26T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073759 EASTERN BARTHOLOMEW WATER CORP 367.45 2026-06-28T22:00:05 14578 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 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 19381.31 2026-06-28T22:00:05 14579 APV6054936 2021-06-03T00:00:00 2021 4 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 136.93 2026-06-28T22:00:05 14580 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 87650.0 2026-06-28T22:00:05 14581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.27 2026-06-28T22:00:05 14582 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1308.0 2026-06-28T22:00:05 14583 0006020421 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 14584 0006084932 2021-06-28T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2946.11 2026-06-28T22:00:05 14585 APV6050909 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 28602.64 2026-06-28T22:00:05 14586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 312.61 2026-06-28T22:00:05 14587 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3355.65 2026-06-28T22:00:05 14588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 475.39 2026-06-28T22:00:05 14589 0006053977 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3384.21 2026-06-28T22:00:05 14590 APV6051755 2021-05-27T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 237734.34 2026-06-28T22:00:05 14591 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 696.0 2026-06-28T22:00:05 14592 APV6022857 2021-04-09T00:00:00 2021 4 599118 AdmOp-TravelAssistance 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 26.81 2026-06-28T22:00:05 14593 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 696.0 2026-06-28T22:00:05 14594 APV6079658 2021-06-22T00:00:00 2021 4 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 0000120902 TWIN RIVERS VOC AREA TREAS 3480.0 2026-06-28T22:00:05 14595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 569.12 2026-06-28T22:00:05 14596 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.94 2026-06-28T22:00:05 14597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.88 2026-06-28T22:00:05 14598 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 14599 0006034726 2021-04-29T00:00:00 2021 4 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 48.7 2026-06-28T22:00:05 14600 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14601 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 14602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.93 2026-06-28T22:00:05 14603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 14604 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 3707.0 2026-06-28T22:00:05 14605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 216.09 2026-06-28T22:00:05 14606 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 51.42 2026-06-28T22:00:05 14607 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 14608 0006019858 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 459.5 2026-06-28T22:00:05 14609 0006036302 2021-04-28T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 14610 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 14611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.62 2026-06-28T22:00:05 14612 APV6078661 2021-06-21T00:00:00 2021 4 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 20000.0 2026-06-28T22:00:05 14613 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 347.65 2026-06-28T22:00:05 14614 APV6032460 2021-04-26T00:00:00 2021 4 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 224.0 2026-06-28T22:00:05 14615 APH6070942 2021-06-18T00:00:00 2021 4 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 1826.13 2026-06-28T22:00:05 14616 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2800.0 2026-06-28T22:00:05 14617 INV6031361 2021-04-21T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 14618 APV6054935 2021-06-02T00:00:00 2021 4 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 546.54 2026-06-28T22:00:05 14619 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.96 2026-06-28T22:00:05 14620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.94 2026-06-28T22:00:05 14621 0006019866 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.22 2026-06-28T22:00:05 14622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 410.57 2026-06-28T22:00:05 14623 0006059052 2021-06-09T00:00:00 2021 4 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 46.72 2026-06-28T22:00:05 14624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 44.66 2026-06-28T22:00:05 14625 APV6020720 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1039401.7 2026-06-28T22:00:05 14626 0006029491 2021-04-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52647.49 2026-06-28T22:00:05 14627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 184.22 2026-06-28T22:00:05 14628 APV6039996 2021-05-10T00:00:00 2021 4 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 250633.91 2026-06-28T22:00:05 14629 APV6048426 2021-05-21T00:00:00 2021 4 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 6438.59 2026-06-28T22:00:05 14630 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 332.0 2026-06-28T22:00:05 14631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1206.51 2026-06-28T22:00:05 14632 APV6045750 2021-05-18T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 92.91 2026-06-28T22:00:05 14633 APV6048426 2021-05-21T00:00:00 2021 4 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 2850.76 2026-06-28T22:00:05 14634 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 14635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 327.35 2026-06-28T22:00:05 14636 0006080326 2021-06-23T00:00:00 2021 4 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 28.95 2026-06-28T22:00:05 14637 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 55727.21 2026-06-28T22:00:05 14638 PAY6049432 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.86 2026-06-28T22:00:05 14639 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 143446.71 2026-06-28T22:00:05 14640 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 25316.84 2026-06-28T22:00:05 14641 APV6038245 2021-05-06T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 556.92 2026-06-28T22:00:05 14642 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14643 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 14644 APV6078607 2021-06-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 410.57 2026-06-28T22:00:05 14645 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 14646 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 688.8 2026-06-28T22:00:05 14647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.27 2026-06-28T22:00:05 14648 PAY6040272 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 14649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.92 2026-06-28T22:00:05 14650 APV6057851 2021-06-07T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1178.4 2026-06-28T22:00:05 14651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1966.42 2026-06-28T22:00:05 14652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 14653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 803.85 2026-06-28T22:00:05 14654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1292.64 2026-06-28T22:00:05 14655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.3 2026-06-28T22:00:05 14656 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 948.55 2026-06-28T22:00:05 14657 APV6050890 2021-05-25T00:00:00 2021 4 541010 Mot Veh 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 7.1 2026-06-28T22:00:05 14658 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 442.5 2026-06-28T22:00:05 14659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.96 2026-06-28T22:00:05 14660 0006053768 2021-06-02T00:00:00 2021 4 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 60.74 2026-06-28T22:00:05 14661 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2994.81 2026-06-28T22:00:05 14662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1202.76 2026-06-28T22:00:05 14663 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 231951.74 2026-06-28T22:00:05 14664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 151.26 2026-06-28T22:00:05 14665 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 622726.62 2026-06-28T22:00:05 14666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 14667 APV6066205 2021-06-15T00:00:00 2021 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 930.0 2026-06-28T22:00:05 14668 APV6021417 2021-04-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 75000.0 2026-06-28T22:00:05 14669 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 14670 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 100779.12 2026-06-28T22:00:05 14671 0006037548 2021-05-01T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.55 2026-06-28T22:00:05 14672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.59 2026-06-28T22:00:05 14673 APV6079615 2021-06-22T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 1732.4 2026-06-28T22:00:05 14674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.23 2026-06-28T22:00:05 14675 APV6051644 2021-05-27T00:00:00 2021 4 571201 GR-Education 385 Homeland Security Grants Education Other "" "" 0000081223 MOORESVILLE CONSOLIDATED SCHOOL CORP 96150.0 2026-06-28T22:00:05 14676 APV6031107 2021-04-22T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 130.27 2026-06-28T22:00:05 14677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 540.23 2026-06-28T22:00:05 14678 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1404.58 2026-06-28T22:00:05 14679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.29 2026-06-28T22:00:05 14680 0006042112 2021-05-13T00:00:00 2021 4 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 0.27 2026-06-28T22:00:05 14681 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 14682 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 14683 APV6035694 2021-04-30T00:00:00 2021 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050233 CINERGY CORP 1304.5 2026-06-28T22:00:05 14684 APV6022101 2021-04-08T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1931.39 2026-06-28T22:00:05 14685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 432.18 2026-06-28T22:00:05 14686 0006080414 2021-06-23T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.09 2026-06-28T22:00:05 14687 0006040489 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15581.16 2026-06-28T22:00:05 14688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 379.6 2026-06-28T22:00:05 14689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.63 2026-06-28T22:00:05 14690 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 579.13 2026-06-28T22:00:05 14691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.64 2026-06-28T22:00:05 14692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 223.29 2026-06-28T22:00:05 14693 0006053977 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2717.01 2026-06-28T22:00:05 14694 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 157.06 2026-06-28T22:00:05 14695 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 3769.34 2026-06-28T22:00:05 14696 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 14697 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 14698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.29 2026-06-28T22:00:05 14699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 14700 0006024784 2021-04-14T00:00:00 2021 4 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 257.61 2026-06-28T22:00:05 14701 0006028814 2021-04-19T00:00:00 2021 4 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 14702 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 14703 APV6046254 2021-05-19T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 111.0 2026-06-28T22:00:05 14704 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 67036.06 2026-06-28T22:00:05 14705 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1170.95 2026-06-28T22:00:05 14706 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 972.4 2026-06-28T22:00:05 14707 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2852.18 2026-06-28T22:00:05 14708 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 600.0 2026-06-28T22:00:05 14709 PAY6023777 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 14710 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 14711 APV6038894 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000320443 RAYBOURN GROUP INC 2266.0 2026-06-28T22:00:05 14712 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 14713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 388.96 2026-06-28T22:00:05 14714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 405.17 2026-06-28T22:00:05 14715 APV6047642 2021-05-18T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13063.26 2026-06-28T22:00:05 14716 0006083757 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 14717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1451.4 2026-06-28T22:00:05 14718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.6 2026-06-28T22:00:05 14719 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 9342.0 2026-06-28T22:00:05 14720 APV6023554 2021-04-12T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5092.92 2026-06-28T22:00:05 14721 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 641.97 2026-06-28T22:00:05 14722 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1449.1 2026-06-28T22:00:05 14723 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 568.58 2026-06-28T22:00:05 14724 PAY6023731 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 14725 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 14726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 457.97 2026-06-28T22:00:05 14727 PAY6032800 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5548.07 2026-06-28T22:00:05 14728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1487.43 2026-06-28T22:00:05 14729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.48 2026-06-28T22:00:05 14730 0006059031 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14731 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.58 2026-06-28T22:00:05 14732 APV6019332 2021-04-01T00:00:00 2021 4 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 0000121539 CENTRAL NINE CAREER CENTER 43957.48 2026-06-28T22:00:05 14733 APV6050110 2021-05-25T00:00:00 2021 4 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 14734 APV6078661 2021-06-21T00:00:00 2021 4 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 622958.61 2026-06-28T22:00:05 14735 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 781.52 2026-06-28T22:00:05 14736 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1789.65 2026-06-28T22:00:05 14737 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374047 BRENDA SMITH 388.3 2026-06-28T22:00:05 14738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 893.17 2026-06-28T22:00:05 14739 0006079322 2021-06-23T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13537.02 2026-06-28T22:00:05 14740 APV6057082 2021-06-07T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 888.22 2026-06-28T22:00:05 14741 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 77379.38 2026-06-28T22:00:05 14742 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 66708.0 2026-06-28T22:00:05 14743 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 3336.15 2026-06-28T22:00:05 14744 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 51583.76 2026-06-28T22:00:05 14745 0006058376 2021-06-09T00:00:00 2021 4 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 14746 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 491.24 2026-06-28T22:00:05 14748 TLP6059688 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500149.75 2026-06-28T22:00:05 14749 APV6041744 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 4666.01 2026-06-28T22:00:05 14750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 108.04 2026-06-28T22:00:05 14751 PAY6049449 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.38 2026-06-28T22:00:05 14752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 405.17 2026-06-28T22:00:05 14753 APV6050030 2021-05-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 287.64 2026-06-28T22:00:05 14754 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 410.57 2026-06-28T22:00:05 14755 APV6060078 2021-06-11T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000341944 KRUTZ SHOE SALES LLC 50.0 2026-06-28T22:00:05 14756 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10273.85 2026-06-28T22:00:05 14757 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 2306.18 2026-06-28T22:00:05 14758 0006024784 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 14759 0006040530 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 14760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.59 2026-06-28T22:00:05 14761 0006080431 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 14762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 803.86 2026-06-28T22:00:05 14763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 580.57 2026-06-28T22:00:05 14764 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 14765 0006066011 2021-06-15T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 66.17 2026-06-28T22:00:05 14766 APV6023449 2021-04-12T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2086.32 2026-06-28T22:00:05 14767 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 14768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.95 2026-06-28T22:00:05 14769 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 14770 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 603.06 2026-06-28T22:00:05 14771 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 80.0 2026-06-28T22:00:05 14772 0006049725 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 14773 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 655.59 2026-06-28T22:00:05 14774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 580.57 2026-06-28T22:00:05 14775 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 14776 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 5326.81 2026-06-28T22:00:05 14777 0006042054 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 14778 APV6033449 2021-04-27T00:00:00 2021 4 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 127838.98 2026-06-28T22:00:05 14779 0006049720 2021-05-25T00:00:00 2021 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14780 0006019698 2021-04-03T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.32 2026-06-28T22:00:05 14781 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 14782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 324.14 2026-06-28T22:00:05 14783 APV6020795 2021-04-06T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000079825 DEPAUW UNIV 1400.0 2026-06-28T22:00:05 14784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 406.53 2026-06-28T22:00:05 14785 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 14786 0006059930 2021-06-11T00:00:00 2021 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 67.52 2026-06-28T22:00:05 14787 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 96211.31 2026-06-28T22:00:05 14788 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11477.0 2026-06-28T22:00:05 14789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.43 2026-06-28T22:00:05 14790 0006084424 2021-06-28T00:00:00 2021 4 546002 Off-Office Supplies 3 House of Representatives Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4956.27 2026-06-28T22:00:05 14791 0006059916 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 14792 APV6063077 2021-06-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 24105.06 2026-06-28T22:00:05 14793 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3908.78 2026-06-28T22:00:05 14794 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 14795 ACC1100002 2021-05-31T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13946.37 2026-06-28T22:00:05 14796 APV6057707 2021-06-08T00:00:00 2021 4 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 0000331550 NICHOLAS HAUNERT 64.0 2026-06-28T22:00:05 14797 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3078.0 2026-06-28T22:00:05 14798 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 14799 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 23447.5 2026-06-28T22:00:05 14800 0006019698 2021-04-03T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2113.13 2026-06-28T22:00:05 14801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239228 RICHARD WILLIAMS 131.14 2026-06-28T22:00:05 14802 0006049720 2021-05-25T00:00:00 2021 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 842.76 2026-06-28T22:00:05 14804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 446.59 2026-06-28T22:00:05 14805 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 21268.32 2026-06-28T22:00:05 14806 0006046761 2021-05-19T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 14807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1339.76 2026-06-28T22:00:05 14808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 1369.91 2026-06-28T22:00:05 14809 APV6032552 2021-04-26T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2304.0 2026-06-28T22:00:05 14810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.29 2026-06-28T22:00:05 14811 APV6051696 2021-05-27T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 168.0 2026-06-28T22:00:05 14812 0006041417 2021-05-12T00:00:00 2021 4 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 11.47 2026-06-28T22:00:05 14813 APV6063223 2021-06-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 22728.63 2026-06-28T22:00:05 14814 0006024727 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 14815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.07 2026-06-28T22:00:05 14816 APV6078599 2021-06-21T00:00:00 2021 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 17389.47 2026-06-28T22:00:05 14817 APV6066338 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 30000.0 2026-06-28T22:00:05 14818 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 14819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 299.07 2026-06-28T22:00:05 14820 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 122519.81 2026-06-28T22:00:05 14821 PAY6023788 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 14822 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 14823 0006028165 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 14824 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 14825 0006066666 2021-06-16T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 14826 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1380.93 2026-06-28T22:00:05 14827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 302.53 2026-06-28T22:00:05 14828 PAY6058134 2021-06-09T00:00:00 2021 4 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 38.82 2026-06-28T22:00:05 14829 0006054641 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 14830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 810.33 2026-06-28T22:00:05 14831 APV6024276 2021-04-13T00:00:00 2021 4 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 0000095640 RASH HARDWARE INC 29.63 2026-06-28T22:00:05 14832 APV6038326 2021-05-06T00:00:00 2021 4 547042 SpOp-Instruction 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 0000014370 NCS PEARSON, INC 2592.0 2026-06-28T22:00:05 14833 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3530.21 2026-06-28T22:00:05 14834 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062442 MILL CREEK COMMUNITY SCHOOL 11231.07 2026-06-28T22:00:05 14835 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 64.35 2026-06-28T22:00:05 14836 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 625.22 2026-06-28T22:00:05 14837 0006034795 2021-04-29T00:00:00 2021 4 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 2.0 2026-06-28T22:00:05 14838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 781.53 2026-06-28T22:00:05 14839 0006021221 2021-04-07T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 14840 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 669.87 2026-06-28T22:00:05 14841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1161.12 2026-06-28T22:00:05 14842 PAY6049510 2021-05-26T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 14843 APV6055622 2021-06-04T00:00:00 2021 4 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 0000083977 DAVIESS COUNTY TIRE INC 9.6 2026-06-28T22:00:05 14844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 405.17 2026-06-28T22:00:05 14845 0006053220 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74516.92 2026-06-28T22:00:05 14846 APV6037324 2021-05-04T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000095187 COLUMBUS SILGAS INC 1145.46 2026-06-28T22:00:05 14847 EXV6049357 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.74 2026-06-28T22:00:05 14848 0006029429 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.15 2026-06-28T22:00:05 14849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 585.17 2026-06-28T22:00:05 14850 0006039617 2021-05-10T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 2545870.0 2026-06-28T22:00:05 14851 0006034726 2021-04-29T00:00:00 2021 4 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 4.45 2026-06-28T22:00:05 14852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.93 2026-06-28T22:00:05 14853 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 14854 APV6022859 2021-04-09T00:00:00 2021 4 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 64682.42 2026-06-28T22:00:05 14855 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 15576.75 2026-06-28T22:00:05 14856 0006024078 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.52 2026-06-28T22:00:05 14857 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 245.62 2026-06-28T22:00:05 14858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 14859 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 14860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 406.52 2026-06-28T22:00:05 14861 APV6036665 2021-05-03T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 6648.14 2026-06-28T22:00:05 14862 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 1576.67 2026-06-28T22:00:05 14863 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 45388.15 2026-06-28T22:00:05 14864 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 290.28 2026-06-28T22:00:05 14865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.94 2026-06-28T22:00:05 14866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 151.26 2026-06-28T22:00:05 14867 APV6054223 2021-06-02T00:00:00 2021 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 450.0 2026-06-28T22:00:05 14868 0006023918 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.69 2026-06-28T22:00:05 14869 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 14870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 648.27 2026-06-28T22:00:05 14871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.52 2026-06-28T22:00:05 14872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 561.83 2026-06-28T22:00:05 14873 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 14874 0006080312 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -427.65 2026-06-28T22:00:05 14875 APV6058611 2021-06-09T00:00:00 2021 4 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 0000393415 ABIGAIL MCCLAIN 33.8 2026-06-28T22:00:05 14876 APV6029708 2021-04-20T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 5866.3 2026-06-28T22:00:05 14877 APV6041683 2021-05-07T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 528.0 2026-06-28T22:00:05 14878 0006034805 2021-04-29T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-06-28T22:00:05 14879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1183.46 2026-06-28T22:00:05 14880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 14881 APV6060078 2021-06-11T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4379.51 2026-06-28T22:00:05 14882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 453.79 2026-06-28T22:00:05 14883 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 14884 APV6039941 2021-05-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 25005.75 2026-06-28T22:00:05 14885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.52 2026-06-28T22:00:05 14886 0006033077 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.73 2026-06-28T22:00:05 14887 0006063511 2021-06-15T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14888 0006024727 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12298.31 2026-06-28T22:00:05 14889 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.83 2026-06-28T22:00:05 14890 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 19852.72 2026-06-28T22:00:05 14891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 237.7 2026-06-28T22:00:05 14892 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 14893 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 82380.08 2026-06-28T22:00:05 14894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 429.84 2026-06-28T22:00:05 14895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.64 2026-06-28T22:00:05 14896 0006085575 2021-06-30T00:00:00 2021 4 532012 Main - Mowing 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 487.5 2026-06-28T22:00:05 14897 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1540.73 2026-06-28T22:00:05 14898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1106.81 2026-06-28T22:00:05 14899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.66 2026-06-28T22:00:05 14900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 466.01 2026-06-28T22:00:05 14901 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 16632.0 2026-06-28T22:00:05 14902 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 14903 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14904 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098470 PEDIATRICS CENTER LLC 14.0 2026-06-28T22:00:05 14905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.29 2026-06-28T22:00:05 14906 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 187.18 2026-06-28T22:00:05 14907 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28051.77 2026-06-28T22:00:05 14908 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 655.58 2026-06-28T22:00:05 14909 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1178.98 2026-06-28T22:00:05 14910 0006037912 2021-05-06T00:00:00 2021 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 66.98 2026-06-28T22:00:05 14911 APV6035564 2021-04-29T00:00:00 2021 4 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 15282.02 2026-06-28T22:00:05 14912 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 14913 APV6082329 2021-06-23T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 348.28 2026-06-28T22:00:05 14914 ARD6029886 2021-04-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -216.09 2026-06-28T22:00:05 14915 APV6029708 2021-04-20T00:00:00 2021 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 89280.0 2026-06-28T22:00:05 14916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 459.62 2026-06-28T22:00:05 14917 APV6048426 2021-05-21T00:00:00 2021 4 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 18315.42 2026-06-28T22:00:05 14918 0006021796 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1556279.12 2026-06-28T22:00:05 14919 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 110828.88 2026-06-28T22:00:05 14920 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14921 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 14922 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 482.09 2026-06-28T22:00:05 14923 0006053761 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.4 2026-06-28T22:00:05 14924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 837.35 2026-06-28T22:00:05 14925 EXV6039322 2021-05-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 36 Agriculture 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 26.0 2026-06-28T22:00:05 14926 0006036302 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.54 2026-06-28T22:00:05 14927 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000114022 HICKAM and LORENZ, P.C. 750.0 2026-06-28T22:00:05 14928 0006085843 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.6 2026-06-28T22:00:05 14929 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 357.27 2026-06-28T22:00:05 14930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 14931 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 14932 0006028156 2021-04-16T00:00:00 2021 4 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 14933 APV6033449 2021-04-27T00:00:00 2021 4 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) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 1497.36 2026-06-28T22:00:05 14934 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095905 METROPOLITAN SCHOOL DISTRICT OF WARREN 101500.0 2026-06-28T22:00:05 14935 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.97 2026-06-28T22:00:05 14936 APV6057775 2021-06-07T00:00:00 2021 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 161.4 2026-06-28T22:00:05 14937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 938.21 2026-06-28T22:00:05 14938 0006018945 2021-04-01T00:00:00 2021 4 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 3499.22 2026-06-28T22:00:05 14939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.62 2026-06-28T22:00:05 14940 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 254.55 2026-06-28T22:00:05 14941 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 14942 0006029485 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 14943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1874.1 2026-06-28T22:00:05 14944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 837.35 2026-06-28T22:00:05 14945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1161.12 2026-06-28T22:00:05 14946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 14947 APV6030393 2021-04-21T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 52535.0 2026-06-28T22:00:05 14948 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2207.08 2026-06-28T22:00:05 14949 APV6039149 2021-05-07T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096938 WALTON AND TIPTON TOWNSHIP 1540.85 2026-06-28T22:00:05 14950 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 864.36 2026-06-28T22:00:05 14951 APV6022132 2021-04-08T00:00:00 2021 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13518.05 2026-06-28T22:00:05 14952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.99 2026-06-28T22:00:05 14953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 14954 0006033949 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 14955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.95 2026-06-28T22:00:05 14956 PAY6032793 2021-04-28T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 14957 0006049780 2021-05-31T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.69 2026-06-28T22:00:05 14958 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 14959 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 13.68 2026-06-28T22:00:05 14960 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 14961 0006028782 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1406.42 2026-06-28T22:00:05 14962 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 14963 APV6025881 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201649 UNIVERSITY OF NORTH CAROLINA 10170.0 2026-06-28T22:00:05 14964 0006053967 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.91 2026-06-28T22:00:05 14965 APV6050082 2021-05-25T00:00:00 2021 4 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 243.19 2026-06-28T22:00:05 14966 APV6030332 2021-04-21T00:00:00 2021 4 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 0000083049 NORTHERN GASES and SUPPLIES INC 202.62 2026-06-28T22:00:05 14967 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 14968 0006036337 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1197.34 2026-06-28T22:00:05 14969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 405.17 2026-06-28T22:00:05 14970 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.27 2026-06-28T22:00:05 14971 PAY6058103 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 14972 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 34.66 2026-06-28T22:00:05 14973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.52 2026-06-28T22:00:05 14974 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 54986.0 2026-06-28T22:00:05 14975 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 23411.85 2026-06-28T22:00:05 14976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.29 2026-06-28T22:00:05 14977 APV6039087 2021-05-07T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 111682.91 2026-06-28T22:00:05 14978 0006078301 2021-06-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.85 2026-06-28T22:00:05 14979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 216.09 2026-06-28T22:00:05 14980 0006025475 2021-04-15T00:00:00 2021 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 14981 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 1334.38 2026-06-28T22:00:05 14982 APV6046932 2021-05-18T00:00:00 2021 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022460 STATE OF INDIANA 2246.27 2026-06-28T22:00:05 14983 APV6057839 2021-06-08T00:00:00 2021 4 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 1068.08 2026-06-28T22:00:05 14984 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 14985 0006070361 2021-06-17T00:00:00 2021 4 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 6337.06 2026-06-28T22:00:05 14986 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.16 2026-06-28T22:00:05 14987 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 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 30240.0 2026-06-28T22:00:05 14988 0006029472 2021-04-01T00:00:00 2021 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 14989 0006055393 2021-06-04T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 988.58 2026-06-28T22:00:05 14990 APV6066339 2021-06-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10894.96 2026-06-28T22:00:05 14991 APV6066263 2021-06-15T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000307335 JF ACQUISITION LLC 1383.11 2026-06-28T22:00:05 14992 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 435.44 2026-06-28T22:00:05 14993 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 123416.38 2026-06-28T22:00:05 14994 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.78 2026-06-28T22:00:05 14995 0006028838 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 14996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 837.35 2026-06-28T22:00:05 14997 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1576.68 2026-06-28T22:00:05 14998 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 466.54 2026-06-28T22:00:05 14999 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 60.34 2026-06-28T22:00:05 15000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 669.88 2026-06-28T22:00:05 15001 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 15002 0006059052 2021-06-09T00:00:00 2021 4 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 78.43 2026-06-28T22:00:05 15003 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1497.4 2026-06-28T22:00:05 15004 APV6058611 2021-06-09T00:00:00 2021 4 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 361.93 2026-06-28T22:00:05 15005 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 15006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 458.42 2026-06-28T22:00:05 15007 0006059147 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 541.21 2026-06-28T22:00:05 15008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.26 2026-06-28T22:00:05 15009 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 5539.72 2026-06-28T22:00:05 15010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 312.61 2026-06-28T22:00:05 15011 0006048716 2021-05-01T00:00:00 2021 4 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 1.53 2026-06-28T22:00:05 15012 APV6031119 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8120.4 2026-06-28T22:00:05 15013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.26 2026-06-28T22:00:05 15014 PAY6023712 2021-04-14T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 15015 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 108.05 2026-06-28T22:00:05 15016 0006084417 2021-06-28T00:00:00 2021 4 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 -12.71 2026-06-28T22:00:05 15017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 810.77 2026-06-28T22:00:05 15018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 367.35 2026-06-28T22:00:05 15019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.49 2026-06-28T22:00:05 15020 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 23778.15 2026-06-28T22:00:05 15021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 280.92 2026-06-28T22:00:05 15022 0006052261 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 15023 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 61003.2 2026-06-28T22:00:05 15024 0006039616 2021-05-10T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 15025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 497.01 2026-06-28T22:00:05 15026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 15027 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 15028 APV6050889 2021-05-24T00:00:00 2021 4 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 15029 APV6057519 2021-06-08T00:00:00 2021 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 5000.0 2026-06-28T22:00:05 15030 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.65 2026-06-28T22:00:05 15031 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 15032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 630.13 2026-06-28T22:00:05 15033 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 15034 PAY6023732 2021-04-14T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 15035 0006019956 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 15036 APV6019122 2021-04-01T00:00:00 2021 4 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 15037 APV6019327 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 126551.03 2026-06-28T22:00:05 15038 0006082874 2021-06-24T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 15039 0006029472 2021-04-01T00:00:00 2021 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 45680.47 2026-06-28T22:00:05 15040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 605.05 2026-06-28T22:00:05 15041 EXV6063380 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 421.67 2026-06-28T22:00:05 15042 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 15043 0006053102 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 15044 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 312.61 2026-06-28T22:00:05 15045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 648.27 2026-06-28T22:00:05 15046 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 1071.0 2026-06-28T22:00:05 15047 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 14329.61 2026-06-28T22:00:05 15048 APV6054209 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 125784.46 2026-06-28T22:00:05 15049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 424.98 2026-06-28T22:00:05 15050 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 75468.0 2026-06-28T22:00:05 15051 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 15052 APV6020057 2021-04-05T00:00:00 2021 4 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 0000324502 JORDAN YOUNG 129.08 2026-06-28T22:00:05 15053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 15054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.25 2026-06-28T22:00:05 15055 APV6021523 2021-04-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 552336.27 2026-06-28T22:00:05 15056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 223.29 2026-06-28T22:00:05 15057 APV6034228 2021-04-28T00:00:00 2021 4 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 15058 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 798.53 2026-06-28T22:00:05 15059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 740.11 2026-06-28T22:00:05 15060 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 33008.49 2026-06-28T22:00:05 15061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 15062 0006019862 2021-04-08T00:00:00 2021 4 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 120.7 2026-06-28T22:00:05 15063 0006019849 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 15064 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 837.35 2026-06-28T22:00:05 15065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.26 2026-06-28T22:00:05 15066 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 15067 0006080326 2021-06-23T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155763.02 2026-06-28T22:00:05 15068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 223.29 2026-06-28T22:00:05 15069 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109337 HUFFER CHIROPRACTIC 14.0 2026-06-28T22:00:05 15070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1398.43 2026-06-28T22:00:05 15071 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 15.0 2026-06-28T22:00:05 15072 APV6054823 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 1279.98 2026-06-28T22:00:05 15073 0006043559 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.71 2026-06-28T22:00:05 15074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 558.24 2026-06-28T22:00:05 15075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 379.59 2026-06-28T22:00:05 15076 APV6078631 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000327606 MORGAN HARTIG 56.16 2026-06-28T22:00:05 15077 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 787240.45 2026-06-28T22:00:05 15078 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 34.0 2026-06-28T22:00:05 15079 0006036354 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 15080 APV6031148 2021-04-21T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 346403.84 2026-06-28T22:00:05 15081 APV6035022 2021-04-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1790.67 2026-06-28T22:00:05 15082 APV6049030 2021-05-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 9.69 2026-06-28T22:00:05 15083 0006058281 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 904376.4 2026-06-28T22:00:05 15084 APV6019332 2021-04-01T00:00:00 2021 4 571200 Distrib to local school NONFOR 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 123674.27 2026-06-28T22:00:05 15085 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1012.25 2026-06-28T22:00:05 15086 0006045603 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 11.65 2026-06-28T22:00:05 15087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1054.78 2026-06-28T22:00:05 15088 APV6048426 2021-05-21T00:00:00 2021 4 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 22191.33 2026-06-28T22:00:05 15089 0006062332 2021-06-14T00:00:00 2021 4 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 12.58 2026-06-28T22:00:05 15090 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 15091 PAY6049437 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 15092 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 655.59 2026-06-28T22:00:05 15093 0006045603 2021-05-01T00:00:00 2021 4 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 1336.0 2026-06-28T22:00:05 15094 0006019702 2021-04-04T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.02 2026-06-28T22:00:05 15095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 345.74 2026-06-28T22:00:05 15096 0006028163 2021-04-16T00:00:00 2021 4 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 15097 0006024791 2021-04-14T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.48 2026-06-28T22:00:05 15098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 842.75 2026-06-28T22:00:05 15099 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 15100 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 13739.75 2026-06-28T22:00:05 15101 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 15102 APV6082413 2021-06-23T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 17.96 2026-06-28T22:00:05 15103 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 2285.0 2026-06-28T22:00:05 15104 0006053761 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.3 2026-06-28T22:00:05 15105 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 15106 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 15107 0006036400 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 15108 APV6048389 2021-05-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 6587.6 2026-06-28T22:00:05 15109 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 460122.8 2026-06-28T22:00:05 15110 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 15111 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.94 2026-06-28T22:00:05 15112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 602.9 2026-06-28T22:00:05 15113 0006028893 2021-04-19T00:00:00 2021 4 518800 Anthem Vision 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 2.85 2026-06-28T22:00:05 15114 APV6056996 2021-06-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 545.57 2026-06-28T22:00:05 15115 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 10201.06 2026-06-28T22:00:05 15116 APV6019270 2021-04-01T00:00:00 2021 4 533041 Main - Computers 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 19.18 2026-06-28T22:00:05 15117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.17 2026-06-28T22:00:05 15118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.59 2026-06-28T22:00:05 15119 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 15120 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.4 2026-06-28T22:00:05 15121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 223.29 2026-06-28T22:00:05 15122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1962.75 2026-06-28T22:00:05 15123 APV6031216 2021-04-22T00:00:00 2021 4 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 6000.0 2026-06-28T22:00:05 15124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 15125 0006049772 2021-05-26T00:00:00 2021 4 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 3576.36 2026-06-28T22:00:05 15126 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 7500.0 2026-06-28T22:00:05 15127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 406.52 2026-06-28T22:00:05 15128 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 61203.55 2026-06-28T22:00:05 15129 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.05 2026-06-28T22:00:05 15130 APV6031216 2021-04-22T00:00:00 2021 4 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 5216.44 2026-06-28T22:00:05 15131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 216.09 2026-06-28T22:00:05 15132 APV6040856 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 5482.0 2026-06-28T22:00:05 15133 APV6038243 2021-05-03T00:00:00 2021 4 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 4.35 2026-06-28T22:00:05 15134 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 8411.55 2026-06-28T22:00:05 15135 APV6056996 2021-06-07T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 906.39 2026-06-28T22:00:05 15136 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.53 2026-06-28T22:00:05 15137 APV6019270 2021-04-01T00:00:00 2021 4 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 15138 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 10036.99 2026-06-28T22:00:05 15139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.64 2026-06-28T22:00:05 15140 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 15141 0006053175 2021-06-01T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15142 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 51004.48 2026-06-28T22:00:05 15143 APV6019246 2021-04-01T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1342.12 2026-06-28T22:00:05 15144 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 37016.11 2026-06-28T22:00:05 15145 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 15146 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 449.04 2026-06-28T22:00:05 15147 APV6033375 2021-04-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL -1790.67 2026-06-28T22:00:05 15148 0006028876 2021-04-19T00:00:00 2021 4 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 0.5 2026-06-28T22:00:05 15149 0006017778 2021-04-02T00:00:00 2021 4 519820 Temp Staffing Company 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -25625.38 2026-06-28T22:00:05 15150 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.67 2026-06-28T22:00:05 15151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 15152 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 156067.86 2026-06-28T22:00:05 15153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.68 2026-06-28T22:00:05 15154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2485.04 2026-06-28T22:00:05 15155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1037.24 2026-06-28T22:00:05 15156 0006029487 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 15157 0006085857 2021-06-29T00:00:00 2021 4 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 15158 0006055349 2021-06-04T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 15159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 15160 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 896.77 2026-06-28T22:00:05 15161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239430 ANGELA WILLIAMS 506.8 2026-06-28T22:00:05 15162 0006059819 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1703.39 2026-06-28T22:00:05 15163 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 15164 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 15165 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 18761.0 2026-06-28T22:00:05 15216 APV6057852 2021-06-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 79590.0 2026-06-28T22:00:05 15217 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 15218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 446.59 2026-06-28T22:00:05 15219 0006045603 2021-05-01T00:00:00 2021 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 29441.52 2026-06-28T22:00:05 15246 APV6020724 2021-04-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 435.44 2026-06-28T22:00:05 15247 APV6024951 2021-04-14T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 110.07 2026-06-28T22:00:05 15248 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 15249 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 655.59 2026-06-28T22:00:05 15250 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 837.35 2026-06-28T22:00:05 15251 APV6020057 2021-04-05T00:00:00 2021 4 531010 Prof Serv - 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StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 15323 TLP6040140 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 487864.69 2026-06-28T22:00:05 15324 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 37297.56 2026-06-28T22:00:05 15325 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 15326 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2052.86 2026-06-28T22:00:05 15327 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 133413.29 2026-06-28T22:00:05 15328 APV6045750 2021-05-18T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4187.0 2026-06-28T22:00:05 15329 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 19827.84 2026-06-28T22:00:05 15330 APV6035840 2021-04-30T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 8412.16 2026-06-28T22:00:05 15331 0006052096 2021-05-26T00:00:00 2021 4 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 8.0 2026-06-28T22:00:05 15332 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 5954.51 2026-06-28T22:00:05 15333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 475.4 2026-06-28T22:00:05 15334 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 466.54 2026-06-28T22:00:05 15335 0006083712 2021-06-25T00:00:00 2021 4 547018 Sp Op -Laundry 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.6 2026-06-28T22:00:05 15336 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 456.0 2026-06-28T22:00:05 15337 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 2261.26 2026-06-28T22:00:05 15338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1472.61 2026-06-28T22:00:05 15339 APV6052432 2021-05-28T00:00:00 2021 4 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 62513.62 2026-06-28T22:00:05 15340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 418.68 2026-06-28T22:00:05 15341 APV6034228 2021-04-28T00:00:00 2021 4 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 15342 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 17032.68 2026-06-28T22:00:05 15343 APV6039087 2021-05-07T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 15344 APV6055622 2021-06-04T00:00:00 2021 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 15345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 15346 0006020444 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 15347 APV6020049 2021-04-05T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 15348 APV6078661 2021-06-21T00:00:00 2021 4 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 3325.0 2026-06-28T22:00:05 15349 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.96 2026-06-28T22:00:05 15350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.92 2026-06-28T22:00:05 15351 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 15352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 15353 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052983 CHARLES COURT LLC 4073.13 2026-06-28T22:00:05 15354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.59 2026-06-28T22:00:05 15355 PAY6032805 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 15356 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 13315.04 2026-06-28T22:00:05 15357 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 15358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 312.61 2026-06-28T22:00:05 15359 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 15360 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 15361 0006024149 2021-04-14T00:00:00 2021 4 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 2.81 2026-06-28T22:00:05 15362 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8208.44 2026-06-28T22:00:05 15363 APV6041674 2021-05-12T00:00:00 2021 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 928.32 2026-06-28T22:00:05 15364 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40558.6 2026-06-28T22:00:05 15365 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 15366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1406.75 2026-06-28T22:00:05 15367 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15312.5 2026-06-28T22:00:05 15368 0006082953 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.74 2026-06-28T22:00:05 15369 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 19008.46 2026-06-28T22:00:05 15370 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1563.05 2026-06-28T22:00:05 15371 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 15372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.72 2026-06-28T22:00:05 15373 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.3 2026-06-28T22:00:05 15374 APV6066328 2021-06-15T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 15375 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 19643.82 2026-06-28T22:00:05 15376 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1759.56 2026-06-28T22:00:05 15377 PAY6023765 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2454.24 2026-06-28T22:00:05 15378 0006034659 2021-04-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32100.8 2026-06-28T22:00:05 15379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.45 2026-06-28T22:00:05 15380 0006066011 2021-06-15T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 15381 APV6041735 2021-05-12T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9960.0 2026-06-28T22:00:05 15382 APV6031780 2021-04-23T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 240.06 2026-06-28T22:00:05 15383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.3 2026-06-28T22:00:05 15384 APV6038996 2021-05-07T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 79.99 2026-06-28T22:00:05 15385 APV6050907 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 242.28 2026-06-28T22:00:05 15386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1274.93 2026-06-28T22:00:05 15387 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 446.59 2026-06-28T22:00:05 15388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 450.98 2026-06-28T22:00:05 15389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 518.61 2026-06-28T22:00:05 15390 0006048716 2021-05-01T00:00:00 2021 4 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 15391 0006091234 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21140.88 2026-06-28T22:00:05 15392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1116.47 2026-06-28T22:00:05 15393 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 15394 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 365969.78 2026-06-28T22:00:05 15395 APV6034228 2021-04-28T00:00:00 2021 4 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 15396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 357.26 2026-06-28T22:00:05 15397 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 15398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.53 2026-06-28T22:00:05 15399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1080.45 2026-06-28T22:00:05 15400 0006053974 2021-06-08T00:00:00 2021 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 15401 APV6050891 2021-05-26T00:00:00 2021 4 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 0000382221 SAMUEL JAMES PETERSON 74.76 2026-06-28T22:00:05 15402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.87 2026-06-28T22:00:05 15403 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 4870.48 2026-06-28T22:00:05 15404 APV6035770 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000364742 MEGAN WELCH 16.13 2026-06-28T22:00:05 15405 0006019964 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 15406 0006024034 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113969.7 2026-06-28T22:00:05 15407 0006018868 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.94 2026-06-28T22:00:05 15408 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 15409 APV6063111 2021-06-14T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000299376 BLIND DOG PRODUCTIONS LTD 1177.86 2026-06-28T22:00:05 15410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1027.15 2026-06-28T22:00:05 15411 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 312.61 2026-06-28T22:00:05 15412 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3216.48 2026-06-28T22:00:05 15413 0006024149 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1675.73 2026-06-28T22:00:05 15414 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 15415 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 57529.27 2026-06-28T22:00:05 15416 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 15417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 223.29 2026-06-28T22:00:05 15418 APV6034199 2021-04-27T00:00:00 2021 4 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 5660.5 2026-06-28T22:00:05 15419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.83 2026-06-28T22:00:05 15420 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 15421 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.01 2026-06-28T22:00:05 15422 0006075770 2021-06-18T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15423 APV6059387 2021-06-10T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 947.7 2026-06-28T22:00:05 15424 0006033921 2021-04-28T00:00:00 2021 4 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 171.82 2026-06-28T22:00:05 15425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 324.14 2026-06-28T22:00:05 15426 0006033077 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.69 2026-06-28T22:00:05 15427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.87 2026-06-28T22:00:05 15428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 216.09 2026-06-28T22:00:05 15429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 15430 APV6057137 2021-06-07T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4462.0 2026-06-28T22:00:05 15431 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 15432 0006059891 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15433 0006033924 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 15434 APV6047644 2021-05-20T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 948.1 2026-06-28T22:00:05 15435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 864.36 2026-06-28T22:00:05 15436 0006024780 2021-04-14T00:00:00 2021 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -17.83 2026-06-28T22:00:05 15437 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 324.13 2026-06-28T22:00:05 15438 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.3 2026-06-28T22:00:05 15439 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 17749.14 2026-06-28T22:00:05 15440 0006040534 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 15441 APV6019270 2021-04-01T00:00:00 2021 4 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 8.93 2026-06-28T22:00:05 15442 0006053826 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.45 2026-06-28T22:00:05 15443 APV6031227 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14026.38 2026-06-28T22:00:05 15444 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 15445 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 206109.36 2026-06-28T22:00:05 15446 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.95 2026-06-28T22:00:05 15447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 502.41 2026-06-28T22:00:05 15448 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 15449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 367.36 2026-06-28T22:00:05 15450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 151.26 2026-06-28T22:00:05 15451 APV6059342 2021-06-10T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2400.0 2026-06-28T22:00:05 15452 0006036401 2021-05-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9991.0 2026-06-28T22:00:05 15453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 418.68 2026-06-28T22:00:05 15454 0006017778 2021-04-02T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -151.76 2026-06-28T22:00:05 15455 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 15456 APV6019270 2021-04-01T00:00:00 2021 4 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 25.92 2026-06-28T22:00:05 15457 APV6038314 2021-05-06T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000254147 SURVEYMONKEY INC 1560.0 2026-06-28T22:00:05 15458 APV6038996 2021-05-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 15459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.92 2026-06-28T22:00:05 15460 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395383 THOMAS MATTHEWS 34.45 2026-06-28T22:00:05 15461 0006032970 2021-04-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -845274.25 2026-06-28T22:00:05 15462 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 15463 0006019698 2021-04-03T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -156.82 2026-06-28T22:00:05 15464 APV6048426 2021-05-21T00:00:00 2021 4 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 46453.07 2026-06-28T22:00:05 15465 0006053768 2021-06-02T00:00:00 2021 4 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 5.0 2026-06-28T22:00:05 15466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 1027.15 2026-06-28T22:00:05 15467 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.87 2026-06-28T22:00:05 15468 APV6019122 2021-04-01T00:00:00 2021 4 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 15469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 410.57 2026-06-28T22:00:05 15470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.64 2026-06-28T22:00:05 15471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 432.18 2026-06-28T22:00:05 15472 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 187.79 2026-06-28T22:00:05 15473 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 291.72 2026-06-28T22:00:05 15474 APV6066263 2021-06-15T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 420.42 2026-06-28T22:00:05 15475 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 15476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 842.75 2026-06-28T22:00:05 15477 0006046692 2021-05-19T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 15478 0006042112 2021-05-13T00:00:00 2021 4 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 2.38 2026-06-28T22:00:05 15479 APV6039996 2021-05-10T00:00:00 2021 4 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 5660.25 2026-06-28T22:00:05 15480 APV6066220 2021-06-15T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000070030 CENTER FOR OCCUPATIONAL HEALTH -230.5 2026-06-28T22:00:05 15481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 216.09 2026-06-28T22:00:05 15482 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6729.69 2026-06-28T22:00:05 15483 0006062332 2021-06-14T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 15484 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 15485 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 12234.54 2026-06-28T22:00:05 15486 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 482.09 2026-06-28T22:00:05 15487 0006053952 2021-06-08T00:00:00 2021 4 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 154.2 2026-06-28T22:00:05 15488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.7 2026-06-28T22:00:05 15489 APV6042454 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5133.65 2026-06-28T22:00:05 15490 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095617 HULMAN FIELD TECHNICIANS 33.0 2026-06-28T22:00:05 15491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 259.31 2026-06-28T22:00:05 15492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 632.06 2026-06-28T22:00:05 15493 APV6050737 2021-05-26T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -133.0 2026-06-28T22:00:05 15494 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 15495 APV6033380 2021-04-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10913.29 2026-06-28T22:00:05 15496 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 15497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.02 2026-06-28T22:00:05 15498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 15499 0006036242 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 15500 PAY6078960 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 15501 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 163130.0 2026-06-28T22:00:05 15502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.68 2026-06-28T22:00:05 15503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1978.82 2026-06-28T22:00:05 15504 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -107.26 2026-06-28T22:00:05 15505 APV6022233 2021-04-08T00:00:00 2021 4 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 3014.1 2026-06-28T22:00:05 15506 PAY6032759 2021-04-28T00:00:00 2021 4 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 277.68 2026-06-28T22:00:05 15507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 15508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.68 2026-06-28T22:00:05 15509 0006028838 2021-04-01T00:00:00 2021 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 291.66 2026-06-28T22:00:05 15510 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247826 FRANKIE LITTLE 405.17 2026-06-28T22:00:05 15511 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 15512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.46 2026-06-28T22:00:05 15513 PAY6032740 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 15514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.53 2026-06-28T22:00:05 15515 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 15516 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 15517 0006053058 2021-05-31T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1286.87 2026-06-28T22:00:05 15518 APV6036672 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 982.15 2026-06-28T22:00:05 15519 APV6029136 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 19732.95 2026-06-28T22:00:05 15520 0006053768 2021-06-02T00:00:00 2021 4 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 18.45 2026-06-28T22:00:05 15521 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 10780.0 2026-06-28T22:00:05 15522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.99 2026-06-28T22:00:05 15523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 108.04 2026-06-28T22:00:05 15524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1922.77 2026-06-28T22:00:05 15525 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 285017.5 2026-06-28T22:00:05 15526 0006023940 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.62 2026-06-28T22:00:05 15527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 648.27 2026-06-28T22:00:05 15528 0006019884 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.74 2026-06-28T22:00:05 15529 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 15530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1123.67 2026-06-28T22:00:05 15531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 15532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.16 2026-06-28T22:00:05 15533 0006032950 2021-04-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12413.82 2026-06-28T22:00:05 15534 APV6029087 2021-04-19T00:00:00 2021 4 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 699.39 2026-06-28T22:00:05 15535 PAY6058134 2021-06-09T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 15536 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 15537 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 15538 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 466.54 2026-06-28T22:00:05 15539 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 15726.46 2026-06-28T22:00:05 15540 APV6040784 2021-05-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 389.34 2026-06-28T22:00:05 15541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 421.38 2026-06-28T22:00:05 15542 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120763 BLACKFORD CTY SCHL TREASURER 8047.14 2026-06-28T22:00:05 15543 APV6028395 2021-04-16T00:00:00 2021 4 546007 Off-Specialty Paper 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 0000013851 OFFICE DEPOT INC 465.06 2026-06-28T22:00:05 15544 APV6022111 2021-04-08T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1687.5 2026-06-28T22:00:05 15545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 15546 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 29.64 2026-06-28T22:00:05 15547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 21.61 2026-06-28T22:00:05 15548 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2020.93 2026-06-28T22:00:05 15549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 561.83 2026-06-28T22:00:05 15550 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 199003.14 2026-06-28T22:00:05 15551 APV6034228 2021-04-28T00:00:00 2021 4 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 15552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.98 2026-06-28T22:00:05 15553 APV6049002 2021-05-24T00:00:00 2021 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000084525 DICK MCCALISTER and SONS INC 8500.0 2026-06-28T22:00:05 15554 0006080326 2021-06-23T00:00:00 2021 4 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 26.69 2026-06-28T22:00:05 15555 APV6041623 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000073228 TOWN OF HOLLAND 1225.0 2026-06-28T22:00:05 15556 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.3 2026-06-28T22:00:05 15557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 216.09 2026-06-28T22:00:05 15558 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 15559 APV6049032 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC -215.25 2026-06-28T22:00:05 15560 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 482.09 2026-06-28T22:00:05 15561 APV6048855 2021-05-21T00:00:00 2021 4 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 3171.58 2026-06-28T22:00:05 15562 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 116.09 2026-06-28T22:00:05 15563 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1448.12 2026-06-28T22:00:05 15564 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3420.22 2026-06-28T22:00:05 15565 APV6034228 2021-04-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 38.35 2026-06-28T22:00:05 15566 0006053059 2021-05-31T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 257.72 2026-06-28T22:00:05 15567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 379.6 2026-06-28T22:00:05 15568 APV6039996 2021-05-10T00:00:00 2021 4 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 19591.95 2026-06-28T22:00:05 15569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 317.0 2026-06-28T22:00:05 15570 0006059144 2021-06-10T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 15571 0006019898 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 900.22 2026-06-28T22:00:05 15572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.53 2026-06-28T22:00:05 15573 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 116558.26 2026-06-28T22:00:05 15574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 216.09 2026-06-28T22:00:05 15575 0006037522 2021-05-05T00:00:00 2021 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1488.8 2026-06-28T22:00:05 15576 APV6051011 2021-05-26T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 186307.2 2026-06-28T22:00:05 15577 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 22668.27 2026-06-28T22:00:05 15578 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3086.41 2026-06-28T22:00:05 15579 0006082953 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.39 2026-06-28T22:00:05 15580 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 12715.17 2026-06-28T22:00:05 15581 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19944.72 2026-06-28T22:00:05 15582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.96 2026-06-28T22:00:05 15583 0006059127 2021-06-10T00:00:00 2021 4 654702 Clean Prod Janitorial 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 510.0 2026-06-28T22:00:05 15584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1508.79 2026-06-28T22:00:05 15585 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 10896.34 2026-06-28T22:00:05 15586 0006053765 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 15587 APV6078661 2021-06-21T00:00:00 2021 4 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 5648.18 2026-06-28T22:00:05 15588 APV6066205 2021-06-15T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 24.97 2026-06-28T22:00:05 15589 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive 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 5.54 2026-06-28T22:00:05 15590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 561.84 2026-06-28T22:00:05 15591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 15592 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 15593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 15594 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 15595 APV6020731 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 323933.77 2026-06-28T22:00:05 15596 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1504.42 2026-06-28T22:00:05 15597 APV6046999 2021-05-19T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 10.43 2026-06-28T22:00:05 15598 APV6044492 2021-05-17T00:00:00 2021 4 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 23225.61 2026-06-28T22:00:05 15599 0006050681 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 15600 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.6 2026-06-28T22:00:05 15601 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1528.88 2026-06-28T22:00:05 15602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1080.45 2026-06-28T22:00:05 15603 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 15604 APV6047644 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 28598.34 2026-06-28T22:00:05 15605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.83 2026-06-28T22:00:05 15606 0006054597 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 15607 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 15608 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 15609 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 131429.33 2026-06-28T22:00:05 15610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.29 2026-06-28T22:00:05 15611 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 15612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 468.27 2026-06-28T22:00:05 15613 APV6054818 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000395550 ALBERT SCHLITT 175.0 2026-06-28T22:00:05 15614 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 634.44 2026-06-28T22:00:05 15615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 15616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 15617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.48 2026-06-28T22:00:05 15618 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 686.0 2026-06-28T22:00:05 15619 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 5110.75 2026-06-28T22:00:05 15620 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 869782.99 2026-06-28T22:00:05 15621 APV6045811 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 154715.94 2026-06-28T22:00:05 15622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 714.54 2026-06-28T22:00:05 15623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 388.96 2026-06-28T22:00:05 15624 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2783.58 2026-06-28T22:00:05 15625 0006029472 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7454.39 2026-06-28T22:00:05 15626 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 15627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.28 2026-06-28T22:00:05 15628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 405.17 2026-06-28T22:00:05 15629 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 15630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 324.13 2026-06-28T22:00:05 15631 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.52 2026-06-28T22:00:05 15632 0006045603 2021-05-01T00:00:00 2021 4 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 2682.27 2026-06-28T22:00:05 15633 0006020425 2021-04-06T00:00:00 2021 4 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 -258.33 2026-06-28T22:00:05 15634 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6411.13 2026-06-28T22:00:05 15635 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 15636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 216.09 2026-06-28T22:00:05 15637 0006053912 2021-06-08T00:00:00 2021 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3523.03 2026-06-28T22:00:05 15638 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 10562.53 2026-06-28T22:00:05 15639 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 15640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 432.18 2026-06-28T22:00:05 15641 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 659.0 2026-06-28T22:00:05 15642 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 15643 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 750.26 2026-06-28T22:00:05 15644 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 15645 0006059063 2021-06-10T00:00:00 2021 4 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 15646 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 47819.0 2026-06-28T22:00:05 15647 APV6036693 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 38270.16 2026-06-28T22:00:05 15648 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 4740.54 2026-06-28T22:00:05 15649 APV6053386 2021-06-01T00:00:00 2021 4 538923 Const -BuildRepair-Structural 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 12949.41 2026-06-28T22:00:05 15650 0006042128 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.1 2026-06-28T22:00:05 15651 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.63 2026-06-28T22:00:05 15652 APV6048327 2021-05-21T00:00:00 2021 4 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 36.38 2026-06-28T22:00:05 15653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 280.92 2026-06-28T22:00:05 15654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1164.29 2026-06-28T22:00:05 15655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.88 2026-06-28T22:00:05 15656 0006037932 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3652.44 2026-06-28T22:00:05 15657 ARD6047197 2021-05-19T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -29612.22 2026-06-28T22:00:05 15658 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 15659 APV6029136 2021-04-19T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2522.65 2026-06-28T22:00:05 15660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 216.09 2026-06-28T22:00:05 15661 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 669.88 2026-06-28T22:00:05 15662 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 334.94 2026-06-28T22:00:05 15663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 156.31 2026-06-28T22:00:05 15664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 638.33 2026-06-28T22:00:05 15665 0006082796 2021-06-24T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 232.01 2026-06-28T22:00:05 15666 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 30.0 2026-06-28T22:00:05 15667 APV6048426 2021-05-21T00:00:00 2021 4 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 5646.56 2026-06-28T22:00:05 15668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 324.13 2026-06-28T22:00:05 15669 APV6050891 2021-05-26T00:00:00 2021 4 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 0000343842 ALEXANDER INGERSOLL 1.1 2026-06-28T22:00:05 15670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1116.46 2026-06-28T22:00:05 15671 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 15672 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 105614.02 2026-06-28T22:00:05 15673 APV6076091 2021-06-18T00:00:00 2021 4 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 24640.33 2026-06-28T22:00:05 15674 0006041290 2021-05-12T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.27 2026-06-28T22:00:05 15676 APV6050936 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000208211 AUSTIN, PATRICK J -93.95 2026-06-28T22:00:05 15677 0006020400 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 15678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.63 2026-06-28T22:00:05 15679 0006080179 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12492.23 2026-06-28T22:00:05 15680 APV6078580 2021-06-21T00:00:00 2021 4 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 23.21 2026-06-28T22:00:05 15681 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 639.51 2026-06-28T22:00:05 15682 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 446.59 2026-06-28T22:00:05 15683 APV6035006 2021-04-29T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 47374.34 2026-06-28T22:00:05 15684 0006029490 2021-04-20T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.52 2026-06-28T22:00:05 15685 0006033921 2021-04-28T00:00:00 2021 4 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 192.09 2026-06-28T22:00:05 15686 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - 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IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 81900.0 2026-06-28T22:00:05 15840 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 1534.54 2026-06-28T22:00:05 15841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 401.93 2026-06-28T22:00:05 15842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 216.09 2026-06-28T22:00:05 15843 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.28 2026-06-28T22:00:05 15844 APV6055002 2021-06-03T00:00:00 2021 4 580146 Dir Supp - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 1871.77 2026-06-28T22:00:05 15852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 864.36 2026-06-28T22:00:05 15853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 15854 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 15855 0006040401 2021-05-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.71 2026-06-28T22:00:05 15856 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5781.66 2026-06-28T22:00:05 15857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 108.04 2026-06-28T22:00:05 15858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 108.04 2026-06-28T22:00:05 15859 0006034658 2021-04-30T00:00:00 2021 4 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 4157.3 2026-06-28T22:00:05 15860 0006024728 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.51 2026-06-28T22:00:05 15861 APV6029694 2021-04-20T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 15862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 216.09 2026-06-28T22:00:05 15863 ARD6043329 2021-05-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63488.71 2026-06-28T22:00:05 15864 0006079248 2021-06-22T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -157.88 2026-06-28T22:00:05 15865 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 483.03 2026-06-28T22:00:05 15866 PAY6083502 2021-06-30T00:00:00 2021 4 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 90.1 2026-06-28T22:00:05 15867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 595.08 2026-06-28T22:00:05 15868 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 15869 0006029461 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 15870 EXV6070909 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 15871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1451.41 2026-06-28T22:00:05 15872 APV6038253 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 11.51 2026-06-28T22:00:05 15873 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 655.59 2026-06-28T22:00:05 15874 0006044195 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.49 2026-06-28T22:00:05 15875 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 15876 PAY6058134 2021-06-09T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 15877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 108.04 2026-06-28T22:00:05 15878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 648.27 2026-06-28T22:00:05 15879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 216.09 2026-06-28T22:00:05 15880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.29 2026-06-28T22:00:05 15881 APV6054935 2021-06-02T00:00:00 2021 4 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 284.95 2026-06-28T22:00:05 15882 APV6078661 2021-06-21T00:00:00 2021 4 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 4590.34 2026-06-28T22:00:05 15883 PAY6058075 2021-06-09T00:00:00 2021 4 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 1621.74 2026-06-28T22:00:05 15884 APV6025899 2021-04-15T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.67 2026-06-28T22:00:05 15885 APV6019382 2021-04-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 193793.97 2026-06-28T22:00:05 15886 0006024083 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3135.46 2026-06-28T22:00:05 15887 ACC1000002 2021-05-01T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -187039.8 2026-06-28T22:00:05 15888 APV6023439 2021-04-12T00:00:00 2021 4 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 0000015156 W W GRAINGER, INC 30.2 2026-06-28T22:00:05 15889 APV6024265 2021-04-13T00:00:00 2021 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 15890 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 15891 APV6049175 2021-05-24T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 358980.64 2026-06-28T22:00:05 15892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 446.59 2026-06-28T22:00:05 15893 0006028831 2021-04-19T00:00:00 2021 4 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 15894 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.11 2026-06-28T22:00:05 15895 0006079322 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.22 2026-06-28T22:00:05 15896 APV6054274 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 331726.0 2026-06-28T22:00:05 15897 0006029472 2021-04-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 15898 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 15899 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 185092.63 2026-06-28T22:00:05 15900 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6959.62 2026-06-28T22:00:05 15901 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 15902 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 1671.86 2026-06-28T22:00:05 15903 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 446.59 2026-06-28T22:00:05 15904 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 8303.45 2026-06-28T22:00:05 15905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 15906 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 23845.74 2026-06-28T22:00:05 15907 0006023967 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 15908 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 15909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 418.67 2026-06-28T22:00:05 15910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 15911 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 15912 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 15913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 803.85 2026-06-28T22:00:05 15914 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 15915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 736.87 2026-06-28T22:00:05 15916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1349.49 2026-06-28T22:00:05 15917 APV6024978 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6571.33 2026-06-28T22:00:05 15918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.95 2026-06-28T22:00:05 15919 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1750.2 2026-06-28T22:00:05 15920 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 118.19 2026-06-28T22:00:05 15921 APV6025735 2021-04-15T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391487 TOPTEC SOFTWARE LLC 581.0 2026-06-28T22:00:05 15922 PAY6032800 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.0 2026-06-28T22:00:05 15923 0006021847 2021-04-08T00:00:00 2021 4 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 General Ledger Entry -9.88 2026-06-28T22:00:05 15924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.87 2026-06-28T22:00:05 15925 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 216.09 2026-06-28T22:00:05 15926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 842.75 2026-06-28T22:00:05 15927 APV6041623 2021-05-12T00:00:00 2021 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 813.0 2026-06-28T22:00:05 15928 APV6048327 2021-05-21T00:00:00 2021 4 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 0000362721 TAYLOR LEHMAN 22.5 2026-06-28T22:00:05 15929 APV6058417 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 41327.05 2026-06-28T22:00:05 15930 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 15931 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 424021.52 2026-06-28T22:00:05 15932 APV6031216 2021-04-22T00:00:00 2021 4 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 595.26 2026-06-28T22:00:05 15933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.2 2026-06-28T22:00:05 15934 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 15935 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 31603.81 2026-06-28T22:00:05 15936 APV6048426 2021-05-21T00:00:00 2021 4 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 5600.0 2026-06-28T22:00:05 15937 0006053974 2021-06-08T00:00:00 2021 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 15938 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9169.12 2026-06-28T22:00:05 15939 0006085576 2021-06-30T00:00:00 2021 4 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 1089.14 2026-06-28T22:00:05 15940 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 482.09 2026-06-28T22:00:05 15941 PAY6023772 2021-04-14T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12998.58 2026-06-28T22:00:05 15942 APV6045634 2021-05-18T00:00:00 2021 4 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 19.05 2026-06-28T22:00:05 15943 PAY6023712 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 15944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 648.44 2026-06-28T22:00:05 15945 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 7659.22 2026-06-28T22:00:05 15946 APV6021371 2021-04-07T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 77.19 2026-06-28T22:00:05 15947 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 23907.89 2026-06-28T22:00:05 15948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.02 2026-06-28T22:00:05 15949 0006053059 2021-05-31T00:00:00 2021 4 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 5.36 2026-06-28T22:00:05 15950 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 922.27 2026-06-28T22:00:05 15951 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 75913.24 2026-06-28T22:00:05 15952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 734.7 2026-06-28T22:00:05 15953 APV6022233 2021-04-08T00:00:00 2021 4 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 9277.48 2026-06-28T22:00:05 15954 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1766.92 2026-06-28T22:00:05 15955 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 59446.94 2026-06-28T22:00:05 15956 APV6022233 2021-04-08T00:00:00 2021 4 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 1649.92 2026-06-28T22:00:05 15957 0006029472 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 319099.09 2026-06-28T22:00:05 15958 0006049728 2021-05-25T00:00:00 2021 4 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 15959 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - 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CHICAGO CITY SCHL TREASURER 15565.39 2026-06-28T22:00:05 15962 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 508.6 2026-06-28T22:00:05 15963 APV6024325 2021-04-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 15964 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive 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 45.14 2026-06-28T22:00:05 15965 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 388.96 2026-06-28T22:00:05 15966 PAY6078929 2021-06-23T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 15967 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374047 BRENDA SMITH 306.72 2026-06-28T22:00:05 15968 APV6028914 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 170239.77 2026-06-28T22:00:05 15969 APV6059434 2021-06-10T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3107.35 2026-06-28T22:00:05 15970 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 15971 PAY6023712 2021-04-14T00:00:00 2021 4 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 669.32 2026-06-28T22:00:05 15972 0006070311 2021-06-17T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.67 2026-06-28T22:00:05 15973 APV6032326 2021-04-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24277.01 2026-06-28T22:00:05 15974 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 10500.04 2026-06-28T22:00:05 15975 APV6050188 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15054.08 2026-06-28T22:00:05 15976 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 15977 APV6043074 2021-05-14T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 412.42 2026-06-28T22:00:05 15978 APV6020651 2021-04-06T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 9900.0 2026-06-28T22:00:05 15979 APV6058719 2021-06-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 34809.2 2026-06-28T22:00:05 15980 0006036261 2021-04-30T00:00:00 2021 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36054.33 2026-06-28T22:00:05 15981 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 15982 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 401.92 2026-06-28T22:00:05 15983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 15984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.94 2026-06-28T22:00:05 15985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 216.09 2026-06-28T22:00:05 15986 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 335.62 2026-06-28T22:00:05 15987 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 8956.88 2026-06-28T22:00:05 15988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 405.17 2026-06-28T22:00:05 15989 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249837 LANA ANDREWS 680.68 2026-06-28T22:00:05 15990 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.97 2026-06-28T22:00:05 15991 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 15992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 648.27 2026-06-28T22:00:05 15993 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 682.42 2026-06-28T22:00:05 15994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 15995 0006028782 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 188.27 2026-06-28T22:00:05 15996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 669.88 2026-06-28T22:00:05 15997 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 20027.0 2026-06-28T22:00:05 15998 APV6049166 2021-05-24T00:00:00 2021 4 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 152725.15 2026-06-28T22:00:05 15999 0006048716 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 405 Family and Social Svcs Admin Utilities Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 16000 ARD6054406 2021-06-02T00:00:00 2021 4 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 16001 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 16002 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 16003 APV6056995 2021-06-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 526.68 2026-06-28T22:00:05 16004 0006080144 2021-06-23T00:00:00 2021 4 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 16005 INV6057272 2021-06-04T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 16006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 293.63 2026-06-28T22:00:05 16007 0006053216 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1269698.44 2026-06-28T22:00:05 16008 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 16009 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.66 2026-06-28T22:00:05 16010 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 16011 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 357.27 2026-06-28T22:00:05 16012 PAY6032744 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 16013 APV6057148 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19386.88 2026-06-28T22:00:05 16014 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 31834.42 2026-06-28T22:00:05 16015 APV6047686 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7344.0 2026-06-28T22:00:05 16016 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 16017 APV6028436 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3527.2 2026-06-28T22:00:05 16018 0006040412 2021-05-11T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 16019 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 16020 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 1057.49 2026-06-28T22:00:05 16021 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 16022 APV6021409 2021-04-07T00:00:00 2021 4 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 0000389015 SARAH R GERMANN 26.0 2026-06-28T22:00:05 16023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.95 2026-06-28T22:00:05 16024 APV6038209 2021-05-06T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000199208 ROSS and BARUZZINI INC 679.12 2026-06-28T22:00:05 16025 0006042112 2021-05-13T00:00:00 2021 4 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 91.13 2026-06-28T22:00:05 16026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 152.78 2026-06-28T22:00:05 16027 APV6047742 2021-05-20T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 90351.0 2026-06-28T22:00:05 16028 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 16029 0006052096 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.4 2026-06-28T22:00:05 16030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 648.27 2026-06-28T22:00:05 16031 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 837.35 2026-06-28T22:00:05 16032 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 491.24 2026-06-28T22:00:05 16033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-06-28T22:00:05 16034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.65 2026-06-28T22:00:05 16035 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 491.24 2026-06-28T22:00:05 16036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 290.28 2026-06-28T22:00:05 16037 APV6063151 2021-06-14T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2444.15 2026-06-28T22:00:05 16038 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 275880.0 2026-06-28T22:00:05 16039 0006028838 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2965.46 2026-06-28T22:00:05 16040 APV6033449 2021-04-27T00:00:00 2021 4 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 33.06 2026-06-28T22:00:05 16041 PAY6023712 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 16042 0006020461 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.36 2026-06-28T22:00:05 16043 0006020378 2021-04-06T00:00:00 2021 4 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 18.0 2026-06-28T22:00:05 16044 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 16045 0006079070 2021-06-22T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1190.41 2026-06-28T22:00:05 16046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.67 2026-06-28T22:00:05 16047 APV6039146 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 48791.6 2026-06-28T22:00:05 16048 APV6052437 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 323.31 2026-06-28T22:00:05 16049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 540.23 2026-06-28T22:00:05 16050 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 16051 0006023164 2021-04-12T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 664.31 2026-06-28T22:00:05 16052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.94 2026-06-28T22:00:05 16053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 602.89 2026-06-28T22:00:05 16054 0006054021 2021-06-02T00:00:00 2021 4 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 -260.49 2026-06-28T22:00:05 16055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 237.7 2026-06-28T22:00:05 16056 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 16057 0006029472 2021-04-01T00:00:00 2021 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19815.47 2026-06-28T22:00:05 16058 0006024767 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.92 2026-06-28T22:00:05 16059 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.31 2026-06-28T22:00:05 16060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 16061 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 16062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 415.97 2026-06-28T22:00:05 16063 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.95 2026-06-28T22:00:05 16064 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1500.0 2026-06-28T22:00:05 16065 PAY6040241 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.45 2026-06-28T22:00:05 16066 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 1290.03 2026-06-28T22:00:05 16067 0006085574 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 16068 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 19735.81 2026-06-28T22:00:05 16069 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 16070 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 16071 0006083757 2021-06-25T00:00:00 2021 4 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 - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 60448.63 2026-06-28T22:00:05 16080 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1469.27 2026-06-28T22:00:05 16081 APV6055622 2021-06-04T00:00:00 2021 4 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 0000082328 MEUNINCK, DAVID J 13.5 2026-06-28T22:00:05 16082 APV6048439 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 189671.0 2026-06-28T22:00:05 16083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.51 2026-06-28T22:00:05 16084 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.83 2026-06-28T22:00:05 16085 APV6020730 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7152.75 2026-06-28T22:00:05 16086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.65 2026-06-28T22:00:05 16087 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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HINSHAW 406.52 2026-06-28T22:00:05 16105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 324.13 2026-06-28T22:00:05 16106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 650.43 2026-06-28T22:00:05 16107 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4894.1 2026-06-28T22:00:05 16108 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 627.38 2026-06-28T22:00:05 16109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 324.13 2026-06-28T22:00:05 16110 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 235317.83 2026-06-28T22:00:05 16111 0006066011 2021-06-15T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 16112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.94 2026-06-28T22:00:05 16113 APV6022159 2021-04-08T00:00:00 2021 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 118.0 2026-06-28T22:00:05 16114 0006053060 2021-05-31T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.19 2026-06-28T22:00:05 16115 PAY6040222 2021-05-12T00:00:00 2021 4 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 6599.52 2026-06-28T22:00:05 16116 APV6024999 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 16117 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 102452.4 2026-06-28T22:00:05 16118 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 16119 0006032310 2021-04-26T00:00:00 2021 4 654706 Clean Prod Personal Hygiene 22 Supreme Court Admin Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 16120 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 523.4 2026-06-28T22:00:05 16121 0006053979 2021-06-08T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 412.83 2026-06-28T22:00:05 16122 APV6048426 2021-05-21T00:00:00 2021 4 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 4755.49 2026-06-28T22:00:05 16123 0006037906 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 503.71 2026-06-28T22:00:05 16124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.64 2026-06-28T22:00:05 16125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 821.15 2026-06-28T22:00:05 16126 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 16127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 16128 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 16129 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 2489.57 2026-06-28T22:00:05 16130 0006053241 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3102.43 2026-06-28T22:00:05 16131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 259.31 2026-06-28T22:00:05 16132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 405.17 2026-06-28T22:00:05 16133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 16134 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 16135 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 16136 APV6035694 2021-04-30T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 599.25 2026-06-28T22:00:05 16137 APV6048426 2021-05-21T00:00:00 2021 4 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 1034.69 2026-06-28T22:00:05 16138 0006059052 2021-06-09T00:00:00 2021 4 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 149.05 2026-06-28T22:00:05 16139 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 16140 0006048716 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 16141 APV6022845 2021-04-09T00:00:00 2021 4 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 16142 0006062901 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 16143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 223.29 2026-06-28T22:00:05 16144 0006042869 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 161303.01 2026-06-28T22:00:05 16145 0006019702 2021-04-04T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.96 2026-06-28T22:00:05 16146 APV6050046 2021-05-24T00:00:00 2021 4 531010 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 482.09 2026-06-28T22:00:05 16161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 401.93 2026-06-28T22:00:05 16162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 16163 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 115982.0 2026-06-28T22:00:05 16164 APV6029694 2021-04-20T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 6.27 2026-06-28T22:00:05 16165 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 16166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 216.09 2026-06-28T22:00:05 16167 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 16168 ARD6032030 2021-04-23T00:00:00 2021 4 581090 CASE 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 -21.0 2026-06-28T22:00:05 16169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 756.32 2026-06-28T22:00:05 16170 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 16171 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 523.4 2026-06-28T22:00:05 16172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 998.33 2026-06-28T22:00:05 16173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 16174 0006085988 2021-06-29T00:00:00 2021 4 543066 Main-Plumbing-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -147.9 2026-06-28T22:00:05 16175 0006084841 2021-06-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1350.87 2026-06-28T22:00:05 16176 0006029429 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 16177 0006053952 2021-06-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 16178 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 467.94 2026-06-28T22:00:05 16179 APV6020678 2021-04-06T00:00:00 2021 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 269.89 2026-06-28T22:00:05 16180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 16181 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 16182 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 16183 APV6054183 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 11742.95 2026-06-28T22:00:05 16184 APV6059422 2021-06-10T00:00:00 2021 4 595130 InState Travel - 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Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2561.28 2026-06-28T22:00:05 16191 APV6044482 2021-05-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 342.13 2026-06-28T22:00:05 16192 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 71.63 2026-06-28T22:00:05 16193 0006041413 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -484.92 2026-06-28T22:00:05 16194 0006019842 2021-04-08T00:00:00 2021 4 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 128.44 2026-06-28T22:00:05 16195 APV6028315 2021-04-16T00:00:00 2021 4 595830 3P InState Travel - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 71674.79 2026-06-28T22:00:05 16202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 16203 ARD6060348 2021-06-11T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -288.43 2026-06-28T22:00:05 16204 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 16205 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 16206 APV6055002 2021-06-03T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 82213.18 2026-06-28T22:00:05 16207 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 16208 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 16209 APV6051458 2021-05-26T00:00:00 2021 4 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 34630.71 2026-06-28T22:00:05 16210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.52 2026-06-28T22:00:05 16211 0006036401 2021-05-03T00:00:00 2021 4 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 16212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 405.17 2026-06-28T22:00:05 16213 APV6055670 2021-06-04T00:00:00 2021 4 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 0000077437 WORKFORCE DEVELOPMENT SERVICES INC 46147.88 2026-06-28T22:00:05 16214 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 5994.0 2026-06-28T22:00:05 16215 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 16216 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 424.26 2026-06-28T22:00:05 16217 APV6036634 2021-05-01T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.84 2026-06-28T22:00:05 16218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 16219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 172.87 2026-06-28T22:00:05 16220 APV6052389 2021-05-28T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000110183 SALEM TRUE VALUE INC 60.0 2026-06-28T22:00:05 16221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 16222 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 2853.04 2026-06-28T22:00:05 16223 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 300.0 2026-06-28T22:00:05 16224 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 74478.79 2026-06-28T22:00:05 16225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.02 2026-06-28T22:00:05 16226 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 16227 APV6023438 2021-04-09T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 32200.28 2026-06-28T22:00:05 16228 APV6029694 2021-04-20T00:00:00 2021 4 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 0000061453 HAAG HEATING AND A C INC 67.5 2026-06-28T22:00:05 16229 0006033955 2021-04-27T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 16230 PAY6058075 2021-06-09T00:00:00 2021 4 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 8560.45 2026-06-28T22:00:05 16231 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 16232 0006023941 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 446304.85 2026-06-28T22:00:05 16233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.62 2026-06-28T22:00:05 16234 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 16235 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 3949.8 2026-06-28T22:00:05 16236 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 946.75 2026-06-28T22:00:05 16237 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 16238 APV6035770 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 403.04 2026-06-28T22:00:05 16239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 16240 0006053901 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 69.3 2026-06-28T22:00:05 16241 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2071.81 2026-06-28T22:00:05 16242 0006084450 2021-06-28T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 576.0 2026-06-28T22:00:05 16243 APV6063222 2021-06-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 499.7 2026-06-28T22:00:05 16244 0006053977 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 833.37 2026-06-28T22:00:05 16245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.53 2026-06-28T22:00:05 16246 0006029552 2021-04-20T00:00:00 2021 4 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 16247 APV6035069 2021-04-29T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 143519.87 2026-06-28T22:00:05 16248 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.41 2026-06-28T22:00:05 16249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 491.25 2026-06-28T22:00:05 16250 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 16251 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 16252 APV6031899 2021-04-23T00:00:00 2021 4 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 185.7 2026-06-28T22:00:05 16253 0006041394 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 16254 0006042130 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 934.93 2026-06-28T22:00:05 16256 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 16257 APV6047681 2021-05-20T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 673.55 2026-06-28T22:00:05 16258 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 558.24 2026-06-28T22:00:05 16259 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 16260 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 16261 0006053979 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 397.9 2026-06-28T22:00:05 16262 APV6024999 2021-04-14T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4558.4 2026-06-28T22:00:05 16263 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.12 2026-06-28T22:00:05 16264 APV6020069 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 102560.41 2026-06-28T22:00:05 16265 PAY6049510 2021-05-26T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 16266 0006033950 2021-04-28T00:00:00 2021 4 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 30.0 2026-06-28T22:00:05 16267 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 785.13 2026-06-28T22:00:05 16268 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 133.98 2026-06-28T22:00:05 16269 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 411716.15 2026-06-28T22:00:05 16270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 16271 APV6055660 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 347464.67 2026-06-28T22:00:05 16272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 324.13 2026-06-28T22:00:05 16273 APV6057780 2021-06-08T00:00:00 2021 4 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 0000121856 ANDERSON COMM SCHOOL TREASURER 50606.24 2026-06-28T22:00:05 16274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 259.31 2026-06-28T22:00:05 16275 0006028125 2021-04-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 364744.0 2026-06-28T22:00:05 16276 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 16277 APV6025067 2021-04-14T00:00:00 2021 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000234109 AMBER A SMITH 3370.0 2026-06-28T22:00:05 16278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.65 2026-06-28T22:00:05 16279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1058.84 2026-06-28T22:00:05 16280 0006041314 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8400.46 2026-06-28T22:00:05 16281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.64 2026-06-28T22:00:05 16282 APV6057519 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 86025.0 2026-06-28T22:00:05 16283 0006065979 2021-06-15T00:00:00 2021 4 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 -158.8 2026-06-28T22:00:05 16284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 405.17 2026-06-28T22:00:05 16285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 111.65 2026-06-28T22:00:05 16286 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 935.88 2026-06-28T22:00:05 16287 PAY6040213 2021-05-12T00:00:00 2021 4 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 107.72 2026-06-28T22:00:05 16288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 16289 0006020425 2021-04-06T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -17.84 2026-06-28T22:00:05 16290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.16 2026-06-28T22:00:05 16291 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 16292 APV6022763 2021-04-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1981.69 2026-06-28T22:00:05 16293 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 16294 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 16295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 904.77 2026-06-28T22:00:05 16296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 108.05 2026-06-28T22:00:05 16297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 16298 0006035466 2021-04-30T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 120.0 2026-06-28T22:00:05 16299 APV6039855 2021-05-10T00:00:00 2021 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 16300 APV6020057 2021-04-05T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 46.5 2026-06-28T22:00:05 16301 0006019890 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 367.0 2026-06-28T22:00:05 16302 0006028139 2021-04-16T00:00:00 2021 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.53 2026-06-28T22:00:05 16304 0006084955 2021-06-28T00:00:00 2021 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2156.33 2026-06-28T22:00:05 16305 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 1148.16 2026-06-28T22:00:05 16306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.64 2026-06-28T22:00:05 16307 0006034797 2021-04-29T00:00:00 2021 4 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 3.78 2026-06-28T22:00:05 16308 APV6038209 2021-05-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 16309 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 655.59 2026-06-28T22:00:05 16310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 16311 0006048716 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16312 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 535.91 2026-06-28T22:00:05 16313 0006059916 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 16314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 16315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 16316 APV6029694 2021-04-20T00:00:00 2021 4 541010 Mot Veh 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 160.24 2026-06-28T22:00:05 16317 APV6053265 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 40351.56 2026-06-28T22:00:05 16318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 669.88 2026-06-28T22:00:05 16319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 475.4 2026-06-28T22:00:05 16320 APV6070588 2021-06-16T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 40.12 2026-06-28T22:00:05 16321 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 4280.27 2026-06-28T22:00:05 16322 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2379.56 2026-06-28T22:00:05 16323 APV6022132 2021-04-08T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 38.0 2026-06-28T22:00:05 16324 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 16325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1577.46 2026-06-28T22:00:05 16326 APV6031216 2021-04-22T00:00:00 2021 4 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 2524.63 2026-06-28T22:00:05 16327 0006051395 2021-05-27T00:00:00 2021 4 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 2.15 2026-06-28T22:00:05 16328 0006040412 2021-05-11T00:00:00 2021 4 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 944.88 2026-06-28T22:00:05 16329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1599.06 2026-06-28T22:00:05 16330 0006043541 2021-05-17T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16331 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1169.0 2026-06-28T22:00:05 16332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.94 2026-06-28T22:00:05 16333 APV6040778 2021-05-11T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 569.04 2026-06-28T22:00:05 16334 APV6024811 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 55105.0 2026-06-28T22:00:05 16335 0006048745 2021-05-24T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -216.0 2026-06-28T22:00:05 16336 APV6054167 2021-06-02T00:00:00 2021 4 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 240.9 2026-06-28T22:00:05 16337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 948.56 2026-06-28T22:00:05 16338 APV6028342 2021-04-16T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7638.75 2026-06-28T22:00:05 16339 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 16340 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 959.49 2026-06-28T22:00:05 16341 APV6058647 2021-06-09T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 184.04 2026-06-28T22:00:05 16342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 16343 APV6078661 2021-06-21T00:00:00 2021 4 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 3767.45 2026-06-28T22:00:05 16344 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 33.22 2026-06-28T22:00:05 16345 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 3024.82 2026-06-28T22:00:05 16346 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.94 2026-06-28T22:00:05 16347 0006042096 2021-05-13T00:00:00 2021 4 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 41.45 2026-06-28T22:00:05 16348 0006045603 2021-05-01T00:00:00 2021 4 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 340.71 2026-06-28T22:00:05 16349 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096682 WARSAW COMMUNITY PUBLIC 1099.0 2026-06-28T22:00:05 16350 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 308.0 2026-06-28T22:00:05 16351 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 16352 0006023926 2021-04-13T00:00:00 2021 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16353 APV6054207 2021-06-02T00:00:00 2021 4 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 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 16354 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28490.12 2026-06-28T22:00:05 16355 0006019862 2021-04-08T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 16356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 108.05 2026-06-28T22:00:05 16357 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 9933.46 2026-06-28T22:00:05 16358 APV6057674 2021-06-08T00:00:00 2021 4 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 36733.9 2026-06-28T22:00:05 16359 0006041417 2021-05-12T00:00:00 2021 4 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 18437.32 2026-06-28T22:00:05 16360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 446.58 2026-06-28T22:00:05 16361 PAY6032740 2021-04-28T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 16362 APV6052388 2021-05-19T00:00:00 2021 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13938.75 2026-06-28T22:00:05 16363 0006033098 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8548.57 2026-06-28T22:00:05 16364 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 1548.75 2026-06-28T22:00:05 16365 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051338 EVANSVILLE ARC, INC 14.0 2026-06-28T22:00:05 16366 0006059147 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57303.1 2026-06-28T22:00:05 16367 PAY6023712 2021-04-14T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 16368 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.59 2026-06-28T22:00:05 16369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1080.45 2026-06-28T22:00:05 16370 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 267.95 2026-06-28T22:00:05 16371 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 446.59 2026-06-28T22:00:05 16372 PAY6078880 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 16373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1109.63 2026-06-28T22:00:05 16374 0006024149 2021-04-14T00:00:00 2021 4 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 50.74 2026-06-28T22:00:05 16375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 648.27 2026-06-28T22:00:05 16376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.94 2026-06-28T22:00:05 16377 APV6044448 2021-05-17T00:00:00 2021 4 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 0000057545 DELAWARE COUNTY 13511.86 2026-06-28T22:00:05 16378 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 16379 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 2224.07 2026-06-28T22:00:05 16380 APV6063155 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -98905.47 2026-06-28T22:00:05 16381 0006049772 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.7 2026-06-28T22:00:05 16382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.62 2026-06-28T22:00:05 16383 APV6019122 2021-04-01T00:00:00 2021 4 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 16384 APV6055719 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 8971.12 2026-06-28T22:00:05 16385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1205.78 2026-06-28T22:00:05 16386 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 5350.13 2026-06-28T22:00:05 16387 0006028817 2021-04-19T00:00:00 2021 4 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 16388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 410.57 2026-06-28T22:00:05 16389 0006091345 2021-06-30T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -16253.0 2026-06-28T22:00:05 16390 APV6021396 2021-04-07T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 72.85 2026-06-28T22:00:05 16391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 421.37 2026-06-28T22:00:05 16392 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 16393 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 971.69 2026-06-28T22:00:05 16394 APV6039683 2021-05-10T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 12847.06 2026-06-28T22:00:05 16395 0006080193 2021-06-23T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 292832.69 2026-06-28T22:00:05 16396 0006080431 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 16397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.64 2026-06-28T22:00:05 16398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.8 2026-06-28T22:00:05 16399 0006045603 2021-05-01T00:00:00 2021 4 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 9.99 2026-06-28T22:00:05 16400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1100.26 2026-06-28T22:00:05 16401 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 16402 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 7844.92 2026-06-28T22:00:05 16403 0006036302 2021-04-28T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 16404 PAY6058027 2021-06-09T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.36 2026-06-28T22:00:05 16405 APV6078661 2021-06-21T00:00:00 2021 4 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 5763.04 2026-06-28T22:00:05 16406 APV6079612 2021-06-22T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 6264.96 2026-06-28T22:00:05 16407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 259.31 2026-06-28T22:00:05 16408 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.58 2026-06-28T22:00:05 16409 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 16410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1792.03 2026-06-28T22:00:05 16411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 446.59 2026-06-28T22:00:05 16412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.52 2026-06-28T22:00:05 16413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 151.26 2026-06-28T22:00:05 16414 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 16415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 16416 APV6029191 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 13975.06 2026-06-28T22:00:05 16417 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16418 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.24 2026-06-28T22:00:05 16419 0006062332 2021-06-14T00:00:00 2021 4 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 6.29 2026-06-28T22:00:05 16420 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 16421 0006083757 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 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 281.8 2026-06-28T22:00:05 16422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 497.0 2026-06-28T22:00:05 16423 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 540.22 2026-06-28T22:00:05 16424 0006050553 2021-05-25T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1926.17 2026-06-28T22:00:05 16425 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15196.2 2026-06-28T22:00:05 16426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.91 2026-06-28T22:00:05 16427 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 140.0 2026-06-28T22:00:05 16428 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16429 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4560.34 2026-06-28T22:00:05 16430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 223.29 2026-06-28T22:00:05 16431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 324.14 2026-06-28T22:00:05 16432 APV6022233 2021-04-08T00:00:00 2021 4 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 800.0 2026-06-28T22:00:05 16433 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1514.43 2026-06-28T22:00:05 16434 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 45542.1 2026-06-28T22:00:05 16435 0006033921 2021-04-28T00:00:00 2021 4 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 188850.34 2026-06-28T22:00:05 16436 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10498.84 2026-06-28T22:00:05 16437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2280.93 2026-06-28T22:00:05 16438 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 16439 APV6057839 2021-06-08T00:00:00 2021 4 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 3469.06 2026-06-28T22:00:05 16440 APV6025757 2021-04-15T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 6648.14 2026-06-28T22:00:05 16441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.97 2026-06-28T22:00:05 16442 0006024149 2021-04-14T00:00:00 2021 4 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 31418.76 2026-06-28T22:00:05 16443 APV6020035 2021-04-05T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 9.66 2026-06-28T22:00:05 16444 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 482.09 2026-06-28T22:00:05 16445 0006024790 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1421.26 2026-06-28T22:00:05 16446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2308.85 2026-06-28T22:00:05 16447 APV6079612 2021-06-22T00:00:00 2021 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000089711 INTERNATIONAL SOCIETY OF FIRE SERVICE 12075.0 2026-06-28T22:00:05 16448 APV6020049 2021-04-05T00:00:00 2021 4 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 30.92 2026-06-28T22:00:05 16449 0006047436 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -227004.18 2026-06-28T22:00:05 16450 0006042880 2021-05-14T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.9 2026-06-28T22:00:05 16451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1376.83 2026-06-28T22:00:05 16452 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 446.59 2026-06-28T22:00:05 16453 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 622.69 2026-06-28T22:00:05 16454 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 16455 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 424.26 2026-06-28T22:00:05 16456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1040.9 2026-06-28T22:00:05 16457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.94 2026-06-28T22:00:05 16458 0006053974 2021-06-08T00:00:00 2021 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7971.36 2026-06-28T22:00:05 16459 APV6030958 2021-04-21T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 10.29 2026-06-28T22:00:05 16460 APV6021417 2021-04-07T00:00:00 2021 4 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 16461 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 15097.31 2026-06-28T22:00:05 16462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 364.76 2026-06-28T22:00:05 16463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 54.02 2026-06-28T22:00:05 16464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 2026-06-28T22:00:05 16465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 418.67 2026-06-28T22:00:05 16466 0006033040 2021-04-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15594265.27 2026-06-28T22:00:05 16467 0006029472 2021-04-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.17 2026-06-28T22:00:05 16468 APV6059434 2021-06-10T00:00:00 2021 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 25.95 2026-06-28T22:00:05 16469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2015.47 2026-06-28T22:00:05 16470 APV6038243 2021-05-03T00:00:00 2021 4 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 196.98 2026-06-28T22:00:05 16471 0006037932 2021-05-06T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.95 2026-06-28T22:00:05 16472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 558.23 2026-06-28T22:00:05 16473 APV6031780 2021-04-23T00:00:00 2021 4 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 432.59 2026-06-28T22:00:05 16474 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 16475 0006041417 2021-05-12T00:00:00 2021 4 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 208.27 2026-06-28T22:00:05 16476 0006062911 2021-06-14T00:00:00 2021 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 113.75 2026-06-28T22:00:05 16477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 491.61 2026-06-28T22:00:05 16478 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 16480 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 466.54 2026-06-28T22:00:05 16481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 16482 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 211.87 2026-06-28T22:00:05 16483 0006082802 2021-06-24T00:00:00 2021 4 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 16484 0006078319 2021-06-21T00:00:00 2021 4 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -144.0 2026-06-28T22:00:05 16485 0006053102 2021-05-26T00:00:00 2021 4 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 52.37 2026-06-28T22:00:05 16486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1161.13 2026-06-28T22:00:05 16487 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 16488 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 512.51 2026-06-28T22:00:05 16489 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 16490 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 50074.98 2026-06-28T22:00:05 16491 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.54 2026-06-28T22:00:05 16492 APV6051679 2021-05-27T00:00:00 2021 4 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 0000055476 LANGUAGE TRAINING CENTER INC 0.0 2026-06-28T22:00:05 16493 PAY6049460 2021-05-26T00:00:00 2021 4 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 93560.4 2026-06-28T22:00:05 16494 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 16495 0006053061 2021-05-31T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1102.07 2026-06-28T22:00:05 16496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 742.7 2026-06-28T22:00:05 16497 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 166.5 2026-06-28T22:00:05 16498 APV6020035 2021-04-05T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 16499 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 16500 APV6041430 2021-05-12T00:00:00 2021 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 74.0 2026-06-28T22:00:05 16501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 16502 APV6051644 2021-05-27T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16551.0 2026-06-28T22:00:05 16503 0006053056 2021-06-01T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34090.97 2026-06-28T22:00:05 16504 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 532.78 2026-06-28T22:00:05 16505 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 482.09 2026-06-28T22:00:05 16506 APV6038314 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 16984.37 2026-06-28T22:00:05 16507 0006085583 2021-06-29T00:00:00 2021 4 581090 CASE 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 16508 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 45535.81 2026-06-28T22:00:05 16509 APV6032608 2021-04-26T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 31375.0 2026-06-28T22:00:05 16510 APV6036653 2021-05-03T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 16511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.03 2026-06-28T22:00:05 16512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 194.48 2026-06-28T22:00:05 16513 APV6048426 2021-05-21T00:00:00 2021 4 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 2187.18 2026-06-28T22:00:05 16514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 16515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.88 2026-06-28T22:00:05 16516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 16517 0006053172 2021-06-01T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -186.58 2026-06-28T22:00:05 16518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 151.26 2026-06-28T22:00:05 16519 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 125744.02 2026-06-28T22:00:05 16520 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 16521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 357.27 2026-06-28T22:00:05 16522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 216.09 2026-06-28T22:00:05 16523 0006042008 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -7021.48 2026-06-28T22:00:05 16524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 837.35 2026-06-28T22:00:05 16525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.92 2026-06-28T22:00:05 16526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 405.17 2026-06-28T22:00:05 16527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 259.31 2026-06-28T22:00:05 16528 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 16529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 903.67 2026-06-28T22:00:05 16530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 16531 0006030937 2021-04-22T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6079.5 2026-06-28T22:00:05 16532 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 16533 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 25406.0 2026-06-28T22:00:05 16534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 259.31 2026-06-28T22:00:05 16535 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1981.55 2026-06-28T22:00:05 16536 APV6048297 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1671.7 2026-06-28T22:00:05 16537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 759.2 2026-06-28T22:00:05 16538 0006044897 2021-05-18T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49894.35 2026-06-28T22:00:05 16539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 418.67 2026-06-28T22:00:05 16540 0006019715 2021-04-05T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 230.61 2026-06-28T22:00:05 16541 0006038819 2021-05-07T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 232774.83 2026-06-28T22:00:05 16542 APV6048426 2021-05-21T00:00:00 2021 4 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 26358.02 2026-06-28T22:00:05 16543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 777.93 2026-06-28T22:00:05 16544 0006029500 2021-04-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 123860.0 2026-06-28T22:00:05 16545 APV6031907 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" 0000379321 RUTH FRASUR 70.2 2026-06-28T22:00:05 16546 APV6052550 2021-05-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23784.72 2026-06-28T22:00:05 16547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 211.12 2026-06-28T22:00:05 16548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 777.93 2026-06-28T22:00:05 16549 APV6075874 2021-06-18T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 7.0 2026-06-28T22:00:05 16550 0006024149 2021-04-14T00:00:00 2021 4 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 177.8 2026-06-28T22:00:05 16551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.52 2026-06-28T22:00:05 16552 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 270.48 2026-06-28T22:00:05 16553 0006059147 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6136.14 2026-06-28T22:00:05 16554 0006084995 2021-06-28T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 46954.84 2026-06-28T22:00:05 16555 APV6045804 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 183.27 2026-06-28T22:00:05 16556 APV6049080 2021-05-24T00:00:00 2021 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 0.0 2026-06-28T22:00:05 16557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.3 2026-06-28T22:00:05 16558 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.72 2026-06-28T22:00:05 16559 APV6031216 2021-04-22T00:00:00 2021 4 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 898.75 2026-06-28T22:00:05 16560 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 26177.45 2026-06-28T22:00:05 16561 APV6021409 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000133438 JILL MARLENE STAUFFER 353.34 2026-06-28T22:00:05 16562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 16563 0006023967 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 16564 APV6079657 2021-06-21T00:00:00 2021 4 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 17127.69 2026-06-28T22:00:05 16565 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 16566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 216.09 2026-06-28T22:00:05 16567 0006053061 2021-05-31T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25462.84 2026-06-28T22:00:05 16568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 367.35 2026-06-28T22:00:05 16569 APV6053393 2021-06-01T00:00:00 2021 4 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 156.4 2026-06-28T22:00:05 16570 0006050695 2021-05-26T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 16571 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2252.66 2026-06-28T22:00:05 16572 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387770 MARK ROGERS 604.0 2026-06-28T22:00:05 16573 APV6068545 2021-06-16T00:00:00 2021 4 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 5.74 2026-06-28T22:00:05 16574 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 35414.44 2026-06-28T22:00:05 16575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 151.26 2026-06-28T22:00:05 16576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1502.73 2026-06-28T22:00:05 16577 0006024033 2021-04-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.6 2026-06-28T22:00:05 16578 0006058286 2021-06-09T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2325.25 2026-06-28T22:00:05 16579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 648.27 2026-06-28T22:00:05 16580 0006029485 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -127.68 2026-06-28T22:00:05 16581 0006053860 2021-06-02T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.35 2026-06-28T22:00:05 16582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.94 2026-06-28T22:00:05 16583 APV6052389 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 598.6 2026-06-28T22:00:05 16584 0006028856 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 16585 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 16586 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096525 CENTERVILLE-CENTER TWSHP 1907.55 2026-06-28T22:00:05 16587 0006083712 2021-06-25T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14933.62 2026-06-28T22:00:05 16588 0006057436 2021-06-08T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 290044.07 2026-06-28T22:00:05 16589 APV6082325 2021-06-23T00:00:00 2021 4 555505 Automobiles 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067121 FLETCHER CHRYSLER PRODUCTS INC 49767.5 2026-06-28T22:00:05 16590 0006053204 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.02 2026-06-28T22:00:05 16591 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 16592 0006031557 2021-04-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1455.84 2026-06-28T22:00:05 16593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 405.17 2026-06-28T22:00:05 16594 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 34172.0 2026-06-28T22:00:05 16595 0006044895 2021-05-18T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 829.29 2026-06-28T22:00:05 16596 APV6052969 2021-06-01T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC -1824.0 2026-06-28T22:00:05 16597 APV6047644 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 17997746.87 2026-06-28T22:00:05 16598 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 1011.97 2026-06-28T22:00:05 16599 APV6040739 2021-05-10T00:00:00 2021 4 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 4319.2 2026-06-28T22:00:05 16600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.65 2026-06-28T22:00:05 16601 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 673.56 2026-06-28T22:00:05 16602 APV6063077 2021-06-14T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4078.5 2026-06-28T22:00:05 16603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.92 2026-06-28T22:00:05 16604 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 102573.86 2026-06-28T22:00:05 16605 APV6054223 2021-06-02T00:00:00 2021 4 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 25369.55 2026-06-28T22:00:05 16606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.88 2026-06-28T22:00:05 16607 0006041394 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 575.38 2026-06-28T22:00:05 16608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2331.85 2026-06-28T22:00:05 16609 APV6034976 2021-04-29T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 30506.0 2026-06-28T22:00:05 16610 APV6057050 2021-06-07T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 16611 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 474.95 2026-06-28T22:00:05 16612 0006042921 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 16613 APV6039157 2021-05-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 344253.17 2026-06-28T22:00:05 16614 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 8657.7 2026-06-28T22:00:05 16615 0006019901 2021-04-08T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 16616 APV6078661 2021-06-21T00:00:00 2021 4 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 3606.75 2026-06-28T22:00:05 16617 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 16618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1685.5 2026-06-28T22:00:05 16619 APV6055662 2021-06-04T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4113.23 2026-06-28T22:00:05 16620 APV6078661 2021-06-21T00:00:00 2021 4 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 6074.02 2026-06-28T22:00:05 16621 APV6055653 2021-06-04T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 72.25 2026-06-28T22:00:05 16622 APV6057044 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 16623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 16624 0006080354 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 105749.05 2026-06-28T22:00:05 16625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 648.27 2026-06-28T22:00:05 16626 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 184.16 2026-06-28T22:00:05 16627 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 424.26 2026-06-28T22:00:05 16628 0006020446 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 13786.65 2026-06-28T22:00:05 16629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 16630 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16631 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 16632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.03 2026-06-28T22:00:05 16633 APV6033380 2021-04-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 172162.0 2026-06-28T22:00:05 16634 0006037951 2021-05-06T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245347.49 2026-06-28T22:00:05 16635 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 2988.6 2026-06-28T22:00:05 16636 0006035495 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3249.11 2026-06-28T22:00:05 16637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 648.27 2026-06-28T22:00:05 16638 APV6057050 2021-06-07T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 714.0 2026-06-28T22:00:05 16639 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 16640 0006037906 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5307.6 2026-06-28T22:00:05 16641 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 506.51 2026-06-28T22:00:05 16642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.52 2026-06-28T22:00:05 16643 0006036321 2021-05-08T00:00:00 2021 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 16644 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.67 2026-06-28T22:00:05 16645 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096917 SHEET METAL WORKERS FEDERAL 33.0 2026-06-28T22:00:05 16646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.99 2026-06-28T22:00:05 16647 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 16648 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 1520.78 2026-06-28T22:00:05 16649 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.29 2026-06-28T22:00:05 16650 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382856 SUTINDERPAL JUDGE MD PO 14.0 2026-06-28T22:00:05 16651 ARD6028586 2021-04-16T00:00:00 2021 4 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 -19109.47 2026-06-28T22:00:05 16652 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 16653 0006038838 2021-05-07T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -556.63 2026-06-28T22:00:05 16654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 948.32 2026-06-28T22:00:05 16655 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 103208.66 2026-06-28T22:00:05 16656 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 16657 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.63 2026-06-28T22:00:05 16658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 312.61 2026-06-28T22:00:05 16659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.3 2026-06-28T22:00:05 16660 APV6079589 2021-06-22T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.11 2026-06-28T22:00:05 16661 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 44.09 2026-06-28T22:00:05 16662 0006079322 2021-06-23T00:00:00 2021 4 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 2.47 2026-06-28T22:00:05 16663 APV6045789 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 12000.0 2026-06-28T22:00:05 16664 0006062901 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 21.23 2026-06-28T22:00:05 16665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 270.11 2026-06-28T22:00:05 16666 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 4671.14 2026-06-28T22:00:05 16667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 133.98 2026-06-28T22:00:05 16668 0006036401 2021-05-03T00:00:00 2021 4 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 16669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 379.6 2026-06-28T22:00:05 16670 0006059063 2021-06-10T00:00:00 2021 4 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 16671 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 433472.65 2026-06-28T22:00:05 16672 0006051339 2021-05-27T00:00:00 2021 4 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 16673 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 161450.1 2026-06-28T22:00:05 16674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 16675 APV6024999 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 118.56 2026-06-28T22:00:05 16676 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 16677 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 16678 0006048716 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.23 2026-06-28T22:00:05 16679 APV6040706 2021-05-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000320803 INDIANA VEIN SPECIALISTS LLC 1960.0 2026-06-28T22:00:05 16680 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 54286.48 2026-06-28T22:00:05 16681 0006080156 2021-06-23T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 16682 0006044916 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11733.07 2026-06-28T22:00:05 16683 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 49048.13 2026-06-28T22:00:05 16684 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6479.75 2026-06-28T22:00:05 16685 0006049725 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 16686 0006054615 2021-06-03T00:00:00 2021 4 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 16687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 16688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 648.27 2026-06-28T22:00:05 16689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 259.31 2026-06-28T22:00:05 16690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1166.88 2026-06-28T22:00:05 16691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 16692 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 357.27 2026-06-28T22:00:05 16693 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 446.59 2026-06-28T22:00:05 16694 0006085573 2021-06-29T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6608.28 2026-06-28T22:00:05 16695 0006041394 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4607.65 2026-06-28T22:00:05 16696 0006059860 2021-06-11T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 16697 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 10552.27 2026-06-28T22:00:05 16698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 864.36 2026-06-28T22:00:05 16699 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 16700 0006019841 2021-04-05T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2518.65 2026-06-28T22:00:05 16701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 837.35 2026-06-28T22:00:05 16702 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.32 2026-06-28T22:00:05 16703 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 16704 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 896.77 2026-06-28T22:00:05 16705 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 116702.15 2026-06-28T22:00:05 16706 APV6057148 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.98 2026-06-28T22:00:05 16707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.94 2026-06-28T22:00:05 16708 PAY6023712 2021-04-14T00:00:00 2021 4 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 36.6 2026-06-28T22:00:05 16709 APV6023439 2021-04-12T00:00:00 2021 4 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 0000075093 BIG C LUMBER CO INC 2632.51 2026-06-28T22:00:05 16710 0006021794 2021-04-08T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 16711 EXV6046084 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.88 2026-06-28T22:00:05 16712 APV6043074 2021-05-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 4759.19 2026-06-28T22:00:05 16713 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.05 2026-06-28T22:00:05 16714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 216.09 2026-06-28T22:00:05 16715 APV6034222 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 209733.27 2026-06-28T22:00:05 16716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 290.28 2026-06-28T22:00:05 16717 APV6029596 2021-04-20T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 15000.0 2026-06-28T22:00:05 16718 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 482.83 2026-06-28T22:00:05 16719 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.96 2026-06-28T22:00:05 16720 APV6031750 2021-04-22T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 33.95 2026-06-28T22:00:05 16721 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.94 2026-06-28T22:00:05 16722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 626.66 2026-06-28T22:00:05 16723 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 16158.05 2026-06-28T22:00:05 16724 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 518.61 2026-06-28T22:00:05 16725 0006017778 2021-04-02T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 16726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.63 2026-06-28T22:00:05 16727 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 29.02 2026-06-28T22:00:05 16728 0006045603 2021-05-01T00:00:00 2021 4 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 167.21 2026-06-28T22:00:05 16729 APV6020802 2021-04-06T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1505.99 2026-06-28T22:00:05 16730 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 16731 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392781 KAREN E BOWEN 1576.68 2026-06-28T22:00:05 16732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 159.19 2026-06-28T22:00:05 16733 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 401.92 2026-06-28T22:00:05 16734 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 602.89 2026-06-28T22:00:05 16735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 418.68 2026-06-28T22:00:05 16736 APV6022132 2021-04-08T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 62.1 2026-06-28T22:00:05 16737 0006051422 2021-05-26T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.39 2026-06-28T22:00:05 16738 APV6043230 2021-05-14T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000255051 EVANSVILLE WESTERN RAILWAY INC 1232152.99 2026-06-28T22:00:05 16739 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 16740 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1498.9 2026-06-28T22:00:05 16741 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 16742 APV6038314 2021-05-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 19527.5 2026-06-28T22:00:05 16743 APV6039996 2021-05-10T00:00:00 2021 4 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 2064.07 2026-06-28T22:00:05 16744 APV6066235 2021-06-15T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 79.1 2026-06-28T22:00:05 16745 APV6056991 2021-06-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000368013 NATHANIEL NEWTON 110.5 2026-06-28T22:00:05 16746 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4386.34 2026-06-28T22:00:05 16747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.67 2026-06-28T22:00:05 16748 0006019714 2021-04-08T00:00:00 2021 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 16749 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 16750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1140.09 2026-06-28T22:00:05 16751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 324.13 2026-06-28T22:00:05 16752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 630.98 2026-06-28T22:00:05 16753 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.67 2026-06-28T22:00:05 16754 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 16755 0006080257 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 16756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 401.93 2026-06-28T22:00:05 16757 APV6052382 2021-05-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000285150 BRANDON DEIG 26.0 2026-06-28T22:00:05 16758 APV6057839 2021-06-08T00:00:00 2021 4 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 5564.0 2026-06-28T22:00:05 16759 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 150.05 2026-06-28T22:00:05 16760 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 9000.0 2026-06-28T22:00:05 16761 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 16762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 16763 APV6021912 2021-04-07T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1465.02 2026-06-28T22:00:05 16764 APV6033295 2021-04-27T00:00:00 2021 4 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 74.4 2026-06-28T22:00:05 16765 0006034679 2021-04-30T00:00:00 2021 4 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 873.17 2026-06-28T22:00:05 16766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.31 2026-06-28T22:00:05 16767 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 324.14 2026-06-28T22:00:05 16768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248549 PHILLIP ANTHONY LANE 406.52 2026-06-28T22:00:05 16769 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 49048.13 2026-06-28T22:00:05 16770 APV6031747 2021-04-12T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 416.2 2026-06-28T22:00:05 16771 APV6028315 2021-04-16T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 629.63 2026-06-28T22:00:05 16772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 16773 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 32111.2 2026-06-28T22:00:05 16774 0006058290 2021-06-09T00:00:00 2021 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 60.0 2026-06-28T22:00:05 16775 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 4464.7 2026-06-28T22:00:05 16776 APV6032496 2021-04-26T00:00:00 2021 4 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 20.48 2026-06-28T22:00:05 16777 APV6034191 2021-04-26T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10025.32 2026-06-28T22:00:05 16778 0006042903 2021-05-14T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 558.23 2026-06-28T22:00:05 16780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 401.93 2026-06-28T22:00:05 16781 0006033921 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.39 2026-06-28T22:00:05 16782 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 290.28 2026-06-28T22:00:05 16783 APV6020100 2021-04-05T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 885.6 2026-06-28T22:00:05 16784 0006053967 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1904.49 2026-06-28T22:00:05 16785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 345.74 2026-06-28T22:00:05 16786 APH6019537 2021-04-05T00:00:00 2021 4 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 390.24 2026-06-28T22:00:05 16787 0006053178 2021-06-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -420.28 2026-06-28T22:00:05 16788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 108.05 2026-06-28T22:00:05 16789 APV6046969 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 260.0 2026-06-28T22:00:05 16790 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 655.59 2026-06-28T22:00:05 16791 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.23 2026-06-28T22:00:05 16792 0006029472 2021-04-01T00:00:00 2021 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1348.32 2026-06-28T22:00:05 16793 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393857 JEANNETTA BAKER 696.0 2026-06-28T22:00:05 16794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 156.31 2026-06-28T22:00:05 16795 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 16796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.85 2026-06-28T22:00:05 16797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 216.09 2026-06-28T22:00:05 16798 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 16799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 405.17 2026-06-28T22:00:05 16800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.6 2026-06-28T22:00:05 16801 APV6057839 2021-06-08T00:00:00 2021 4 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 6763.13 2026-06-28T22:00:05 16802 0006059913 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -39.78 2026-06-28T22:00:05 16803 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1178.09 2026-06-28T22:00:05 16804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.83 2026-06-28T22:00:05 16805 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 73724.54 2026-06-28T22:00:05 16806 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 16807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.26 2026-06-28T22:00:05 16808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 302.53 2026-06-28T22:00:05 16809 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.6 2026-06-28T22:00:05 16810 0006083637 2021-06-25T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7066.77 2026-06-28T22:00:05 16811 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 117287.16 2026-06-28T22:00:05 16812 0006058296 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.39 2026-06-28T22:00:05 16813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.03 2026-06-28T22:00:05 16814 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.35 2026-06-28T22:00:05 16815 0006049652 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 554577851.21 2026-06-28T22:00:05 16816 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 16817 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 16818 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 16819 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 16820 PAY6078856 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 16821 APV6045634 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 0.0 2026-06-28T22:00:05 16822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 16823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 16824 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 16825 0006041417 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 203.42 2026-06-28T22:00:05 16826 0006084911 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70153.49 2026-06-28T22:00:05 16827 APV6022132 2021-04-08T00:00:00 2021 4 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 0000361084 KAITLYN BALL 20.02 2026-06-28T22:00:05 16828 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 16829 0006044895 2021-05-18T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.71 2026-06-28T22:00:05 16830 APV6031216 2021-04-22T00:00:00 2021 4 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 1363.02 2026-06-28T22:00:05 16831 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.09 2026-06-28T22:00:05 16832 APV6023475 2021-04-12T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -98772.49 2026-06-28T22:00:05 16833 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 16835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 626.66 2026-06-28T22:00:05 16836 APV6040717 2021-05-11T00:00:00 2021 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098594 GIBSON COUNTY ABSTRACT AND 1336.88 2026-06-28T22:00:05 16837 APV6053362 2021-06-01T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000100334 HILTY ENGINE INC 251.25 2026-06-28T22:00:05 16838 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 6160.0 2026-06-28T22:00:05 16839 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 16840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1362.09 2026-06-28T22:00:05 16841 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 22620.61 2026-06-28T22:00:05 16842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 324.13 2026-06-28T22:00:05 16843 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 696.0 2026-06-28T22:00:05 16844 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.95 2026-06-28T22:00:05 16845 0006048716 2021-05-01T00:00:00 2021 4 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 1.35 2026-06-28T22:00:05 16846 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 1632.88 2026-06-28T22:00:05 16847 0006059067 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2093.77 2026-06-28T22:00:05 16848 APV6078661 2021-06-21T00:00:00 2021 4 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 9042.66 2026-06-28T22:00:05 16849 APV6057137 2021-06-07T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 39413.89 2026-06-28T22:00:05 16850 0006029472 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12851.12 2026-06-28T22:00:05 16851 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.59 2026-06-28T22:00:05 16852 APV6020058 2021-04-05T00:00:00 2021 4 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. 5369.28 2026-06-28T22:00:05 16853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 689.33 2026-06-28T22:00:05 16854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 669.88 2026-06-28T22:00:05 16855 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.12 2026-06-28T22:00:05 16856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.64 2026-06-28T22:00:05 16857 0006029472 2021-04-01T00:00:00 2021 4 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2210.22 2026-06-28T22:00:05 16858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 625.22 2026-06-28T22:00:05 16859 APV6032608 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 34863.43 2026-06-28T22:00:05 16860 APV6038209 2021-05-06T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 16861 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.97 2026-06-28T22:00:05 16862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.68 2026-06-28T22:00:05 16863 0006029458 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.69 2026-06-28T22:00:05 16864 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1990.24 2026-06-28T22:00:05 16865 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 848.52 2026-06-28T22:00:05 16866 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 8390.0 2026-06-28T22:00:05 16867 APV6031216 2021-04-22T00:00:00 2021 4 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 3371.46 2026-06-28T22:00:05 16868 0006034795 2021-04-29T00:00:00 2021 4 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 15.19 2026-06-28T22:00:05 16869 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 15256.77 2026-06-28T22:00:05 16870 0006043541 2021-05-17T00:00:00 2021 4 659106 IN.Gov Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16871 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 16872 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366506 SHADY GROVE BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 16873 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 16874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 580.57 2026-06-28T22:00:05 16875 APV6057717 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064376 WABASH COUNTY GOVERNMENT 27537.5 2026-06-28T22:00:05 16876 APV6041744 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.52 2026-06-28T22:00:05 16877 0006042122 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 16878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 627.53 2026-06-28T22:00:05 16879 APV6028287 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 810.0 2026-06-28T22:00:05 16880 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 655.59 2026-06-28T22:00:05 16881 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 19032.64 2026-06-28T22:00:05 16882 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 377.19 2026-06-28T22:00:05 16883 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1008.17 2026-06-28T22:00:05 16884 0006057490 2021-06-08T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 16885 APV6054158 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY -1543.47 2026-06-28T22:00:05 16886 PAY6040213 2021-05-12T00:00:00 2021 4 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 67.98 2026-06-28T22:00:05 16887 0006045603 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 16888 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2746.69 2026-06-28T22:00:05 16889 0006085135 2021-06-28T00:00:00 2021 4 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 -521.81 2026-06-28T22:00:05 16890 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.64 2026-06-28T22:00:05 16891 0006083757 2021-06-25T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 16892 0006047355 2021-05-01T00:00:00 2021 4 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 23579.32 2026-06-28T22:00:05 16893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 345.74 2026-06-28T22:00:05 16894 0006029472 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1987718.14 2026-06-28T22:00:05 16895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 259.31 2026-06-28T22:00:05 16896 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2060.24 2026-06-28T22:00:05 16897 APV6048338 2021-05-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -429.7 2026-06-28T22:00:05 16898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 669.88 2026-06-28T22:00:05 16899 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 357.26 2026-06-28T22:00:05 16900 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.52 2026-06-28T22:00:05 16901 APV6044505 2021-05-17T00:00:00 2021 4 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25525.0 2026-06-28T22:00:05 16902 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2104.76 2026-06-28T22:00:05 16903 0006049720 2021-05-25T00:00:00 2021 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16904 0006037914 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 16905 APV6047600 2021-05-20T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000226542 JOHNSON MELLOH INC 2200.59 2026-06-28T22:00:05 16906 0006031594 2021-04-23T00:00:00 2021 4 518901 Payroll Employee Assistance 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 0.05 2026-06-28T22:00:05 16907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.94 2026-06-28T22:00:05 16908 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 321.6 2026-06-28T22:00:05 16909 0006047370 2021-05-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -195.03 2026-06-28T22:00:05 16910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 418.67 2026-06-28T22:00:05 16911 0006031557 2021-04-23T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.72 2026-06-28T22:00:05 16912 0006033901 2021-04-28T00:00:00 2021 4 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 16913 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 16914 APV6037723 2021-05-05T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 299733.32 2026-06-28T22:00:05 16915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 302.53 2026-06-28T22:00:05 16916 0006046746 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16771.29 2026-06-28T22:00:05 16917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.59 2026-06-28T22:00:05 16918 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 16919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 648.27 2026-06-28T22:00:05 16920 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 16921 0006053955 2021-06-02T00:00:00 2021 4 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 16922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.09 2026-06-28T22:00:05 16923 APC6083221 2021-06-23T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395817 MEDXCEL FACILITIES MANAGEMENT LLC -50000.0 2026-06-28T22:00:05 16924 0006062913 2021-06-14T00:00:00 2021 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 90.04 2026-06-28T22:00:05 16925 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 466.54 2026-06-28T22:00:05 16926 0006040560 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 16927 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 39775.02 2026-06-28T22:00:05 16928 0006042033 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 16929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 602.89 2026-06-28T22:00:05 16930 APV6029731 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 102314.49 2026-06-28T22:00:05 16931 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1823.44 2026-06-28T22:00:05 16932 APV6034192 2021-04-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 315.19 2026-06-28T22:00:05 16933 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 16934 0006042096 2021-05-13T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 16935 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6784.1 2026-06-28T22:00:05 16936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 302.53 2026-06-28T22:00:05 16937 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 7486.8 2026-06-28T22:00:05 16938 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 16939 PAY6023762 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.22 2026-06-28T22:00:05 16940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 155.58 2026-06-28T22:00:05 16941 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.27 2026-06-28T22:00:05 16942 0006050553 2021-05-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8299.8 2026-06-28T22:00:05 16943 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 16944 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 16945 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 57682.68 2026-06-28T22:00:05 16946 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 686.0 2026-06-28T22:00:05 16947 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1652.37 2026-06-28T22:00:05 16948 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 13718.15 2026-06-28T22:00:05 16949 APV6045789 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 16950 0006041417 2021-05-12T00:00:00 2021 4 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 8.98 2026-06-28T22:00:05 16951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1563.05 2026-06-28T22:00:05 16952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 1210.11 2026-06-28T22:00:05 16953 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 16954 APV6036653 2021-05-03T00:00:00 2021 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 313.15 2026-06-28T22:00:05 16955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 16956 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.63 2026-06-28T22:00:05 16957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 648.44 2026-06-28T22:00:05 16958 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 407.1 2026-06-28T22:00:05 16959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 446.58 2026-06-28T22:00:05 16960 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 16961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.93 2026-06-28T22:00:05 16962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 518.61 2026-06-28T22:00:05 16963 PAY6040199 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 16964 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 673.55 2026-06-28T22:00:05 16965 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 167.47 2026-06-28T22:00:05 16966 APV6031227 2021-04-22T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 30325.0 2026-06-28T22:00:05 16967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 685.01 2026-06-28T22:00:05 16968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 729.31 2026-06-28T22:00:05 16969 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 119237.5 2026-06-28T22:00:05 16970 0006053941 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 522.11 2026-06-28T22:00:05 16971 0006048797 2021-05-24T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.23 2026-06-28T22:00:05 16972 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 16973 0006053186 2021-06-01T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -290.64 2026-06-28T22:00:05 16974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1116.47 2026-06-28T22:00:05 16975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.96 2026-06-28T22:00:05 16976 APV6036653 2021-05-03T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 29.48 2026-06-28T22:00:05 16977 APV6037289 2021-05-04T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.06 2026-06-28T22:00:05 16978 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 3812.17 2026-06-28T22:00:05 16979 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 1175.53 2026-06-28T22:00:05 16980 0006049696 2021-05-25T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 249267.9 2026-06-28T22:00:05 16981 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - 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Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 16987 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 16988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 324.14 2026-06-28T22:00:05 16989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.94 2026-06-28T22:00:05 16990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 16991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.42 2026-06-28T22:00:05 16992 APV6068553 2021-06-16T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10269.43 2026-06-28T22:00:05 16993 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1707.16 2026-06-28T22:00:05 16994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 324.13 2026-06-28T22:00:05 16995 PAY6032788 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13987.03 2026-06-28T22:00:05 16996 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 348526.72 2026-06-28T22:00:05 16997 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 17346.88 2026-06-28T22:00:05 16998 0006082908 2021-06-24T00:00:00 2021 4 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 31.58 2026-06-28T22:00:05 16999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1642.29 2026-06-28T22:00:05 17000 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 17001 0006059048 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -805.52 2026-06-28T22:00:05 17002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1451.4 2026-06-28T22:00:05 17003 0006020440 2021-04-06T00:00:00 2021 4 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 10.58 2026-06-28T22:00:05 17004 PAY6051944 2021-06-02T00:00:00 2021 4 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 -0.42 2026-06-28T22:00:05 17005 APV6019321 2021-04-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 12176.7 2026-06-28T22:00:05 17006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 310.63 2026-06-28T22:00:05 17007 0006028163 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17008 APV6038996 2021-05-07T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 17009 0006044908 2021-05-18T00:00:00 2021 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.97 2026-06-28T22:00:05 17010 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 3939.46 2026-06-28T22:00:05 17011 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 870.85 2026-06-28T22:00:05 17012 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - 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Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.0 2026-06-28T22:00:05 17030 0006053061 2021-05-31T00:00:00 2021 4 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 14.2 2026-06-28T22:00:05 17031 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 14.0 2026-06-28T22:00:05 17032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.22 2026-06-28T22:00:05 17033 APV6021458 2021-04-07T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 1630.0 2026-06-28T22:00:05 17034 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 39.99 2026-06-28T22:00:05 17035 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 223.29 2026-06-28T22:00:05 17036 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 406.52 2026-06-28T22:00:05 17037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 446.59 2026-06-28T22:00:05 17038 APV6020690 2021-04-06T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 20.77 2026-06-28T22:00:05 17039 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 27720.0 2026-06-28T22:00:05 17040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 151.27 2026-06-28T22:00:05 17041 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.65 2026-06-28T22:00:05 17042 APV6060140 2021-06-11T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 17043 EXV6049344 2021-05-07T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 17044 0006062901 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.21 2026-06-28T22:00:05 17045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 259.31 2026-06-28T22:00:05 17046 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.23 2026-06-28T22:00:05 17047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 324.14 2026-06-28T22:00:05 17048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.3 2026-06-28T22:00:05 17049 0006022556 2021-04-09T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.38 2026-06-28T22:00:05 17050 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9657.29 2026-06-28T22:00:05 17051 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 17052 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 17053 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 975.0 2026-06-28T22:00:05 17054 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.23 2026-06-28T22:00:05 17055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 542.02 2026-06-28T22:00:05 17056 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 17057 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 50.0 2026-06-28T22:00:05 17058 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1056.85 2026-06-28T22:00:05 17059 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 8486.16 2026-06-28T22:00:05 17060 0006019700 2021-04-05T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 322149.94 2026-06-28T22:00:05 17061 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 248862.84 2026-06-28T22:00:05 17062 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 111.65 2026-06-28T22:00:05 17063 APV6022233 2021-04-08T00:00:00 2021 4 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 855.09 2026-06-28T22:00:05 17064 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 379.6 2026-06-28T22:00:05 17065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.94 2026-06-28T22:00:05 17066 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 1648.58 2026-06-28T22:00:05 17067 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 989.04 2026-06-28T22:00:05 17068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 17069 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 17070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 312.61 2026-06-28T22:00:05 17071 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 17072 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305195 NEW BALANCE OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 17073 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 17074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1598.63 2026-06-28T22:00:05 17075 0006080179 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.89 2026-06-28T22:00:05 17076 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 17077 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-06-28T22:00:05 17078 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.77 2026-06-28T22:00:05 17079 0006053059 2021-05-31T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8358.05 2026-06-28T22:00:05 17080 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 27782.96 2026-06-28T22:00:05 17081 0006041417 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.46 2026-06-28T22:00:05 17082 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 506.51 2026-06-28T22:00:05 17083 0006042112 2021-05-13T00:00:00 2021 4 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 0.2 2026-06-28T22:00:05 17084 APV6034193 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 4140.0 2026-06-28T22:00:05 17085 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 17427.65 2026-06-28T22:00:05 17086 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 17087 ACC1100002 2021-06-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47150.34 2026-06-28T22:00:05 17088 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.96 2026-06-28T22:00:05 17089 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 482.09 2026-06-28T22:00:05 17090 APV6050188 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 8411.67 2026-06-28T22:00:05 17091 PAY6023712 2021-04-14T00:00:00 2021 4 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 172.69 2026-06-28T22:00:05 17092 0006029500 2021-04-20T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 17093 0006048716 2021-05-01T00:00:00 2021 4 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 0.08 2026-06-28T22:00:05 17094 0006028838 2021-04-01T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5470.15 2026-06-28T22:00:05 17095 ARD6053529 2021-06-01T00:00:00 2021 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -450.0 2026-06-28T22:00:05 17096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 223.29 2026-06-28T22:00:05 17097 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 17098 APV6048327 2021-05-21T00:00:00 2021 4 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 133.64 2026-06-28T22:00:05 17099 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 17100 APV6022851 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 86249.99 2026-06-28T22:00:05 17101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.63 2026-06-28T22:00:05 17102 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 17103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 405.17 2026-06-28T22:00:05 17104 APV6044446 2021-05-14T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 327.52 2026-06-28T22:00:05 17105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.55 2026-06-28T22:00:05 17106 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.24 2026-06-28T22:00:05 17107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.95 2026-06-28T22:00:05 17108 PAY6023730 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.08 2026-06-28T22:00:05 17109 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060898 INDIANA UNIVERSITY HEALTH LA PORTE HOSPI 14.0 2026-06-28T22:00:05 17110 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.05 2026-06-28T22:00:05 17111 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 186549.54 2026-06-28T22:00:05 17112 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 457.0 2026-06-28T22:00:05 17113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 900.45 2026-06-28T22:00:05 17114 APV6022233 2021-04-08T00:00:00 2021 4 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 63708.1 2026-06-28T22:00:05 17115 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 137472.29 2026-06-28T22:00:05 17116 0006019891 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 17117 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 17118 APV6043230 2021-05-14T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 17119 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 177646.34 2026-06-28T22:00:05 17120 0006033924 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.78 2026-06-28T22:00:05 17121 0006043541 2021-05-17T00:00:00 2021 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17122 APV6050951 2021-05-26T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 34.41 2026-06-28T22:00:05 17123 APV6038243 2021-05-03T00:00:00 2021 4 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 7.5 2026-06-28T22:00:05 17124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.52 2026-06-28T22:00:05 17125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 959.49 2026-06-28T22:00:05 17126 0006053972 2021-06-08T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 156.38 2026-06-28T22:00:05 17127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1074.04 2026-06-28T22:00:05 17128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 418.67 2026-06-28T22:00:05 17129 APV6035694 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4340.42 2026-06-28T22:00:05 17130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 741.33 2026-06-28T22:00:05 17131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 561.83 2026-06-28T22:00:05 17132 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 13824.0 2026-06-28T22:00:05 17133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 803.85 2026-06-28T22:00:05 17134 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 2883.64 2026-06-28T22:00:05 17135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 280.92 2026-06-28T22:00:05 17136 0006082908 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 17137 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 17138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 893.17 2026-06-28T22:00:05 17139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1037.23 2026-06-28T22:00:05 17140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1293.73 2026-06-28T22:00:05 17141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 446.59 2026-06-28T22:00:05 17142 APV6036669 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 17143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 972.41 2026-06-28T22:00:05 17144 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20742.82 2026-06-28T22:00:05 17145 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 17352.07 2026-06-28T22:00:05 17146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 953.01 2026-06-28T22:00:05 17147 0006019792 2021-04-08T00:00:00 2021 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2076.71 2026-06-28T22:00:05 17148 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.3 2026-06-28T22:00:05 17149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 1205.79 2026-06-28T22:00:05 17150 APV6038390 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 107167.0 2026-06-28T22:00:05 17151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.97 2026-06-28T22:00:05 17152 APV6057839 2021-06-08T00:00:00 2021 4 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 12318.09 2026-06-28T22:00:05 17153 APV6020696 2021-04-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 17154 ARD6019497 2021-04-01T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -82493.86 2026-06-28T22:00:05 17155 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 17156 APV6029062 2021-04-19T00:00:00 2021 4 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 255.17 2026-06-28T22:00:05 17157 APV6032496 2021-04-26T00:00:00 2021 4 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 3223.39 2026-06-28T22:00:05 17158 0006080158 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 17159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.29 2026-06-28T22:00:05 17160 APV6019270 2021-04-01T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 818.11 2026-06-28T22:00:05 17161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.95 2026-06-28T22:00:05 17162 0006029516 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13789.85 2026-06-28T22:00:05 17163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 466.01 2026-06-28T22:00:05 17164 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11208.02 2026-06-28T22:00:05 17165 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1035.53 2026-06-28T22:00:05 17166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.32 2026-06-28T22:00:05 17167 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 17168 APV6023439 2021-04-12T00:00:00 2021 4 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 59.52 2026-06-28T22:00:05 17169 0006036337 2021-05-08T00:00:00 2021 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1299.05 2026-06-28T22:00:05 17170 APV6029735 2021-04-20T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 203.53 2026-06-28T22:00:05 17171 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 402.62 2026-06-28T22:00:05 17172 APV6032608 2021-04-26T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 55689.78 2026-06-28T22:00:05 17173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 518.61 2026-06-28T22:00:05 17174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 17175 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.95 2026-06-28T22:00:05 17176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 401.93 2026-06-28T22:00:05 17177 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 17178 0006020425 2021-04-06T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -32.23 2026-06-28T22:00:05 17179 0006048716 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 17180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.96 2026-06-28T22:00:05 17181 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3550.7 2026-06-28T22:00:05 17182 APV6048426 2021-05-21T00:00:00 2021 4 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 6021.8 2026-06-28T22:00:05 17183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 578.04 2026-06-28T22:00:05 17184 0006048070 2021-05-21T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 227854.88 2026-06-28T22:00:05 17185 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 418.67 2026-06-28T22:00:05 17186 APV6055516 2021-06-04T00:00:00 2021 4 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 17187 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 1355.44 2026-06-28T22:00:05 17188 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 9244.0 2026-06-28T22:00:05 17189 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.94 2026-06-28T22:00:05 17190 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6838.72 2026-06-28T22:00:05 17191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 135.51 2026-06-28T22:00:05 17192 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000329876 BRIAN GOODWIN 90.0 2026-06-28T22:00:05 17193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.95 2026-06-28T22:00:05 17194 APV6048855 2021-05-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 11543.77 2026-06-28T22:00:05 17195 0006059114 2021-06-10T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 283.21 2026-06-28T22:00:05 17196 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 312.16 2026-06-28T22:00:05 17197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 17198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 17199 0006071083 2021-06-18T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19104.25 2026-06-28T22:00:05 17200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.61 2026-06-28T22:00:05 17201 0006058286 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.5 2026-06-28T22:00:05 17202 0006054695 2021-06-03T00:00:00 2021 4 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 120.14 2026-06-28T22:00:05 17203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 893.17 2026-06-28T22:00:05 17204 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-06-28T22:00:05 17205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 558.23 2026-06-28T22:00:05 17206 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 302.53 2026-06-28T22:00:05 17208 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 17209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 401.92 2026-06-28T22:00:05 17210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 535.9 2026-06-28T22:00:05 17211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 17212 0006039529 2021-05-09T00:00:00 2021 4 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 16.9 2026-06-28T22:00:05 17213 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 3019.35 2026-06-28T22:00:05 17214 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 17215 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17216 0006020365 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.94 2026-06-28T22:00:05 17217 0006053975 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 567.19 2026-06-28T22:00:05 17218 0006030897 2021-04-22T00:00:00 2021 4 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 28616.57 2026-06-28T22:00:05 17219 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.96 2026-06-28T22:00:05 17220 0006043541 2021-05-17T00:00:00 2021 4 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 17221 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 17222 APV6048426 2021-05-21T00:00:00 2021 4 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 984.59 2026-06-28T22:00:05 17223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 401.93 2026-06-28T22:00:05 17224 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 17225 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5282.97 2026-06-28T22:00:05 17226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 669.88 2026-06-28T22:00:05 17227 APV6054174 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 153.19 2026-06-28T22:00:05 17228 0006029504 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4801.26 2026-06-28T22:00:05 17229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1069.1 2026-06-28T22:00:05 17230 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 17231 APV6054994 2021-06-03T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 17232 APV6040688 2021-05-11T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 100.49 2026-06-28T22:00:05 17233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.24 2026-06-28T22:00:05 17234 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 482.09 2026-06-28T22:00:05 17235 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 290.28 2026-06-28T22:00:05 17236 0006024790 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 17237 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 1080.45 2026-06-28T22:00:05 17238 APV6031899 2021-04-23T00:00:00 2021 4 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 5515.14 2026-06-28T22:00:05 17239 APV6031216 2021-04-22T00:00:00 2021 4 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 2933.9 2026-06-28T22:00:05 17240 0006038030 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 161309.74 2026-06-28T22:00:05 17241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 290.28 2026-06-28T22:00:05 17242 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 623.25 2026-06-28T22:00:05 17243 0006032289 2021-04-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606247.38 2026-06-28T22:00:05 17244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.99 2026-06-28T22:00:05 17245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 803.85 2026-06-28T22:00:05 17246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1004.82 2026-06-28T22:00:05 17247 APV6058719 2021-06-09T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 381255.96 2026-06-28T22:00:05 17248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 919.52 2026-06-28T22:00:05 17249 APV6063151 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 17250 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 17251 APV6078661 2021-06-21T00:00:00 2021 4 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 10119.74 2026-06-28T22:00:05 17252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 345.74 2026-06-28T22:00:05 17253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.2 2026-06-28T22:00:05 17254 0006082882 2021-06-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29406.05 2026-06-28T22:00:05 17255 0006059031 2021-06-10T00:00:00 2021 4 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 17256 0006059031 2021-06-10T00:00:00 2021 4 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 17257 APV6035731 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 1500.0 2026-06-28T22:00:05 17258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.97 2026-06-28T22:00:05 17259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 432.18 2026-06-28T22:00:05 17260 0006023918 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 17261 0006055347 2021-06-04T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 412.86 2026-06-28T22:00:05 17262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 334.94 2026-06-28T22:00:05 17263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.49 2026-06-28T22:00:05 17264 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 17265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1210.11 2026-06-28T22:00:05 17266 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 17548.08 2026-06-28T22:00:05 17267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.02 2026-06-28T22:00:05 17268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.75 2026-06-28T22:00:05 17269 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 43791.73 2026-06-28T22:00:05 17270 APV6050042 2021-05-25T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 48500.0 2026-06-28T22:00:05 17271 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 6631.52 2026-06-28T22:00:05 17272 0006036354 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 17273 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 17274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 259.31 2026-06-28T22:00:05 17275 0006017778 2021-04-02T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2235.48 2026-06-28T22:00:05 17276 APV6031107 2021-04-22T00:00:00 2021 4 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 0000061768 USPS 270.0 2026-06-28T22:00:05 17277 APV6033312 2021-04-27T00:00:00 2021 4 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 0000160302 JILL MARIE KING 80.0 2026-06-28T22:00:05 17278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.53 2026-06-28T22:00:05 17279 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2196.79 2026-06-28T22:00:05 17280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 919.53 2026-06-28T22:00:05 17281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.92 2026-06-28T22:00:05 17282 APV6029046 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 17283 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 17284 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 41602.36 2026-06-28T22:00:05 17285 APV6021371 2021-04-07T00:00:00 2021 4 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 239.18 2026-06-28T22:00:05 17286 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.29 2026-06-28T22:00:05 17287 APV6042335 2021-05-13T00:00:00 2021 4 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 17288 0006048711 2021-05-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -168.49 2026-06-28T22:00:05 17289 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 1005.49 2026-06-28T22:00:05 17290 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 17291 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.03 2026-06-28T22:00:05 17292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 216.09 2026-06-28T22:00:05 17293 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.64 2026-06-28T22:00:05 17294 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.35 2026-06-28T22:00:05 17295 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 926.66 2026-06-28T22:00:05 17296 APV6022794 2021-04-08T00:00:00 2021 4 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 106.27 2026-06-28T22:00:05 17297 APV6058619 2021-06-09T00:00:00 2021 4 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 1940.97 2026-06-28T22:00:05 17298 0006049725 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6244.02 2026-06-28T22:00:05 17299 APV6058410 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 881.4 2026-06-28T22:00:05 17300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.24 2026-06-28T22:00:05 17301 PAY6049444 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.0 2026-06-28T22:00:05 17302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.59 2026-06-28T22:00:05 17303 0006024727 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17304 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 848.51 2026-06-28T22:00:05 17306 APV6021512 2021-04-07T00:00:00 2021 4 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. 95620.51 2026-06-28T22:00:05 17307 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 17308 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 482.09 2026-06-28T22:00:05 17309 0006029494 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.55 2026-06-28T22:00:05 17310 0006041417 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 1622.1 2026-06-28T22:00:05 17311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 424.26 2026-06-28T22:00:05 17312 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 558.23 2026-06-28T22:00:05 17313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 446.59 2026-06-28T22:00:05 17314 0006049579 2021-05-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36454.96 2026-06-28T22:00:05 17315 0006048711 2021-05-24T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.81 2026-06-28T22:00:05 17316 APV6021409 2021-04-07T00:00:00 2021 4 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 3431.86 2026-06-28T22:00:05 17317 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 17318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.68 2026-06-28T22:00:05 17319 0006037931 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.15 2026-06-28T22:00:05 17320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 864.36 2026-06-28T22:00:05 17321 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 244641.85 2026-06-28T22:00:05 17322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 405.17 2026-06-28T22:00:05 17323 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 268445.31 2026-06-28T22:00:05 17330 0006028782 2021-04-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.84 2026-06-28T22:00:05 17331 0006080432 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 375.84 2026-06-28T22:00:05 17332 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 17333 0006035495 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-06-28T22:00:05 17334 EXV6070920 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 17335 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 17336 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 7125.0 2026-06-28T22:00:05 17337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 324.14 2026-06-28T22:00:05 17338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 223.29 2026-06-28T22:00:05 17339 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 17340 APV6021437 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 7635.9 2026-06-28T22:00:05 17341 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 17342 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 17343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 558.23 2026-06-28T22:00:05 17344 0006042033 2021-05-13T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3100.15 2026-06-28T22:00:05 17345 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1766.6 2026-06-28T22:00:05 17346 APV6059374 2021-06-07T00:00:00 2021 4 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 37.5 2026-06-28T22:00:05 17347 0006036258 2021-04-30T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9770.59 2026-06-28T22:00:05 17348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 542.02 2026-06-28T22:00:05 17349 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 17350 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.41 2026-06-28T22:00:05 17351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 821.15 2026-06-28T22:00:05 17352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 602.89 2026-06-28T22:00:05 17353 ARD6028584 2021-04-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -90772.29 2026-06-28T22:00:05 17354 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107488 ROBERT J AMICO PT INC 14.0 2026-06-28T22:00:05 17355 0006039616 2021-05-10T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 57.37 2026-06-28T22:00:05 17356 0006023934 2021-04-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24904.75 2026-06-28T22:00:05 17357 0006023918 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22005.96 2026-06-28T22:00:05 17358 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 123.44 2026-06-28T22:00:05 17359 PAY6058061 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3895.55 2026-06-28T22:00:05 17360 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 17361 APV6028344 2021-04-16T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 119.56 2026-06-28T22:00:05 17362 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345408 RAMIE BURNS 264.37 2026-06-28T22:00:05 17363 0006020385 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 17364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.67 2026-06-28T22:00:05 17365 APV6046955 2021-05-19T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 16.8 2026-06-28T22:00:05 17366 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000323226 MARGO MARTIN 90.0 2026-06-28T22:00:05 17367 0006057464 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17368 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 2318.67 2026-06-28T22:00:05 17369 0006048716 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 17370 APV6049175 2021-05-24T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 55916.91 2026-06-28T22:00:05 17371 0006021199 2021-04-07T00:00:00 2021 4 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 17372 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 9861.42 2026-06-28T22:00:05 17373 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1140.95 2026-06-28T22:00:05 17374 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 17375 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 18000.0 2026-06-28T22:00:05 17376 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 17377 0006058388 2021-06-10T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2433.17 2026-06-28T22:00:05 17378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 446.59 2026-06-28T22:00:05 17379 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 17380 APV6068553 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 69385.87 2026-06-28T22:00:05 17381 APV6060223 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 36480.94 2026-06-28T22:00:05 17382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 17383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 405.17 2026-06-28T22:00:05 17384 0006029491 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 17385 0006080432 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 17386 APV6036672 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15400.0 2026-06-28T22:00:05 17387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 223.3 2026-06-28T22:00:05 17388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.92 2026-06-28T22:00:05 17389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 499.17 2026-06-28T22:00:05 17390 APV6020097 2021-04-05T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.38 2026-06-28T22:00:05 17391 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 17392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.84 2026-06-28T22:00:05 17393 0006036354 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.36 2026-06-28T22:00:05 17394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 216.09 2026-06-28T22:00:05 17395 0006058388 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 17396 0006023194 2021-04-12T00:00:00 2021 4 592026 AdmOp-Property Tax 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -15.8 2026-06-28T22:00:05 17397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.64 2026-06-28T22:00:05 17398 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 47.33 2026-06-28T22:00:05 17399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.12 2026-06-28T22:00:05 17400 APV6078661 2021-06-21T00:00:00 2021 4 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 709167.24 2026-06-28T22:00:05 17401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 459.62 2026-06-28T22:00:05 17402 APV6033265 2021-04-27T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 17403 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 15361.41 2026-06-28T22:00:05 17404 0006042078 2021-05-13T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9961.64 2026-06-28T22:00:05 17405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.94 2026-06-28T22:00:05 17406 0006033921 2021-04-28T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 1057.81 2026-06-28T22:00:05 17407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 17408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 216.09 2026-06-28T22:00:05 17409 ARD6020197 2021-04-05T00:00:00 2021 4 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 -97.17 2026-06-28T22:00:05 17410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.9 2026-06-28T22:00:05 17411 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 195219.14 2026-06-28T22:00:05 17412 APV6046933 2021-05-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 125.0 2026-06-28T22:00:05 17413 0006040444 2021-05-11T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -9279.05 2026-06-28T22:00:05 17414 APV6078661 2021-06-21T00:00:00 2021 4 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 5821.1 2026-06-28T22:00:05 17415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 3212.98 2026-06-28T22:00:05 17416 0006054660 2021-06-03T00:00:00 2021 4 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 118.93 2026-06-28T22:00:05 17417 0006044191 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 837.35 2026-06-28T22:00:05 17419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 405.17 2026-06-28T22:00:05 17420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1123.67 2026-06-28T22:00:05 17421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 648.27 2026-06-28T22:00:05 17422 APV6041640 2021-05-12T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 825.0 2026-06-28T22:00:05 17423 ARD6070857 2021-06-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3325.15 2026-06-28T22:00:05 17424 APV6039041 2021-05-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 21010.0 2026-06-28T22:00:05 17425 0006052096 2021-05-26T00:00:00 2021 4 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 310.31 2026-06-28T22:00:05 17426 APV6022233 2021-04-08T00:00:00 2021 4 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 12567.58 2026-06-28T22:00:05 17427 APV6058619 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 33881.12 2026-06-28T22:00:05 17428 0006024727 2021-04-01T00:00:00 2021 4 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 22.13 2026-06-28T22:00:05 17429 0006037990 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7613561.52 2026-06-28T22:00:05 17430 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 295.44 2026-06-28T22:00:05 17431 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 17432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 345.74 2026-06-28T22:00:05 17433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 17434 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 116.93 2026-06-28T22:00:05 17435 APV6035069 2021-04-29T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 154751.26 2026-06-28T22:00:05 17436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 446.58 2026-06-28T22:00:05 17437 0006040537 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 17438 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 62724.41 2026-06-28T22:00:05 17439 0006050614 2021-05-26T00:00:00 2021 4 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 17440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1674.7 2026-06-28T22:00:05 17441 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 216.09 2026-06-28T22:00:05 17442 PAY6078884 2021-06-23T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 17443 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 160948.97 2026-06-28T22:00:05 17444 PAY6040276 2021-05-12T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 17445 0006046694 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.82 2026-06-28T22:00:05 17446 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 405.22 2026-06-28T22:00:05 17447 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 5200.0 2026-06-28T22:00:05 17448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 388.96 2026-06-28T22:00:05 17449 APV6038285 2021-05-06T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 26.56 2026-06-28T22:00:05 17450 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 625.05 2026-06-28T22:00:05 17451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.92 2026-06-28T22:00:05 17452 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 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 7154.28 2026-06-28T22:00:05 17453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 405.17 2026-06-28T22:00:05 17454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 446.59 2026-06-28T22:00:05 17455 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.99 2026-06-28T22:00:05 17456 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 6151.81 2026-06-28T22:00:05 17457 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 3352.21 2026-06-28T22:00:05 17458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261856 WENDY RANKIN 418.67 2026-06-28T22:00:05 17459 EXV6046085 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 17460 0006086464 2021-06-30T00:00:00 2021 4 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 17461 APV6029715 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 17462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 401.92 2026-06-28T22:00:05 17463 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.94 2026-06-28T22:00:05 17464 0006024686 2021-04-13T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -70.32 2026-06-28T22:00:05 17465 0006052096 2021-05-26T00:00:00 2021 4 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 571.84 2026-06-28T22:00:05 17466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.71 2026-06-28T22:00:05 17467 0006044896 2021-05-18T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.44 2026-06-28T22:00:05 17468 0006019792 2021-04-08T00:00:00 2021 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 258.54 2026-06-28T22:00:05 17469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 781.52 2026-06-28T22:00:05 17470 APV6025788 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 70.11 2026-06-28T22:00:05 17471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 405.17 2026-06-28T22:00:05 17472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 277.25 2026-06-28T22:00:05 17473 0006019862 2021-04-08T00:00:00 2021 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.7 2026-06-28T22:00:05 17474 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 17475 APV6051649 2021-05-27T00:00:00 2021 4 547032 SpOpSp-Safety 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 193.52 2026-06-28T22:00:05 17476 APV6056996 2021-06-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 170.02 2026-06-28T22:00:05 17477 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 1535.93 2026-06-28T22:00:05 17478 PAY6058134 2021-06-09T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 17479 0006050681 2021-05-26T00:00:00 2021 4 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 6.46 2026-06-28T22:00:05 17480 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1137.68 2026-06-28T22:00:05 17481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1116.47 2026-06-28T22:00:05 17482 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 634.44 2026-06-28T22:00:05 17483 APV6034940 2021-04-29T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 236.21 2026-06-28T22:00:05 17484 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 127.09 2026-06-28T22:00:05 17485 APV6051644 2021-05-27T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 15000.0 2026-06-28T22:00:05 17486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 17487 APV6030959 2021-04-22T00:00:00 2021 4 539038 Prog Op-Software Licensing 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000258481 CELLEBRITE INCORPORATED 3225.0 2026-06-28T22:00:05 17488 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 25790.32 2026-06-28T22:00:05 17489 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 34710.34 2026-06-28T22:00:05 17490 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 17491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 334.94 2026-06-28T22:00:05 17492 APV6031789 2021-04-23T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078364 ELKHART COUNTY FAIR 0.0 2026-06-28T22:00:05 17493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 594.25 2026-06-28T22:00:05 17494 0006033921 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.04 2026-06-28T22:00:05 17495 0006025469 2021-04-01T00:00:00 2021 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 17496 APV6055030 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 22500.0 2026-06-28T22:00:05 17497 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 17498 0006086464 2021-06-30T00:00:00 2021 4 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 17499 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 17500 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17501 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 446.59 2026-06-28T22:00:05 17502 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1583.6 2026-06-28T22:00:05 17503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 334.94 2026-06-28T22:00:05 17504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241102 LORI A. ELKINS 367.18 2026-06-28T22:00:05 17505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 388.97 2026-06-28T22:00:05 17506 0006032274 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 376485.08 2026-06-28T22:00:05 17507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.44 2026-06-28T22:00:05 17508 PAY6058034 2021-06-09T00:00:00 2021 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17308.93 2026-06-28T22:00:05 17509 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2479.0 2026-06-28T22:00:05 17510 APV6031216 2021-04-22T00:00:00 2021 4 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 2187.18 2026-06-28T22:00:05 17511 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.59 2026-06-28T22:00:05 17512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 405.17 2026-06-28T22:00:05 17513 APV6020678 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 7.96 2026-06-28T22:00:05 17514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 324.14 2026-06-28T22:00:05 17515 0006037073 2021-05-08T00:00:00 2021 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.03 2026-06-28T22:00:05 17516 0006048716 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 17517 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 17518 APC6086542 2021-06-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN -2815.03 2026-06-28T22:00:05 17519 0006019956 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 17520 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 813.05 2026-06-28T22:00:05 17521 PAY6049460 2021-05-26T00:00:00 2021 4 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 492929.45 2026-06-28T22:00:05 17522 APV6020677 2021-04-05T00:00:00 2021 4 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 0000067225 DAVIESS COUNTY METAL SALES INC 99.43 2026-06-28T22:00:05 17523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 17524 0006053888 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 17525 PAY6078960 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 17526 APV6055638 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16016.0 2026-06-28T22:00:05 17527 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 17528 APV6041684 2021-05-10T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.4 2026-06-28T22:00:05 17529 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1531.22 2026-06-28T22:00:05 17530 APV6053448 2021-06-01T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 17531 APV6030307 2021-04-21T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1781.25 2026-06-28T22:00:05 17532 APV6050110 2021-05-25T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 2237.95 2026-06-28T22:00:05 17533 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 15077.26 2026-06-28T22:00:05 17534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 432.18 2026-06-28T22:00:05 17535 APV6078577 2021-06-21T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 15.45 2026-06-28T22:00:05 17536 0006019849 2021-04-06T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 17537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 17538 0006059074 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 17539 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 1160.2 2026-06-28T22:00:05 17540 0006019702 2021-04-04T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -70.59 2026-06-28T22:00:05 17541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1339.31 2026-06-28T22:00:05 17542 0006080224 2021-06-23T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 367.36 2026-06-28T22:00:05 17544 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 63504.49 2026-06-28T22:00:05 17545 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 17546 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 17547 APV6024378 2021-04-13T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1600.0 2026-06-28T22:00:05 17548 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 401.92 2026-06-28T22:00:05 17549 APV6022233 2021-04-08T00:00:00 2021 4 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 1274.0 2026-06-28T22:00:05 17550 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 120544.84 2026-06-28T22:00:05 17551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 759.19 2026-06-28T22:00:05 17552 0006029472 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42596.11 2026-06-28T22:00:05 17553 0006059095 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.42 2026-06-28T22:00:05 17554 APV6038243 2021-05-03T00:00:00 2021 4 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 1445.4 2026-06-28T22:00:05 17555 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 27070.95 2026-06-28T22:00:05 17556 0006031554 2021-04-23T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 870.71 2026-06-28T22:00:05 17557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 893.17 2026-06-28T22:00:05 17558 0006079322 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.01 2026-06-28T22:00:05 17559 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343079 DARA SCHERZINGER 1324.66 2026-06-28T22:00:05 17560 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 38219.49 2026-06-28T22:00:05 17561 0006085843 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.72 2026-06-28T22:00:05 17562 APV6051649 2021-05-27T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3599.88 2026-06-28T22:00:05 17563 0006052175 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 220.13 2026-06-28T22:00:05 17564 0006037932 2021-05-06T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 987.56 2026-06-28T22:00:05 17565 0006043585 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28000.0 2026-06-28T22:00:05 17566 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 708.95 2026-06-28T22:00:05 17567 0006052199 2021-05-28T00:00:00 2021 4 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 0.67 2026-06-28T22:00:05 17568 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121313 LANESVILLE COMMUNITY SCH CORP 2070.0 2026-06-28T22:00:05 17569 APV6079615 2021-06-22T00:00:00 2021 4 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 0000300782 DONNA WALKER 26.0 2026-06-28T22:00:05 17570 0006024732 2021-04-14T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 259.31 2026-06-28T22:00:05 17572 0006051347 2021-05-27T00:00:00 2021 4 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 17573 APV6041432 2021-05-12T00:00:00 2021 4 531029 Prof Serv - IT Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 298.0 2026-06-28T22:00:05 17574 0006080326 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1452.11 2026-06-28T22:00:05 17575 0006036312 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 17576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1437.0 2026-06-28T22:00:05 17577 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 17578 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 17579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.29 2026-06-28T22:00:05 17580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1004.82 2026-06-28T22:00:05 17581 APV6047479 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 133.0 2026-06-28T22:00:05 17582 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.29 2026-06-28T22:00:05 17583 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.65 2026-06-28T22:00:05 17584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 475.4 2026-06-28T22:00:05 17585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.79 2026-06-28T22:00:05 17586 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 17587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 289.56 2026-06-28T22:00:05 17588 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 223.29 2026-06-28T22:00:05 17589 0006045392 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.81 2026-06-28T22:00:05 17590 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7084.77 2026-06-28T22:00:05 17591 APV6057707 2021-06-08T00:00:00 2021 4 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 266.29 2026-06-28T22:00:05 17592 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 33261.86 2026-06-28T22:00:05 17593 0006083712 2021-06-25T00:00:00 2021 4 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21058.2 2026-06-28T22:00:05 17594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 558.24 2026-06-28T22:00:05 17595 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 602157.88 2026-06-28T22:00:05 17596 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 655.59 2026-06-28T22:00:05 17597 0006053826 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.56 2026-06-28T22:00:05 17598 0006059031 2021-06-10T00:00:00 2021 4 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 17599 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9266.68 2026-06-28T22:00:05 17600 0006051347 2021-05-27T00:00:00 2021 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 334.94 2026-06-28T22:00:05 17602 APV6058619 2021-06-09T00:00:00 2021 4 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 340.0 2026-06-28T22:00:05 17603 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7311.9 2026-06-28T22:00:05 17604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.8 2026-06-28T22:00:05 17605 0006049772 2021-05-26T00:00:00 2021 4 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 3.76 2026-06-28T22:00:05 17606 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 98588.15 2026-06-28T22:00:05 17607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.94 2026-06-28T22:00:05 17608 0006040449 2021-05-11T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 17609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.96 2026-06-28T22:00:05 17610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.64 2026-06-28T22:00:05 17611 APV6038390 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 4018.85 2026-06-28T22:00:05 17612 APV6052463 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 441.17 2026-06-28T22:00:05 17613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 17614 APV6057839 2021-06-08T00:00:00 2021 4 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 392354.56 2026-06-28T22:00:05 17615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 259.3 2026-06-28T22:00:05 17616 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 17617 APV6063114 2021-06-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 13.0 2026-06-28T22:00:05 17618 PAY6078880 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 17619 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 17620 0006033026 2021-04-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 17621 0006032301 2021-04-26T00:00:00 2021 4 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 -1021.91 2026-06-28T22:00:05 17622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 194.48 2026-06-28T22:00:05 17623 0006059819 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.32 2026-06-28T22:00:05 17624 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 432.18 2026-06-28T22:00:05 17625 0006053952 2021-06-08T00:00:00 2021 4 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 632.88 2026-06-28T22:00:05 17626 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 320121.34 2026-06-28T22:00:05 17627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 259.31 2026-06-28T22:00:05 17628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 17629 APV6033294 2021-04-26T00:00:00 2021 4 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 388.55 2026-06-28T22:00:05 17630 0006036302 2021-04-28T00:00:00 2021 4 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 17631 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.29 2026-06-28T22:00:05 17632 0006034726 2021-04-29T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.51 2026-06-28T22:00:05 17633 0006036302 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.03 2026-06-28T22:00:05 17634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 334.94 2026-06-28T22:00:05 17635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.3 2026-06-28T22:00:05 17636 APV6055039 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3110.75 2026-06-28T22:00:05 17637 0006048110 2021-05-21T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.66 2026-06-28T22:00:05 17638 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 688.41 2026-06-28T22:00:05 17639 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.88 2026-06-28T22:00:05 17640 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 17641 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.19 2026-06-28T22:00:05 17642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 413.1 2026-06-28T22:00:05 17643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1345.56 2026-06-28T22:00:05 17644 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 17645 0006080414 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.53 2026-06-28T22:00:05 17646 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 17647 APV6034223 2021-04-28T00:00:00 2021 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 254.33 2026-06-28T22:00:05 17648 0006037865 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4689.09 2026-06-28T22:00:05 17649 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 17650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 17651 APV6059342 2021-06-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 163.76 2026-06-28T22:00:05 17652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 216.09 2026-06-28T22:00:05 17653 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 1736.29 2026-06-28T22:00:05 17654 APV6019987 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 2090.04 2026-06-28T22:00:05 17655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1469.41 2026-06-28T22:00:05 17656 APV6057148 2021-06-07T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 203650.4 2026-06-28T22:00:05 17657 APV6025745 2021-04-15T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 7.5 2026-06-28T22:00:05 17658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.91 2026-06-28T22:00:05 17659 0006028893 2021-04-19T00:00:00 2021 4 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 32.78 2026-06-28T22:00:05 17660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 17661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 151.26 2026-06-28T22:00:05 17662 0006062901 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1147.63 2026-06-28T22:00:05 17663 0006033924 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 752.48 2026-06-28T22:00:05 17664 0006083744 2021-06-23T00:00:00 2021 4 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 2510.77 2026-06-28T22:00:05 17665 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 34258.73 2026-06-28T22:00:05 17666 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 379.6 2026-06-28T22:00:05 17667 APV6029136 2021-04-19T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 34.2 2026-06-28T22:00:05 17668 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2097.37 2026-06-28T22:00:05 17669 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 515.8 2026-06-28T22:00:05 17670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 82.84 2026-06-28T22:00:05 17671 0006024149 2021-04-14T00:00:00 2021 4 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 7156.25 2026-06-28T22:00:05 17672 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 322246.61 2026-06-28T22:00:05 17673 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 482.09 2026-06-28T22:00:05 17674 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 28052.39 2026-06-28T22:00:05 17675 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11298.72 2026-06-28T22:00:05 17676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.61 2026-06-28T22:00:05 17677 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.59 2026-06-28T22:00:05 17678 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 324.13 2026-06-28T22:00:05 17679 0006045603 2021-05-01T00:00:00 2021 4 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 36.58 2026-06-28T22:00:05 17680 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 17681 APV6030315 2021-04-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 90.0 2026-06-28T22:00:05 17682 0006024149 2021-04-14T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12753.82 2026-06-28T22:00:05 17683 APV6031899 2021-04-23T00:00:00 2021 4 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 231293.09 2026-06-28T22:00:05 17684 0006046761 2021-05-19T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 17685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 388.96 2026-06-28T22:00:05 17686 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1116.46 2026-06-28T22:00:05 17687 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 3344.6 2026-06-28T22:00:05 17688 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 44497.3 2026-06-28T22:00:05 17689 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.7 2026-06-28T22:00:05 17690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 648.27 2026-06-28T22:00:05 17691 0006037078 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 796.62 2026-06-28T22:00:05 17692 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 322135.04 2026-06-28T22:00:05 17693 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.28 2026-06-28T22:00:05 17694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.93 2026-06-28T22:00:05 17695 APV6059374 2021-06-07T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 25.49 2026-06-28T22:00:05 17696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1897.99 2026-06-28T22:00:05 17697 APV6057082 2021-06-07T00:00:00 2021 4 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 527.27 2026-06-28T22:00:05 17698 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390695 LORETTA SLUSSER 657.01 2026-06-28T22:00:05 17699 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 17700 0006050553 2021-05-25T00:00:00 2021 4 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 40.44 2026-06-28T22:00:05 17701 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 933.07 2026-06-28T22:00:05 17702 0006029472 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4112.77 2026-06-28T22:00:05 17703 APV6034180 2021-04-28T00:00:00 2021 4 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 322.92 2026-06-28T22:00:05 17704 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1920.1 2026-06-28T22:00:05 17705 0006025469 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 126.92 2026-06-28T22:00:05 17706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.63 2026-06-28T22:00:05 17707 APV6060214 2021-06-11T00:00:00 2021 4 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 6626.25 2026-06-28T22:00:05 17708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 17709 0006029461 2021-04-20T00:00:00 2021 4 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 17710 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 90224.76 2026-06-28T22:00:05 17711 APV6053410 2021-06-01T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 354.0 2026-06-28T22:00:05 17712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 446.59 2026-06-28T22:00:05 17713 APV6030393 2021-04-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3970.11 2026-06-28T22:00:05 17714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 432.18 2026-06-28T22:00:05 17715 0006053952 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 934.0 2026-06-28T22:00:05 17716 0006028165 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.1 2026-06-28T22:00:05 17717 0006044916 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.25 2026-06-28T22:00:05 17718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 324.14 2026-06-28T22:00:05 17719 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34135.31 2026-06-28T22:00:05 17720 APV6029046 2021-04-19T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 295.0 2026-06-28T22:00:05 17721 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 803.85 2026-06-28T22:00:05 17722 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 482.09 2026-06-28T22:00:05 17723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1228.11 2026-06-28T22:00:05 17724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.74 2026-06-28T22:00:05 17725 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 8847.83 2026-06-28T22:00:05 17726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1231.72 2026-06-28T22:00:05 17727 0006019849 2021-04-06T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 37080.13 2026-06-28T22:00:05 17728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1027.15 2026-06-28T22:00:05 17729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 17730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.83 2026-06-28T22:00:05 17731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 17732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 446.59 2026-06-28T22:00:05 17733 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 17734 0006048716 2021-05-01T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 17735 ARD6070849 2021-06-17T00:00:00 2021 4 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 -1000.0 2026-06-28T22:00:05 17736 0006056040 2021-06-07T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 349.0 2026-06-28T22:00:05 17737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.65 2026-06-28T22:00:05 17738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 837.35 2026-06-28T22:00:05 17739 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.59 2026-06-28T22:00:05 17740 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 82.48 2026-06-28T22:00:05 17741 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 17742 0006036401 2021-05-03T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 17743 0006045603 2021-05-01T00:00:00 2021 4 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 366.09 2026-06-28T22:00:05 17744 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.09 2026-06-28T22:00:05 17745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.95 2026-06-28T22:00:05 17746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 756.31 2026-06-28T22:00:05 17747 0006042921 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 17748 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 427.0 2026-06-28T22:00:05 17749 0006029516 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.85 2026-06-28T22:00:05 17750 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 17751 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 18314.3 2026-06-28T22:00:05 17752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 960.15 2026-06-28T22:00:05 17753 0006036393 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5492.2 2026-06-28T22:00:05 17754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1091.01 2026-06-28T22:00:05 17755 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 746.0 2026-06-28T22:00:05 17756 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17757 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 17758 APV6041677 2021-05-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 165.64 2026-06-28T22:00:05 17759 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.74 2026-06-28T22:00:05 17760 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 6517.4 2026-06-28T22:00:05 17761 0006024139 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1194.29 2026-06-28T22:00:05 17762 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3888.81 2026-06-28T22:00:05 17763 0006083743 2021-06-25T00:00:00 2021 4 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 20.75 2026-06-28T22:00:05 17764 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-06-28T22:00:05 17765 APV6079657 2021-06-21T00:00:00 2021 4 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 12035.86 2026-06-28T22:00:05 17766 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 17767 0006040535 2021-05-11T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1969.08 2026-06-28T22:00:05 17768 APV6055601 2021-06-04T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 17769 0006020365 2021-04-06T00:00:00 2021 4 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 0.53 2026-06-28T22:00:05 17770 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 12859.68 2026-06-28T22:00:05 17771 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 17772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 345.75 2026-06-28T22:00:05 17773 0006085575 2021-06-30T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 270.7 2026-06-28T22:00:05 17774 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 348.34 2026-06-28T22:00:05 17775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 811.69 2026-06-28T22:00:05 17776 0006028161 2021-04-16T00:00:00 2021 4 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 17777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1622.45 2026-06-28T22:00:05 17778 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 30634.15 2026-06-28T22:00:05 17779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.6 2026-06-28T22:00:05 17780 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -151.91 2026-06-28T22:00:05 17781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 982.49 2026-06-28T22:00:05 17782 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 160.54 2026-06-28T22:00:05 17783 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068998 NOBLESVILLE SCHOOLS 3200.0 2026-06-28T22:00:05 17784 0006036323 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 17785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 17786 APV6042308 2021-05-13T00:00:00 2021 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 3582.01 2026-06-28T22:00:05 17787 APV6031822 2021-04-23T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061768 USPS 723.28 2026-06-28T22:00:05 17788 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 34.0 2026-06-28T22:00:05 17789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.65 2026-06-28T22:00:05 17790 0006041417 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - 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WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1835.0 2026-06-28T22:00:05 17801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 540.22 2026-06-28T22:00:05 17802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 379.6 2026-06-28T22:00:05 17803 APV6022233 2021-04-08T00:00:00 2021 4 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 6753.8 2026-06-28T22:00:05 17804 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 17805 APV6058719 2021-06-09T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 17806 0006032948 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40787.03 2026-06-28T22:00:05 17807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.59 2026-06-28T22:00:05 17808 0006029491 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 821.46 2026-06-28T22:00:05 17809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 826.19 2026-06-28T22:00:05 17810 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1228.1 2026-06-28T22:00:05 17812 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10519.23 2026-06-28T22:00:05 17813 APV6042308 2021-05-13T00:00:00 2021 4 599109 AdmOp - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.82 2026-06-28T22:00:05 17820 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 17821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.26 2026-06-28T22:00:05 17822 0006059912 2021-06-11T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.11 2026-06-28T22:00:05 17823 PAY6032807 2021-04-28T00:00:00 2021 4 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 113.85 2026-06-28T22:00:05 17824 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 23731.56 2026-06-28T22:00:05 17825 0006050614 2021-05-26T00:00:00 2021 4 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 17826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 17827 0006019702 2021-04-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12620.24 2026-06-28T22:00:05 17828 0006033921 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.11 2026-06-28T22:00:05 17829 0006080156 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 17830 0006044206 2021-05-17T00:00:00 2021 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17831 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 134.0 2026-06-28T22:00:05 17832 APV6038244 2021-05-04T00:00:00 2021 4 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 42.97 2026-06-28T22:00:05 17833 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 17834 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 17835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 919.52 2026-06-28T22:00:05 17836 APV6039885 2021-05-10T00:00:00 2021 4 544021 Inf Main-Salt CalCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 44.93 2026-06-28T22:00:05 17837 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 1013.27 2026-06-28T22:00:05 17838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.58 2026-06-28T22:00:05 17839 0006020425 2021-04-06T00:00:00 2021 4 547042 SpOp-Instruction 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 -1.58 2026-06-28T22:00:05 17840 0006083712 2021-06-25T00:00:00 2021 4 533004 Main - Equip Main Agreement 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2052.63 2026-06-28T22:00:05 17841 0006025547 2021-04-15T00:00:00 2021 4 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 53.52 2026-06-28T22:00:05 17842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 918.38 2026-06-28T22:00:05 17843 APV6078661 2021-06-21T00:00:00 2021 4 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 17653.21 2026-06-28T22:00:05 17844 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.11 2026-06-28T22:00:05 17845 APV6054167 2021-06-02T00:00:00 2021 4 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 155.08 2026-06-28T22:00:05 17846 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 17847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.66 2026-06-28T22:00:05 17848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.95 2026-06-28T22:00:05 17849 0006051395 2021-05-27T00:00:00 2021 4 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 41.52 2026-06-28T22:00:05 17850 0006024083 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 17851 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.59 2026-06-28T22:00:05 17852 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 17853 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252056 CHRISTINA COY 684.34 2026-06-28T22:00:05 17854 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 16230.02 2026-06-28T22:00:05 17855 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 17856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 345.75 2026-06-28T22:00:05 17857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 558.23 2026-06-28T22:00:05 17858 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20765.59 2026-06-28T22:00:05 17859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2016.34 2026-06-28T22:00:05 17860 APV6047476 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 16480.0 2026-06-28T22:00:05 17861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 441.01 2026-06-28T22:00:05 17862 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 74557.37 2026-06-28T22:00:05 17863 0006029552 2021-04-20T00:00:00 2021 4 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 17864 0006082899 2021-06-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -246847.64 2026-06-28T22:00:05 17865 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 17866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 172.87 2026-06-28T22:00:05 17867 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 180377.4 2026-06-28T22:00:05 17868 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 17869 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 482.09 2026-06-28T22:00:05 17870 0006024034 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.08 2026-06-28T22:00:05 17871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 540.23 2026-06-28T22:00:05 17872 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 17873 APV6057082 2021-06-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 8888.28 2026-06-28T22:00:05 17874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.67 2026-06-28T22:00:05 17875 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 30500.0 2026-06-28T22:00:05 17876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 648.27 2026-06-28T22:00:05 17877 0006049772 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 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 0.06 2026-06-28T22:00:05 17878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 468.91 2026-06-28T22:00:05 17879 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1479.57 2026-06-28T22:00:05 17880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 421.38 2026-06-28T22:00:05 17881 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 17882 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 857.0 2026-06-28T22:00:05 17883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.59 2026-06-28T22:00:05 17884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.58 2026-06-28T22:00:05 17885 0006082874 2021-06-24T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.34 2026-06-28T22:00:05 17886 0006080433 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 17887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 542.03 2026-06-28T22:00:05 17888 APV6020795 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 17889 APV6032496 2021-04-26T00:00:00 2021 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 72.99 2026-06-28T22:00:05 17890 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 17891 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 8699.4 2026-06-28T22:00:05 17892 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2737.77 2026-06-28T22:00:05 17893 0006036354 2021-05-08T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 17894 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1730.08 2026-06-28T22:00:05 17895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1607.71 2026-06-28T22:00:05 17896 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 4567.6 2026-06-28T22:00:05 17897 0006085575 2021-06-30T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 759.57 2026-06-28T22:00:05 17898 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 230429.96 2026-06-28T22:00:05 17899 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 17900 0006082953 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.19 2026-06-28T22:00:05 17901 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 17902 APV6031216 2021-04-22T00:00:00 2021 4 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 2819.11 2026-06-28T22:00:05 17903 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 489.64 2026-06-28T22:00:05 17904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 813.05 2026-06-28T22:00:05 17905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.95 2026-06-28T22:00:05 17906 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 1023.72 2026-06-28T22:00:05 17907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.03 2026-06-28T22:00:05 17908 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 8444.01 2026-06-28T22:00:05 17909 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 17910 APV6050188 2021-05-25T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 2160.0 2026-06-28T22:00:05 17911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299438 AMBER REIFF 446.59 2026-06-28T22:00:05 17912 APV6037357 2021-05-04T00:00:00 2021 4 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 17913 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 1050.0 2026-06-28T22:00:05 17914 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 17915 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 482.09 2026-06-28T22:00:05 17916 0006044195 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 17917 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 17918 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 44042.96 2026-06-28T22:00:05 17919 0006028155 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 17921 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 17922 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 17923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.68 2026-06-28T22:00:05 17924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.64 2026-06-28T22:00:05 17925 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3963.23 2026-06-28T22:00:05 17926 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 181256.49 2026-06-28T22:00:05 17927 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 759.19 2026-06-28T22:00:05 17928 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 24701.49 2026-06-28T22:00:05 17929 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 446.59 2026-06-28T22:00:05 17930 APV6031216 2021-04-22T00:00:00 2021 4 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 1501.72 2026-06-28T22:00:05 17931 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 18000.0 2026-06-28T22:00:05 17932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.68 2026-06-28T22:00:05 17933 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.85 2026-06-28T22:00:05 17934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.03 2026-06-28T22:00:05 17935 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48408.63 2026-06-28T22:00:05 17936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 707.7 2026-06-28T22:00:05 17937 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1563.05 2026-06-28T22:00:05 17938 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 696.01 2026-06-28T22:00:05 17939 APV6035786 2021-04-30T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 65321.0 2026-06-28T22:00:05 17940 0006062341 2021-06-14T00:00:00 2021 4 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 17941 0006059898 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 17942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.91 2026-06-28T22:00:05 17943 PAY6040272 2021-05-12T00:00:00 2021 4 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 491.01 2026-06-28T22:00:05 17944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.63 2026-06-28T22:00:05 17945 0006085988 2021-06-29T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -40006.24 2026-06-28T22:00:05 17946 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121981 IRVINGTON COMMUNITY SCHOOL 14670.68 2026-06-28T22:00:05 17947 APV6021371 2021-04-07T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 1770.08 2026-06-28T22:00:05 17948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.91 2026-06-28T22:00:05 17949 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 17950 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277542 MELISSA HELMS 118.18 2026-06-28T22:00:05 17951 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 319192.27 2026-06-28T22:00:05 17952 0006029429 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 17953 0006042096 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 17954 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1642.29 2026-06-28T22:00:05 17955 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 753.84 2026-06-28T22:00:05 17956 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 17957 PAY6040272 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 173.18 2026-06-28T22:00:05 17958 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 5248.39 2026-06-28T22:00:05 17959 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 781.53 2026-06-28T22:00:05 17960 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247184 VISION COUNSELING AND PSYCHOLOGICAL SVC 14.0 2026-06-28T22:00:05 17961 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 17962 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 1663.08 2026-06-28T22:00:05 17963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274582 COLLEEN QUINN 432.18 2026-06-28T22:00:05 17964 0006036378 2021-05-08T00:00:00 2021 4 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 217.26 2026-06-28T22:00:05 17965 0006084973 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 7305771.23 2026-06-28T22:00:05 17966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 259.31 2026-06-28T22:00:05 17967 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 3873.56 2026-06-28T22:00:05 17968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 17969 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 99.84 2026-06-28T22:00:05 17970 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 13587.24 2026-06-28T22:00:05 17971 APV6025812 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7938.0 2026-06-28T22:00:05 17972 APV6024945 2021-04-14T00:00:00 2021 4 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Other "" "" 0000071834 TOM'S MARINE SALES 313.87 2026-06-28T22:00:05 17973 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 12778.27 2026-06-28T22:00:05 17974 APV6050954 2021-05-26T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 1347.74 2026-06-28T22:00:05 17975 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 38570.72 2026-06-28T22:00:05 17976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 734.63 2026-06-28T22:00:05 17977 APV6082427 2021-06-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395405 JEFFREY W SCHAPKER 476.96 2026-06-28T22:00:05 17978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.92 2026-06-28T22:00:05 17979 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 14557.0 2026-06-28T22:00:05 17980 APV6066247 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 32400.0 2026-06-28T22:00:05 17981 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 823.68 2026-06-28T22:00:05 17982 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 10528.05 2026-06-28T22:00:05 17983 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 466.54 2026-06-28T22:00:05 17984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1250.44 2026-06-28T22:00:05 17985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.91 2026-06-28T22:00:05 17986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 535.91 2026-06-28T22:00:05 17987 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 3690.33 2026-06-28T22:00:05 17988 PAY6023712 2021-04-14T00:00:00 2021 4 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 1301.92 2026-06-28T22:00:05 17989 APV6045871 2021-05-18T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000120891 ENGLISH CLERK-TREASURER 49285.45 2026-06-28T22:00:05 17990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 312.61 2026-06-28T22:00:05 17991 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 17992 0006078378 2021-06-22T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10292775.66 2026-06-28T22:00:05 17993 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 17994 APV6059508 2021-06-10T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 60930.82 2026-06-28T22:00:05 17995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 821.14 2026-06-28T22:00:05 17996 APV6055515 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 16054.96 2026-06-28T22:00:05 17997 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 17998 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2819.61 2026-06-28T22:00:05 17999 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4894.56 2026-06-28T22:00:05 18000 0006019739 2021-04-08T00:00:00 2021 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 18001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 893.17 2026-06-28T22:00:05 18002 APV6057780 2021-06-08T00:00:00 2021 4 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 55339.14 2026-06-28T22:00:05 18003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 669.88 2026-06-28T22:00:05 18004 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 982.49 2026-06-28T22:00:05 18005 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394678 BRIAN SMITH 716.2 2026-06-28T22:00:05 18006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 252.94 2026-06-28T22:00:05 18007 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 18008 0006028866 2021-04-19T00:00:00 2021 4 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 18009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 669.87 2026-06-28T22:00:05 18010 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 18011 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 79.68 2026-06-28T22:00:05 18012 APV6054162 2021-06-02T00:00:00 2021 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12500.0 2026-06-28T22:00:05 18013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.64 2026-06-28T22:00:05 18014 0006062341 2021-06-14T00:00:00 2021 4 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 18015 0006024125 2021-04-01T00:00:00 2021 4 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 77.6 2026-06-28T22:00:05 18016 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 9479.04 2026-06-28T22:00:05 18017 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 18018 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 18019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.99 2026-06-28T22:00:05 18020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 216.09 2026-06-28T22:00:05 18021 0006033901 2021-04-28T00:00:00 2021 4 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 18022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 18023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.81 2026-06-28T22:00:05 18024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 226.89 2026-06-28T22:00:05 18025 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 432.18 2026-06-28T22:00:05 18026 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 18027 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 88.22 2026-06-28T22:00:05 18028 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 818.81 2026-06-28T22:00:05 18029 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 401.93 2026-06-28T22:00:05 18030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 950.8 2026-06-28T22:00:05 18031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.12 2026-06-28T22:00:05 18032 0006059895 2021-06-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5500.0 2026-06-28T22:00:05 18033 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 410618.72 2026-06-28T22:00:05 18034 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000352220 COLLABORATIVE CHANGE LLC 18882.52 2026-06-28T22:00:05 18035 APV6046954 2021-05-18T00:00:00 2021 4 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 3.93 2026-06-28T22:00:05 18036 0006080380 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.82 2026-06-28T22:00:05 18037 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 18038 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 482.68 2026-06-28T22:00:05 18039 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 44046.0 2026-06-28T22:00:05 18040 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 18041 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 446.59 2026-06-28T22:00:05 18042 0006059052 2021-06-09T00:00:00 2021 4 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 89628.1 2026-06-28T22:00:05 18043 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 466.54 2026-06-28T22:00:05 18044 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 18045 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096679 ARGOS PUBLIC LIBRARY 1960.54 2026-06-28T22:00:05 18046 APV6049102 2021-05-24T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 45.26 2026-06-28T22:00:05 18047 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 18048 0006044201 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.52 2026-06-28T22:00:05 18049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.24 2026-06-28T22:00:05 18050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 388.96 2026-06-28T22:00:05 18051 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 5051.29 2026-06-28T22:00:05 18052 0006033921 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.43 2026-06-28T22:00:05 18053 0006053205 2021-06-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5628.48 2026-06-28T22:00:05 18054 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 18055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 558.23 2026-06-28T22:00:05 18056 0006045603 2021-05-01T00:00:00 2021 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 692.85 2026-06-28T22:00:05 18057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.64 2026-06-28T22:00:05 18058 0006034797 2021-04-29T00:00:00 2021 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.61 2026-06-28T22:00:05 18059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 680.68 2026-06-28T22:00:05 18060 0006052198 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 309687.0 2026-06-28T22:00:05 18061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 605.05 2026-06-28T22:00:05 18062 ARD6068831 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11321420.11 2026-06-28T22:00:05 18063 APV6022233 2021-04-08T00:00:00 2021 4 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 4742.06 2026-06-28T22:00:05 18064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 334.94 2026-06-28T22:00:05 18065 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 18066 APV6052550 2021-05-28T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12133.24 2026-06-28T22:00:05 18067 0006068307 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9292.41 2026-06-28T22:00:05 18068 PAY6078887 2021-06-23T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 18069 APV6048426 2021-05-21T00:00:00 2021 4 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 1048.89 2026-06-28T22:00:05 18070 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5483.56 2026-06-28T22:00:05 18071 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 16453.6 2026-06-28T22:00:05 18072 0006024780 2021-04-14T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.83 2026-06-28T22:00:05 18073 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 18074 0006028814 2021-04-19T00:00:00 2021 4 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 18075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 18076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.02 2026-06-28T22:00:05 18077 0006054593 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.68 2026-06-28T22:00:05 18078 0006020445 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 18079 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 324.14 2026-06-28T22:00:05 18080 APV6031227 2021-04-22T00:00:00 2021 4 538120 Const - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 135255.91 2026-06-28T22:00:05 18094 0006024794 2021-04-14T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -4457.09 2026-06-28T22:00:05 18095 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 294.0 2026-06-28T22:00:05 18096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 535.91 2026-06-28T22:00:05 18097 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 250.0 2026-06-28T22:00:05 18098 APV6033323 2021-04-27T00:00:00 2021 4 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 18099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 432.18 2026-06-28T22:00:05 18100 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 223.29 2026-06-28T22:00:05 18101 APV6058573 2021-06-08T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 18102 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 2313.0 2026-06-28T22:00:05 18103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.66 2026-06-28T22:00:05 18104 APV6035784 2021-04-27T00:00:00 2021 4 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 18105 0006053931 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 109963.96 2026-06-28T22:00:05 18114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 18115 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 209.74 2026-06-28T22:00:05 18116 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 18117 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390087 JASON CARTER 118.72 2026-06-28T22:00:05 18118 0006083747 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28234.85 2026-06-28T22:00:05 18119 APV6029777 2021-04-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 103951.45 2026-06-28T22:00:05 18120 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 18121 APV6063223 2021-06-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 78940.0 2026-06-28T22:00:05 18122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 507.82 2026-06-28T22:00:05 18123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 669.87 2026-06-28T22:00:05 18124 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 19553.15 2026-06-28T22:00:05 18125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 243.11 2026-06-28T22:00:05 18126 EXV6078814 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.86 2026-06-28T22:00:05 18127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.48 2026-06-28T22:00:05 18128 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.94 2026-06-28T22:00:05 18129 0006028142 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18130 APV6057031 2021-06-07T00:00:00 2021 4 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 160.79 2026-06-28T22:00:05 18131 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 482.09 2026-06-28T22:00:05 18132 0006036302 2021-04-28T00:00:00 2021 4 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 18133 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 696.0 2026-06-28T22:00:05 18134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 18135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.92 2026-06-28T22:00:05 18136 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116739 TRISTATE ARTHRITIS AND RHEUMATOLOGY, PSC 14.0 2026-06-28T22:00:05 18137 0006019956 2021-04-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 18138 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2121.29 2026-06-28T22:00:05 18139 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 8600.44 2026-06-28T22:00:05 18140 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 18141 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 670.0 2026-06-28T22:00:05 18142 APV6068543 2021-06-14T00:00:00 2021 4 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 0000078464 US AGGREGATES 31082.47 2026-06-28T22:00:05 18143 APV6030332 2021-04-21T00:00:00 2021 4 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 0000061956 HARDINGS INC 6.4 2026-06-28T22:00:05 18144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1944.81 2026-06-28T22:00:05 18145 APV6020078 2021-04-05T00:00:00 2021 4 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 0000053062 OAKLAND CITY UNIV 23248.0 2026-06-28T22:00:05 18146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247986 BRENT L OLIVER 542.02 2026-06-28T22:00:05 18147 0006038045 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 18148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 324.13 2026-06-28T22:00:05 18149 0006084995 2021-06-28T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.66 2026-06-28T22:00:05 18150 0006040535 2021-05-11T00:00:00 2021 4 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 40.84 2026-06-28T22:00:05 18151 0006080311 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1444.48 2026-06-28T22:00:05 18152 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.42 2026-06-28T22:00:05 18153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.83 2026-06-28T22:00:05 18154 APV6039157 2021-05-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14108.3 2026-06-28T22:00:05 18155 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 523.39 2026-06-28T22:00:05 18156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 379.6 2026-06-28T22:00:05 18157 APV6047062 2021-05-19T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 15874.75 2026-06-28T22:00:05 18158 0006048770 2021-05-24T00:00:00 2021 4 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 126.11 2026-06-28T22:00:05 18159 APV6022088 2021-04-08T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1541.91 2026-06-28T22:00:05 18160 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 466.54 2026-06-28T22:00:05 18161 APV6050891 2021-05-26T00:00:00 2021 4 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 0000086651 TIMOTHY L BECK 52.0 2026-06-28T22:00:05 18162 0006032310 2021-04-26T00:00:00 2021 4 531014 Prof Serv - Legal Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 18163 APV6048435 2021-05-21T00:00:00 2021 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 55.15 2026-06-28T22:00:05 18164 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 406.52 2026-06-28T22:00:05 18165 0006021801 2021-04-08T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 18166 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 482.09 2026-06-28T22:00:05 18167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.3 2026-06-28T22:00:05 18168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1638.61 2026-06-28T22:00:05 18169 0006082935 2021-06-24T00:00:00 2021 4 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 5.24 2026-06-28T22:00:05 18170 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 28262.77 2026-06-28T22:00:05 18171 APV6031910 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1277.11 2026-06-28T22:00:05 18172 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.26 2026-06-28T22:00:05 18173 APV6022845 2021-04-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 10591.18 2026-06-28T22:00:05 18174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2284.51 2026-06-28T22:00:05 18175 APV6050954 2021-05-26T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 647.55 2026-06-28T22:00:05 18176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.24 2026-06-28T22:00:05 18177 0006082935 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.12 2026-06-28T22:00:05 18178 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 793.7 2026-06-28T22:00:05 18179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 703.37 2026-06-28T22:00:05 18180 0006053205 2021-06-01T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -269.88 2026-06-28T22:00:05 18181 APV6047688 2021-05-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1172.17 2026-06-28T22:00:05 18182 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 74374.98 2026-06-28T22:00:05 18183 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 781.52 2026-06-28T22:00:05 18184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.36 2026-06-28T22:00:05 18185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 446.58 2026-06-28T22:00:05 18186 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 18187 APV6020696 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 18188 0006046694 2021-05-12T00:00:00 2021 4 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 18189 0006020463 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.02 2026-06-28T22:00:05 18190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 958.79 2026-06-28T22:00:05 18191 APV6025788 2021-04-14T00:00:00 2021 4 520202 Energy - 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Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1082768.89 2026-06-28T22:00:05 18203 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 18204 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 616.0 2026-06-28T22:00:05 18205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 293.63 2026-06-28T22:00:05 18206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 781.53 2026-06-28T22:00:05 18207 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381958 JENNIFER BOLEN 38.76 2026-06-28T22:00:05 18208 0006049661 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1189.84 2026-06-28T22:00:05 18209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.52 2026-06-28T22:00:05 18210 APV6053362 2021-06-01T00:00:00 2021 4 543057 Fac Main - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 1635.0 2026-06-28T22:00:05 18224 0006038041 2021-05-06T00:00:00 2021 4 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 309.92 2026-06-28T22:00:05 18225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 18226 PAY6049444 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.08 2026-06-28T22:00:05 18227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 280.92 2026-06-28T22:00:05 18228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 837.35 2026-06-28T22:00:05 18229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 540.23 2026-06-28T22:00:05 18230 APV6044448 2021-05-17T00:00:00 2021 4 547032 SpOpSp-Safety 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 409.0 2026-06-28T22:00:05 18231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 756.31 2026-06-28T22:00:05 18232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 18233 0006083712 2021-06-25T00:00:00 2021 4 547101 SpOp-Food-Beverages 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 7660.8 2026-06-28T22:00:05 18234 APV6022233 2021-04-08T00:00:00 2021 4 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 18068.14 2026-06-28T22:00:05 18235 0006020389 2021-04-06T00:00:00 2021 4 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 1588.8 2026-06-28T22:00:05 18236 0006020389 2021-04-06T00:00:00 2021 4 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 177.95 2026-06-28T22:00:05 18237 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.97 2026-06-28T22:00:05 18238 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 18239 0006019884 2021-04-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2484.9 2026-06-28T22:00:05 18240 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 6993.0 2026-06-28T22:00:05 18241 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 21428.0 2026-06-28T22:00:05 18242 APV6050042 2021-05-25T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319299 JELISA BROWN 205.92 2026-06-28T22:00:05 18243 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.51 2026-06-28T22:00:05 18244 APV6031102 2021-04-22T00:00:00 2021 4 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 5000.0 2026-06-28T22:00:05 18245 APV6055719 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 513.73 2026-06-28T22:00:05 18246 0006029509 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 18247 0006082953 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.17 2026-06-28T22:00:05 18248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1055.6 2026-06-28T22:00:05 18249 APV6039996 2021-05-10T00:00:00 2021 4 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 9754.47 2026-06-28T22:00:05 18250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1631.15 2026-06-28T22:00:05 18251 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 1059.0 2026-06-28T22:00:05 18252 0006056056 2021-06-07T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18253 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 7471.57 2026-06-28T22:00:05 18254 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 108746.33 2026-06-28T22:00:05 18255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 821.15 2026-06-28T22:00:05 18256 APV6025069 2021-04-14T00:00:00 2021 4 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 21078.9 2026-06-28T22:00:05 18257 0006019715 2021-04-05T00:00:00 2021 4 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 679.08 2026-06-28T22:00:05 18258 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 18259 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 18260 APV6020651 2021-04-06T00:00:00 2021 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 11488.94 2026-06-28T22:00:05 18261 0006036393 2021-05-08T00:00:00 2021 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.47 2026-06-28T22:00:05 18262 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 49335.2 2026-06-28T22:00:05 18263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.65 2026-06-28T22:00:05 18264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 18265 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.21 2026-06-28T22:00:05 18266 APV6059376 2021-06-09T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 391.92 2026-06-28T22:00:05 18267 0006034795 2021-04-29T00:00:00 2021 4 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 54.93 2026-06-28T22:00:05 18268 APV6063151 2021-06-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000395016 KYLE ANDREW SWICK 750.0 2026-06-28T22:00:05 18269 APV6022233 2021-04-08T00:00:00 2021 4 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 2558.38 2026-06-28T22:00:05 18270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 401.93 2026-06-28T22:00:05 18271 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 18272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.3 2026-06-28T22:00:05 18273 0006079322 2021-06-23T00:00:00 2021 4 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 7218.75 2026-06-28T22:00:05 18274 0006036345 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 258 Civil Rights Comm Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 466.54 2026-06-28T22:00:05 18280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1563.05 2026-06-28T22:00:05 18281 0006059129 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -21841.76 2026-06-28T22:00:05 18282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 583.44 2026-06-28T22:00:05 18283 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 18284 EXV6079973 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.96 2026-06-28T22:00:05 18285 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 56646.4 2026-06-28T22:00:05 18286 APV6051633 2021-05-27T00:00:00 2021 4 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 0000053165 U S FISH AND WILDLIFE SERVICE NATIONAL C 1431.2 2026-06-28T22:00:05 18287 APV6054167 2021-06-02T00:00:00 2021 4 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 48415.14 2026-06-28T22:00:05 18288 APV6052478 2021-05-28T00:00:00 2021 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 55890.0 2026-06-28T22:00:05 18289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 312.61 2026-06-28T22:00:05 18290 APV6039903 2021-05-10T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 258.17 2026-06-28T22:00:05 18291 APV6048363 2021-05-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -48430.0 2026-06-28T22:00:05 18292 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1580.0 2026-06-28T22:00:05 18293 0006021183 2021-04-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10325433.38 2026-06-28T22:00:05 18294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 18295 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 155355.68 2026-06-28T22:00:05 18296 APV6054035 2021-06-01T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8065.47 2026-06-28T22:00:05 18297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 948.56 2026-06-28T22:00:05 18298 APV6068544 2021-06-15T00:00:00 2021 4 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 594.47 2026-06-28T22:00:05 18299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.95 2026-06-28T22:00:05 18300 APV6035069 2021-04-29T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 801.2 2026-06-28T22:00:05 18301 0006082874 2021-06-24T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.12 2026-06-28T22:00:05 18302 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 120.04 2026-06-28T22:00:05 18303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.94 2026-06-28T22:00:05 18304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 18305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.3 2026-06-28T22:00:05 18306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.9 2026-06-28T22:00:05 18307 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 9988.42 2026-06-28T22:00:05 18308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 18309 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 18310 0006019956 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 18311 0006050601 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.85 2026-06-28T22:00:05 18312 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 130.0 2026-06-28T22:00:05 18313 APV6047681 2021-05-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 118.85 2026-06-28T22:00:05 18314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 18315 APC6060141 2021-06-10T00:00:00 2021 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC -73.18 2026-06-28T22:00:05 18316 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 18317 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 18318 0006083744 2021-06-23T00:00:00 2021 4 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 75.32 2026-06-28T22:00:05 18319 0006059147 2021-06-09T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10441.37 2026-06-28T22:00:05 18320 0006040516 2021-05-08T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18321 APV6063102 2021-06-14T00:00:00 2021 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6129.81 2026-06-28T22:00:05 18322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1053.44 2026-06-28T22:00:05 18323 0006029472 2021-04-01T00:00:00 2021 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1478.4 2026-06-28T22:00:05 18324 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 240612.63 2026-06-28T22:00:05 18325 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 558.23 2026-06-28T22:00:05 18326 0006086764 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 18327 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 86247.62 2026-06-28T22:00:05 18328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 401.93 2026-06-28T22:00:05 18329 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 18330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 759.19 2026-06-28T22:00:05 18331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.92 2026-06-28T22:00:05 18332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 18333 0006028800 2021-04-19T00:00:00 2021 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 259.31 2026-06-28T22:00:05 18335 0006019702 2021-04-04T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.41 2026-06-28T22:00:05 18336 0006065972 2021-06-15T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18337 PAY6078910 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 18338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.65 2026-06-28T22:00:05 18339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 401.93 2026-06-28T22:00:05 18340 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 357.27 2026-06-28T22:00:05 18341 0006062389 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49826293.15 2026-06-28T22:00:05 18342 APV6055039 2021-06-02T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 34139.8 2026-06-28T22:00:05 18343 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056124 ST MARY OF THE WOODS COLLEGE 184.5 2026-06-28T22:00:05 18344 APV6020049 2021-04-05T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 53.82 2026-06-28T22:00:05 18345 APV6029777 2021-04-20T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 55785.02 2026-06-28T22:00:05 18346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 379.6 2026-06-28T22:00:05 18347 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 18348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.65 2026-06-28T22:00:05 18349 0006083614 2021-06-25T00:00:00 2021 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 18350 APV6055662 2021-06-04T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 12034.5 2026-06-28T22:00:05 18351 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 404.33 2026-06-28T22:00:05 18352 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 18353 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 18354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 424.26 2026-06-28T22:00:05 18355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 390.76 2026-06-28T22:00:05 18356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.94 2026-06-28T22:00:05 18357 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 2173.66 2026-06-28T22:00:05 18358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 418.68 2026-06-28T22:00:05 18359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.66 2026-06-28T22:00:05 18360 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 16232.08 2026-06-28T22:00:05 18361 PAY6032813 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37959.86 2026-06-28T22:00:05 18362 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 18363 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 26226.02 2026-06-28T22:00:05 18364 APV6078599 2021-06-21T00:00:00 2021 4 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 241.64 2026-06-28T22:00:05 18365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 312.61 2026-06-28T22:00:05 18366 APV6031899 2021-04-23T00:00:00 2021 4 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 100709.35 2026-06-28T22:00:05 18367 0006080326 2021-06-23T00:00:00 2021 4 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 655.53 2026-06-28T22:00:05 18368 APV6023449 2021-04-12T00:00:00 2021 4 571100 Grants - Counties 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 770.72 2026-06-28T22:00:05 18369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 540.22 2026-06-28T22:00:05 18370 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 18371 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 669.88 2026-06-28T22:00:05 18372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1892.41 2026-06-28T22:00:05 18373 0006037906 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80468.17 2026-06-28T22:00:05 18374 APV6019263 2021-04-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 761.83 2026-06-28T22:00:05 18375 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 634.44 2026-06-28T22:00:05 18376 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.72 2026-06-28T22:00:05 18377 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 16657.53 2026-06-28T22:00:05 18378 APV6031116 2021-04-22T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 18379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 907.58 2026-06-28T22:00:05 18380 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 18381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 18382 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 21878.32 2026-06-28T22:00:05 18383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 216.09 2026-06-28T22:00:05 18384 PAY6078880 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 18385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.95 2026-06-28T22:00:05 18386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 647.55 2026-06-28T22:00:05 18387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 18388 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 312.61 2026-06-28T22:00:05 18389 EXV6083456 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.59 2026-06-28T22:00:05 18390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.19 2026-06-28T22:00:05 18391 APV6039020 2021-05-06T00:00:00 2021 4 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 36.03 2026-06-28T22:00:05 18392 0006028838 2021-04-01T00:00:00 2021 4 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 49.98 2026-06-28T22:00:05 18393 0006078331 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7456650.87 2026-06-28T22:00:05 18394 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 245601.47 2026-06-28T22:00:05 18395 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 18396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.69 2026-06-28T22:00:05 18397 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 18398 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53180.0 2026-06-28T22:00:05 18399 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3846.18 2026-06-28T22:00:05 18400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 648.27 2026-06-28T22:00:05 18401 0006019898 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 18402 APV6049989 2021-05-25T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 601.54 2026-06-28T22:00:05 18403 0006085858 2021-06-29T00:00:00 2021 4 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 18404 0006025475 2021-04-15T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.76 2026-06-28T22:00:05 18405 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1071.8 2026-06-28T22:00:05 18406 APV6031227 2021-04-22T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 484.76 2026-06-28T22:00:05 18407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.98 2026-06-28T22:00:05 18408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 18409 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 18410 0006035473 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 18411 APV6031899 2021-04-23T00:00:00 2021 4 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 316550.55 2026-06-28T22:00:05 18412 APV6059377 2021-06-10T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 129.27 2026-06-28T22:00:05 18413 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 42370.75 2026-06-28T22:00:05 18414 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 58142.04 2026-06-28T22:00:05 18415 0006085843 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.74 2026-06-28T22:00:05 18416 APV6029777 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 76480.0 2026-06-28T22:00:05 18417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.93 2026-06-28T22:00:05 18418 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394335 MARIO GOINS 1015.12 2026-06-28T22:00:05 18419 0006053054 2021-05-30T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 18420 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 893.17 2026-06-28T22:00:05 18421 0006082953 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 18422 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095161 CHILD AND PARENT SERVICES INC 6594.19 2026-06-28T22:00:05 18423 APV6055520 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3888.23 2026-06-28T22:00:05 18424 APV6022807 2021-04-09T00:00:00 2021 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 5846.53 2026-06-28T22:00:05 18425 APV6022853 2021-04-08T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1797603.28 2026-06-28T22:00:05 18426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 18427 APV6022857 2021-04-09T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 40.21 2026-06-28T22:00:05 18428 0006059031 2021-06-10T00:00:00 2021 4 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 18429 0006019698 2021-04-03T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 18430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 324.14 2026-06-28T22:00:05 18431 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 18432 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 875.31 2026-06-28T22:00:05 18433 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.95 2026-06-28T22:00:05 18434 APV6022132 2021-04-08T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 20160.0 2026-06-28T22:00:05 18435 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 982.17 2026-06-28T22:00:05 18436 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106351 INSIGHT EYECARE CENTER INC 14.0 2026-06-28T22:00:05 18437 PAY6023712 2021-04-14T00:00:00 2021 4 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 534.27 2026-06-28T22:00:05 18438 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1064.21 2026-06-28T22:00:05 18439 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 130.44 2026-06-28T22:00:05 18440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.96 2026-06-28T22:00:05 18441 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1336.86 2026-06-28T22:00:05 18442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 778.62 2026-06-28T22:00:05 18443 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 127472.62 2026-06-28T22:00:05 18444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.94 2026-06-28T22:00:05 18445 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 18446 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 172.87 2026-06-28T22:00:05 18447 0006062383 2021-06-14T00:00:00 2021 4 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 151.26 2026-06-28T22:00:05 18448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.64 2026-06-28T22:00:05 18449 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 6398.99 2026-06-28T22:00:05 18450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1080.45 2026-06-28T22:00:05 18451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241603 DARLENE CAROL OKEY 542.03 2026-06-28T22:00:05 18452 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 223.29 2026-06-28T22:00:05 18453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 432.18 2026-06-28T22:00:05 18454 0006035411 2021-04-30T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 164.81 2026-06-28T22:00:05 18455 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.8 2026-06-28T22:00:05 18456 0006059052 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 2.45 2026-06-28T22:00:05 18457 0006024125 2021-04-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.18 2026-06-28T22:00:05 18458 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000265393 THOMAS JENKINS 40.0 2026-06-28T22:00:05 18459 0006052261 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 18460 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.93 2026-06-28T22:00:05 18461 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 164884.24 2026-06-28T22:00:05 18462 0006086464 2021-06-30T00:00:00 2021 4 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 18463 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 446.58 2026-06-28T22:00:05 18464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.65 2026-06-28T22:00:05 18465 0006045603 2021-05-01T00:00:00 2021 4 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.34 2026-06-28T22:00:05 18466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 405.17 2026-06-28T22:00:05 18467 0006083757 2021-06-25T00:00:00 2021 4 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 3300.13 2026-06-28T22:00:05 18468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 399.76 2026-06-28T22:00:05 18469 0006020378 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.28 2026-06-28T22:00:05 18470 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 25042.84 2026-06-28T22:00:05 18471 APV6047050 2021-05-19T00:00:00 2021 4 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 18472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.49 2026-06-28T22:00:05 18473 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2156.64 2026-06-28T22:00:05 18474 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 352576.65 2026-06-28T22:00:05 18475 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 4400.0 2026-06-28T22:00:05 18476 0006040534 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 18477 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 18478 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1116.47 2026-06-28T22:00:05 18479 0006079322 2021-06-23T00:00:00 2021 4 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 13.25 2026-06-28T22:00:05 18480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 18481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 18482 0006018945 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.45 2026-06-28T22:00:05 18483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1004.82 2026-06-28T22:00:05 18484 0006053970 2021-06-08T00:00:00 2021 4 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 223.15 2026-06-28T22:00:05 18485 PAY6049402 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 18486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 921.44 2026-06-28T22:00:05 18487 0006028782 2021-04-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1189.95 2026-06-28T22:00:05 18488 APV6030159 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 18489 APV6039927 2021-05-10T00:00:00 2021 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 54.65 2026-06-28T22:00:05 18490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 837.35 2026-06-28T22:00:05 18491 APV6020075 2021-04-05T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 38879.78 2026-06-28T22:00:05 18492 0006034679 2021-04-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69697.74 2026-06-28T22:00:05 18493 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 18494 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 18495 PAY6032744 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 18496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.79 2026-06-28T22:00:05 18497 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 18498 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 482.09 2026-06-28T22:00:05 18499 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 6665.0 2026-06-28T22:00:05 18500 0006084398 2021-06-28T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18501 0006033921 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.51 2026-06-28T22:00:05 18502 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 18503 APV6041660 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 7105.29 2026-06-28T22:00:05 18504 ACC1100002 2021-06-01T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21623.72 2026-06-28T22:00:05 18505 0006028807 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.57 2026-06-28T22:00:05 18506 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 46213.91 2026-06-28T22:00:05 18507 0006023265 2021-04-12T00:00:00 2021 4 581010 TRAINING STIPEND 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -5224.0 2026-06-28T22:00:05 18508 APV6024978 2021-04-14T00:00:00 2021 4 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 0000209983 HUNTINGBURG MACHINE WORKS 367.12 2026-06-28T22:00:05 18509 ARD6028585 2021-04-16T00:00:00 2021 4 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 18510 0006067763 2021-06-16T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 18511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 542.02 2026-06-28T22:00:05 18512 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 18513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 259.31 2026-06-28T22:00:05 18514 0006053059 2021-05-31T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1047.95 2026-06-28T22:00:05 18515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.54 2026-06-28T22:00:05 18516 PAY6032740 2021-04-28T00:00:00 2021 4 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 93.37 2026-06-28T22:00:05 18517 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1853.33 2026-06-28T22:00:05 18518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1864.42 2026-06-28T22:00:05 18519 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.94 2026-06-28T22:00:05 18520 0006034679 2021-04-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.42 2026-06-28T22:00:05 18521 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 18522 APV6039883 2021-05-07T00:00:00 2021 4 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 56.85 2026-06-28T22:00:05 18523 APV6078614 2021-06-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 58644.65 2026-06-28T22:00:05 18524 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 62781.0 2026-06-28T22:00:05 18525 0006023942 2021-04-13T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 18526 0006032284 2021-04-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -366748.76 2026-06-28T22:00:05 18527 APV6022804 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060392 TOWN OF SYRACUSE 75340.68 2026-06-28T22:00:05 18528 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096592 CAMDEN-JACKSON TWP PUBLIC 248.93 2026-06-28T22:00:05 18529 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-06-28T22:00:05 18530 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 18531 0006036321 2021-05-08T00:00:00 2021 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 18532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 759.2 2026-06-28T22:00:05 18533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 312.61 2026-06-28T22:00:05 18534 0006043541 2021-05-17T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18535 APV6021371 2021-04-07T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 18536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.42 2026-06-28T22:00:05 18537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.02 2026-06-28T22:00:05 18538 0006059071 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.12 2026-06-28T22:00:05 18539 0006065972 2021-06-15T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18540 0006043541 2021-05-17T00:00:00 2021 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 379.6 2026-06-28T22:00:05 18542 PAY6032740 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 18543 PAY6023712 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 21.63 2026-06-28T22:00:05 18544 APV6047471 2021-05-20T00:00:00 2021 4 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 23110.27 2026-06-28T22:00:05 18545 0006024788 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 18546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 259.3 2026-06-28T22:00:05 18547 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 33.83 2026-06-28T22:00:05 18548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 22.33 2026-06-28T22:00:05 18549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1436.99 2026-06-28T22:00:05 18550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1252.67 2026-06-28T22:00:05 18551 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1568.88 2026-06-28T22:00:05 18552 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 466.01 2026-06-28T22:00:05 18553 0006083712 2021-06-25T00:00:00 2021 4 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -41.0 2026-06-28T22:00:05 18554 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 18555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 216.09 2026-06-28T22:00:05 18556 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10436.71 2026-06-28T22:00:05 18557 0006080365 2021-06-23T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6143.51 2026-06-28T22:00:05 18558 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 334.94 2026-06-28T22:00:05 18559 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 18560 0006028838 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 18561 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 395.0 2026-06-28T22:00:05 18562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.29 2026-06-28T22:00:05 18563 PAY6049460 2021-05-26T00:00:00 2021 4 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 445.74 2026-06-28T22:00:05 18564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 223.3 2026-06-28T22:00:05 18565 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15398.91 2026-06-28T22:00:05 18566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 237.7 2026-06-28T22:00:05 18567 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 1533.6 2026-06-28T22:00:05 18568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.23 2026-06-28T22:00:05 18569 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2143.54 2026-06-28T22:00:05 18570 APV6024366 2021-04-13T00:00:00 2021 4 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 6697.5 2026-06-28T22:00:05 18571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 781.53 2026-06-28T22:00:05 18572 APV6036653 2021-05-03T00:00:00 2021 4 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 6.65 2026-06-28T22:00:05 18573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 418.68 2026-06-28T22:00:05 18574 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000233708 CENTRAL INDIANA INDEPENDENT 28000.0 2026-06-28T22:00:05 18575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 18576 0006048716 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 18577 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 18578 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 18579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.28 2026-06-28T22:00:05 18580 0006037915 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 18581 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 3565.52 2026-06-28T22:00:05 18582 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 558.24 2026-06-28T22:00:05 18583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 18584 APV6078661 2021-06-21T00:00:00 2021 4 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 923.31 2026-06-28T22:00:05 18585 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 328.31 2026-06-28T22:00:05 18586 PAY6023765 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 18587 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1525.81 2026-06-28T22:00:05 18588 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.3 2026-06-28T22:00:05 18589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 405.17 2026-06-28T22:00:05 18590 0006044916 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1291.35 2026-06-28T22:00:05 18591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 18592 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 18593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 223.29 2026-06-28T22:00:05 18594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 401.93 2026-06-28T22:00:05 18595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1037.23 2026-06-28T22:00:05 18596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 625.22 2026-06-28T22:00:05 18597 0006032310 2021-04-26T00:00:00 2021 4 599109 AdmOp - Marketing 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 349.0 2026-06-28T22:00:05 18598 APV6057839 2021-06-08T00:00:00 2021 4 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 7886.66 2026-06-28T22:00:05 18599 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 634.44 2026-06-28T22:00:05 18600 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 18601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 446.59 2026-06-28T22:00:05 18602 PAY6023758 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18603 PAY6058058 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 18604 APV6037699 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 521776.34 2026-06-28T22:00:05 18605 0006046694 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 18606 0006027940 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 18607 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 18608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.94 2026-06-28T22:00:05 18609 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 18610 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 18611 APV6053387 2021-06-01T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1769.49 2026-06-28T22:00:05 18612 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5001.74 2026-06-28T22:00:05 18613 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 18614 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 405.17 2026-06-28T22:00:05 18615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 948.55 2026-06-28T22:00:05 18616 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 345.74 2026-06-28T22:00:05 18617 0006058279 2021-06-04T00:00:00 2021 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 18618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 18619 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 18620 APV6052481 2021-05-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.91 2026-06-28T22:00:05 18621 0006018874 2021-04-08T00:00:00 2021 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 18622 0006080312 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -956.89 2026-06-28T22:00:05 18623 APV6055601 2021-06-04T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 654.86 2026-06-28T22:00:05 18624 PAY6040172 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.64 2026-06-28T22:00:05 18625 0006023918 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.79 2026-06-28T22:00:05 18626 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 18627 APV6068553 2021-06-16T00:00:00 2021 4 571100 Grants - Counties 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 45669.51 2026-06-28T22:00:05 18628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 432.18 2026-06-28T22:00:05 18629 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 18630 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 491.24 2026-06-28T22:00:05 18631 APV6053448 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 13686.02 2026-06-28T22:00:05 18632 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 18633 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 18634 0006049772 2021-05-26T00:00:00 2021 4 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 9.35 2026-06-28T22:00:05 18635 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 18636 0006034795 2021-04-29T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - 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Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 13623.25 2026-06-28T22:00:05 18716 APV6060078 2021-06-11T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.79 2026-06-28T22:00:05 18717 APV6025757 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 18446.43 2026-06-28T22:00:05 18718 APV6052438 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 10817.75 2026-06-28T22:00:05 18719 0006079251 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 632.31 2026-06-28T22:00:05 18720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 216.09 2026-06-28T22:00:05 18721 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 18722 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 4655.98 2026-06-28T22:00:05 18723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.3 2026-06-28T22:00:05 18724 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 9961.53 2026-06-28T22:00:05 18725 APV6028184 2021-04-16T00:00:00 2021 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 686551.3 2026-06-28T22:00:05 18726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 618.88 2026-06-28T22:00:05 18727 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000066547 ADULT AND CHILD HEALTH INC 36007.54 2026-06-28T22:00:05 18728 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1465.64 2026-06-28T22:00:05 18729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 893.17 2026-06-28T22:00:05 18730 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 535.91 2026-06-28T22:00:05 18731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.27 2026-06-28T22:00:05 18732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1367.45 2026-06-28T22:00:05 18733 0006053979 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8654.74 2026-06-28T22:00:05 18734 APV6038253 2021-05-06T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 823.79 2026-06-28T22:00:05 18735 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.95 2026-06-28T22:00:05 18736 APV6023491 2021-04-12T00:00:00 2021 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393455 TRE GILBERT 19.86 2026-06-28T22:00:05 18737 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 18738 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 18739 0006024791 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 18740 PAY6058068 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5350.72 2026-06-28T22:00:05 18741 0006033924 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1558.82 2026-06-28T22:00:05 18742 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 446.59 2026-06-28T22:00:05 18743 0006049772 2021-05-26T00:00:00 2021 4 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 62.08 2026-06-28T22:00:05 18744 APV6042290 2021-05-13T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 689.0 2026-06-28T22:00:05 18745 0006024727 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.77 2026-06-28T22:00:05 18746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 18747 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 18748 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 7994.36 2026-06-28T22:00:05 18749 APV6057778 2021-06-08T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 6365.71 2026-06-28T22:00:05 18750 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 111.65 2026-06-28T22:00:05 18751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 648.27 2026-06-28T22:00:05 18752 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 655.58 2026-06-28T22:00:05 18753 0006019698 2021-04-03T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 45166.22 2026-06-28T22:00:05 18754 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 18755 0006052160 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337787.87 2026-06-28T22:00:05 18756 0006051382 2021-05-27T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18757 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 491.25 2026-06-28T22:00:05 18758 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.94 2026-06-28T22:00:05 18759 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 18760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 418.68 2026-06-28T22:00:05 18761 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 18762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.24 2026-06-28T22:00:05 18763 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 919.09 2026-06-28T22:00:05 18764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 432.18 2026-06-28T22:00:05 18765 APV6059434 2021-06-10T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4341.31 2026-06-28T22:00:05 18766 APV6043230 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000369826 EBP US INC 0.0 2026-06-28T22:00:05 18767 0006053768 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -24.62 2026-06-28T22:00:05 18768 0006024737 2021-04-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 252.75 2026-06-28T22:00:05 18769 APV6040715 2021-05-06T00:00:00 2021 4 547024 SpOp-Flags 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 0000058084 THE COLLINS GROUP INC 36.58 2026-06-28T22:00:05 18770 0006036258 2021-04-30T00:00:00 2021 4 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 0.12 2026-06-28T22:00:05 18771 APV6034225 2021-04-28T00:00:00 2021 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 588.0 2026-06-28T22:00:05 18772 ARD6048541 2021-05-21T00:00:00 2021 4 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 18773 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 948.3 2026-06-28T22:00:05 18774 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383994 IBEKLE FOUNDATION INC 14.0 2026-06-28T22:00:05 18775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 18776 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 424.26 2026-06-28T22:00:05 18777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.29 2026-06-28T22:00:05 18778 APV6060115 2021-06-09T00:00:00 2021 4 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 0000053476 HP INC 315.37 2026-06-28T22:00:05 18779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 108.05 2026-06-28T22:00:05 18780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1406.74 2026-06-28T22:00:05 18781 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 22940.0 2026-06-28T22:00:05 18782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.43 2026-06-28T22:00:05 18783 APV6029113 2021-04-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 604.44 2026-06-28T22:00:05 18784 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 18785 0006044191 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 18786 0006028165 2021-04-14T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 18787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 405.17 2026-06-28T22:00:05 18788 APV6048426 2021-05-21T00:00:00 2021 4 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 3270.43 2026-06-28T22:00:05 18789 0006085821 2021-06-29T00:00:00 2021 4 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 18790 APV6038899 2021-05-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061263 CITY OF COLUMBIA CITY 5000.0 2026-06-28T22:00:05 18791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.94 2026-06-28T22:00:05 18792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 357.27 2026-06-28T22:00:05 18793 APV6047643 2021-05-19T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.6 2026-06-28T22:00:05 18794 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 18795 APV6046964 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 18000.0 2026-06-28T22:00:05 18796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 535.91 2026-06-28T22:00:05 18797 APV6029729 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 18798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.95 2026-06-28T22:00:05 18799 0006053799 2021-06-02T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 18800 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 18801 0006059112 2021-06-10T00:00:00 2021 4 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 18802 0006051347 2021-05-27T00:00:00 2021 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18803 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 18804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 666.2 2026-06-28T22:00:05 18805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 432.18 2026-06-28T22:00:05 18806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.33 2026-06-28T22:00:05 18807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 4380.0 2026-06-28T22:00:05 18903 0006040532 2021-05-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18904 APV6019382 2021-04-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2994.03 2026-06-28T22:00:05 18905 APV6052437 2021-05-27T00:00:00 2021 4 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 0000235678 MELISSA R LAYMAN 50.0 2026-06-28T22:00:05 18906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 418.67 2026-06-28T22:00:05 18907 0006044894 2021-05-12T00:00:00 2021 4 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 248.88 2026-06-28T22:00:05 18908 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 245.62 2026-06-28T22:00:05 18909 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 334.94 2026-06-28T22:00:05 18910 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 18911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.87 2026-06-28T22:00:05 18912 0006068149 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40064.0 2026-06-28T22:00:05 18913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.67 2026-06-28T22:00:05 18914 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 491.25 2026-06-28T22:00:05 18915 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 18916 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.94 2026-06-28T22:00:05 18917 0006082820 2021-06-24T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 18918 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8268.03 2026-06-28T22:00:05 18919 APV6051755 2021-05-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 44840.96 2026-06-28T22:00:05 18920 APV6033401 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11920.63 2026-06-28T22:00:05 18921 0006057420 2021-06-08T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10145351.67 2026-06-28T22:00:05 18922 0006036302 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 18923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 18924 0006053102 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 18925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.45 2026-06-28T22:00:05 18926 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1219.8 2026-06-28T22:00:05 18927 APV6041590 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 38.78 2026-06-28T22:00:05 18928 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2274.36 2026-06-28T22:00:05 18929 PAY6049510 2021-05-26T00:00:00 2021 4 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 34.38 2026-06-28T22:00:05 18930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 513.57 2026-06-28T22:00:05 18931 PAY6078960 2021-06-23T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 867.78 2026-06-28T22:00:05 18932 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.95 2026-06-28T22:00:05 18933 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 18934 0006086766 2021-06-30T00:00:00 2021 4 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 18935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 518.61 2026-06-28T22:00:05 18936 APV6034228 2021-04-28T00:00:00 2021 4 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 18937 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 18938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 357.27 2026-06-28T22:00:05 18939 APV6042363 2021-05-13T00:00:00 2021 4 555515 Manufacturing 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. 3618.38 2026-06-28T22:00:05 18940 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 18941 APV6049989 2021-05-25T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 228.93 2026-06-28T22:00:05 18942 0006059819 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21616.37 2026-06-28T22:00:05 18943 APV6020070 2021-04-05T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 945.49 2026-06-28T22:00:05 18944 0006036364 2021-05-03T00:00:00 2021 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1056.77 2026-06-28T22:00:05 18945 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1853.33 2026-06-28T22:00:05 18946 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.95 2026-06-28T22:00:05 18947 0006049767 2021-05-31T00:00:00 2021 4 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 44.34 2026-06-28T22:00:05 18948 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.27 2026-06-28T22:00:05 18949 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 89338.32 2026-06-28T22:00:05 18950 0006048044 2021-05-21T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16012.64 2026-06-28T22:00:05 18951 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 418.67 2026-06-28T22:00:05 18952 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1746.15 2026-06-28T22:00:05 18953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.35 2026-06-28T22:00:05 18954 0006048716 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 18955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.37 2026-06-28T22:00:05 18956 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 18957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.94 2026-06-28T22:00:05 18958 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23888.94 2026-06-28T22:00:05 18959 APV6047627 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 2183.81 2026-06-28T22:00:05 18960 0006057433 2021-06-08T00:00:00 2021 4 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 597.97 2026-06-28T22:00:05 18961 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 18962 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 18963 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 18964 0006029429 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.7 2026-06-28T22:00:05 18965 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 7789.03 2026-06-28T22:00:05 18966 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 18967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 669.88 2026-06-28T22:00:05 18968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.94 2026-06-28T22:00:05 18969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 259.31 2026-06-28T22:00:05 18970 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 52733.96 2026-06-28T22:00:05 18971 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 527.74 2026-06-28T22:00:05 18972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 540.23 2026-06-28T22:00:05 18973 APV6033312 2021-04-27T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 2495.36 2026-06-28T22:00:05 18974 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 18975 0006034707 2021-04-29T00:00:00 2021 4 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 18976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.99 2026-06-28T22:00:05 18977 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 17129.36 2026-06-28T22:00:05 18978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 338.18 2026-06-28T22:00:05 18979 PAY6078853 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 18980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.46 2026-06-28T22:00:05 18981 APV6042290 2021-05-13T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 4945.5 2026-06-28T22:00:05 18982 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1375.0 2026-06-28T22:00:05 18983 PAY6078910 2021-06-23T00:00:00 2021 4 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 4335.9 2026-06-28T22:00:05 18984 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 18985 0006043541 2021-05-17T00:00:00 2021 4 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 18986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.29 2026-06-28T22:00:05 18987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1080.45 2026-06-28T22:00:05 18988 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 167287.39 2026-06-28T22:00:05 18989 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1005.49 2026-06-28T22:00:05 18990 0006054598 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 18991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.99 2026-06-28T22:00:05 18992 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 11896.34 2026-06-28T22:00:05 18993 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 156.31 2026-06-28T22:00:05 18994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 499.16 2026-06-28T22:00:05 18995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 446.59 2026-06-28T22:00:05 18996 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 18997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 424.26 2026-06-28T22:00:05 18998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 405.17 2026-06-28T22:00:05 18999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1339.75 2026-06-28T22:00:05 19000 APV6054971 2021-06-03T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 25355.66 2026-06-28T22:00:05 19001 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054522 POSEY COUNTY 24948.66 2026-06-28T22:00:05 19002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.68 2026-06-28T22:00:05 19003 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 557085.96 2026-06-28T22:00:05 19004 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000288151 WEBSTER and WEBSTER LLC 750.0 2026-06-28T22:00:05 19005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 19006 APV6035770 2021-04-30T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000344680 WILMER E GOERING II 750.0 2026-06-28T22:00:05 19007 0006024727 2021-04-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2552.03 2026-06-28T22:00:05 19008 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1361.42 2026-06-28T22:00:05 19009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 837.35 2026-06-28T22:00:05 19010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 756.31 2026-06-28T22:00:05 19011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 19012 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - 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Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8715.33 2026-06-28T22:00:05 19067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 432.18 2026-06-28T22:00:05 19068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 248.5 2026-06-28T22:00:05 19069 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387927 CODY CATLETT 1005.49 2026-06-28T22:00:05 19070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 510.44 2026-06-28T22:00:05 19071 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 16.82 2026-06-28T22:00:05 19072 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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WAYNE TWP TREASURER 293544.85 2026-06-28T22:00:05 19085 APV6037339 2021-05-04T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393114 HBB WORLD INC 79250.0 2026-06-28T22:00:05 19086 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.11 2026-06-28T22:00:05 19087 APV6043083 2021-05-14T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 647.13 2026-06-28T22:00:05 19088 0006037944 2021-05-06T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245209.73 2026-06-28T22:00:05 19089 APV6038285 2021-05-06T00:00:00 2021 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.29 2026-06-28T22:00:05 19090 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 19091 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19092 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 19093 APV6024326 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 4752.0 2026-06-28T22:00:05 19094 0006028838 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2361.88 2026-06-28T22:00:05 19095 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 669.88 2026-06-28T22:00:05 19096 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6785.36 2026-06-28T22:00:05 19097 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 19098 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.29 2026-06-28T22:00:05 19099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.55 2026-06-28T22:00:05 19107 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.95 2026-06-28T22:00:05 19108 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 65236.07 2026-06-28T22:00:05 19109 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 659.6 2026-06-28T22:00:05 19110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 324.14 2026-06-28T22:00:05 19111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 279.12 2026-06-28T22:00:05 19112 APV6049080 2021-05-24T00:00:00 2021 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 374.42 2026-06-28T22:00:05 19113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 837.34 2026-06-28T22:00:05 19114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 781.53 2026-06-28T22:00:05 19115 0006023172 2021-04-12T00:00:00 2021 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 19116 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 19117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 405.17 2026-06-28T22:00:05 19118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 324.13 2026-06-28T22:00:05 19119 APV6022140 2021-04-08T00:00:00 2021 4 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 19120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 19121 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 18642.2 2026-06-28T22:00:05 19122 APV6060107 2021-06-11T00:00:00 2021 4 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 18.45 2026-06-28T22:00:05 19123 0006062913 2021-06-14T00:00:00 2021 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.89 2026-06-28T22:00:05 19124 0006042865 2021-05-14T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6495.27 2026-06-28T22:00:05 19125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 580.56 2026-06-28T22:00:05 19126 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 378288.73 2026-06-28T22:00:05 19127 APV6050858 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000375275 SAMUEL DAVIS 88.4 2026-06-28T22:00:05 19128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 345.75 2026-06-28T22:00:05 19129 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 482.09 2026-06-28T22:00:05 19130 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3500.0 2026-06-28T22:00:05 19131 PAY6040192 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.86 2026-06-28T22:00:05 19132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.63 2026-06-28T22:00:05 19133 APC6066075 2021-06-14T00:00:00 2021 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY -0.75 2026-06-28T22:00:05 19134 0006021801 2021-04-08T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 19135 APV6042290 2021-05-13T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 6392.03 2026-06-28T22:00:05 19136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 19137 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2598.35 2026-06-28T22:00:05 19138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 19139 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 41554.36 2026-06-28T22:00:05 19140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 405.17 2026-06-28T22:00:05 19141 0006045603 2021-05-01T00:00:00 2021 4 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 101.04 2026-06-28T22:00:05 19142 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 43883.6 2026-06-28T22:00:05 19143 PAY6058134 2021-06-09T00:00:00 2021 4 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 59877.63 2026-06-28T22:00:05 19144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 267.95 2026-06-28T22:00:05 19145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1652.37 2026-06-28T22:00:05 19146 APV6078550 2021-06-21T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 884.0 2026-06-28T22:00:05 19147 0006020365 2021-04-06T00:00:00 2021 4 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 0.09 2026-06-28T22:00:05 19148 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 77067.86 2026-06-28T22:00:05 19149 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358327 BRIANA SHELTON 523.4 2026-06-28T22:00:05 19150 PAY6049510 2021-05-26T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 19151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.03 2026-06-28T22:00:05 19152 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273497 TRENNIS XANDERS 1421.27 2026-06-28T22:00:05 19153 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9502.86 2026-06-28T22:00:05 19154 APH6046112 2021-05-19T00:00:00 2021 4 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 41.04 2026-06-28T22:00:05 19155 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2308.52 2026-06-28T22:00:05 19156 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.16 2026-06-28T22:00:05 19157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 223.29 2026-06-28T22:00:05 19158 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 2871.65 2026-06-28T22:00:05 19159 0006040535 2021-05-11T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 19160 0006019849 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2046101.47 2026-06-28T22:00:05 19161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 401.93 2026-06-28T22:00:05 19162 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 19163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 432.18 2026-06-28T22:00:05 19164 0006030076 2021-04-21T00:00:00 2021 4 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 633458.55 2026-06-28T22:00:05 19165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.9 2026-06-28T22:00:05 19166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 216.09 2026-06-28T22:00:05 19167 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 419.89 2026-06-28T22:00:05 19168 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 604.01 2026-06-28T22:00:05 19169 0006084835 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5672.61 2026-06-28T22:00:05 19170 0006019744 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 19171 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13217.68 2026-06-28T22:00:05 19172 APV6052442 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 181581.0 2026-06-28T22:00:05 19173 APV6025055 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 36745.55 2026-06-28T22:00:05 19174 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 19175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 401.93 2026-06-28T22:00:05 19176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.07 2026-06-28T22:00:05 19177 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064775 PIKE COUNTY 10080.0 2026-06-28T22:00:05 19178 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 19179 APV6038257 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 80707.29 2026-06-28T22:00:05 19180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1139.23 2026-06-28T22:00:05 19181 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 19315.47 2026-06-28T22:00:05 19182 0006019698 2021-04-03T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.57 2026-06-28T22:00:05 19183 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 9673.77 2026-06-28T22:00:05 19184 0006034726 2021-04-29T00:00:00 2021 4 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 4.77 2026-06-28T22:00:05 19185 0006052187 2021-05-28T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3252.91 2026-06-28T22:00:05 19186 TLP6024530 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 416365.82 2026-06-28T22:00:05 19187 APV6049095 2021-05-24T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 3189.47 2026-06-28T22:00:05 19188 0006082908 2021-06-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8465.93 2026-06-28T22:00:05 19189 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3572.77 2026-06-28T22:00:05 19190 APV6031780 2021-04-23T00:00:00 2021 4 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 79.12 2026-06-28T22:00:05 19191 0006048110 2021-05-21T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.61 2026-06-28T22:00:05 19192 0006043579 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11357.23 2026-06-28T22:00:05 19193 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 19194 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 19195 0006034791 2021-04-13T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8037.07 2026-06-28T22:00:05 19196 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 437.53 2026-06-28T22:00:05 19197 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 1068.68 2026-06-28T22:00:05 19198 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 19199 0006029491 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 105.47 2026-06-28T22:00:05 19200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 673.55 2026-06-28T22:00:05 19201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1046.35 2026-06-28T22:00:05 19202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 535.9 2026-06-28T22:00:05 19203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 19204 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 540.23 2026-06-28T22:00:05 19205 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 1997.6 2026-06-28T22:00:05 19206 APV6042290 2021-05-13T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 298.35 2026-06-28T22:00:05 19207 0006053806 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 374.66 2026-06-28T22:00:05 19208 APV6024258 2021-04-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000081440 LAURIE BURGESS 52.0 2026-06-28T22:00:05 19209 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 357.27 2026-06-28T22:00:05 19210 0006047355 2021-05-01T00:00:00 2021 4 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 718.49 2026-06-28T22:00:05 19211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243912 KERRI MELROY 393.19 2026-06-28T22:00:05 19212 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 19213 0006079332 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.09 2026-06-28T22:00:05 19214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.21 2026-06-28T22:00:05 19215 APC6060117 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 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 -12912.0 2026-06-28T22:00:05 19216 0006058382 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin 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 1824.49 2026-06-28T22:00:05 19217 0006037524 2021-05-05T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin 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 1918.85 2026-06-28T22:00:05 19218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 648.27 2026-06-28T22:00:05 19219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 837.35 2026-06-28T22:00:05 19220 0006017778 2021-04-02T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -27.07 2026-06-28T22:00:05 19221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.25 2026-06-28T22:00:05 19222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.94 2026-06-28T22:00:05 19223 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1091.04 2026-06-28T22:00:05 19224 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 19595.75 2026-06-28T22:00:05 19225 0006024125 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 19226 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 10182.52 2026-06-28T22:00:05 19227 APV6078614 2021-06-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 24625.0 2026-06-28T22:00:05 19228 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 174.0 2026-06-28T22:00:05 19229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.64 2026-06-28T22:00:05 19230 0006048716 2021-05-01T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 19231 0006024703 2021-04-14T00:00:00 2021 4 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 146.19 2026-06-28T22:00:05 19232 APV6022233 2021-04-08T00:00:00 2021 4 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 3213.5 2026-06-28T22:00:05 19233 APV6048298 2021-05-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 19234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1931.5 2026-06-28T22:00:05 19235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 280.19 2026-06-28T22:00:05 19236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2009.63 2026-06-28T22:00:05 19237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 937.83 2026-06-28T22:00:05 19238 APV6031789 2021-04-23T00:00:00 2021 4 531070 Prof Serv- Printing 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 2170.0 2026-06-28T22:00:05 19239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1296.54 2026-06-28T22:00:05 19240 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1634.0 2026-06-28T22:00:05 19241 APV6036653 2021-05-03T00:00:00 2021 4 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 131.25 2026-06-28T22:00:05 19242 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 826.19 2026-06-28T22:00:05 19243 APV6025573 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 13.5 2026-06-28T22:00:05 19244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.7 2026-06-28T22:00:05 19245 0006028871 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19246 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 19247 APV6047600 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1324.63 2026-06-28T22:00:05 19248 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 669.87 2026-06-28T22:00:05 19249 APV6068581 2021-06-16T00:00:00 2021 4 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 123.39 2026-06-28T22:00:05 19250 0006070306 2021-06-17T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 19251 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 647.55 2026-06-28T22:00:05 19252 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 19253 0006050714 2021-05-26T00:00:00 2021 4 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16000.0 2026-06-28T22:00:05 19254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 19255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.65 2026-06-28T22:00:05 19256 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 19257 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 750.27 2026-06-28T22:00:05 19258 0006053912 2021-06-08T00:00:00 2021 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.21 2026-06-28T22:00:05 19259 0006043541 2021-05-17T00:00:00 2021 4 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 19260 APV6044548 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 26318.02 2026-06-28T22:00:05 19261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 418.68 2026-06-28T22:00:05 19262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.92 2026-06-28T22:00:05 19263 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2184.39 2026-06-28T22:00:05 19264 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 5391.49 2026-06-28T22:00:05 19265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 406.52 2026-06-28T22:00:05 19266 APV6068581 2021-06-16T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 735.75 2026-06-28T22:00:05 19267 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 1583.98 2026-06-28T22:00:05 19268 0006036396 2021-05-08T00:00:00 2021 4 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 1269.98 2026-06-28T22:00:05 19269 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 334.94 2026-06-28T22:00:05 19270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 752.95 2026-06-28T22:00:05 19271 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1609.44 2026-06-28T22:00:05 19272 APV6024291 2021-04-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 331.5 2026-06-28T22:00:05 19273 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-06-28T22:00:05 19274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 648.27 2026-06-28T22:00:05 19275 APV6028376 2021-04-16T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 19276 APV6059508 2021-06-10T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 40095.0 2026-06-28T22:00:05 19277 APV6059336 2021-06-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000219155 JEFFREY L WAMPLER 44.2 2026-06-28T22:00:05 19278 0006048764 2021-05-24T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 20041.55 2026-06-28T22:00:05 19279 0006035495 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45366.9 2026-06-28T22:00:05 19280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 1429.07 2026-06-28T22:00:05 19281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 19282 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 312.33 2026-06-28T22:00:05 19283 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 30241.26 2026-06-28T22:00:05 19284 APV6024328 2021-04-13T00:00:00 2021 4 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 25921.0 2026-06-28T22:00:05 19285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 19286 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 985.38 2026-06-28T22:00:05 19287 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.51 2026-06-28T22:00:05 19288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 324.14 2026-06-28T22:00:05 19289 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 19290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.65 2026-06-28T22:00:05 19291 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1697.76 2026-06-28T22:00:05 19292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 558.23 2026-06-28T22:00:05 19293 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 20000.0 2026-06-28T22:00:05 19294 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2197.47 2026-06-28T22:00:05 19295 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.64 2026-06-28T22:00:05 19296 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 19297 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19298 0006053974 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 19299 APV6048426 2021-05-21T00:00:00 2021 4 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 66249.12 2026-06-28T22:00:05 19300 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 128270.05 2026-06-28T22:00:05 19301 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 469.38 2026-06-28T22:00:05 19302 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 496.38 2026-06-28T22:00:05 19303 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 26854.64 2026-06-28T22:00:05 19304 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-06-28T22:00:05 19305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.28 2026-06-28T22:00:05 19306 0006053888 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.64 2026-06-28T22:00:05 19307 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 19308 APV6078565 2021-06-21T00:00:00 2021 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 12.18 2026-06-28T22:00:05 19309 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 19310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.3 2026-06-28T22:00:05 19311 APV6053499 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 841211.99 2026-06-28T22:00:05 19312 0006024728 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 171.1 2026-06-28T22:00:05 19313 APV6021409 2021-04-07T00:00:00 2021 4 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 0000389015 SARAH R GERMANN 415.74 2026-06-28T22:00:05 19314 APV6048426 2021-05-21T00:00:00 2021 4 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 1984.47 2026-06-28T22:00:05 19315 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 19316 0006021806 2021-04-08T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 19317 0006036404 2021-05-08T00:00:00 2021 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 991.45 2026-06-28T22:00:05 19318 0006053169 2021-06-01T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -149.38 2026-06-28T22:00:05 19319 0006079322 2021-06-23T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 478.33 2026-06-28T22:00:05 19320 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 161.46 2026-06-28T22:00:05 19321 0006079122 2021-06-22T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 697.81 2026-06-28T22:00:05 19322 0006069016 2021-06-17T00:00:00 2021 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.42 2026-06-28T22:00:05 19323 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 187921.11 2026-06-28T22:00:05 19324 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386970 ERICA MCKINLEY 750.26 2026-06-28T22:00:05 19325 0006040532 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 248.15 2026-06-28T22:00:05 19326 APV6057148 2021-06-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 82153.12 2026-06-28T22:00:05 19327 0006047355 2021-05-01T00:00:00 2021 4 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 2994.58 2026-06-28T22:00:05 19328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 345.74 2026-06-28T22:00:05 19329 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000313327 MARY ELIZABETH MOCK KUBIK 750.0 2026-06-28T22:00:05 19330 0006053771 2021-06-08T00:00:00 2021 4 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 19331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 468.92 2026-06-28T22:00:05 19332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.68 2026-06-28T22:00:05 19333 APV6021390 2021-04-07T00:00:00 2021 4 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000358526 EUROMONITOR INTERNATIONAL INC 9736.0 2026-06-28T22:00:05 19334 0006019864 2021-04-08T00:00:00 2021 4 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 3987.5 2026-06-28T22:00:05 19335 0006037524 2021-05-05T00:00:00 2021 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12390.0 2026-06-28T22:00:05 19336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 418.67 2026-06-28T22:00:05 19337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 367.35 2026-06-28T22:00:05 19338 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.58 2026-06-28T22:00:05 19339 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389942 SUSAN SEIFRIED 399.84 2026-06-28T22:00:05 19340 APV6054220 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 36110.01 2026-06-28T22:00:05 19341 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 3136.26 2026-06-28T22:00:05 19342 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 19343 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-06-28T22:00:05 19344 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 655.59 2026-06-28T22:00:05 19345 APV6029593 2021-04-19T00:00:00 2021 4 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 21772.51 2026-06-28T22:00:05 19346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 324.13 2026-06-28T22:00:05 19347 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3529.4 2026-06-28T22:00:05 19348 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 11200.0 2026-06-28T22:00:05 19349 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19350 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 125040.85 2026-06-28T22:00:05 19351 APV6034291 2021-04-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 120698.85 2026-06-28T22:00:05 19352 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 178.0 2026-06-28T22:00:05 19353 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 19354 0006084953 2021-06-28T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19355 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.59 2026-06-28T22:00:05 19356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1080.45 2026-06-28T22:00:05 19357 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 19358 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 19359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 156.31 2026-06-28T22:00:05 19360 APV6039885 2021-05-10T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 82.22 2026-06-28T22:00:05 19361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.95 2026-06-28T22:00:05 19362 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 58327.54 2026-06-28T22:00:05 19363 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 19364 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077797 VIGO COUNTY LIBRARY 2000.0 2026-06-28T22:00:05 19365 0006082908 2021-06-24T00:00:00 2021 4 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 2.28 2026-06-28T22:00:05 19366 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 223.29 2026-06-28T22:00:05 19367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.23 2026-06-28T22:00:05 19368 APV6031899 2021-04-23T00:00:00 2021 4 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 28883.86 2026-06-28T22:00:05 19369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 648.27 2026-06-28T22:00:05 19370 APV6021396 2021-04-07T00:00:00 2021 4 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 7.26 2026-06-28T22:00:05 19371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 259.3 2026-06-28T22:00:05 19372 APV6030166 2021-04-21T00:00:00 2021 4 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 12284.0 2026-06-28T22:00:05 19373 APV6019282 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 102837.14 2026-06-28T22:00:05 19374 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 338.88 2026-06-28T22:00:05 19375 APV6039902 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 160.24 2026-06-28T22:00:05 19376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 19377 0006053801 2021-06-02T00:00:00 2021 4 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 6383.7 2026-06-28T22:00:05 19378 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 19379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 19380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 237.7 2026-06-28T22:00:05 19381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.99 2026-06-28T22:00:05 19382 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 211676.67 2026-06-28T22:00:05 19383 APV6048426 2021-05-21T00:00:00 2021 4 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 1307.94 2026-06-28T22:00:05 19384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1339.76 2026-06-28T22:00:05 19385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 270.11 2026-06-28T22:00:05 19386 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 19387 0006023918 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.19 2026-06-28T22:00:05 19388 0006033924 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 19389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 19390 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 960.16 2026-06-28T22:00:05 19391 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 8395.54 2026-06-28T22:00:05 19392 APV6042370 2021-05-13T00:00:00 2021 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 1219.63 2026-06-28T22:00:05 19393 0006022517 2021-04-09T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 127475.74 2026-06-28T22:00:05 19394 0006028814 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 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 19395 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 42202.17 2026-06-28T22:00:05 19396 APV6078661 2021-06-21T00:00:00 2021 4 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 1438.67 2026-06-28T22:00:05 19397 0006080171 2021-06-23T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19398 0006036404 2021-05-08T00:00:00 2021 4 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8049.51 2026-06-28T22:00:05 19399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1039.39 2026-06-28T22:00:05 19400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 583.44 2026-06-28T22:00:05 19401 APV6049094 2021-05-22T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 880.04 2026-06-28T22:00:05 19402 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 8112.95 2026-06-28T22:00:05 19403 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN -43660.68 2026-06-28T22:00:05 19404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 540.23 2026-06-28T22:00:05 19405 0006084975 2021-06-28T00:00:00 2021 4 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 288.82 2026-06-28T22:00:05 19406 APV6039021 2021-05-07T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 100472.88 2026-06-28T22:00:05 19407 APV6032608 2021-04-26T00:00:00 2021 4 538800 Const - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER -79258.5 2026-06-28T22:00:05 19418 0006017778 2021-04-02T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.4 2026-06-28T22:00:05 19419 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 19420 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 290.28 2026-06-28T22:00:05 19421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 704.89 2026-06-28T22:00:05 19422 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 93779.48 2026-06-28T22:00:05 19423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 406.52 2026-06-28T22:00:05 19424 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 639.16 2026-06-28T22:00:05 19425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 270.11 2026-06-28T22:00:05 19426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 893.17 2026-06-28T22:00:05 19427 APV6022233 2021-04-08T00:00:00 2021 4 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 6725.41 2026-06-28T22:00:05 19428 0006080312 2021-06-23T00:00:00 2021 4 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 -31.58 2026-06-28T22:00:05 19429 0006020421 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.01 2026-06-28T22:00:05 19430 APV6022159 2021-04-08T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 17068.32 2026-06-28T22:00:05 19431 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 30494.36 2026-06-28T22:00:05 19432 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 19433 PAY6058134 2021-06-09T00:00:00 2021 4 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 31.22 2026-06-28T22:00:05 19434 0006048716 2021-05-01T00:00:00 2021 4 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 6.58 2026-06-28T22:00:05 19435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 405.17 2026-06-28T22:00:05 19436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.95 2026-06-28T22:00:05 19437 APV6038290 2021-05-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 19438 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 19439 APV6066201 2021-06-15T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 514.75 2026-06-28T22:00:05 19440 APV6045626 2021-05-17T00:00:00 2021 4 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 9699.38 2026-06-28T22:00:05 19441 0006036397 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 19442 APV6020035 2021-04-05T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 169.26 2026-06-28T22:00:05 19443 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.95 2026-06-28T22:00:05 19444 0006065231 2021-06-15T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 2671.0 2026-06-28T22:00:05 19445 APV6049102 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 32187.17 2026-06-28T22:00:05 19446 APV6058662 2021-06-09T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 527.41 2026-06-28T22:00:05 19447 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 551.03 2026-06-28T22:00:05 19448 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 50.0 2026-06-28T22:00:05 19449 APV6054936 2021-06-03T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.0 2026-06-28T22:00:05 19450 APV6036701 2021-05-03T00:00:00 2021 4 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 14204.52 2026-06-28T22:00:05 19451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 432.18 2026-06-28T22:00:05 19452 0006080150 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57439.51 2026-06-28T22:00:05 19453 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 22631.76 2026-06-28T22:00:05 19454 APV6025794 2021-04-15T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 726.43 2026-06-28T22:00:05 19455 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 19456 0006025550 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.16 2026-06-28T22:00:05 19457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 446.59 2026-06-28T22:00:05 19458 APV6029084 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 27.61 2026-06-28T22:00:05 19459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1451.4 2026-06-28T22:00:05 19460 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 19461 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 14936.74 2026-06-28T22:00:05 19462 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 19463 0006042851 2021-05-14T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.45 2026-06-28T22:00:05 19464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.99 2026-06-28T22:00:05 19465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 418.67 2026-06-28T22:00:05 19466 0006025469 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.9 2026-06-28T22:00:05 19467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388583 JUDY K DICKENS 216.09 2026-06-28T22:00:05 19468 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 19469 APV6024320 2021-04-13T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -81141.73 2026-06-28T22:00:05 19470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 19471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 669.88 2026-06-28T22:00:05 19472 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.63 2026-06-28T22:00:05 19473 0006042851 2021-05-14T00:00:00 2021 4 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 19474 0006048110 2021-05-21T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.13 2026-06-28T22:00:05 19475 0006052188 2021-05-28T00:00:00 2021 4 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 3.65 2026-06-28T22:00:05 19476 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 19477 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 274.0 2026-06-28T22:00:05 19478 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19479 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 19480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 497.01 2026-06-28T22:00:05 19481 APV6047061 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 36959.92 2026-06-28T22:00:05 19482 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 8436.21 2026-06-28T22:00:05 19483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 223.29 2026-06-28T22:00:05 19484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 19485 EXV6070921 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.27 2026-06-28T22:00:05 19486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 19487 PAY6078960 2021-06-23T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 19488 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4620.53 2026-06-28T22:00:05 19489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 945.4 2026-06-28T22:00:05 19490 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 86.0 2026-06-28T22:00:05 19491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 627.53 2026-06-28T22:00:05 19492 APV6045812 2021-05-18T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14602.93 2026-06-28T22:00:05 19493 APV6019122 2021-04-01T00:00:00 2021 4 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 19494 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 46798.37 2026-06-28T22:00:05 19495 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.22 2026-06-28T22:00:05 19496 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1131.0 2026-06-28T22:00:05 19497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 259.31 2026-06-28T22:00:05 19498 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 19499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 290.28 2026-06-28T22:00:05 19500 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 30000.0 2026-06-28T22:00:05 19501 APV6035731 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 47.97 2026-06-28T22:00:05 19502 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 19503 APV6050964 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000276619 KUDER INC 383.34 2026-06-28T22:00:05 19504 0006083757 2021-06-25T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 19505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 729.51 2026-06-28T22:00:05 19506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 19507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1608.36 2026-06-28T22:00:05 19508 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.96 2026-06-28T22:00:05 19509 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 45780.23 2026-06-28T22:00:05 19510 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314768 CASSIE GILLETT 446.59 2026-06-28T22:00:05 19511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 867.24 2026-06-28T22:00:05 19512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 75.63 2026-06-28T22:00:05 19513 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 19514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 770.36 2026-06-28T22:00:05 19515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.65 2026-06-28T22:00:05 19516 0006041417 2021-05-12T00:00:00 2021 4 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 293.47 2026-06-28T22:00:05 19517 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 945.39 2026-06-28T22:00:05 19518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 216.09 2026-06-28T22:00:05 19519 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 482.09 2026-06-28T22:00:05 19520 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1138.8 2026-06-28T22:00:05 19521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1032.91 2026-06-28T22:00:05 19522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3498.06 2026-06-28T22:00:05 19523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 907.91 2026-06-28T22:00:05 19524 0006020444 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.02 2026-06-28T22:00:05 19525 0006040532 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 19526 APV6057068 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 541.51 2026-06-28T22:00:05 19527 APV6048426 2021-05-21T00:00:00 2021 4 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 6274.28 2026-06-28T22:00:05 19528 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 19529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 216.09 2026-06-28T22:00:05 19530 APV6031216 2021-04-22T00:00:00 2021 4 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 29644.82 2026-06-28T22:00:05 19531 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 19532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1786.34 2026-06-28T22:00:05 19533 0006036354 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 538.74 2026-06-28T22:00:05 19534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 405.17 2026-06-28T22:00:05 19535 0006042031 2021-05-13T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -14901.59 2026-06-28T22:00:05 19536 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 19537 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19538 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 19539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 928.54 2026-06-28T22:00:05 19540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.65 2026-06-28T22:00:05 19541 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 19542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.94 2026-06-28T22:00:05 19543 0006036384 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 19544 0006038041 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 27.52 2026-06-28T22:00:05 19545 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 55205.57 2026-06-28T22:00:05 19546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 316.79 2026-06-28T22:00:05 19547 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2530.7 2026-06-28T22:00:05 19548 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 16679.13 2026-06-28T22:00:05 19549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 915.5 2026-06-28T22:00:05 19550 APV6028342 2021-04-16T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078364 ELKHART COUNTY FAIR 479.97 2026-06-28T22:00:05 19551 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 482.09 2026-06-28T22:00:05 19552 APV6040717 2021-05-11T00:00:00 2021 4 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 745.8 2026-06-28T22:00:05 19553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.9 2026-06-28T22:00:05 19554 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 19555 APV6029691 2021-04-20T00:00:00 2021 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 3074.85 2026-06-28T22:00:05 19556 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 19557 APV6035829 2021-04-30T00:00:00 2021 4 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 0000065350 UTAH STATE UNIVERSITY 200.0 2026-06-28T22:00:05 19558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.84 2026-06-28T22:00:05 19559 0006062342 2021-06-14T00:00:00 2021 4 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 3.45 2026-06-28T22:00:05 19560 0006054593 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 19561 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 19562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 19563 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 16934.93 2026-06-28T22:00:05 19564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.73 2026-06-28T22:00:05 19565 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 482.09 2026-06-28T22:00:05 19566 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392838 CASSANDRA LIM 48.36 2026-06-28T22:00:05 19567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 19568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 803.85 2026-06-28T22:00:05 19569 0006028838 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.34 2026-06-28T22:00:05 19570 APV6076089 2021-06-18T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395357 ARMICA SHEEHY 80.0 2026-06-28T22:00:05 19571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 401.93 2026-06-28T22:00:05 19572 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 19573 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121854 SOUTH MADISON COMM SCHL TREAS 3037.44 2026-06-28T22:00:05 19574 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1972.57 2026-06-28T22:00:05 19575 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 10342.66 2026-06-28T22:00:05 19576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 907.58 2026-06-28T22:00:05 19577 APV6035069 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 226.36 2026-06-28T22:00:05 19578 APV6049166 2021-05-24T00:00:00 2021 4 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 11.75 2026-06-28T22:00:05 19579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1116.47 2026-06-28T22:00:05 19580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 259.31 2026-06-28T22:00:05 19581 APV6068545 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 875.68 2026-06-28T22:00:05 19582 0006052175 2021-05-28T00:00:00 2021 4 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 28.53 2026-06-28T22:00:05 19583 APV6040732 2021-05-11T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10205.39 2026-06-28T22:00:05 19584 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 59794.81 2026-06-28T22:00:05 19585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 405.17 2026-06-28T22:00:05 19586 0006045603 2021-05-01T00:00:00 2021 4 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 1345.79 2026-06-28T22:00:05 19587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 648.27 2026-06-28T22:00:05 19588 0006042112 2021-05-13T00:00:00 2021 4 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 41.42 2026-06-28T22:00:05 19589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1599.07 2026-06-28T22:00:05 19590 0006078288 2021-06-21T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6079.5 2026-06-28T22:00:05 19591 0006023196 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 369.15 2026-06-28T22:00:05 19592 APV6034958 2021-04-29T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 19593 0006037906 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 19594 APV6066328 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000312588 SCHOOLWORKS LLC 5100.0 2026-06-28T22:00:05 19595 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1576.67 2026-06-28T22:00:05 19596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 216.09 2026-06-28T22:00:05 19597 0006054593 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 19598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 561.83 2026-06-28T22:00:05 19599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 357.27 2026-06-28T22:00:05 19600 0006048716 2021-05-01T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.62 2026-06-28T22:00:05 19601 0006071098 2021-06-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 36812.07 2026-06-28T22:00:05 19602 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1897.99 2026-06-28T22:00:05 19603 0006050684 2021-05-26T00:00:00 2021 4 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 3386.77 2026-06-28T22:00:05 19604 0006054660 2021-06-03T00:00:00 2021 4 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 14.08 2026-06-28T22:00:05 19605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.62 2026-06-28T22:00:05 19606 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 19607 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 653.67 2026-06-28T22:00:05 19608 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 19609 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 576.0 2026-06-28T22:00:05 19610 APV6054985 2021-06-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 475.4 2026-06-28T22:00:05 19611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 561.83 2026-06-28T22:00:05 19612 0006029500 2021-04-20T00:00:00 2021 4 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10200.0 2026-06-28T22:00:05 19613 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 50736.62 2026-06-28T22:00:05 19614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 19615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 885.97 2026-06-28T22:00:05 19616 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 108.05 2026-06-28T22:00:05 19617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1080.45 2026-06-28T22:00:05 19618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.61 2026-06-28T22:00:05 19619 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.89 2026-06-28T22:00:05 19620 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5355.21 2026-06-28T22:00:05 19621 APV6022845 2021-04-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21730.91 2026-06-28T22:00:05 19622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 405.17 2026-06-28T22:00:05 19623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 669.88 2026-06-28T22:00:05 19624 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 504500.81 2026-06-28T22:00:05 19625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369915 CYNTHIA DEBERRY 847.72 2026-06-28T22:00:05 19626 0006058382 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31.34 2026-06-28T22:00:05 19627 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1013.03 2026-06-28T22:00:05 19628 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19629 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 19630 PAY6049510 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 19631 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 19632 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 19633 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 217.0 2026-06-28T22:00:05 19634 0006025475 2021-04-15T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.44 2026-06-28T22:00:05 19635 0006024784 2021-04-14T00:00:00 2021 4 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 57.1 2026-06-28T22:00:05 19636 0006042921 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 19637 0006039616 2021-05-10T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 19638 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 19639 APV6024258 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 304.4 2026-06-28T22:00:05 19640 0006033924 2021-04-28T00:00:00 2021 4 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 2.05 2026-06-28T22:00:05 19641 0006024078 2021-04-01T00:00:00 2021 4 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 19642 APV6054146 2021-06-02T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1129.0 2026-06-28T22:00:05 19643 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 16890.43 2026-06-28T22:00:05 19644 0006080257 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -367.18 2026-06-28T22:00:05 19645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 216.09 2026-06-28T22:00:05 19646 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 198.0 2026-06-28T22:00:05 19647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 405.17 2026-06-28T22:00:05 19648 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 19649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 13.12 2026-06-28T22:00:05 19650 APV6038080 2021-05-06T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 15.18 2026-06-28T22:00:05 19651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 19652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.23 2026-06-28T22:00:05 19653 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000372122 GRAND CANYON UNIVERSITY 2708.25 2026-06-28T22:00:05 19654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 248.08 2026-06-28T22:00:05 19655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 580.57 2026-06-28T22:00:05 19656 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 457.0 2026-06-28T22:00:05 19657 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1570.33 2026-06-28T22:00:05 19658 PAY6049444 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2110.54 2026-06-28T22:00:05 19659 APV6058719 2021-06-09T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 79402.66 2026-06-28T22:00:05 19660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 475.39 2026-06-28T22:00:05 19661 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.62 2026-06-28T22:00:05 19662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 280.91 2026-06-28T22:00:05 19663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.45 2026-06-28T22:00:05 19664 0006034679 2021-04-30T00:00:00 2021 4 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 221.07 2026-06-28T22:00:05 19665 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 223.29 2026-06-28T22:00:05 19666 0006062335 2021-06-09T00:00:00 2021 4 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 92.6 2026-06-28T22:00:05 19667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 216.09 2026-06-28T22:00:05 19668 0006024078 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5048.94 2026-06-28T22:00:05 19669 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 475.4 2026-06-28T22:00:05 19670 APV6029046 2021-04-19T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2189.72 2026-06-28T22:00:05 19671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 19672 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 348.0 2026-06-28T22:00:05 19673 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1476.86 2026-06-28T22:00:05 19674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.3 2026-06-28T22:00:05 19675 PAY6028639 2021-04-21T00:00:00 2021 4 516003 Payroll Social Security 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 14.8 2026-06-28T22:00:05 19676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 324.14 2026-06-28T22:00:05 19677 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.56 2026-06-28T22:00:05 19678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 390.76 2026-06-28T22:00:05 19679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 253.04 2026-06-28T22:00:05 19680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 19681 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 19682 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 19683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 915.5 2026-06-28T22:00:05 19684 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 439.09 2026-06-28T22:00:05 19685 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 19686 ARD6031331 2021-04-22T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3951.9 2026-06-28T22:00:05 19687 PAY6078907 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.84 2026-06-28T22:00:05 19688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 558.24 2026-06-28T22:00:05 19689 APV6029694 2021-04-20T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 579.9 2026-06-28T22:00:05 19690 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 91.65 2026-06-28T22:00:05 19691 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 152156.36 2026-06-28T22:00:05 19692 PAY6049510 2021-05-26T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 19693 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 19694 0006062335 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.24 2026-06-28T22:00:05 19695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 19696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.92 2026-06-28T22:00:05 19697 PAY6023734 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 19698 0006053178 2021-06-01T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.15 2026-06-28T22:00:05 19699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 19700 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 20921.52 2026-06-28T22:00:05 19701 APV6023455 2021-04-12T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 55011.42 2026-06-28T22:00:05 19702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1430.63 2026-06-28T22:00:05 19703 APV6038236 2021-05-06T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 1266.05 2026-06-28T22:00:05 19704 0006019898 2021-04-08T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 19705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 19706 0006048716 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19707 APV6059508 2021-06-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15105.15 2026-06-28T22:00:05 19708 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 599.04 2026-06-28T22:00:05 19709 0006065984 2021-06-15T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.09 2026-06-28T22:00:05 19710 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 22000.0 2026-06-28T22:00:05 19711 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 2114.01 2026-06-28T22:00:05 19712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 648.27 2026-06-28T22:00:05 19713 APV6059508 2021-06-10T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 67580.96 2026-06-28T22:00:05 19714 PAY6040237 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1331.7 2026-06-28T22:00:05 19715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 405.16 2026-06-28T22:00:05 19716 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 761.47 2026-06-28T22:00:05 19717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 19718 APV6039903 2021-05-10T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1443.52 2026-06-28T22:00:05 19719 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 6425.8 2026-06-28T22:00:05 19720 PAY6032740 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 19721 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1079.7 2026-06-28T22:00:05 19722 APV6040003 2021-05-10T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000055530 ANDERSON UNIV 0.0 2026-06-28T22:00:05 19723 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 19724 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 19725 APV6025713 2021-04-15T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 17.52 2026-06-28T22:00:05 19726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1080.45 2026-06-28T22:00:05 19727 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 19728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.28 2026-06-28T22:00:05 19729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 907.57 2026-06-28T22:00:05 19730 APV6022233 2021-04-08T00:00:00 2021 4 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 2269.54 2026-06-28T22:00:05 19731 APV6022807 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10802.57 2026-06-28T22:00:05 19732 APV6048325 2021-05-11T00:00:00 2021 4 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 19733 APV6052469 2021-05-27T00:00:00 2021 4 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 11730.0 2026-06-28T22:00:05 19734 PAY6040222 2021-05-12T00:00:00 2021 4 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 4411.26 2026-06-28T22:00:05 19735 0006041417 2021-05-12T00:00:00 2021 4 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 4.56 2026-06-28T22:00:05 19736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 881.22 2026-06-28T22:00:05 19737 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 393943.31 2026-06-28T22:00:05 19738 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 223.29 2026-06-28T22:00:05 19739 0006044206 2021-05-17T00:00:00 2021 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19740 0006023918 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.61 2026-06-28T22:00:05 19741 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 70110.0 2026-06-28T22:00:05 19742 APV6054167 2021-06-02T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 62.4 2026-06-28T22:00:05 19743 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 19744 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 19745 0006019886 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 19746 0006025475 2021-04-15T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.58 2026-06-28T22:00:05 19747 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 21665.51 2026-06-28T22:00:05 19748 APV6039087 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.95 2026-06-28T22:00:05 19749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 379.6 2026-06-28T22:00:05 19750 0006053838 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1524.9 2026-06-28T22:00:05 19751 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 669.88 2026-06-28T22:00:05 19752 APV6024335 2021-04-13T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 153830.6 2026-06-28T22:00:05 19753 0006035466 2021-04-30T00:00:00 2021 4 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 61.93 2026-06-28T22:00:05 19754 0006053931 2021-06-08T00:00:00 2021 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 19755 APV6031126 2021-04-21T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 19756 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 19757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.29 2026-06-28T22:00:05 19758 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 19759 APV6036462 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388712 FREDERICK BIESECKER 175.0 2026-06-28T22:00:05 19760 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 505000.0 2026-06-28T22:00:05 19761 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 775.28 2026-06-28T22:00:05 19762 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 713938.82 2026-06-28T22:00:05 19763 0006024703 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7841.91 2026-06-28T22:00:05 19764 APV6045750 2021-05-18T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 16063.13 2026-06-28T22:00:05 19765 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 19766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.92 2026-06-28T22:00:05 19767 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 240.6 2026-06-28T22:00:05 19768 0006019702 2021-04-04T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 3875.86 2026-06-28T22:00:05 19769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 432.18 2026-06-28T22:00:05 19770 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.44 2026-06-28T22:00:05 19771 0006059052 2021-06-09T00:00:00 2021 4 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 682.72 2026-06-28T22:00:05 19772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 406.9 2026-06-28T22:00:05 19773 0006019898 2021-04-08T00:00:00 2021 4 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 19774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1080.45 2026-06-28T22:00:05 19775 APV6032460 2021-04-26T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 60.0 2026-06-28T22:00:05 19776 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 223.29 2026-06-28T22:00:05 19777 APV6022088 2021-04-08T00:00:00 2021 4 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 14075.93 2026-06-28T22:00:05 19778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 223.29 2026-06-28T22:00:05 19779 APV6022132 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 53393.96 2026-06-28T22:00:05 19780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 172.87 2026-06-28T22:00:05 19781 APV6020048 2021-04-01T00:00:00 2021 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 800.42 2026-06-28T22:00:05 19782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 19783 APV6054225 2021-06-02T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15505.13 2026-06-28T22:00:05 19784 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 14120.64 2026-06-28T22:00:05 19785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 151.26 2026-06-28T22:00:05 19786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 893.17 2026-06-28T22:00:05 19787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.02 2026-06-28T22:00:05 19788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.65 2026-06-28T22:00:05 19789 APV6041442 2021-05-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.66 2026-06-28T22:00:05 19790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 401.93 2026-06-28T22:00:05 19791 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000069462 MAJOR HOSPITAL 304840.0 2026-06-28T22:00:05 19792 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393407 CLARENCE T NANCE JR 1947.88 2026-06-28T22:00:05 19793 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 98534.1 2026-06-28T22:00:05 19794 PAY6058028 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1125.0 2026-06-28T22:00:05 19795 APV6022120 2021-04-08T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 638.91 2026-06-28T22:00:05 19796 APV6079615 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 130.0 2026-06-28T22:00:05 19797 APV6054274 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 110657.0 2026-06-28T22:00:05 19798 APV6043074 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5921.47 2026-06-28T22:00:05 19799 0006042039 2021-05-13T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4151.75 2026-06-28T22:00:05 19800 0006044821 2021-05-18T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 19801 0006033924 2021-04-28T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 19802 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.96 2026-06-28T22:00:05 19803 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 19804 0006025546 2021-04-15T00:00:00 2021 4 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19805 APV6040763 2021-05-11T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 109.84 2026-06-28T22:00:05 19806 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 15943.64 2026-06-28T22:00:05 19807 0006062342 2021-06-14T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.3 2026-06-28T22:00:05 19808 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 19809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.95 2026-06-28T22:00:05 19810 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 290.0 2026-06-28T22:00:05 19811 0006049772 2021-05-26T00:00:00 2021 4 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 333.75 2026-06-28T22:00:05 19812 0006059052 2021-06-09T00:00:00 2021 4 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 151.98 2026-06-28T22:00:05 19813 APV6031216 2021-04-22T00:00:00 2021 4 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 4759.99 2026-06-28T22:00:05 19814 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.95 2026-06-28T22:00:05 19815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1027.15 2026-06-28T22:00:05 19816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 558.24 2026-06-28T22:00:05 19817 0006051395 2021-05-27T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 19818 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 267176.87 2026-06-28T22:00:05 19819 APV6070556 2021-06-17T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 18.89 2026-06-28T22:00:05 19820 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 446.59 2026-06-28T22:00:05 19821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 432.18 2026-06-28T22:00:05 19822 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 113.75 2026-06-28T22:00:05 19823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 558.23 2026-06-28T22:00:05 19824 APV6043191 2021-05-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 702.9 2026-06-28T22:00:05 19825 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1449.1 2026-06-28T22:00:05 19826 0006028139 2021-04-16T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2300.04 2026-06-28T22:00:05 19828 APV6031762 2021-04-23T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 0.0 2026-06-28T22:00:05 19829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.64 2026-06-28T22:00:05 19830 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 2848.63 2026-06-28T22:00:05 19831 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 260.0 2026-06-28T22:00:05 19832 APV6042366 2021-05-13T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1039806.58 2026-06-28T22:00:05 19833 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 259.31 2026-06-28T22:00:05 19834 0006027940 2021-04-14T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 19835 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 19836 0006028782 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2654.2 2026-06-28T22:00:05 19837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 759.19 2026-06-28T22:00:05 19838 APV6051011 2021-05-26T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 21749.31 2026-06-28T22:00:05 19839 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 133072.84 2026-06-28T22:00:05 19840 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 28184.68 2026-06-28T22:00:05 19841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 324.13 2026-06-28T22:00:05 19842 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2468.52 2026-06-28T22:00:05 19843 APV6057757 2021-06-08T00:00:00 2021 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 47.19 2026-06-28T22:00:05 19844 0006048716 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 19845 APV6022857 2021-04-09T00:00:00 2021 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3360.0 2026-06-28T22:00:05 19846 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 19847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.3 2026-06-28T22:00:05 19848 0006036244 2021-05-08T00:00:00 2021 4 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 19849 APV6024811 2021-04-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073241 TOWN OF MEDARYVILLE 112400.0 2026-06-28T22:00:05 19850 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2551.05 2026-06-28T22:00:05 19851 APV6054146 2021-06-02T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 116.37 2026-06-28T22:00:05 19852 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 19853 APV6025713 2021-04-15T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 19854 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 216.09 2026-06-28T22:00:05 19855 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 558.23 2026-06-28T22:00:05 19856 0006043592 2021-05-17T00:00:00 2021 4 653901 PC Refresh Upgrade 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 6531.0 2026-06-28T22:00:05 19857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.94 2026-06-28T22:00:05 19858 0006028782 2021-04-01T00:00:00 2021 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 344.38 2026-06-28T22:00:05 19859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 216.09 2026-06-28T22:00:05 19860 0006083582 2021-06-24T00:00:00 2021 4 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 19861 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 19862 APV6078661 2021-06-21T00:00:00 2021 4 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 1407.94 2026-06-28T22:00:05 19863 APV6043150 2021-05-14T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000208211 AUSTIN, PATRICK J -45.46 2026-06-28T22:00:05 19864 0006033071 2021-04-27T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 19865 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 57509.44 2026-06-28T22:00:05 19866 0006028846 2021-04-19T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 19867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.93 2026-06-28T22:00:05 19868 0006052188 2021-05-28T00:00:00 2021 4 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 2.93 2026-06-28T22:00:05 19869 0006036302 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4542.54 2026-06-28T22:00:05 19870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.7 2026-06-28T22:00:05 19871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 345.74 2026-06-28T22:00:05 19872 APV6036712 2021-05-03T00:00:00 2021 4 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 19873 0006041394 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.89 2026-06-28T22:00:05 19874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.41 2026-06-28T22:00:05 19875 APV6050097 2021-05-25T00:00:00 2021 4 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 19876 0006045603 2021-05-01T00:00:00 2021 4 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 226.5 2026-06-28T22:00:05 19877 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 223.29 2026-06-28T22:00:05 19878 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 9214.1 2026-06-28T22:00:05 19879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 446.58 2026-06-28T22:00:05 19880 0006019849 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.77 2026-06-28T22:00:05 19881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.94 2026-06-28T22:00:05 19882 APV6060078 2021-06-11T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 24000.0 2026-06-28T22:00:05 19883 APV6058624 2021-06-09T00:00:00 2021 4 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 0000054131 GUIDESOFT INC -1050.0 2026-06-28T22:00:05 19884 0006019698 2021-04-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12717.57 2026-06-28T22:00:05 19885 APV6032608 2021-04-26T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 60199.0 2026-06-28T22:00:05 19886 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.2 2026-06-28T22:00:05 19887 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 16528.86 2026-06-28T22:00:05 19888 0006036378 2021-05-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 344.6 2026-06-28T22:00:05 19889 APV6035763 2021-04-30T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 60674.8 2026-06-28T22:00:05 19890 APV6025899 2021-04-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 100966.8 2026-06-28T22:00:05 19891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 837.35 2026-06-28T22:00:05 19892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.3 2026-06-28T22:00:05 19893 APV6035840 2021-04-30T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 16352.0 2026-06-28T22:00:05 19894 0006036244 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.61 2026-06-28T22:00:05 19895 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 527512.88 2026-06-28T22:00:05 19896 0006029472 2021-04-01T00:00:00 2021 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 19897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 756.31 2026-06-28T22:00:05 19898 0006029490 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 19899 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 19900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.94 2026-06-28T22:00:05 19901 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 19902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.65 2026-06-28T22:00:05 19903 0006036261 2021-04-30T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1099.85 2026-06-28T22:00:05 19904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.58 2026-06-28T22:00:05 19905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 302.52 2026-06-28T22:00:05 19906 PAY6023712 2021-04-14T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 19907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.94 2026-06-28T22:00:05 19908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 777.93 2026-06-28T22:00:05 19909 0006020378 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.03 2026-06-28T22:00:05 19910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.68 2026-06-28T22:00:05 19911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1210.11 2026-06-28T22:00:05 19912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.17 2026-06-28T22:00:05 19913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 837.35 2026-06-28T22:00:05 19914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 405.17 2026-06-28T22:00:05 19915 APV6055027 2021-06-03T00:00:00 2021 4 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000290185 WISCONSIN CENTER FOR EDUCATION PRODUC 390.0 2026-06-28T22:00:05 19916 APV6063223 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 123203.15 2026-06-28T22:00:05 19917 APV6054971 2021-06-03T00:00:00 2021 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056994 ST. JOSEPH RIVER WATERSHED INITIATIVE 6795.4 2026-06-28T22:00:05 19918 APV6052438 2021-05-28T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 19919 0006017778 2021-04-02T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.93 2026-06-28T22:00:05 19920 0006078390 2021-06-21T00:00:00 2021 4 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 19921 0006053197 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -315.0 2026-06-28T22:00:05 19922 APV6038209 2021-05-06T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1364.5 2026-06-28T22:00:05 19923 APV6034228 2021-04-28T00:00:00 2021 4 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 19924 0006037923 2021-05-06T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 19925 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1497.4 2026-06-28T22:00:05 19926 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 967.2 2026-06-28T22:00:05 19927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 982.49 2026-06-28T22:00:05 19928 TLP6049369 2021-05-26T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69626.68 2026-06-28T22:00:05 19929 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 19930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1658.49 2026-06-28T22:00:05 19931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.86 2026-06-28T22:00:05 19932 APV6041743 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 13315.6 2026-06-28T22:00:05 19933 0006053970 2021-06-08T00:00:00 2021 4 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 730.56 2026-06-28T22:00:05 19934 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 19935 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19936 APV6032465 2021-04-26T00:00:00 2021 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2670.0 2026-06-28T22:00:05 19937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 19938 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 19939 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 19940 0006083712 2021-06-25T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1105.8 2026-06-28T22:00:05 19941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 259.3 2026-06-28T22:00:05 19942 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 19943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1094.14 2026-06-28T22:00:05 19944 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 466.53 2026-06-28T22:00:05 19945 PAY6032740 2021-04-28T00:00:00 2021 4 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 36.6 2026-06-28T22:00:05 19946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.59 2026-06-28T22:00:05 19947 APV6030347 2021-04-21T00:00:00 2021 4 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000002523 DELL MARKETING L.P. 65.14 2026-06-28T22:00:05 19948 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 804.0 2026-06-28T22:00:05 19949 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.94 2026-06-28T22:00:05 19950 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 19951 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 19952 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 1027.15 2026-06-28T22:00:05 19953 0006019735 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 352676.0 2026-06-28T22:00:05 19954 0006054615 2021-06-03T00:00:00 2021 4 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 19955 0006024149 2021-04-14T00:00:00 2021 4 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 427.27 2026-06-28T22:00:05 19956 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6380.0 2026-06-28T22:00:05 19957 0006058296 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.98 2026-06-28T22:00:05 19958 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 19959 APV6039021 2021-05-07T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1509.66 2026-06-28T22:00:05 19960 0006091138 2021-06-30T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5174688.65 2026-06-28T22:00:05 19961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 1029.14 2026-06-28T22:00:05 19962 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 29058.03 2026-06-28T22:00:05 19963 0006024703 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78979.74 2026-06-28T22:00:05 19964 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 223.29 2026-06-28T22:00:05 19965 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 162.63 2026-06-28T22:00:05 19966 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.26 2026-06-28T22:00:05 19967 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 4117.74 2026-06-28T22:00:05 19968 0006048716 2021-05-01T00:00:00 2021 4 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 131.99 2026-06-28T22:00:05 19969 0006045603 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 22.84 2026-06-28T22:00:05 19970 APV6048338 2021-05-21T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3713.0 2026-06-28T22:00:05 19971 0006079322 2021-06-23T00:00:00 2021 4 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 1036.94 2026-06-28T22:00:05 19972 APV6057724 2021-06-08T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 52.78 2026-06-28T22:00:05 19973 0006024149 2021-04-14T00:00:00 2021 4 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 114.46 2026-06-28T22:00:05 19974 APV6059377 2021-06-10T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 19975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 453.79 2026-06-28T22:00:05 19976 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103970 NEWBURGH EYE CARE 14.0 2026-06-28T22:00:05 19977 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 404.13 2026-06-28T22:00:05 19978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 432.18 2026-06-28T22:00:05 19979 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 19980 0006040467 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.32 2026-06-28T22:00:05 19981 APV6054183 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 259672.0 2026-06-28T22:00:05 19982 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 16801.53 2026-06-28T22:00:05 19983 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 42488.65 2026-06-28T22:00:05 19984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 19985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 602.89 2026-06-28T22:00:05 19986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 216.09 2026-06-28T22:00:05 19987 0006029472 2021-04-01T00:00:00 2021 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 558.58 2026-06-28T22:00:05 19988 0006019849 2021-04-06T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.42 2026-06-28T22:00:05 19989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 19990 0006028838 2021-04-01T00:00:00 2021 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 19991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.65 2026-06-28T22:00:05 19992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.75 2026-06-28T22:00:05 19993 0006046685 2021-05-19T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92667.0 2026-06-28T22:00:05 19994 0006036346 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 315.42 2026-06-28T22:00:05 19995 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 19996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.99 2026-06-28T22:00:05 19997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 410.57 2026-06-28T22:00:05 19998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 569.4 2026-06-28T22:00:05 19999 0006029472 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 143736.96 2026-06-28T22:00:05 20000 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 69263.28 2026-06-28T22:00:05 20001 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 746.0 2026-06-28T22:00:05 20002 APV6051698 2021-05-27T00:00:00 2021 4 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 625.0 2026-06-28T22:00:05 20003 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 655.59 2026-06-28T22:00:05 20004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 491.25 2026-06-28T22:00:05 20005 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 20006 APV6052550 2021-05-28T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1955.3 2026-06-28T22:00:05 20007 0006048110 2021-05-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 20008 0006036236 2021-04-30T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 20009 0006033881 2021-04-28T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 218776.03 2026-06-28T22:00:05 20010 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 9254.3 2026-06-28T22:00:05 20011 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 20012 APV6032510 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 6601.66 2026-06-28T22:00:05 20013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.68 2026-06-28T22:00:05 20014 APV6021523 2021-04-07T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6634.82 2026-06-28T22:00:05 20015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 223.29 2026-06-28T22:00:05 20016 0006042039 2021-05-13T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 20017 APV6029777 2021-04-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 144993.41 2026-06-28T22:00:05 20018 0006033921 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 15.22 2026-06-28T22:00:05 20019 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 20020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.6 2026-06-28T22:00:05 20021 0006050553 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 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 35.03 2026-06-28T22:00:05 20022 APV6051688 2021-05-27T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 828.09 2026-06-28T22:00:05 20023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 418.67 2026-06-28T22:00:05 20024 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 20025 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 352916.31 2026-06-28T22:00:05 20026 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 20027 0006019815 2021-04-08T00:00:00 2021 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.19 2026-06-28T22:00:05 20028 APV6053499 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000297108 SURFACE PREPARATION TECHNOLOGIES LLC 74653.34 2026-06-28T22:00:05 20029 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 20030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2420.21 2026-06-28T22:00:05 20031 APV6020789 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000367888 TERESSA NICODEMUS LEDBETTER 56.16 2026-06-28T22:00:05 20032 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320805 BRAIN PERFORMANCE LLC 14.0 2026-06-28T22:00:05 20033 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1292.16 2026-06-28T22:00:05 20034 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 136415.26 2026-06-28T22:00:05 20035 APV6034291 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 27922.0 2026-06-28T22:00:05 20036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1250.44 2026-06-28T22:00:05 20037 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 405.17 2026-06-28T22:00:05 20038 0006043603 2021-05-17T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8637.23 2026-06-28T22:00:05 20039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 129.65 2026-06-28T22:00:05 20040 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12706.62 2026-06-28T22:00:05 20041 APV6045781 2021-05-18T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 156587.36 2026-06-28T22:00:05 20042 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 20043 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25362.03 2026-06-28T22:00:05 20044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 162.07 2026-06-28T22:00:05 20045 APV6035762 2021-04-29T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 24571.79 2026-06-28T22:00:05 20046 0006053838 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 584.68 2026-06-28T22:00:05 20047 APV6042327 2021-05-13T00:00:00 2021 4 547032 SpOpSp-Safety 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 3461.92 2026-06-28T22:00:05 20048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 401.93 2026-06-28T22:00:05 20049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 540.23 2026-06-28T22:00:05 20050 0006023918 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 20051 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.14 2026-06-28T22:00:05 20052 APV6036660 2021-05-03T00:00:00 2021 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 144.0 2026-06-28T22:00:05 20053 0006021794 2021-04-08T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 20054 0006033908 2021-04-28T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3933.8 2026-06-28T22:00:05 20055 0006024686 2021-04-13T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11.28 2026-06-28T22:00:05 20056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 108.04 2026-06-28T22:00:05 20057 APV6032510 2021-04-26T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000394253 COMMUNITY IMPACT NC INC 50.0 2026-06-28T22:00:05 20058 APV6046969 2021-05-19T00:00:00 2021 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 19.98 2026-06-28T22:00:05 20059 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 47432.97 2026-06-28T22:00:05 20060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 302.53 2026-06-28T22:00:05 20061 APV6048426 2021-05-21T00:00:00 2021 4 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 2872.5 2026-06-28T22:00:05 20062 0006021801 2021-04-08T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.28 2026-06-28T22:00:05 20063 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 156.31 2026-06-28T22:00:05 20064 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.64 2026-06-28T22:00:05 20065 0006028838 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.18 2026-06-28T22:00:05 20066 PAY6040172 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.44 2026-06-28T22:00:05 20067 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20068 APV6035063 2021-04-29T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 362.44 2026-06-28T22:00:05 20069 0006043571 2021-05-17T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47265.1 2026-06-28T22:00:05 20070 0006019815 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 20071 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1915.41 2026-06-28T22:00:05 20072 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110447 BAINBRIDGE, TOWN OF 153840.0 2026-06-28T22:00:05 20073 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 312.61 2026-06-28T22:00:05 20074 0006038041 2021-05-06T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 20075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 223.29 2026-06-28T22:00:05 20076 0006053886 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.62 2026-06-28T22:00:05 20077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 497.01 2026-06-28T22:00:05 20078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 491.24 2026-06-28T22:00:05 20079 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20080 0006042921 2021-05-12T00:00:00 2021 4 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 34.9 2026-06-28T22:00:05 20081 0006067763 2021-06-16T00:00:00 2021 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2244.0 2026-06-28T22:00:05 20082 0006066011 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1455.95 2026-06-28T22:00:05 20083 APV6044482 2021-05-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 20084 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394551 MELISSA OUSLEY 114.04 2026-06-28T22:00:05 20085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 314.95 2026-06-28T22:00:05 20086 0006036258 2021-04-30T00:00:00 2021 4 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 27.8 2026-06-28T22:00:05 20087 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 59628.37 2026-06-28T22:00:05 20088 0006082953 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 513.25 2026-06-28T22:00:05 20089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 418.67 2026-06-28T22:00:05 20090 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 20091 0006084953 2021-06-28T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20092 0006034795 2021-04-29T00:00:00 2021 4 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 73.05 2026-06-28T22:00:05 20093 APV6052969 2021-06-01T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -20771.72 2026-06-28T22:00:05 20094 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 20095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 259.3 2026-06-28T22:00:05 20096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261175 DEBRA GARRETT 418.67 2026-06-28T22:00:05 20097 APV6047011 2021-05-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 4410.37 2026-06-28T22:00:05 20098 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 84899.0 2026-06-28T22:00:05 20099 0006080365 2021-06-23T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 893.97 2026-06-28T22:00:05 20100 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 1137.67 2026-06-28T22:00:05 20101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 406.52 2026-06-28T22:00:05 20102 APV6054936 2021-06-03T00:00:00 2021 4 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 206.25 2026-06-28T22:00:05 20103 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 20104 0006021159 2021-04-07T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.33 2026-06-28T22:00:05 20105 APV6078577 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109866 INDIANAPOLIS MOTOR SPEEDWAY 276638.5 2026-06-28T22:00:05 20106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 575.88 2026-06-28T22:00:05 20107 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 32.46 2026-06-28T22:00:05 20108 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 20109 0006019884 2021-04-08T00:00:00 2021 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 20110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.93 2026-06-28T22:00:05 20111 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 286.63 2026-06-28T22:00:05 20112 0006034677 2021-04-29T00:00:00 2021 4 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 20113 APV6053499 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 183624.64 2026-06-28T22:00:05 20114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.94 2026-06-28T22:00:05 20115 APV6034976 2021-04-29T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 935.27 2026-06-28T22:00:05 20116 APV6022920 2021-04-09T00:00:00 2021 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1040.0 2026-06-28T22:00:05 20117 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 482.09 2026-06-28T22:00:05 20118 APV6070552 2021-06-17T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 81.6 2026-06-28T22:00:05 20119 APV6019270 2021-04-01T00:00:00 2021 4 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 41.98 2026-06-28T22:00:05 20120 APV6054181 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 20121 0006080312 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7062.91 2026-06-28T22:00:05 20122 0006056767 2021-06-07T00:00:00 2021 4 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 General Ledger Entry -4427.31 2026-06-28T22:00:05 20123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 379.6 2026-06-28T22:00:05 20124 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 20125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.72 2026-06-28T22:00:05 20126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.65 2026-06-28T22:00:05 20127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 156.31 2026-06-28T22:00:05 20128 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.46 2026-06-28T22:00:05 20129 APV6039034 2021-05-07T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 194.03 2026-06-28T22:00:05 20130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279487 SHELIA TOMPKINS 40.52 2026-06-28T22:00:05 20131 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 634.44 2026-06-28T22:00:05 20132 APV6050188 2021-05-25T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 983980.27 2026-06-28T22:00:05 20133 APV6034962 2021-04-28T00:00:00 2021 4 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 271.58 2026-06-28T22:00:05 20134 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 135.0 2026-06-28T22:00:05 20135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.31 2026-06-28T22:00:05 20136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 216.09 2026-06-28T22:00:05 20137 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 20138 APV6035564 2021-04-29T00:00:00 2021 4 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 6504.37 2026-06-28T22:00:05 20139 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 1283.57 2026-06-28T22:00:05 20140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1404.59 2026-06-28T22:00:05 20141 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 318413.94 2026-06-28T22:00:05 20142 APV6019263 2021-04-01T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000322743 SHARECARE HEALTH DATA SERVICES LLC 182.48 2026-06-28T22:00:05 20143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.29 2026-06-28T22:00:05 20144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.52 2026-06-28T22:00:05 20145 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 20146 0006033917 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.51 2026-06-28T22:00:05 20147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 432.18 2026-06-28T22:00:05 20148 APV6053440 2021-06-01T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 20149 0006029494 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.32 2026-06-28T22:00:05 20150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.29 2026-06-28T22:00:05 20151 0006083746 2021-06-25T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -135.75 2026-06-28T22:00:05 20152 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 20153 0006048716 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 20154 APV6055672 2021-06-04T00:00:00 2021 4 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 44630.58 2026-06-28T22:00:05 20155 APV6020712 2021-04-06T00:00:00 2021 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 171.14 2026-06-28T22:00:05 20156 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 432.18 2026-06-28T22:00:05 20157 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.81 2026-06-28T22:00:05 20158 0006032310 2021-04-26T00:00:00 2021 4 547053 SpOp-Software licenses 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 109745.91 2026-06-28T22:00:05 20159 0006048716 2021-05-01T00:00:00 2021 4 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 67.56 2026-06-28T22:00:05 20160 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1960.54 2026-06-28T22:00:05 20161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 20162 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 32319.66 2026-06-28T22:00:05 20163 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 893.17 2026-06-28T22:00:05 20164 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 482.09 2026-06-28T22:00:05 20165 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 642.35 2026-06-28T22:00:05 20166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 406.52 2026-06-28T22:00:05 20167 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 26100.0 2026-06-28T22:00:05 20168 0006028155 2021-04-16T00:00:00 2021 4 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 20169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.25 2026-06-28T22:00:05 20170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 948.55 2026-06-28T22:00:05 20171 APV6040688 2021-05-11T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 434.29 2026-06-28T22:00:05 20172 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 20173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 405.17 2026-06-28T22:00:05 20174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 732.12 2026-06-28T22:00:05 20175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 401.92 2026-06-28T22:00:05 20176 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 135.0 2026-06-28T22:00:05 20177 APV6037324 2021-05-04T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 20178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 401.92 2026-06-28T22:00:05 20179 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 206801.66 2026-06-28T22:00:05 20180 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 172.8 2026-06-28T22:00:05 20181 APV6053440 2021-06-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 506.52 2026-06-28T22:00:05 20182 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 15348.78 2026-06-28T22:00:05 20183 0006085768 2021-06-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 308.83 2026-06-28T22:00:05 20184 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 2679.51 2026-06-28T22:00:05 20185 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 20186 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 109.0 2026-06-28T22:00:05 20187 PAY6032807 2021-04-28T00:00:00 2021 4 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 8560.45 2026-06-28T22:00:05 20188 0006055393 2021-06-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 219377.34 2026-06-28T22:00:05 20189 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 93.72 2026-06-28T22:00:05 20190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.24 2026-06-28T22:00:05 20191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 745.51 2026-06-28T22:00:05 20192 0006036310 2021-05-03T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1260583.91 2026-06-28T22:00:05 20193 APV6036665 2021-05-03T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 258.16 2026-06-28T22:00:05 20194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.93 2026-06-28T22:00:05 20195 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 119568.18 2026-06-28T22:00:05 20196 0006086439 2021-06-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15741.51 2026-06-28T22:00:05 20197 0006036260 2021-04-30T00:00:00 2021 4 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 889.6 2026-06-28T22:00:05 20198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 594.25 2026-06-28T22:00:05 20199 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 20200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 669.88 2026-06-28T22:00:05 20201 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20202 0006023918 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 20203 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 65155.78 2026-06-28T22:00:05 20204 APV6042444 2021-05-13T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 705 Arts Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.05 2026-06-28T22:00:05 20205 0006025547 2021-04-15T00:00:00 2021 4 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 9.91 2026-06-28T22:00:05 20206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.66 2026-06-28T22:00:05 20207 0006080312 2021-06-23T00:00:00 2021 4 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 -45.62 2026-06-28T22:00:05 20208 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4264.28 2026-06-28T22:00:05 20209 APV6078542 2021-06-21T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 662.37 2026-06-28T22:00:05 20210 0006050669 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2395.63 2026-06-28T22:00:05 20211 APV6044429 2021-05-17T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055842 TETRA TECH INC 31410.46 2026-06-28T22:00:05 20212 0006051395 2021-05-27T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.84 2026-06-28T22:00:05 20213 APV6059377 2021-06-10T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 5.13 2026-06-28T22:00:05 20214 0006025469 2021-04-01T00:00:00 2021 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 192.81 2026-06-28T22:00:05 20215 0006058388 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 551.33 2026-06-28T22:00:05 20216 PAY6023712 2021-04-14T00:00:00 2021 4 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 2.75 2026-06-28T22:00:05 20217 APV6045780 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 39868.6 2026-06-28T22:00:05 20218 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 20219 0006046688 2021-05-19T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 20220 0006035466 2021-04-30T00:00:00 2021 4 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 3.17 2026-06-28T22:00:05 20221 APV6041688 2021-05-12T00:00:00 2021 4 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 4207.7 2026-06-28T22:00:05 20222 0006053888 2021-06-08T00:00:00 2021 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 20223 0006040528 2021-05-11T00:00:00 2021 4 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 94367.3 2026-06-28T22:00:05 20224 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 367.0 2026-06-28T22:00:05 20225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 714.53 2026-06-28T22:00:05 20226 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9026.71 2026-06-28T22:00:05 20227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 216.09 2026-06-28T22:00:05 20228 0006031557 2021-04-23T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 20229 0006050695 2021-05-26T00:00:00 2021 4 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 26.6 2026-06-28T22:00:05 20230 APV6054918 2021-06-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 16937.23 2026-06-28T22:00:05 20231 ARD6038527 2021-05-06T00:00:00 2021 4 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 -2581.44 2026-06-28T22:00:05 20232 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065731 BEECH GROVE CITY SCHOOLS 14.0 2026-06-28T22:00:05 20233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.03 2026-06-28T22:00:05 20234 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 20235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 756.31 2026-06-28T22:00:05 20236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 291.72 2026-06-28T22:00:05 20237 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 20238 APV6030307 2021-04-21T00:00:00 2021 4 533043 Main - 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Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 20254 ACC1100002 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116309.94 2026-06-28T22:00:05 20255 0006034726 2021-04-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49294.32 2026-06-28T22:00:05 20256 APV6066328 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 5616.27 2026-06-28T22:00:05 20257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 558.23 2026-06-28T22:00:05 20258 APV6052488 2021-05-26T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 20259 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 20260 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 20261 APV6058410 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000365585 JENNIFER JOSTES 150.0 2026-06-28T22:00:05 20262 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 967.08 2026-06-28T22:00:05 20263 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 482.09 2026-06-28T22:00:05 20264 PAY6078910 2021-06-23T00:00:00 2021 4 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 442.26 2026-06-28T22:00:05 20265 0006053891 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 686947.0 2026-06-28T22:00:05 20266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 399.77 2026-06-28T22:00:05 20267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.67 2026-06-28T22:00:05 20268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 216.09 2026-06-28T22:00:05 20269 APV6024286 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 5000.0 2026-06-28T22:00:05 20270 APV6057724 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 296564.55 2026-06-28T22:00:05 20271 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 20272 APV6070556 2021-06-17T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 231.5 2026-06-28T22:00:05 20273 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 32061.81 2026-06-28T22:00:05 20274 EXV6078817 2021-06-08T00:00:00 2021 4 595120 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.09 2026-06-28T22:00:05 20285 0006062332 2021-06-14T00:00:00 2021 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 426.5 2026-06-28T22:00:05 20286 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 546453.24 2026-06-28T22:00:05 20287 0006066016 2021-06-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.37 2026-06-28T22:00:05 20288 0006085575 2021-06-30T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 127.92 2026-06-28T22:00:05 20289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1318.15 2026-06-28T22:00:05 20290 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 20291 APV6057724 2021-06-08T00:00:00 2021 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1829.39 2026-06-28T22:00:05 20292 0006062888 2021-06-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20293 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 79.0 2026-06-28T22:00:05 20294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 20295 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.42 2026-06-28T22:00:05 20296 0006040451 2021-05-11T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 269369.25 2026-06-28T22:00:05 20297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.58 2026-06-28T22:00:05 20298 PAY6032835 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 20299 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 56620.07 2026-06-28T22:00:05 20300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 20301 0006059920 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.35 2026-06-28T22:00:05 20302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 542.03 2026-06-28T22:00:05 20303 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 20304 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 20305 APV6063221 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 375963.78 2026-06-28T22:00:05 20306 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 17125.02 2026-06-28T22:00:05 20307 APV6044490 2021-05-17T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 59699.4 2026-06-28T22:00:05 20308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 20309 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 20310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.67 2026-06-28T22:00:05 20311 0006085857 2021-06-29T00:00:00 2021 4 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 20312 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 692.21 2026-06-28T22:00:05 20313 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 15393.42 2026-06-28T22:00:05 20314 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20315 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 106735.93 2026-06-28T22:00:05 20316 APV6022763 2021-04-09T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 74.7 2026-06-28T22:00:05 20317 APV6029118 2021-04-19T00:00:00 2021 4 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 56.0 2026-06-28T22:00:05 20318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 446.59 2026-06-28T22:00:05 20319 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2227.3 2026-06-28T22:00:05 20320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 873.29 2026-06-28T22:00:05 20321 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 20322 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 482.09 2026-06-28T22:00:05 20323 APV6057076 2021-06-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 82459.66 2026-06-28T22:00:05 20324 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 335.0 2026-06-28T22:00:05 20325 0006080365 2021-06-23T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.4 2026-06-28T22:00:05 20326 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1650.66 2026-06-28T22:00:05 20327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.94 2026-06-28T22:00:05 20328 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 2773.84 2026-06-28T22:00:05 20329 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 22553.7 2026-06-28T22:00:05 20330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 108.04 2026-06-28T22:00:05 20331 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 4222.15 2026-06-28T22:00:05 20332 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 4014.31 2026-06-28T22:00:05 20333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.96 2026-06-28T22:00:05 20334 0006033921 2021-04-28T00:00:00 2021 4 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 - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 39259.05 2026-06-28T22:00:05 20344 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 482.09 2026-06-28T22:00:05 20345 0006058287 2021-06-09T00:00:00 2021 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 20347 APV6029136 2021-04-19T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.31 2026-06-28T22:00:05 20348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 151.26 2026-06-28T22:00:05 20349 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 20350 APV6034962 2021-04-28T00:00:00 2021 4 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 18.26 2026-06-28T22:00:05 20351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.53 2026-06-28T22:00:05 20352 APV6045630 2021-05-18T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 36 Agriculture Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 20353 0006051432 2021-05-27T00:00:00 2021 4 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 20354 APV6054214 2021-06-02T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 3941.92 2026-06-28T22:00:05 20355 0006028165 2021-04-14T00:00:00 2021 4 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 23.05 2026-06-28T22:00:05 20356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 1224.51 2026-06-28T22:00:05 20357 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1553.65 2026-06-28T22:00:05 20358 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288043 SHELBY MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 20359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.81 2026-06-28T22:00:05 20360 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 140.94 2026-06-28T22:00:05 20361 0006025529 2021-04-15T00:00:00 2021 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 154412.08 2026-06-28T22:00:05 20362 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2824.65 2026-06-28T22:00:05 20363 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - 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VERMILLION COMM SCHL TREAS 85303.16 2026-06-28T22:00:05 20370 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 135350.18 2026-06-28T22:00:05 20371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 216.09 2026-06-28T22:00:05 20372 APV6049989 2021-05-25T00:00:00 2021 4 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008148 KOVA FERTILIZER INC 662.4 2026-06-28T22:00:05 20373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 194.48 2026-06-28T22:00:05 20374 EXV6038578 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.5 2026-06-28T22:00:05 20375 APV6054174 2021-06-02T00:00:00 2021 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 20376 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183721 SUTTON, MICHAEL PAUL -390.0 2026-06-28T22:00:05 20385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 178.63 2026-06-28T22:00:05 20386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.23 2026-06-28T22:00:05 20387 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 3297.62 2026-06-28T22:00:05 20388 PAY6058028 2021-06-09T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 20389 APV6020035 2021-04-05T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 702.5 2026-06-28T22:00:05 20390 0006051422 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46925.34 2026-06-28T22:00:05 20391 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 20392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 540.22 2026-06-28T22:00:05 20393 APV6042363 2021-05-13T00:00:00 2021 4 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 20394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 446.59 2026-06-28T22:00:05 20395 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 684.28 2026-06-28T22:00:05 20396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1317.43 2026-06-28T22:00:05 20397 0006059131 2021-06-10T00:00:00 2021 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1001.6 2026-06-28T22:00:05 20398 0006042039 2021-05-13T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1938.27 2026-06-28T22:00:05 20399 APV6020690 2021-04-06T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 104.0 2026-06-28T22:00:05 20400 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.3 2026-06-28T22:00:05 20401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1145.49 2026-06-28T22:00:05 20402 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 20403 PAY6049460 2021-05-26T00:00:00 2021 4 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 477.89 2026-06-28T22:00:05 20404 APV6086062 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 300.0 2026-06-28T22:00:05 20405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 896.77 2026-06-28T22:00:05 20406 0006050633 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 20407 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20408 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 20409 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 20410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.64 2026-06-28T22:00:05 20411 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 418.67 2026-06-28T22:00:05 20412 0006036254 2021-04-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.47 2026-06-28T22:00:05 20413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 740.11 2026-06-28T22:00:05 20414 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 20415 APV6034984 2021-04-29T00:00:00 2021 4 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 20020.0 2026-06-28T22:00:05 20416 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000219950 PORTER HOSPITAL LLC 150819.0 2026-06-28T22:00:05 20417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.1 2026-06-28T22:00:05 20418 0006036302 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.93 2026-06-28T22:00:05 20419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 937.83 2026-06-28T22:00:05 20420 PAY6023779 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 20421 APV6066066 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000123835 ROBERT E. DUCKWORTH 108.26 2026-06-28T22:00:05 20422 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 20423 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1540.94 2026-06-28T22:00:05 20424 0006037524 2021-05-05T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin 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 124.85 2026-06-28T22:00:05 20425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1185.07 2026-06-28T22:00:05 20426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 405.17 2026-06-28T22:00:05 20427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.95 2026-06-28T22:00:05 20428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.65 2026-06-28T22:00:05 20429 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21241.96 2026-06-28T22:00:05 20430 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 20431 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 2702.26 2026-06-28T22:00:05 20432 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20433 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 20434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.29 2026-06-28T22:00:05 20435 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 250.0 2026-06-28T22:00:05 20436 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 105439.95 2026-06-28T22:00:05 20437 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2280.0 2026-06-28T22:00:05 20438 PAY6049510 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 20439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 810.33 2026-06-28T22:00:05 20440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 583.44 2026-06-28T22:00:05 20441 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 103750.54 2026-06-28T22:00:05 20442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1080.45 2026-06-28T22:00:05 20443 0006059147 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 20444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 280.92 2026-06-28T22:00:05 20445 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 20446 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 12317.9 2026-06-28T22:00:05 20447 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 108.04 2026-06-28T22:00:05 20448 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 20449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 259.31 2026-06-28T22:00:05 20450 PAY6040172 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114095.88 2026-06-28T22:00:05 20451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 518.62 2026-06-28T22:00:05 20452 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 446.59 2026-06-28T22:00:05 20453 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1449.1 2026-06-28T22:00:05 20454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.79 2026-06-28T22:00:05 20455 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13952.67 2026-06-28T22:00:05 20456 APV6045816 2021-05-17T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 213015.52 2026-06-28T22:00:05 20457 APV6024270 2021-04-13T00:00:00 2021 4 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 680.0 2026-06-28T22:00:05 20458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 324.13 2026-06-28T22:00:05 20459 APV6078661 2021-06-21T00:00:00 2021 4 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 149.62 2026-06-28T22:00:05 20460 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 20461 APV6034228 2021-04-28T00:00:00 2021 4 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 20462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 259.31 2026-06-28T22:00:05 20463 0006019698 2021-04-03T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.08 2026-06-28T22:00:05 20464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.52 2026-06-28T22:00:05 20465 APV6034240 2021-04-28T00:00:00 2021 4 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 0000193939 BLUE RIVER VOC CNTR TREASURER 934.36 2026-06-28T22:00:05 20466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.53 2026-06-28T22:00:05 20467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.6 2026-06-28T22:00:05 20468 0006049728 2021-05-25T00:00:00 2021 4 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 20469 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 5378.4 2026-06-28T22:00:05 20470 APV6041660 2021-05-12T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 737.49 2026-06-28T22:00:05 20471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 648.27 2026-06-28T22:00:05 20472 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11750.0 2026-06-28T22:00:05 20473 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 139641.33 2026-06-28T22:00:05 20474 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 648.27 2026-06-28T22:00:05 20475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1395.29 2026-06-28T22:00:05 20476 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2494.97 2026-06-28T22:00:05 20477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.52 2026-06-28T22:00:05 20478 APV6057724 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-06-28T22:00:05 20479 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 356512.12 2026-06-28T22:00:05 20480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 972.4 2026-06-28T22:00:05 20481 0006029472 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2570.9 2026-06-28T22:00:05 20482 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 20483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 216.09 2026-06-28T22:00:05 20484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 432.18 2026-06-28T22:00:05 20485 EXV6078808 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.54 2026-06-28T22:00:05 20486 0006024078 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 20487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 654.25 2026-06-28T22:00:05 20488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 657.56 2026-06-28T22:00:05 20489 0006049772 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 106.01 2026-06-28T22:00:05 20490 0006080436 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.58 2026-06-28T22:00:05 20491 0006024767 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.09 2026-06-28T22:00:05 20492 APV6057068 2021-06-07T00:00:00 2021 4 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 16.0 2026-06-28T22:00:05 20493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 741.33 2026-06-28T22:00:05 20494 APV6022177 2021-04-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2507.4 2026-06-28T22:00:05 20495 APV6039034 2021-05-07T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000052484 OPTIFORM IMAGING SYSTEMS INC 6991.0 2026-06-28T22:00:05 20496 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 20497 0006036345 2021-05-08T00:00:00 2021 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2076.71 2026-06-28T22:00:05 20498 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 20499 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.64 2026-06-28T22:00:05 20500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 446.59 2026-06-28T22:00:05 20501 APV6066328 2021-06-15T00:00:00 2021 4 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 20502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 367.36 2026-06-28T22:00:05 20503 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7231.88 2026-06-28T22:00:05 20504 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 216.09 2026-06-28T22:00:05 20505 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 20506 APV6021913 2021-04-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 17015.26 2026-06-28T22:00:05 20507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 290.28 2026-06-28T22:00:05 20508 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 20509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 813.05 2026-06-28T22:00:05 20510 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL SPECIALISTS INC PC 14.0 2026-06-28T22:00:05 20511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 20512 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1650.66 2026-06-28T22:00:05 20513 0006073360 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 555826.93 2026-06-28T22:00:05 20514 0006051348 2021-05-27T00:00:00 2021 4 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 20515 0006020445 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 20516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 216.09 2026-06-28T22:00:05 20517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 468.92 2026-06-28T22:00:05 20518 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 20519 0006054615 2021-06-03T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20520 0006052199 2021-05-28T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.48 2026-06-28T22:00:05 20521 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 446.59 2026-06-28T22:00:05 20522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.63 2026-06-28T22:00:05 20523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.67 2026-06-28T22:00:05 20524 0006036365 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 454.65 2026-06-28T22:00:05 20526 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 700.73 2026-06-28T22:00:05 20527 APV6037723 2021-05-05T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2349077.21 2026-06-28T22:00:05 20528 0006029472 2021-04-01T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49427.72 2026-06-28T22:00:05 20529 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 2285.0 2026-06-28T22:00:05 20530 0006068153 2021-06-16T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 8687.92 2026-06-28T22:00:05 20531 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 15.25 2026-06-28T22:00:05 20532 APV6063077 2021-06-14T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 6305.0 2026-06-28T22:00:05 20533 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 848.51 2026-06-28T22:00:05 20534 ACC1000002 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9988.18 2026-06-28T22:00:05 20535 0006057464 2021-06-08T00:00:00 2021 4 535018 Com & Train - Career Developmt 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.53 2026-06-28T22:00:05 20537 APV6053405 2021-06-01T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 11213.03 2026-06-28T22:00:05 20538 0006053896 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 230.34 2026-06-28T22:00:05 20539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.53 2026-06-28T22:00:05 20540 APV6057839 2021-06-08T00:00:00 2021 4 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 9930.91 2026-06-28T22:00:05 20541 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 124.68 2026-06-28T22:00:05 20542 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275681 DAWN MULLINS 775.28 2026-06-28T22:00:05 20543 0006034679 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32359.15 2026-06-28T22:00:05 20544 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 9383.24 2026-06-28T22:00:05 20545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 453.79 2026-06-28T22:00:05 20546 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 8156.0 2026-06-28T22:00:05 20547 APV6037699 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 28662.5 2026-06-28T22:00:05 20548 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 20549 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 10417.8 2026-06-28T22:00:05 20550 PAY6032759 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 20551 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 533.17 2026-06-28T22:00:05 20552 APV6045630 2021-05-18T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 0.0 2026-06-28T22:00:05 20553 0006085135 2021-06-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2096.01 2026-06-28T22:00:05 20554 0006037865 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 4524.78 2026-06-28T22:00:05 20555 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 20556 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 804088.39 2026-06-28T22:00:05 20557 0006036323 2021-05-08T00:00:00 2021 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 20558 0006053952 2021-06-08T00:00:00 2021 4 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 120.7 2026-06-28T22:00:05 20559 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394626 LIFE CHURCH INTERNATIONAL 773.97 2026-06-28T22:00:05 20560 0006054660 2021-06-03T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 20561 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 401.92 2026-06-28T22:00:05 20562 APV6020712 2021-04-06T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 30177.25 2026-06-28T22:00:05 20563 APV6023554 2021-04-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 689.17 2026-06-28T22:00:05 20564 0006078390 2021-06-21T00:00:00 2021 4 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 20565 APV6034228 2021-04-28T00:00:00 2021 4 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 20566 APV6020690 2021-04-06T00:00:00 2021 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 299.9 2026-06-28T22:00:05 20567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 446.59 2026-06-28T22:00:05 20568 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 482.09 2026-06-28T22:00:05 20569 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 17548.68 2026-06-28T22:00:05 20570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.59 2026-06-28T22:00:05 20571 0006024703 2021-04-14T00:00:00 2021 4 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 1258.12 2026-06-28T22:00:05 20572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 216.09 2026-06-28T22:00:05 20573 APV6054146 2021-06-02T00:00:00 2021 4 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 1199.63 2026-06-28T22:00:05 20574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 418.68 2026-06-28T22:00:05 20575 APV6052399 2021-05-28T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 663.21 2026-06-28T22:00:05 20576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.95 2026-06-28T22:00:05 20577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1138.79 2026-06-28T22:00:05 20578 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 1096.64 2026-06-28T22:00:05 20579 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 20580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.94 2026-06-28T22:00:05 20581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 446.58 2026-06-28T22:00:05 20582 0006028822 2021-04-19T00:00:00 2021 4 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 20583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 20584 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 20585 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 385.96 2026-06-28T22:00:05 20586 APV6048426 2021-05-21T00:00:00 2021 4 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 335190.0 2026-06-28T22:00:05 20587 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 20588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 703.37 2026-06-28T22:00:05 20589 APV6022233 2021-04-08T00:00:00 2021 4 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 10408.73 2026-06-28T22:00:05 20590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.28 2026-06-28T22:00:05 20591 0006048116 2021-05-21T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 20592 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 4827.29 2026-06-28T22:00:05 20593 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.89 2026-06-28T22:00:05 20594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.94 2026-06-28T22:00:05 20595 APV6024318 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 20596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 732.76 2026-06-28T22:00:05 20597 0006079322 2021-06-23T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7.51 2026-06-28T22:00:05 20598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 401.93 2026-06-28T22:00:05 20599 0006080223 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 20600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 669.88 2026-06-28T22:00:05 20601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 324.13 2026-06-28T22:00:05 20602 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 357.27 2026-06-28T22:00:05 20603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.46 2026-06-28T22:00:05 20604 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 9563.52 2026-06-28T22:00:05 20605 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 2259.6 2026-06-28T22:00:05 20606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 223.29 2026-06-28T22:00:05 20607 0006030936 2021-04-22T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.15 2026-06-28T22:00:05 20608 0006035473 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 20609 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 509.65 2026-06-28T22:00:05 20610 0006029487 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 20611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 803.85 2026-06-28T22:00:05 20612 APV6057707 2021-06-08T00:00:00 2021 4 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 58.5 2026-06-28T22:00:05 20613 APV6066338 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 770773.87 2026-06-28T22:00:05 20614 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1004.82 2026-06-28T22:00:05 20615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.68 2026-06-28T22:00:05 20616 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 20617 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 446.58 2026-06-28T22:00:05 20618 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.3 2026-06-28T22:00:05 20619 APV6059377 2021-06-10T00:00:00 2021 4 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 1310.13 2026-06-28T22:00:05 20620 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.65 2026-06-28T22:00:05 20621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 669.87 2026-06-28T22:00:05 20622 0006062342 2021-06-14T00:00:00 2021 4 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 1.06 2026-06-28T22:00:05 20623 0006079322 2021-06-23T00:00:00 2021 4 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 34.56 2026-06-28T22:00:05 20624 0006079322 2021-06-23T00:00:00 2021 4 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 832.53 2026-06-28T22:00:05 20625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 810.33 2026-06-28T22:00:05 20626 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.96 2026-06-28T22:00:05 20627 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 1767.94 2026-06-28T22:00:05 20628 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 696.0 2026-06-28T22:00:05 20629 0006053204 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.85 2026-06-28T22:00:05 20630 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1387.0 2026-06-28T22:00:05 20631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241336 BOBBI HINEMAN 216.09 2026-06-28T22:00:05 20632 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391635 HOMETOWN HEARING AND AUDIOLOGY SERVICES 14.0 2026-06-28T22:00:05 20633 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 20634 0006079322 2021-06-23T00:00:00 2021 4 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 1114.36 2026-06-28T22:00:05 20635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 854.54 2026-06-28T22:00:05 20636 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 20637 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 4100.0 2026-06-28T22:00:05 20638 0006042921 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 20639 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 88146.5 2026-06-28T22:00:05 20640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 20641 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 12457.69 2026-06-28T22:00:05 20642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 540.23 2026-06-28T22:00:05 20643 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 78041.79 2026-06-28T22:00:05 20644 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 673.56 2026-06-28T22:00:05 20645 0006070132 2021-06-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 318478.0 2026-06-28T22:00:05 20646 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 20647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 759.2 2026-06-28T22:00:05 20648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 20649 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 648.27 2026-06-28T22:00:05 20650 PAY6058134 2021-06-09T00:00:00 2021 4 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 64.91 2026-06-28T22:00:05 20651 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 20652 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 29299.05 2026-06-28T22:00:05 20653 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 3047.24 2026-06-28T22:00:05 20654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 831.95 2026-06-28T22:00:05 20655 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 20656 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 5985.54 2026-06-28T22:00:05 20657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.09 2026-06-28T22:00:05 20658 0006024784 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 312.1 2026-06-28T22:00:05 20659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 401.93 2026-06-28T22:00:05 20660 0006048716 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 20661 0006044236 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.13 2026-06-28T22:00:05 20662 APV6039935 2021-05-10T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 60184.18 2026-06-28T22:00:05 20663 APV6019246 2021-04-01T00:00:00 2021 4 547052 SpOp-Computer 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 264.58 2026-06-28T22:00:05 20664 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 1576.67 2026-06-28T22:00:05 20665 APV6082329 2021-06-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 29.75 2026-06-28T22:00:05 20666 0006054026 2021-06-08T00:00:00 2021 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 20667 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 246.62 2026-06-28T22:00:05 20668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 108.05 2026-06-28T22:00:05 20669 0006053974 2021-06-08T00:00:00 2021 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 20670 APV6022088 2021-04-08T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54336.14 2026-06-28T22:00:05 20671 0006045603 2021-05-01T00:00:00 2021 4 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 171.09 2026-06-28T22:00:05 20672 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 84294.01 2026-06-28T22:00:05 20673 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1042.24 2026-06-28T22:00:05 20674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 324.14 2026-06-28T22:00:05 20675 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 259.3 2026-06-28T22:00:05 20676 0006083757 2021-06-25T00:00:00 2021 4 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 498.59 2026-06-28T22:00:05 20677 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 371.02 2026-06-28T22:00:05 20678 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1277.91 2026-06-28T22:00:05 20679 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 524.48 2026-06-28T22:00:05 20680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.64 2026-06-28T22:00:05 20681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.82 2026-06-28T22:00:05 20682 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077474 HANOVER COMMUNITY SCHOOL CORP 600.0 2026-06-28T22:00:05 20683 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.58 2026-06-28T22:00:05 20684 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 20685 ARD6052721 2021-05-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -32450240.92 2026-06-28T22:00:05 20686 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 446.59 2026-06-28T22:00:05 20687 0006024727 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.53 2026-06-28T22:00:05 20688 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 27407.39 2026-06-28T22:00:05 20689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 290.28 2026-06-28T22:00:05 20690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.97 2026-06-28T22:00:05 20691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 972.0 2026-06-28T22:00:05 20692 0006020365 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.47 2026-06-28T22:00:05 20693 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20694 APV6025745 2021-04-15T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 3000.0 2026-06-28T22:00:05 20695 APV6019244 2021-04-01T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 195.0 2026-06-28T22:00:05 20696 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 20697 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392232 MALLORY BYERS 926.66 2026-06-28T22:00:05 20698 APV6034976 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 24381.33 2026-06-28T22:00:05 20699 0006019715 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7936.2 2026-06-28T22:00:05 20700 0006054593 2021-06-03T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 20701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 405.17 2026-06-28T22:00:05 20702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 324.14 2026-06-28T22:00:05 20703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 20704 APV6036468 2021-05-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 8250.81 2026-06-28T22:00:05 20705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 290.29 2026-06-28T22:00:05 20706 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 4235.14 2026-06-28T22:00:05 20707 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 151.96 2026-06-28T22:00:05 20708 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 20709 0006020389 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.56 2026-06-28T22:00:05 20710 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 20711 APV6042363 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 20712 0006059906 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.84 2026-06-28T22:00:05 20713 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 20714 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 20715 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 20764.0 2026-06-28T22:00:05 20716 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 20717 APV6035788 2021-04-30T00:00:00 2021 4 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 34802.65 2026-06-28T22:00:05 20718 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 446.59 2026-06-28T22:00:05 20719 APV6068526 2021-06-16T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 919.62 2026-06-28T22:00:05 20720 0006019849 2021-04-06T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1886.13 2026-06-28T22:00:05 20721 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 20722 APV6054174 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.56 2026-06-28T22:00:05 20723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.29 2026-06-28T22:00:05 20724 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 79306.47 2026-06-28T22:00:05 20725 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 655.59 2026-06-28T22:00:05 20726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.95 2026-06-28T22:00:05 20727 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 466.01 2026-06-28T22:00:05 20728 APV6047600 2021-05-20T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 708.0 2026-06-28T22:00:05 20729 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 20730 APV6050076 2021-05-25T00:00:00 2021 4 599109 AdmOp - Marketing 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 720.0 2026-06-28T22:00:05 20731 0006080446 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 20732 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 20758.88 2026-06-28T22:00:05 20733 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20734 0006020425 2021-04-06T00:00:00 2021 4 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 -251.67 2026-06-28T22:00:05 20735 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 20736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.21 2026-06-28T22:00:05 20737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 20738 0006020462 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 20739 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 20740 APV6044429 2021-05-17T00:00:00 2021 4 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 0000208072 PATTIMARK ENTERPRISES 3787.65 2026-06-28T22:00:05 20741 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 655.58 2026-06-28T22:00:05 20742 APV6033322 2021-04-26T00:00:00 2021 4 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 40480.0 2026-06-28T22:00:05 20743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 561.83 2026-06-28T22:00:05 20744 APV6031216 2021-04-22T00:00:00 2021 4 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 1449.0 2026-06-28T22:00:05 20745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 893.17 2026-06-28T22:00:05 20746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.11 2026-06-28T22:00:05 20747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 406.52 2026-06-28T22:00:05 20748 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 20749 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1490.78 2026-06-28T22:00:05 20750 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 16549.69 2026-06-28T22:00:05 20751 EXV6037786 2021-05-03T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.28 2026-06-28T22:00:05 20752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.64 2026-06-28T22:00:05 20753 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 20754 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 474.95 2026-06-28T22:00:05 20755 APV6057851 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 37267.12 2026-06-28T22:00:05 20756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 216.09 2026-06-28T22:00:05 20757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 259.31 2026-06-28T22:00:05 20758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.26 2026-06-28T22:00:05 20759 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 482.09 2026-06-28T22:00:05 20760 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.3 2026-06-28T22:00:05 20761 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 35884.5 2026-06-28T22:00:05 20762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 398.25 2026-06-28T22:00:05 20763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 446.58 2026-06-28T22:00:05 20764 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 482.09 2026-06-28T22:00:05 20765 APC6050048 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC -14.0 2026-06-28T22:00:05 20766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.23 2026-06-28T22:00:05 20767 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 20768 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 20769 APV6048373 2021-05-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14063.66 2026-06-28T22:00:05 20770 APV6032513 2021-04-26T00:00:00 2021 4 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 572.27 2026-06-28T22:00:05 20771 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000077841 ST. VINCENT HEALTH , INC 2345865.0 2026-06-28T22:00:05 20772 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000347878 PEACEFUL PALACE CHILD CARE CENTER CORP 11467.28 2026-06-28T22:00:05 20773 APV6049102 2021-05-24T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 11.05 2026-06-28T22:00:05 20774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 937.83 2026-06-28T22:00:05 20775 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 584.52 2026-06-28T22:00:05 20776 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 8504.97 2026-06-28T22:00:05 20777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.67 2026-06-28T22:00:05 20778 0006050667 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4061.42 2026-06-28T22:00:05 20779 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 20780 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 2735.58 2026-06-28T22:00:05 20781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 379.6 2026-06-28T22:00:05 20782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 734.71 2026-06-28T22:00:05 20783 PAY6023716 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 20784 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 146.45 2026-06-28T22:00:05 20785 0006082803 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8.71 2026-06-28T22:00:05 20786 APV6034976 2021-04-29T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2030.99 2026-06-28T22:00:05 20787 APV6019321 2021-04-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4291.11 2026-06-28T22:00:05 20788 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 98.67 2026-06-28T22:00:05 20789 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 20790 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 298.0 2026-06-28T22:00:05 20791 APV6020666 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.68 2026-06-28T22:00:05 20792 PAY6049457 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1113.63 2026-06-28T22:00:05 20793 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 20794 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 20795 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 20796 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 20797 APV6021413 2021-04-07T00:00:00 2021 4 539048 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 8019.0 2026-06-28T22:00:05 20798 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 20799 0006042921 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 20800 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 20801 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 20802 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 20803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 821.14 2026-06-28T22:00:05 20804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 648.27 2026-06-28T22:00:05 20805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1011.95 2026-06-28T22:00:05 20806 0006019748 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 20807 APV6068602 2021-06-16T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 17127.99 2026-06-28T22:00:05 20808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 20809 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 106.02 2026-06-28T22:00:05 20810 APV6036767 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.7 2026-06-28T22:00:05 20811 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 76628.34 2026-06-28T22:00:05 20812 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.35 2026-06-28T22:00:05 20813 APV6060224 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 99428.95 2026-06-28T22:00:05 20814 APV6039996 2021-05-10T00:00:00 2021 4 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 21012.58 2026-06-28T22:00:05 20815 0006034805 2021-04-29T00:00:00 2021 4 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 0.23 2026-06-28T22:00:05 20816 APV6025757 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2853.6 2026-06-28T22:00:05 20817 0006023939 2021-04-10T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242822 AIMEE MARIE DORSETT 216.09 2026-06-28T22:00:05 20819 0006048716 2021-05-01T00:00:00 2021 4 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 20820 APV6019330 2021-04-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000393843 H and H CONSTRUCTION SERVICES INC 8020.0 2026-06-28T22:00:05 20821 0006034795 2021-04-29T00:00:00 2021 4 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 0.24 2026-06-28T22:00:05 20822 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104047 GREATER NEW VISION MB CHURCH 394.79 2026-06-28T22:00:05 20823 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 20824 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 1111.93 2026-06-28T22:00:05 20825 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 37713.75 2026-06-28T22:00:05 20826 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.11 2026-06-28T22:00:05 20827 APV6031126 2021-04-21T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 54446.13 2026-06-28T22:00:05 20828 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 41223.31 2026-06-28T22:00:05 20829 0006046501 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2146286.81 2026-06-28T22:00:05 20830 EXV6034489 2021-04-15T00:00:00 2021 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.19 2026-06-28T22:00:05 20831 APV6030307 2021-04-21T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 146.47 2026-06-28T22:00:05 20832 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 223.29 2026-06-28T22:00:05 20833 APV6033295 2021-04-27T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 164.38 2026-06-28T22:00:05 20834 0006053805 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.76 2026-06-28T22:00:05 20835 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.9 2026-06-28T22:00:05 20836 0006042851 2021-05-14T00:00:00 2021 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20837 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 816.0 2026-06-28T22:00:05 20838 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 20839 0006082803 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin 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 19.19 2026-06-28T22:00:05 20840 APV6066328 2021-06-15T00:00:00 2021 4 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 21916.66 2026-06-28T22:00:05 20841 APV6042314 2021-05-11T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 20842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 540.23 2026-06-28T22:00:05 20843 0006029493 2021-04-20T00:00:00 2021 4 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 40.94 2026-06-28T22:00:05 20844 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 588194.3 2026-06-28T22:00:05 20845 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 161.0 2026-06-28T22:00:05 20846 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 20847 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 455.21 2026-06-28T22:00:05 20848 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 20849 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 20850 0006080420 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.39 2026-06-28T22:00:05 20851 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.94 2026-06-28T22:00:05 20852 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 20853 APV6039157 2021-05-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 37811.27 2026-06-28T22:00:05 20854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.35 2026-06-28T22:00:05 20855 0006082908 2021-06-24T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 20856 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 20857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 20858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 216.09 2026-06-28T22:00:05 20859 0006066011 2021-06-15T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 104.01 2026-06-28T22:00:05 20860 APV6031226 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 33647.63 2026-06-28T22:00:05 20861 0006062342 2021-06-14T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 20862 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 816.0 2026-06-28T22:00:05 20863 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 3343.27 2026-06-28T22:00:05 20864 APV6054154 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000286348 KELTNER GROUP LLC 824.3 2026-06-28T22:00:05 20865 0006022584 2021-04-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1851.5 2026-06-28T22:00:05 20866 0006058364 2021-06-09T00:00:00 2021 4 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 20867 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 20868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 648.27 2026-06-28T22:00:05 20869 APV6031216 2021-04-22T00:00:00 2021 4 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 2030.71 2026-06-28T22:00:05 20870 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 32053.65 2026-06-28T22:00:05 20871 ACC1100002 2021-06-01T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10282.14 2026-06-28T22:00:05 20872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 223.29 2026-06-28T22:00:05 20873 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 892509.27 2026-06-28T22:00:05 20874 APV6022872 2021-04-09T00:00:00 2021 4 599042 AdmOp-Freight & Express 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 0000057999 PRO-ED INC 22.6 2026-06-28T22:00:05 20875 APV6021396 2021-04-07T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 281.25 2026-06-28T22:00:05 20876 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 379.59 2026-06-28T22:00:05 20877 APV6057670 2021-06-08T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2698.71 2026-06-28T22:00:05 20878 APV6043165 2021-05-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 34.89 2026-06-28T22:00:05 20879 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362585 SHALANDA KEITH 655.59 2026-06-28T22:00:05 20880 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 210.0 2026-06-28T22:00:05 20881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1488.77 2026-06-28T22:00:05 20882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.31 2026-06-28T22:00:05 20883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 418.67 2026-06-28T22:00:05 20884 0006078390 2021-06-21T00:00:00 2021 4 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 20885 APV6068553 2021-06-16T00:00:00 2021 4 547160 SpOp - Safety -Apparel 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 -252.58 2026-06-28T22:00:05 20886 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 1751.03 2026-06-28T22:00:05 20887 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 20888 0006044236 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 20889 PAY6049451 2021-05-26T00:00:00 2021 4 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 5.53 2026-06-28T22:00:05 20890 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 20891 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 20892 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 74788.3 2026-06-28T22:00:05 20893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 2165.94 2026-06-28T22:00:05 20894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 223.29 2026-06-28T22:00:05 20895 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384510 DIANA BREWER 1106.88 2026-06-28T22:00:05 20896 0006028881 2021-04-19T00:00:00 2021 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20897 0006053955 2021-06-02T00:00:00 2021 4 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 20898 APV6028307 2021-04-16T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 20899 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 129319.42 2026-06-28T22:00:05 20900 0006045603 2021-05-01T00:00:00 2021 4 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 994.83 2026-06-28T22:00:05 20901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.68 2026-06-28T22:00:05 20902 0006049650 2021-05-25T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10923.07 2026-06-28T22:00:05 20903 APV6035026 2021-04-29T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393248 SHAYNA LEE KEMPER 144.45 2026-06-28T22:00:05 20904 APV6053499 2021-06-01T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1562.19 2026-06-28T22:00:05 20905 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.01 2026-06-28T22:00:05 20906 PAY6078960 2021-06-23T00:00:00 2021 4 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 119.02 2026-06-28T22:00:05 20907 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 482.09 2026-06-28T22:00:05 20908 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 9148.46 2026-06-28T22:00:05 20909 0006023926 2021-04-13T00:00:00 2021 4 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 20910 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389669 KIMBERLY BARRICK 928.92 2026-06-28T22:00:05 20911 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2676.58 2026-06-28T22:00:05 20912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 405.17 2026-06-28T22:00:05 20913 0006042880 2021-05-14T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260583.86 2026-06-28T22:00:05 20914 0006017778 2021-04-02T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.91 2026-06-28T22:00:05 20915 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 750.0 2026-06-28T22:00:05 20916 0006044910 2021-05-08T00:00:00 2021 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.05 2026-06-28T22:00:05 20917 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 20918 0006079297 2021-06-30T00:00:00 2021 4 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 30221.54 2026-06-28T22:00:05 20919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 594.46 2026-06-28T22:00:05 20920 INV6047220 2021-05-12T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 20921 0006036323 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 20922 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.63 2026-06-28T22:00:05 20923 APV6043230 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 168976.0 2026-06-28T22:00:05 20924 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375219 HERBERT BLAIN 449.03 2026-06-28T22:00:05 20925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 312.61 2026-06-28T22:00:05 20926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.87 2026-06-28T22:00:05 20927 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 14632.94 2026-06-28T22:00:05 20928 0006024149 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 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 3.17 2026-06-28T22:00:05 20929 0006045603 2021-05-01T00:00:00 2021 4 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 187.17 2026-06-28T22:00:05 20930 APV6057707 2021-06-08T00:00:00 2021 4 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 119.83 2026-06-28T22:00:05 20931 0006047355 2021-05-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 20932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.02 2026-06-28T22:00:05 20933 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 20934 0006084995 2021-06-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.0 2026-06-28T22:00:05 20935 APV6051688 2021-05-27T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 146.25 2026-06-28T22:00:05 20936 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.67 2026-06-28T22:00:05 20937 0006083743 2021-06-25T00:00:00 2021 4 654739 Storage Optn - Boxes 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.27 2026-06-28T22:00:05 20938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 540.22 2026-06-28T22:00:05 20939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 432.18 2026-06-28T22:00:05 20940 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 20941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 648.27 2026-06-28T22:00:05 20942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 837.35 2026-06-28T22:00:05 20943 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 20944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 475.4 2026-06-28T22:00:05 20945 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4763.31 2026-06-28T22:00:05 20946 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 634.44 2026-06-28T22:00:05 20947 0006036349 2021-05-08T00:00:00 2021 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-06-28T22:00:05 20948 0006050604 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 20949 0006059081 2021-06-07T00:00:00 2021 4 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.72 2026-06-28T22:00:05 20950 APV6032326 2021-04-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 62118.45 2026-06-28T22:00:05 20951 APV6038245 2021-05-06T00:00:00 2021 4 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 291.02 2026-06-28T22:00:05 20952 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2756.6 2026-06-28T22:00:05 20953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.02 2026-06-28T22:00:05 20954 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 108.04 2026-06-28T22:00:05 20955 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 9368.73 2026-06-28T22:00:05 20956 APV6044448 2021-05-17T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 163.41 2026-06-28T22:00:05 20957 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 679.66 2026-06-28T22:00:05 20958 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 12250.0 2026-06-28T22:00:05 20959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319446 GRANT GARTHWAITE 267.95 2026-06-28T22:00:05 20960 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 52368.27 2026-06-28T22:00:05 20961 0006024726 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 75793.21 2026-06-28T22:00:05 20962 0006037906 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 20963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 677.53 2026-06-28T22:00:05 20964 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 55305.86 2026-06-28T22:00:05 20965 0006042921 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.3 2026-06-28T22:00:05 20966 0006044198 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.26 2026-06-28T22:00:05 20967 0006050553 2021-05-25T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 20968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.29 2026-06-28T22:00:05 20969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 216.09 2026-06-28T22:00:05 20970 0006037906 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 50.22 2026-06-28T22:00:05 20971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 401.93 2026-06-28T22:00:05 20972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 216.09 2026-06-28T22:00:05 20973 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 679.48 2026-06-28T22:00:05 20974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 401.93 2026-06-28T22:00:05 20975 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 20976 0006062383 2021-06-14T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 20977 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 18199.93 2026-06-28T22:00:05 20978 APV6050042 2021-05-25T00:00:00 2021 4 519810 Temp Staffing Individual 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 3148.88 2026-06-28T22:00:05 20979 APV6034151 2021-04-28T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 6700.0 2026-06-28T22:00:05 20980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1440.46 2026-06-28T22:00:05 20981 0006020425 2021-04-06T00:00:00 2021 4 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 -202.55 2026-06-28T22:00:05 20982 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 20983 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 3413.89 2026-06-28T22:00:05 20984 APV6022233 2021-04-08T00:00:00 2021 4 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 4266.2 2026-06-28T22:00:05 20985 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 696.0 2026-06-28T22:00:05 20986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 357.27 2026-06-28T22:00:05 20987 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 380.32 2026-06-28T22:00:05 20988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.19 2026-06-28T22:00:05 20989 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 1247.74 2026-06-28T22:00:05 20990 0006053761 2021-06-02T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -705.77 2026-06-28T22:00:05 20991 0006083747 2021-06-25T00:00:00 2021 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 20992 0006029472 2021-04-01T00:00:00 2021 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7979.79 2026-06-28T22:00:05 20993 0006085814 2021-06-29T00:00:00 2021 4 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 20994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 405.16 2026-06-28T22:00:05 20995 APV6057839 2021-06-08T00:00:00 2021 4 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 17300.75 2026-06-28T22:00:05 20996 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 607608.0 2026-06-28T22:00:05 20997 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 558.23 2026-06-28T22:00:05 20998 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 20999 0006066011 2021-06-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.95 2026-06-28T22:00:05 21000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 21001 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21002 PAY6058134 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 21003 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.38 2026-06-28T22:00:05 21004 0006053977 2021-06-08T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 21005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.18 2026-06-28T22:00:05 21006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 781.53 2026-06-28T22:00:05 21007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 21008 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095865 RICHLAND BEAN BLOSSOM 19593.68 2026-06-28T22:00:05 21009 0006058364 2021-06-09T00:00:00 2021 4 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 21010 APV6021458 2021-04-07T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394058 VESTIA ADVISORS LLC 55000.0 2026-06-28T22:00:05 21011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1080.72 2026-06-28T22:00:05 21012 0006029472 2021-04-01T00:00:00 2021 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1891.9 2026-06-28T22:00:05 21013 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3853.15 2026-06-28T22:00:05 21014 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 14377.74 2026-06-28T22:00:05 21015 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 21016 0006057416 2021-06-08T00:00:00 2021 4 659301 GMIS Hyperion Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.1 2026-06-28T22:00:05 21017 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 21018 0006079322 2021-06-23T00:00:00 2021 4 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 320.61 2026-06-28T22:00:05 21019 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 21020 APV6047688 2021-05-20T00:00:00 2021 4 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 169385.48 2026-06-28T22:00:05 21021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1503.88 2026-06-28T22:00:05 21022 APV6042375 2021-05-13T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1842.84 2026-06-28T22:00:05 21023 APV6029084 2021-04-19T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11171.77 2026-06-28T22:00:05 21024 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 9118.04 2026-06-28T22:00:05 21025 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 15795.96 2026-06-28T22:00:05 21026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 312.61 2026-06-28T22:00:05 21027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 216.09 2026-06-28T22:00:05 21028 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1290.22 2026-06-28T22:00:05 21029 APV6039087 2021-05-07T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 87.56 2026-06-28T22:00:05 21030 0006048716 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 21031 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097419 JULIAN CENTER INC, THE 5741.44 2026-06-28T22:00:05 21032 0006029490 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -40.96 2026-06-28T22:00:05 21033 APV6019270 2021-04-01T00:00:00 2021 4 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 68.14 2026-06-28T22:00:05 21034 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 21035 0006024767 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.97 2026-06-28T22:00:05 21036 0006017778 2021-04-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -12339.32 2026-06-28T22:00:05 21037 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 781.53 2026-06-28T22:00:05 21038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 432.18 2026-06-28T22:00:05 21039 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 21040 PAY6040272 2021-05-12T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 21041 0006024788 2021-04-14T00:00:00 2021 4 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 602.26 2026-06-28T22:00:05 21042 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 337.68 2026-06-28T22:00:05 21043 APV6042389 2021-05-13T00:00:00 2021 4 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 9025.72 2026-06-28T22:00:05 21044 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 21045 0006034658 2021-04-30T00:00:00 2021 4 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 43.63 2026-06-28T22:00:05 21046 PAY6023779 2021-04-14T00:00:00 2021 4 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 1628.25 2026-06-28T22:00:05 21047 APV6035694 2021-04-30T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000221466 AIR ONE HEATING AND AIR CONDITIONING INC 16610.0 2026-06-28T22:00:05 21048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 259.3 2026-06-28T22:00:05 21049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 647.55 2026-06-28T22:00:05 21050 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 32883.54 2026-06-28T22:00:05 21051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 21052 APV6057082 2021-06-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 17.16 2026-06-28T22:00:05 21053 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 44969.06 2026-06-28T22:00:05 21054 0006049725 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 400 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 3764.71 2026-06-28T22:00:05 21055 APV6051467 2021-05-27T00:00:00 2021 4 595180 InState Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000385464 AMANDA MICHELLE JOHNSON 86.64 2026-06-28T22:00:05 21056 APV6023439 2021-04-12T00:00:00 2021 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 199.88 2026-06-28T22:00:05 21057 APV6054167 2021-06-02T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 731.29 2026-06-28T22:00:05 21058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.95 2026-06-28T22:00:05 21059 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.63 2026-06-28T22:00:05 21060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1287.73 2026-06-28T22:00:05 21061 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 21062 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 21063 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 21064 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 837.35 2026-06-28T22:00:05 21065 0006062332 2021-06-14T00:00:00 2021 4 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 35.3 2026-06-28T22:00:05 21066 APV6059407 2021-06-09T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 88.56 2026-06-28T22:00:05 21067 PAY6032800 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 634.49 2026-06-28T22:00:05 21068 APV6057839 2021-06-08T00:00:00 2021 4 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 6915.38 2026-06-28T22:00:05 21069 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 21070 APV6078597 2021-06-21T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 693.66 2026-06-28T22:00:05 21071 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 937.83 2026-06-28T22:00:05 21072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 21073 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 21074 APV6030379 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3255.46 2026-06-28T22:00:05 21075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 418.67 2026-06-28T22:00:05 21076 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 446.59 2026-06-28T22:00:05 21077 0006034726 2021-04-29T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.61 2026-06-28T22:00:05 21078 APV6048327 2021-05-21T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 5.66 2026-06-28T22:00:05 21079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 446.59 2026-06-28T22:00:05 21080 0006080326 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.87 2026-06-28T22:00:05 21081 PAY6058026 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 21082 0006070306 2021-06-17T00:00:00 2021 4 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 248.62 2026-06-28T22:00:05 21083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 446.59 2026-06-28T22:00:05 21084 PAY6023760 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35462.34 2026-06-28T22:00:05 21085 0006025550 2021-04-14T00:00:00 2021 4 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 1234.08 2026-06-28T22:00:05 21086 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.45 2026-06-28T22:00:05 21087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 21088 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3301.06 2026-06-28T22:00:05 21089 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379181 MARY KLEPFER 746.0 2026-06-28T22:00:05 21090 PAY6023712 2021-04-14T00:00:00 2021 4 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 725.08 2026-06-28T22:00:05 21091 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21092 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 21093 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 28717.5 2026-06-28T22:00:05 21094 APV6024276 2021-04-13T00:00:00 2021 4 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 206.25 2026-06-28T22:00:05 21095 APV6042327 2021-05-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 73.25 2026-06-28T22:00:05 21096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 1084.06 2026-06-28T22:00:05 21097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 324.14 2026-06-28T22:00:05 21098 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 21099 0006028838 2021-04-01T00:00:00 2021 4 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 1204.94 2026-06-28T22:00:05 21100 APV6078607 2021-06-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 523.4 2026-06-28T22:00:05 21101 APV6022920 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 54033.3 2026-06-28T22:00:05 21102 0006080420 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 21103 0006050558 2021-05-26T00:00:00 2021 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 21104 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 482.09 2026-06-28T22:00:05 21105 APV6020671 2021-04-06T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 23.4 2026-06-28T22:00:05 21106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 734.71 2026-06-28T22:00:05 21107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 21108 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.33 2026-06-28T22:00:05 21109 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 691.49 2026-06-28T22:00:05 21110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 558.23 2026-06-28T22:00:05 21111 APV6042290 2021-05-13T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 19026.01 2026-06-28T22:00:05 21112 APV6020070 2021-04-05T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4950.0 2026-06-28T22:00:05 21113 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 223.29 2026-06-28T22:00:05 21114 0006034700 2021-04-14T00:00:00 2021 4 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 21115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 446.59 2026-06-28T22:00:05 21116 0006028850 2021-04-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1151.4 2026-06-28T22:00:05 21117 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 28379.74 2026-06-28T22:00:05 21118 0006070306 2021-06-17T00:00:00 2021 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 21119 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 365.0 2026-06-28T22:00:05 21120 0006055349 2021-06-04T00:00:00 2021 4 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 48.99 2026-06-28T22:00:05 21121 0006046694 2021-05-12T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.45 2026-06-28T22:00:05 21122 0006080156 2021-06-23T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27607.1 2026-06-28T22:00:05 21123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.25 2026-06-28T22:00:05 21124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.27 2026-06-28T22:00:05 21125 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2496.22 2026-06-28T22:00:05 21126 APV6034940 2021-04-29T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 21127 0006053768 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.7 2026-06-28T22:00:05 21128 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 116.0 2026-06-28T22:00:05 21129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 540.22 2026-06-28T22:00:05 21130 APV6048338 2021-05-21T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000279348 NORTH DECATUR JR SR HIGH SCHOOL 600.0 2026-06-28T22:00:05 21131 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 22299.74 2026-06-28T22:00:05 21132 APV6057068 2021-06-07T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 3950.0 2026-06-28T22:00:05 21133 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.64 2026-06-28T22:00:05 21134 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 21135 APV6082390 2021-06-23T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2510.63 2026-06-28T22:00:05 21136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 223.29 2026-06-28T22:00:05 21137 0006040537 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 21138 0006044894 2021-05-12T00:00:00 2021 4 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 1505.25 2026-06-28T22:00:05 21139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1049.48 2026-06-28T22:00:05 21140 0006022522 2021-04-09T00:00:00 2021 4 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 21141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 21142 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 21143 APV6020076 2021-04-05T00:00:00 2021 4 571201 GR-Education 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 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 8525.2 2026-06-28T22:00:05 21144 0006025537 2021-04-15T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 21145 0006079322 2021-06-23T00:00:00 2021 4 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 67.39 2026-06-28T22:00:05 21146 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 21147 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247301 EXCEL PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 21148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 405.17 2026-06-28T22:00:05 21149 APV6047611 2021-05-20T00:00:00 2021 4 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 2401.59 2026-06-28T22:00:05 21150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 379.6 2026-06-28T22:00:05 21151 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21152 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 292418.43 2026-06-28T22:00:05 21153 APV6057045 2021-06-07T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4191.96 2026-06-28T22:00:05 21154 APV6057031 2021-06-07T00:00:00 2021 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 204.12 2026-06-28T22:00:05 21155 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 21156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.64 2026-06-28T22:00:05 21157 0006037078 2021-05-08T00:00:00 2021 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1285.21 2026-06-28T22:00:05 21158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 21159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 324.14 2026-06-28T22:00:05 21160 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 205808.52 2026-06-28T22:00:05 21161 APV6035840 2021-04-30T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7733.6 2026-06-28T22:00:05 21162 ACC1200002 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.53 2026-06-28T22:00:05 21163 PAY6058103 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 21164 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 21165 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 82401.54 2026-06-28T22:00:05 21166 0006018945 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1481.54 2026-06-28T22:00:05 21167 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 21168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.09 2026-06-28T22:00:05 21169 APV6038258 2021-05-06T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000080673 ATandT MOBILITY II LLC 5000.0 2026-06-28T22:00:05 21170 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 21171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 893.17 2026-06-28T22:00:05 21172 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 428.0 2026-06-28T22:00:05 21173 APV6039906 2021-05-10T00:00:00 2021 4 534050 Sec & Sfty - 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InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 153004.29 2026-06-28T22:00:05 21199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.65 2026-06-28T22:00:05 21200 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21201 APV6059342 2021-06-10T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13229.33 2026-06-28T22:00:05 21202 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 837.35 2026-06-28T22:00:05 21203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2221.1 2026-06-28T22:00:05 21204 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 26655.82 2026-06-28T22:00:05 21205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 583.45 2026-06-28T22:00:05 21206 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 723.0 2026-06-28T22:00:05 21207 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - 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Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 21257 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 266.0 2026-06-28T22:00:05 21258 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 21259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1318.15 2026-06-28T22:00:05 21260 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 661563.08 2026-06-28T22:00:05 21261 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. 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Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 21288 0006050630 2021-06-30T00:00:00 2021 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry -377.0 2026-06-28T22:00:05 21289 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 21290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2232.93 2026-06-28T22:00:05 21291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1080.45 2026-06-28T22:00:05 21292 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 21304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1222.64 2026-06-28T22:00:05 21305 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9707.72 2026-06-28T22:00:05 21306 0006070306 2021-06-17T00:00:00 2021 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 21307 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 21308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 21309 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 466.53 2026-06-28T22:00:05 21310 APV6054955 2021-06-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 25000.0 2026-06-28T22:00:05 21311 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 48720.0 2026-06-28T22:00:05 21312 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 21313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 21314 APV6082329 2021-06-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 19.98 2026-06-28T22:00:05 21315 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 21317 APV6029727 2021-04-20T00:00:00 2021 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 5206.54 2026-06-28T22:00:05 21318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.68 2026-06-28T22:00:05 21319 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 578.37 2026-06-28T22:00:05 21320 APV6057031 2021-06-07T00:00:00 2021 4 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 0000384614 COLE HOLLINGSWORTH 65.0 2026-06-28T22:00:05 21321 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 21322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 21323 0006033921 2021-04-28T00:00:00 2021 4 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 111.38 2026-06-28T22:00:05 21324 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21325 0006083716 2021-06-25T00:00:00 2021 4 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 21326 APV6047626 2021-05-19T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 912.54 2026-06-28T22:00:05 21327 APV6019270 2021-04-01T00:00:00 2021 4 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 19.44 2026-06-28T22:00:05 21328 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1091.65 2026-06-28T22:00:05 21329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.06 2026-06-28T22:00:05 21330 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 3751.74 2026-06-28T22:00:05 21331 0006021801 2021-04-08T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.89 2026-06-28T22:00:05 21332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.91 2026-06-28T22:00:05 21333 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 3357.28 2026-06-28T22:00:05 21334 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 5672.27 2026-06-28T22:00:05 21335 APV6078565 2021-06-21T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 229.72 2026-06-28T22:00:05 21336 APV6038285 2021-05-06T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000334984 JASPER COUNTY SWCD 27943.64 2026-06-28T22:00:05 21337 0006044853 2021-05-18T00:00:00 2021 4 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 115.8 2026-06-28T22:00:05 21338 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3604.56 2026-06-28T22:00:05 21339 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.94 2026-06-28T22:00:05 21340 APV6022857 2021-04-09T00:00:00 2021 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 10.0 2026-06-28T22:00:05 21341 APV6024276 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 679.8 2026-06-28T22:00:05 21342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.98 2026-06-28T22:00:05 21343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.03 2026-06-28T22:00:05 21344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1296.54 2026-06-28T22:00:05 21345 APV6057085 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 28166.0 2026-06-28T22:00:05 21346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 21347 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21348 0006033102 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.99 2026-06-28T22:00:05 21349 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 9317.89 2026-06-28T22:00:05 21350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 907.58 2026-06-28T22:00:05 21351 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-06-28T22:00:05 21352 0006052188 2021-05-28T00:00:00 2021 4 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 40.96 2026-06-28T22:00:05 21353 0006059112 2021-06-10T00:00:00 2021 4 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 21354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 625.22 2026-06-28T22:00:05 21355 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 1726.91 2026-06-28T22:00:05 21356 0006028866 2021-04-19T00:00:00 2021 4 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 21357 0006025547 2021-04-15T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 21358 APV6035731 2021-04-30T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -92.72 2026-06-28T22:00:05 21359 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21360 0006066666 2021-06-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.81 2026-06-28T22:00:05 21361 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 482.09 2026-06-28T22:00:05 21362 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 21363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 821.14 2026-06-28T22:00:05 21364 APV6035564 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 46461.02 2026-06-28T22:00:05 21365 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 292083.63 2026-06-28T22:00:05 21366 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 9714.42 2026-06-28T22:00:05 21367 0006079322 2021-06-23T00:00:00 2021 4 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 778.76 2026-06-28T22:00:05 21368 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 12446.03 2026-06-28T22:00:05 21369 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 55367.59 2026-06-28T22:00:05 21370 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 171.0 2026-06-28T22:00:05 21371 ACC1200002 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1740.33 2026-06-28T22:00:05 21372 0006045603 2021-05-01T00:00:00 2021 4 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 91.22 2026-06-28T22:00:05 21373 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.3 2026-06-28T22:00:05 21374 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 21375 APV6042134 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 595.0 2026-06-28T22:00:05 21376 0006049728 2021-05-25T00:00:00 2021 4 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 21377 0006058289 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 21378 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 334.94 2026-06-28T22:00:05 21379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.98 2026-06-28T22:00:05 21380 0006040535 2021-05-11T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 21381 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 26954.7 2026-06-28T22:00:05 21382 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 21383 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 185347.5 2026-06-28T22:00:05 21384 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 21385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 21386 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 21387 APV6025150 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 96213.63 2026-06-28T22:00:05 21388 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 44995.57 2026-06-28T22:00:05 21389 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2047.01 2026-06-28T22:00:05 21390 0006049772 2021-05-26T00:00:00 2021 4 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 47.65 2026-06-28T22:00:05 21391 APV6066274 2021-06-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255748 MARK I COX LAW OFFICE 750.0 2026-06-28T22:00:05 21392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.02 2026-06-28T22:00:05 21393 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 74.0 2026-06-28T22:00:05 21394 APV6048373 2021-05-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 780.64 2026-06-28T22:00:05 21395 APV6059374 2021-06-07T00:00:00 2021 4 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 286.11 2026-06-28T22:00:05 21396 0006019715 2021-04-05T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1316.94 2026-06-28T22:00:05 21397 0006054021 2021-06-02T00:00:00 2021 4 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 -3.23 2026-06-28T22:00:05 21398 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 21399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.65 2026-06-28T22:00:05 21400 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 21401 APV6057045 2021-06-07T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 522.25 2026-06-28T22:00:05 21402 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 21403 0006059052 2021-06-09T00:00:00 2021 4 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 13.12 2026-06-28T22:00:05 21404 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1406.74 2026-06-28T22:00:05 21405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 837.35 2026-06-28T22:00:05 21406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 533.02 2026-06-28T22:00:05 21407 0006049725 2021-05-26T00:00:00 2021 4 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 539.96 2026-06-28T22:00:05 21408 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 21409 0006042129 2021-05-13T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -714.78 2026-06-28T22:00:05 21410 APV6078607 2021-06-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 777.57 2026-06-28T22:00:05 21411 0006019898 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.56 2026-06-28T22:00:05 21412 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 21413 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242713 THOMAS GRAY 542.03 2026-06-28T22:00:05 21414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.99 2026-06-28T22:00:05 21415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.67 2026-06-28T22:00:05 21416 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1205.78 2026-06-28T22:00:05 21417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 432.18 2026-06-28T22:00:05 21418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 405.17 2026-06-28T22:00:05 21419 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 21420 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 418.68 2026-06-28T22:00:05 21421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.84 2026-06-28T22:00:05 21422 APV6066281 2021-06-15T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 196.0 2026-06-28T22:00:05 21423 APV6054936 2021-06-03T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 144.94 2026-06-28T22:00:05 21424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.95 2026-06-28T22:00:05 21425 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 12730.48 2026-06-28T22:00:05 21426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 324.13 2026-06-28T22:00:05 21427 0006048840 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -370.44 2026-06-28T22:00:05 21428 APV6051657 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 153000.0 2026-06-28T22:00:05 21429 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21430 0006029491 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9236.52 2026-06-28T22:00:05 21431 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5994.34 2026-06-28T22:00:05 21432 0006029487 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 21433 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 21434 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 21435 0006024703 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.27 2026-06-28T22:00:05 21436 APV6058622 2021-06-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 440.66 2026-06-28T22:00:05 21437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 21438 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 21439 0006070361 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 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 4234.72 2026-06-28T22:00:05 21440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250801 CYNTHIA ASHLEY 594.34 2026-06-28T22:00:05 21441 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.98 2026-06-28T22:00:05 21442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.3 2026-06-28T22:00:05 21443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.23 2026-06-28T22:00:05 21444 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 21445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 405.17 2026-06-28T22:00:05 21446 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1392.01 2026-06-28T22:00:05 21447 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 21448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 302.53 2026-06-28T22:00:05 21449 0006034805 2021-04-29T00:00:00 2021 4 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 6.63 2026-06-28T22:00:05 21450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 324.14 2026-06-28T22:00:05 21451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2204.12 2026-06-28T22:00:05 21452 0006029516 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 943.22 2026-06-28T22:00:05 21453 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 6090.0 2026-06-28T22:00:05 21454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.64 2026-06-28T22:00:05 21455 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 651.34 2026-06-28T22:00:05 21456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 648.27 2026-06-28T22:00:05 21457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 424.26 2026-06-28T22:00:05 21458 APV6068553 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2448.91 2026-06-28T22:00:05 21459 0006042031 2021-05-13T00:00:00 2021 4 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 21460 0006024149 2021-04-14T00:00:00 2021 4 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 1910.5 2026-06-28T22:00:05 21461 APV6079612 2021-06-22T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000094620 SKYCASTERS LLC 249.0 2026-06-28T22:00:05 21462 APV6041660 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4298.59 2026-06-28T22:00:05 21463 APV6060116 2021-06-11T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 30567.94 2026-06-28T22:00:05 21464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 21465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.29 2026-06-28T22:00:05 21466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.26 2026-06-28T22:00:05 21467 0006076663 2021-06-21T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 75.68 2026-06-28T22:00:05 21468 APV6049166 2021-05-24T00:00:00 2021 4 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 0000004796 INDIANA UNIV 4741.01 2026-06-28T22:00:05 21469 PAY6049460 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 21470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1793.54 2026-06-28T22:00:05 21471 0006044853 2021-05-18T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6079.5 2026-06-28T22:00:05 21472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.05 2026-06-28T22:00:05 21473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.03 2026-06-28T22:00:05 21474 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.65 2026-06-28T22:00:05 21475 0006063444 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7614.94 2026-06-28T22:00:05 21476 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 21477 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 155.51 2026-06-28T22:00:05 21478 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 21479 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 55217.17 2026-06-28T22:00:05 21480 0006046746 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 93104.69 2026-06-28T22:00:05 21481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 453.79 2026-06-28T22:00:05 21482 APV6050042 2021-05-25T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 870.46 2026-06-28T22:00:05 21483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1432.87 2026-06-28T22:00:05 21484 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 21485 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 605.06 2026-06-28T22:00:05 21486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 864.36 2026-06-28T22:00:05 21487 0006021806 2021-04-08T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.83 2026-06-28T22:00:05 21488 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.48 2026-06-28T22:00:05 21489 0006036302 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.32 2026-06-28T22:00:05 21490 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 312.61 2026-06-28T22:00:05 21491 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 896.77 2026-06-28T22:00:05 21492 APV6048426 2021-05-21T00:00:00 2021 4 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 6860.34 2026-06-28T22:00:05 21493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 755.23 2026-06-28T22:00:05 21494 APV6053260 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000164440 LISA L. WOJIHOSKI-SCHALER 175.0 2026-06-28T22:00:05 21495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.55 2026-06-28T22:00:05 21496 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 21497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1676.93 2026-06-28T22:00:05 21498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.65 2026-06-28T22:00:05 21499 0006043541 2021-05-17T00:00:00 2021 4 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 21500 0006024727 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2475.76 2026-06-28T22:00:05 21501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 21502 0006079344 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.15 2026-06-28T22:00:05 21503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 456.85 2026-06-28T22:00:05 21504 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.94 2026-06-28T22:00:05 21505 APV6021913 2021-04-08T00:00:00 2021 4 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 2755.6 2026-06-28T22:00:05 21506 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 21507 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 234.86 2026-06-28T22:00:05 21508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1043.07 2026-06-28T22:00:05 21509 APV6050042 2021-05-25T00:00:00 2021 4 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 77250.0 2026-06-28T22:00:05 21510 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 270.11 2026-06-28T22:00:05 21511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 21512 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 21513 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 105.62 2026-06-28T22:00:05 21514 0006044189 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.12 2026-06-28T22:00:05 21515 0006079322 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 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 0.53 2026-06-28T22:00:05 21516 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 23511.0 2026-06-28T22:00:05 21517 APV6043128 2021-05-14T00:00:00 2021 4 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 6000.0 2026-06-28T22:00:05 21518 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 109.39 2026-06-28T22:00:05 21519 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21520 APV6044250 2021-05-17T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 36 Agriculture Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 567.0 2026-06-28T22:00:05 21521 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 21522 APV6031107 2021-04-22T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.73 2026-06-28T22:00:05 21523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 223.29 2026-06-28T22:00:05 21524 0006036213 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21525 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 21526 PAY6040272 2021-05-12T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 21527 0006019698 2021-04-03T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -97.77 2026-06-28T22:00:05 21528 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 88.0 2026-06-28T22:00:05 21529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.94 2026-06-28T22:00:05 21530 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 21531 APV6020678 2021-04-06T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 4.35 2026-06-28T22:00:05 21532 EXV6034494 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 21533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 302.52 2026-06-28T22:00:05 21534 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 100518.9 2026-06-28T22:00:05 21535 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2668.57 2026-06-28T22:00:05 21536 0006036360 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 466.0 2026-06-28T22:00:05 21537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 810.33 2026-06-28T22:00:05 21538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 446.58 2026-06-28T22:00:05 21539 APV6039864 2021-05-10T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 109.0 2026-06-28T22:00:05 21540 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 32648.92 2026-06-28T22:00:05 21541 0006036261 2021-04-30T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3145.96 2026-06-28T22:00:05 21542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 379.6 2026-06-28T22:00:05 21543 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 21544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.29 2026-06-28T22:00:05 21545 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 21546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.7 2026-06-28T22:00:05 21547 APV6058624 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC -57.34 2026-06-28T22:00:05 21548 0006020425 2021-04-06T00:00:00 2021 4 654702 Clean Prod Janitorial 300 Natural Resources Internal Service Funds - Expenses Cleaning Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.41 2026-06-28T22:00:05 21549 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.52 2026-06-28T22:00:05 21550 0006080179 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 21551 APV6045758 2021-05-18T00:00:00 2021 4 547018 Sp Op -Laundry 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 171.12 2026-06-28T22:00:05 21552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 216.09 2026-06-28T22:00:05 21553 APV6042440 2021-05-13T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 32327.98 2026-06-28T22:00:05 21554 0006069016 2021-06-17T00:00:00 2021 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 21555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 432.18 2026-06-28T22:00:05 21556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 410.57 2026-06-28T22:00:05 21557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 21558 APV6044549 2021-05-17T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16333.81 2026-06-28T22:00:05 21559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.97 2026-06-28T22:00:05 21560 0006052242 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4337782.2 2026-06-28T22:00:05 21561 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 21562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 21563 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 121.1 2026-06-28T22:00:05 21564 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 21565 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 1138.8 2026-06-28T22:00:05 21566 0006049725 2021-05-26T00:00:00 2021 4 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 6216.19 2026-06-28T22:00:05 21567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.94 2026-06-28T22:00:05 21568 APV6029084 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 411.06 2026-06-28T22:00:05 21569 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15.0 2026-06-28T22:00:05 21570 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 42.21 2026-06-28T22:00:05 21571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.67 2026-06-28T22:00:05 21572 0006082935 2021-06-24T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.62 2026-06-28T22:00:05 21573 PAY6040211 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 21574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 405.17 2026-06-28T22:00:05 21575 APV6057029 2021-06-02T00:00:00 2021 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 317.4 2026-06-28T22:00:05 21576 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 286.0 2026-06-28T22:00:05 21577 0006035439 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 21578 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 297.14 2026-06-28T22:00:05 21579 APV6047626 2021-05-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 6.17 2026-06-28T22:00:05 21580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 432.18 2026-06-28T22:00:05 21581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 326.73 2026-06-28T22:00:05 21582 APV6058655 2021-06-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 17776.3 2026-06-28T22:00:05 21583 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 482.09 2026-06-28T22:00:05 21584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 21585 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 926.67 2026-06-28T22:00:05 21586 APV6055720 2021-06-04T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1064.22 2026-06-28T22:00:05 21587 0006021199 2021-04-07T00:00:00 2021 4 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 21588 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 156.3 2026-06-28T22:00:05 21589 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 43040.0 2026-06-28T22:00:05 21590 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.1 2026-06-28T22:00:05 21591 0006028163 2021-04-16T00:00:00 2021 4 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 21592 0006019849 2021-04-06T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 130.59 2026-06-28T22:00:05 21593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 21594 0006053102 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 21595 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 21596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251361 BETTY BROWN 418.68 2026-06-28T22:00:05 21597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 907.91 2026-06-28T22:00:05 21598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1015.62 2026-06-28T22:00:05 21599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 21600 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21601 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.67 2026-06-28T22:00:05 21602 0006056762 2021-06-07T00:00:00 2021 4 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 21603 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 127727.87 2026-06-28T22:00:05 21604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 759.2 2026-06-28T22:00:05 21605 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2307.7 2026-06-28T22:00:05 21606 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 360.15 2026-06-28T22:00:05 21607 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 558.23 2026-06-28T22:00:05 21608 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 21609 0006079229 2021-06-15T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.59 2026-06-28T22:00:05 21610 0006042909 2021-05-14T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 21611 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 4316.42 2026-06-28T22:00:05 21612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 111.65 2026-06-28T22:00:05 21613 0006084953 2021-06-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21614 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 418.67 2026-06-28T22:00:05 21615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 605.05 2026-06-28T22:00:05 21616 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 18.53 2026-06-28T22:00:05 21617 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110473 BROOK IROQUOIS TWP PUB LIBRARY 958.95 2026-06-28T22:00:05 21618 0006053255 2021-06-01T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 21619 APV6022859 2021-04-09T00:00:00 2021 4 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 11628.31 2026-06-28T22:00:05 21620 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19293.43 2026-06-28T22:00:05 21621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.98 2026-06-28T22:00:05 21622 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 2201.0 2026-06-28T22:00:05 21623 APV6049048 2021-05-24T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 31.35 2026-06-28T22:00:05 21624 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 21625 0006082874 2021-06-24T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 771.4 2026-06-28T22:00:05 21626 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057650 STARKE COUNTY 14.0 2026-06-28T22:00:05 21627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 324.14 2026-06-28T22:00:05 21628 0006080257 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 21629 APH6018320 2021-04-01T00:00:00 2021 4 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 984.38 2026-06-28T22:00:05 21630 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 214631.17 2026-06-28T22:00:05 21631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.82 2026-06-28T22:00:05 21632 0006021794 2021-04-08T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.41 2026-06-28T22:00:05 21633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 648.27 2026-06-28T22:00:05 21634 APV6057068 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3856.49 2026-06-28T22:00:05 21635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.43 2026-06-28T22:00:05 21636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 535.91 2026-06-28T22:00:05 21637 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20520.32 2026-06-28T22:00:05 21638 APV6021458 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 43.09 2026-06-28T22:00:05 21639 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 2748.88 2026-06-28T22:00:05 21640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 558.23 2026-06-28T22:00:05 21641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1555.85 2026-06-28T22:00:05 21642 PAY6058103 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 21643 APV6060140 2021-06-11T00:00:00 2021 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 21644 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 27600.0 2026-06-28T22:00:05 21645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 21646 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 285.0 2026-06-28T22:00:05 21647 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 21648 APV6045634 2021-05-18T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2007.21 2026-06-28T22:00:05 21649 APV6043120 2021-05-14T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 0.0 2026-06-28T22:00:05 21650 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 21968.33 2026-06-28T22:00:05 21651 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 602.89 2026-06-28T22:00:05 21652 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.31 2026-06-28T22:00:05 21653 APV6025789 2021-04-15T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 4844.37 2026-06-28T22:00:05 21654 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 21655 0006048716 2021-05-01T00:00:00 2021 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 21656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 406.52 2026-06-28T22:00:05 21657 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077100 PERU PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 21658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.94 2026-06-28T22:00:05 21659 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 21660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 324.13 2026-06-28T22:00:05 21661 0006023924 2021-04-13T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.95 2026-06-28T22:00:05 21662 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 21663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.62 2026-06-28T22:00:05 21664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 223.29 2026-06-28T22:00:05 21665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 443.63 2026-06-28T22:00:05 21666 0006024149 2021-04-14T00:00:00 2021 4 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 2110.57 2026-06-28T22:00:05 21667 0006029491 2021-04-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13674.8 2026-06-28T22:00:05 21668 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 21669 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.84 2026-06-28T22:00:05 21670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.48 2026-06-28T22:00:05 21671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 848.52 2026-06-28T22:00:05 21672 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.91 2026-06-28T22:00:05 21673 0006043571 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.94 2026-06-28T22:00:05 21674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.96 2026-06-28T22:00:05 21675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.65 2026-06-28T22:00:05 21676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 259.31 2026-06-28T22:00:05 21677 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 118799.13 2026-06-28T22:00:05 21678 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 5063.08 2026-06-28T22:00:05 21679 APV6019986 2021-04-05T00:00:00 2021 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 10.34 2026-06-28T22:00:05 21680 APV6045871 2021-05-18T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 105924.82 2026-06-28T22:00:05 21681 EXV6078809 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.99 2026-06-28T22:00:05 21682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 290.28 2026-06-28T22:00:05 21683 APV6047742 2021-05-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3749.83 2026-06-28T22:00:05 21684 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 405.17 2026-06-28T22:00:05 21685 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 67402.22 2026-06-28T22:00:05 21686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 379.6 2026-06-28T22:00:05 21687 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 930.5 2026-06-28T22:00:05 21688 0006041417 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.99 2026-06-28T22:00:05 21689 APV6035770 2021-04-30T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 967.08 2026-06-28T22:00:05 21690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 259.3 2026-06-28T22:00:05 21691 0006062342 2021-06-14T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 21692 APV6052550 2021-05-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 5826.44 2026-06-28T22:00:05 21693 APV6046992 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 107661.64 2026-06-28T22:00:05 21694 PAY6058099 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2284.93 2026-06-28T22:00:05 21695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 410.57 2026-06-28T22:00:05 21696 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 159363.44 2026-06-28T22:00:05 21697 APV6022233 2021-04-08T00:00:00 2021 4 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 5000.0 2026-06-28T22:00:05 21698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.31 2026-06-28T22:00:05 21699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.63 2026-06-28T22:00:05 21700 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 21701 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6144.36 2026-06-28T22:00:05 21702 0006082756 2021-06-23T00:00:00 2021 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.98 2026-06-28T22:00:05 21703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 811.69 2026-06-28T22:00:05 21704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 108.04 2026-06-28T22:00:05 21705 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 375.0 2026-06-28T22:00:05 21706 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 111.07 2026-06-28T22:00:05 21707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1032.51 2026-06-28T22:00:05 21708 0006054020 2021-06-08T00:00:00 2021 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 21709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.53 2026-06-28T22:00:05 21710 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 446.59 2026-06-28T22:00:05 21711 0006043603 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 700.19 2026-06-28T22:00:05 21712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 475.39 2026-06-28T22:00:05 21713 0006023918 2021-04-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.29 2026-06-28T22:00:05 21714 APV6023449 2021-04-12T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 26808.14 2026-06-28T22:00:05 21715 0006053102 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 21716 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 82655.07 2026-06-28T22:00:05 21717 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 482.09 2026-06-28T22:00:05 21718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.95 2026-06-28T22:00:05 21719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 540.22 2026-06-28T22:00:05 21720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 475.4 2026-06-28T22:00:05 21721 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 21722 0006025469 2021-04-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.78 2026-06-28T22:00:05 21723 APV6037358 2021-05-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 216.09 2026-06-28T22:00:05 21724 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21725 0006041329 2021-05-12T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 21726 0006038045 2021-05-06T00:00:00 2021 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 21727 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21728 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 349.59 2026-06-28T22:00:05 21729 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 21730 APV6020724 2021-04-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 526.18 2026-06-28T22:00:05 21731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.5 2026-06-28T22:00:05 21732 0006040412 2021-05-11T00:00:00 2021 4 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 576.21 2026-06-28T22:00:05 21733 APV6054951 2021-06-03T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4464.0 2026-06-28T22:00:05 21734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 410.57 2026-06-28T22:00:05 21735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 648.27 2026-06-28T22:00:05 21736 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 31023.04 2026-06-28T22:00:05 21737 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 99.0 2026-06-28T22:00:05 21738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 388.96 2026-06-28T22:00:05 21739 0006019702 2021-04-04T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 21740 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.68 2026-06-28T22:00:05 21741 APV6076089 2021-06-18T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 361.44 2026-06-28T22:00:05 21742 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.47 2026-06-28T22:00:05 21743 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 21744 0006086446 2021-06-30T00:00:00 2021 4 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 21745 APV6045871 2021-05-18T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 674149.82 2026-06-28T22:00:05 21746 0006019886 2021-04-08T00:00:00 2021 4 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 895.66 2026-06-28T22:00:05 21747 0006045603 2021-05-01T00:00:00 2021 4 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 17.0 2026-06-28T22:00:05 21748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.87 2026-06-28T22:00:05 21749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 558.24 2026-06-28T22:00:05 21750 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.23 2026-06-28T22:00:05 21751 0006084934 2021-06-28T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 21752 0006019715 2021-04-05T00:00:00 2021 4 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 802.57 2026-06-28T22:00:05 21753 APV6046964 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-06-28T22:00:05 21754 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 21755 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 395.1 2026-06-28T22:00:05 21756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.0 2026-06-28T22:00:05 21757 APV6022088 2021-04-08T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 255.0 2026-06-28T22:00:05 21758 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 259.31 2026-06-28T22:00:05 21759 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3963.52 2026-06-28T22:00:05 21760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 21761 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 21762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 367.35 2026-06-28T22:00:05 21763 0006045603 2021-05-01T00:00:00 2021 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 483.59 2026-06-28T22:00:05 21764 0006033921 2021-04-28T00:00:00 2021 4 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 100.19 2026-06-28T22:00:05 21765 APV6020720 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 32303.34 2026-06-28T22:00:05 21766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 767.46 2026-06-28T22:00:05 21767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1406.75 2026-06-28T22:00:05 21768 APV6063223 2021-06-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 125531.05 2026-06-28T22:00:05 21769 0006024078 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.32 2026-06-28T22:00:05 21770 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14674.36 2026-06-28T22:00:05 21771 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 21772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 405.17 2026-06-28T22:00:05 21773 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.42 2026-06-28T22:00:05 21774 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.65 2026-06-28T22:00:05 21775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 696.01 2026-06-28T22:00:05 21776 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 270384.34 2026-06-28T22:00:05 21777 0006021128 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1455566.6 2026-06-28T22:00:05 21778 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 12831.5 2026-06-28T22:00:05 21779 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 21780 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 21781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1604.42 2026-06-28T22:00:05 21782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 714.54 2026-06-28T22:00:05 21783 0006059859 2021-06-11T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" General Ledger Entry 17021.43 2026-06-28T22:00:05 21784 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 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 9732.99 2026-06-28T22:00:05 21785 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 9175.81 2026-06-28T22:00:05 21786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.83 2026-06-28T22:00:05 21787 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.79 2026-06-28T22:00:05 21788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 21789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.16 2026-06-28T22:00:05 21790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 21791 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 21792 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.95 2026-06-28T22:00:05 21793 0006029552 2021-04-20T00:00:00 2021 4 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 21794 EXV6079956 2021-06-16T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.3 2026-06-28T22:00:05 21795 0006036404 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 865.69 2026-06-28T22:00:05 21796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 21797 APV6038243 2021-05-03T00:00:00 2021 4 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 166.05 2026-06-28T22:00:05 21798 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 482.09 2026-06-28T22:00:05 21799 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 896.96 2026-06-28T22:00:05 21800 PAY6058103 2021-06-09T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 21801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 811.69 2026-06-28T22:00:05 21802 0006050695 2021-05-26T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 21803 APV6029594 2021-04-20T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 22495.51 2026-06-28T22:00:05 21804 0006080365 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.75 2026-06-28T22:00:05 21805 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 36 Agriculture Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3078.0 2026-06-28T22:00:05 21806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 583.44 2026-06-28T22:00:05 21807 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 379.6 2026-06-28T22:00:05 21808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.94 2026-06-28T22:00:05 21809 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 26107.44 2026-06-28T22:00:05 21810 0006039529 2021-05-09T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 21811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.0 2026-06-28T22:00:05 21812 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 21813 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 21814 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 34391.7 2026-06-28T22:00:05 21815 APV6051657 2021-05-27T00:00:00 2021 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 146586.67 2026-06-28T22:00:05 21816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 648.27 2026-06-28T22:00:05 21817 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 625.22 2026-06-28T22:00:05 21818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.96 2026-06-28T22:00:05 21819 0006025469 2021-04-01T00:00:00 2021 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3545.24 2026-06-28T22:00:05 21820 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 8349.47 2026-06-28T22:00:05 21821 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 482.09 2026-06-28T22:00:05 21822 0006051347 2021-05-27T00:00:00 2021 4 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 21823 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 496.16 2026-06-28T22:00:05 21824 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 21825 APV6066220 2021-06-15T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 407.13 2026-06-28T22:00:05 21826 0006040534 2021-05-11T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 21827 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 21828 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13486.79 2026-06-28T22:00:05 21829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 405.17 2026-06-28T22:00:05 21830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 21831 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 229793.06 2026-06-28T22:00:05 21832 APV6036628 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 37.07 2026-06-28T22:00:05 21833 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 852.93 2026-06-28T22:00:05 21834 0006042054 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 149.01 2026-06-28T22:00:05 21835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1371.27 2026-06-28T22:00:05 21836 APV6030347 2021-04-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1556.8 2026-06-28T22:00:05 21837 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2397.95 2026-06-28T22:00:05 21838 0006039616 2021-05-10T00:00:00 2021 4 516003 Payroll Social Security 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 135.58 2026-06-28T22:00:05 21839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 216.09 2026-06-28T22:00:05 21840 APV6044401 2021-05-17T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3115.0 2026-06-28T22:00:05 21841 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 21842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 405.17 2026-06-28T22:00:05 21843 APV6045816 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 23010.0 2026-06-28T22:00:05 21844 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 126748.93 2026-06-28T22:00:05 21845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 432.18 2026-06-28T22:00:05 21846 0006019715 2021-04-05T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -200.22 2026-06-28T22:00:05 21847 APV6033459 2021-04-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 139488.1 2026-06-28T22:00:05 21848 0006033921 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.06 2026-06-28T22:00:05 21849 APV6031096 2021-04-22T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 259.09 2026-06-28T22:00:05 21850 APV6057670 2021-06-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 854.84 2026-06-28T22:00:05 21851 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 917.52 2026-06-28T22:00:05 21852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.53 2026-06-28T22:00:05 21853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.61 2026-06-28T22:00:05 21854 APV6058569 2021-06-09T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000345229 AEGEAN LLC 700.0 2026-06-28T22:00:05 21855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.65 2026-06-28T22:00:05 21856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 442.54 2026-06-28T22:00:05 21857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 542.03 2026-06-28T22:00:05 21858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 324.13 2026-06-28T22:00:05 21859 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 775.28 2026-06-28T22:00:05 21860 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 11526.84 2026-06-28T22:00:05 21861 APV6079589 2021-06-22T00:00:00 2021 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 254.0 2026-06-28T22:00:05 21862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 475.4 2026-06-28T22:00:05 21863 0006029491 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2531.71 2026-06-28T22:00:05 21864 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 21865 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 86734.1 2026-06-28T22:00:05 21866 0006044896 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7048.48 2026-06-28T22:00:05 21867 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 21868 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1187.48 2026-06-28T22:00:05 21869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 870.84 2026-06-28T22:00:05 21870 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 669.88 2026-06-28T22:00:05 21871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 432.18 2026-06-28T22:00:05 21872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 21873 0006059753 2021-06-10T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 15780606.94 2026-06-28T22:00:05 21874 0006028822 2021-04-19T00:00:00 2021 4 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 21875 0006050695 2021-05-26T00:00:00 2021 4 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 38.29 2026-06-28T22:00:05 21876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 648.06 2026-06-28T22:00:05 21877 0006053912 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 21878 0006050610 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.22 2026-06-28T22:00:05 21879 0006059052 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.33 2026-06-28T22:00:05 21880 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 32482.19 2026-06-28T22:00:05 21881 APV6057670 2021-06-08T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 77.44 2026-06-28T22:00:05 21882 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.67 2026-06-28T22:00:05 21883 APV6035731 2021-04-30T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 0.0 2026-06-28T22:00:05 21884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 893.17 2026-06-28T22:00:05 21885 APV6024276 2021-04-13T00:00:00 2021 4 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 120.0 2026-06-28T22:00:05 21886 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.94 2026-06-28T22:00:05 21887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.56 2026-06-28T22:00:05 21888 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 21889 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 21890 PAY6040194 2021-05-12T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96064.73 2026-06-28T22:00:05 21891 0006032995 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 21892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351474 KELLY ANDERSON 156.31 2026-06-28T22:00:05 21893 0006052199 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 21894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.3 2026-06-28T22:00:05 21895 APV6034963 2021-04-29T00:00:00 2021 4 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 0000393004 ROSELAWN ELECTRIC LLC 0.0 2026-06-28T22:00:05 21896 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 401.93 2026-06-28T22:00:05 21897 0006035473 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.03 2026-06-28T22:00:05 21898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 21899 APV6045750 2021-05-18T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 235.0 2026-06-28T22:00:05 21900 0006048716 2021-05-01T00:00:00 2021 4 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 115.39 2026-06-28T22:00:05 21901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.46 2026-06-28T22:00:05 21902 0006053947 2021-06-08T00:00:00 2021 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1992.46 2026-06-28T22:00:05 21903 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 21904 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 61239.38 2026-06-28T22:00:05 21905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 893.17 2026-06-28T22:00:05 21906 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 303.32 2026-06-28T22:00:05 21907 0006054630 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 21908 APV6031216 2021-04-22T00:00:00 2021 4 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 5763.04 2026-06-28T22:00:05 21909 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 21910 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 21911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 1256.28 2026-06-28T22:00:05 21912 APV6022132 2021-04-08T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 234.77 2026-06-28T22:00:05 21913 0006059912 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 21914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2499.8 2026-06-28T22:00:05 21915 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.56 2026-06-28T22:00:05 21916 0006018616 2021-04-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -259745.78 2026-06-28T22:00:05 21917 APV6039996 2021-05-10T00:00:00 2021 4 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 24276.44 2026-06-28T22:00:05 21918 0006029472 2021-04-01T00:00:00 2021 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 21919 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.09 2026-06-28T22:00:05 21920 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 23059.13 2026-06-28T22:00:05 21921 0006049695 2021-05-25T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 2738.2 2026-06-28T22:00:05 21922 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000340244 KINDEZI ACADEMY 75852.0 2026-06-28T22:00:05 21923 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4866.5 2026-06-28T22:00:05 21924 0006029490 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.59 2026-06-28T22:00:05 21925 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 21926 APV6068581 2021-06-16T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 184.33 2026-06-28T22:00:05 21927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 259.31 2026-06-28T22:00:05 21928 0006034786 2021-04-06T00:00:00 2021 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.05 2026-06-28T22:00:05 21929 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 47855.33 2026-06-28T22:00:05 21930 0006080224 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 21931 APV6042931 2021-05-13T00:00:00 2021 4 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 5048.2 2026-06-28T22:00:05 21932 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372688 RENIA MALDONADO 655.59 2026-06-28T22:00:05 21933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1585.37 2026-06-28T22:00:05 21934 0006086435 2021-06-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157023.0 2026-06-28T22:00:05 21935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 405.17 2026-06-28T22:00:05 21936 INV6041012 2021-05-03T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1050.7 2026-06-28T22:00:05 21937 APV6030346 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 21938 0006059060 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 355.59 2026-06-28T22:00:05 21939 APV6045871 2021-05-18T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 83546.71 2026-06-28T22:00:05 21940 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.94 2026-06-28T22:00:05 21941 APV6045820 2021-05-18T00:00:00 2021 4 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 5240.0 2026-06-28T22:00:05 21942 0006024149 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1.97 2026-06-28T22:00:05 21943 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 888.24 2026-06-28T22:00:05 21944 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 63721.09 2026-06-28T22:00:05 21945 APV6045870 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 9816.06 2026-06-28T22:00:05 21946 0006053178 2021-06-01T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.79 2026-06-28T22:00:05 21947 PAY6078899 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.41 2026-06-28T22:00:05 21948 APV6029069 2021-04-19T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 85.0 2026-06-28T22:00:05 21949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243186 ANGELYNN HENSLEY 302.77 2026-06-28T22:00:05 21950 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 75874.67 2026-06-28T22:00:05 21951 0006049772 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.76 2026-06-28T22:00:05 21952 APV6066247 2021-06-15T00:00:00 2021 4 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 0000363391 AIB INTERNATIONAL INC 8090.0 2026-06-28T22:00:05 21953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 290.28 2026-06-28T22:00:05 21954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 1964.98 2026-06-28T22:00:05 21955 0006044882 2021-05-18T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1885.61 2026-06-28T22:00:05 21956 APV6048426 2021-05-21T00:00:00 2021 4 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 7899.91 2026-06-28T22:00:05 21957 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 583.45 2026-06-28T22:00:05 21958 APV6055660 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 68931.5 2026-06-28T22:00:05 21959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 345.75 2026-06-28T22:00:05 21960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 777.93 2026-06-28T22:00:05 21961 0006019715 2021-04-05T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 21962 0006036400 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.87 2026-06-28T22:00:05 21963 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 3848.5 2026-06-28T22:00:05 21964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 497.0 2026-06-28T22:00:05 21965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 937.83 2026-06-28T22:00:05 21966 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 3141.04 2026-06-28T22:00:05 21967 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 21968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 401.93 2026-06-28T22:00:05 21969 APV6021371 2021-04-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1942.05 2026-06-28T22:00:05 21970 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 17480.26 2026-06-28T22:00:05 21971 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 2360.14 2026-06-28T22:00:05 21972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.16 2026-06-28T22:00:05 21973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 474.94 2026-06-28T22:00:05 21974 APV6039858 2021-05-10T00:00:00 2021 4 533040 Main - Office Copier 160 Veterans Affairs Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 153.33 2026-06-28T22:00:05 21975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.35 2026-06-28T22:00:05 21976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350422 LISA CURRY 2973.16 2026-06-28T22:00:05 21977 APV6050090 2021-05-25T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 5447.05 2026-06-28T22:00:05 21978 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.68 2026-06-28T22:00:05 21979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 401.92 2026-06-28T22:00:05 21980 APV6020056 2021-04-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2728.58 2026-06-28T22:00:05 21981 PAY6049444 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 21982 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 523.4 2026-06-28T22:00:05 21983 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388253 TERESA DIANE COLLINS 1494.75 2026-06-28T22:00:05 21984 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 2857.56 2026-06-28T22:00:05 21985 0006043557 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 21986 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 1304.64 2026-06-28T22:00:05 21987 APV6032465 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32534.62 2026-06-28T22:00:05 21988 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 120760.81 2026-06-28T22:00:05 21989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 803.85 2026-06-28T22:00:05 21990 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.7 2026-06-28T22:00:05 21991 APV6022807 2021-04-09T00:00:00 2021 4 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 0000022266 STCHEALTH LLC 81813.67 2026-06-28T22:00:05 21992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383626 LEWIS KYES 432.18 2026-06-28T22:00:05 21993 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 98445.15 2026-06-28T22:00:05 21994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.87 2026-06-28T22:00:05 21995 0006080436 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.4 2026-06-28T22:00:05 21996 0006036380 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 21997 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 237.28 2026-06-28T22:00:05 21998 APV6060140 2021-06-11T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 21999 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 221797.54 2026-06-28T22:00:05 22000 0006040401 2021-05-11T00:00:00 2021 4 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 444.23 2026-06-28T22:00:05 22001 APV6020078 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000380807 THE INSTITUTE 30000.0 2026-06-28T22:00:05 22002 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 22003 APV6029136 2021-04-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 17456.56 2026-06-28T22:00:05 22004 0006031557 2021-04-23T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 22005 0006039547 2021-05-10T00:00:00 2021 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 22006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 405.17 2026-06-28T22:00:05 22007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 223.29 2026-06-28T22:00:05 22008 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 7560.96 2026-06-28T22:00:05 22009 0006053832 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.74 2026-06-28T22:00:05 22010 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 22011 APV6034192 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 98.63 2026-06-28T22:00:05 22012 APV6038243 2021-05-03T00:00:00 2021 4 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 32.45 2026-06-28T22:00:05 22013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 22014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1382.97 2026-06-28T22:00:05 22015 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 287.0 2026-06-28T22:00:05 22016 APV6078599 2021-06-21T00:00:00 2021 4 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 0000285569 NORTHEAST INDIANA WORKS 4194.5 2026-06-28T22:00:05 22017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.65 2026-06-28T22:00:05 22018 APV6057839 2021-06-08T00:00:00 2021 4 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 8181.0 2026-06-28T22:00:05 22019 0006019715 2021-04-05T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 22020 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5979.88 2026-06-28T22:00:05 22021 0006084978 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22022 APV6047688 2021-05-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 7777.61 2026-06-28T22:00:05 22023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 446.59 2026-06-28T22:00:05 22024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 216.09 2026-06-28T22:00:05 22025 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 6240.0 2026-06-28T22:00:05 22026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 216.09 2026-06-28T22:00:05 22027 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1831.0 2026-06-28T22:00:05 22028 0006028846 2021-04-19T00:00:00 2021 4 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 22029 APV6022088 2021-04-08T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 750.0 2026-06-28T22:00:05 22030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 108.04 2026-06-28T22:00:05 22031 APV6052438 2021-05-28T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 22032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 770.58 2026-06-28T22:00:05 22033 APV6025053 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3255.46 2026-06-28T22:00:05 22034 0006030088 2021-04-21T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 242587.59 2026-06-28T22:00:05 22035 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 22036 APV6019683 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 10861.36 2026-06-28T22:00:05 22037 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1447.81 2026-06-28T22:00:05 22038 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 367.36 2026-06-28T22:00:05 22039 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 22040 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000189295 MARY JANE HENRIKSON 71.76 2026-06-28T22:00:05 22041 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 22042 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.95 2026-06-28T22:00:05 22043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 340.99 2026-06-28T22:00:05 22044 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 8259.44 2026-06-28T22:00:05 22045 0006053179 2021-06-01T00:00:00 2021 4 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 22046 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 482.09 2026-06-28T22:00:05 22047 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.63 2026-06-28T22:00:05 22048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 558.23 2026-06-28T22:00:05 22049 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 22050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.24 2026-06-28T22:00:05 22051 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 22052 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 691.49 2026-06-28T22:00:05 22053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 648.27 2026-06-28T22:00:05 22054 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369819 COOK BIOTECH INCORPORATED 5000.0 2026-06-28T22:00:05 22055 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000242796 TEDDY D MUSICK 324.13 2026-06-28T22:00:05 22056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.3 2026-06-28T22:00:05 22057 APV6020057 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 315.9 2026-06-28T22:00:05 22058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 837.35 2026-06-28T22:00:05 22059 0006084417 2021-06-28T00:00:00 2021 4 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 -1.31 2026-06-28T22:00:05 22060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 108.05 2026-06-28T22:00:05 22061 APV6063123 2021-06-14T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 474.0 2026-06-28T22:00:05 22062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 216.09 2026-06-28T22:00:05 22063 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 3360.0 2026-06-28T22:00:05 22064 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 25.5 2026-06-28T22:00:05 22065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 405.16 2026-06-28T22:00:05 22066 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 926.67 2026-06-28T22:00:05 22067 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 22068 0006024703 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21211.6 2026-06-28T22:00:05 22069 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337665 RHN CLARK MEMORIAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 22070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2118.38 2026-06-28T22:00:05 22071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.95 2026-06-28T22:00:05 22072 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 22073 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249864 SOUND HEARING SOLUTIONS 37.0 2026-06-28T22:00:05 22074 0006040444 2021-05-11T00:00:00 2021 4 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -206954.81 2026-06-28T22:00:05 22075 PAY6058061 2021-06-09T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 22076 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 22077 0006058298 2021-06-09T00:00:00 2021 4 580147 Dir Supp - 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ELSWORTH 1387.3 2026-06-28T22:00:05 22082 APV6045746 2021-05-18T00:00:00 2021 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000289290 JUSTIN SNYDER 1886.56 2026-06-28T22:00:05 22083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1296.54 2026-06-28T22:00:05 22084 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1163.36 2026-06-28T22:00:05 22085 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 28150.75 2026-06-28T22:00:05 22086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 22087 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 435.42 2026-06-28T22:00:05 22088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 324.14 2026-06-28T22:00:05 22089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 972.4 2026-06-28T22:00:05 22090 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 152490.77 2026-06-28T22:00:05 22091 APV6019285 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 22092 ARD6085391 2021-06-28T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -1500.0 2026-06-28T22:00:05 22093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 418.67 2026-06-28T22:00:05 22094 APV6028437 2021-04-16T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 69801.6 2026-06-28T22:00:05 22095 0006050585 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 22096 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 22097 APV6042290 2021-05-13T00:00:00 2021 4 532010 Main - 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HARRISON SCHOOL CORP TREAS 180407.9 2026-06-28T22:00:05 22105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 919.52 2026-06-28T22:00:05 22106 APV6031216 2021-04-22T00:00:00 2021 4 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 6743.88 2026-06-28T22:00:05 22107 APV6036691 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000076401 ATTIC INC 7219.02 2026-06-28T22:00:05 22108 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 848.51 2026-06-28T22:00:05 22109 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.68 2026-06-28T22:00:05 22110 0006053060 2021-05-31T00:00:00 2021 4 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 1.17 2026-06-28T22:00:05 22111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.17 2026-06-28T22:00:05 22112 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 22113 0006045604 2021-05-15T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22114 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 22115 0006020445 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 22116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 324.13 2026-06-28T22:00:05 22117 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1408.76 2026-06-28T22:00:05 22118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1242.09 2026-06-28T22:00:05 22119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 848.51 2026-06-28T22:00:05 22120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 446.59 2026-06-28T22:00:05 22121 0006025469 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.5 2026-06-28T22:00:05 22122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 426.78 2026-06-28T22:00:05 22123 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 22124 0006044206 2021-05-17T00:00:00 2021 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - 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Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 22143 0006053765 2021-06-08T00:00:00 2021 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 22144 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 6223.49 2026-06-28T22:00:05 22145 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 22146 APV6031227 2021-04-22T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 127176.42 2026-06-28T22:00:05 22147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 279.11 2026-06-28T22:00:05 22148 APV6051649 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319299 JELISA BROWN 205.92 2026-06-28T22:00:05 22149 0006050695 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 22150 APV6054167 2021-06-02T00:00:00 2021 4 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 6.67 2026-06-28T22:00:05 22151 APV6058604 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388731 GLOBAL TRADE GROUP ALLIANCE LLC 7408.44 2026-06-28T22:00:05 22152 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 102505.31 2026-06-28T22:00:05 22153 EXV6052777 2021-05-21T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.7 2026-06-28T22:00:05 22154 APV6022817 2021-04-09T00:00:00 2021 4 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 22155 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 31705.53 2026-06-28T22:00:05 22156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 401.93 2026-06-28T22:00:05 22157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1563.05 2026-06-28T22:00:05 22158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 1786.35 2026-06-28T22:00:05 22159 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 303136.51 2026-06-28T22:00:05 22160 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 696.0 2026-06-28T22:00:05 22161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 22162 APV6029121 2021-04-19T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -131338.88 2026-06-28T22:00:05 22163 APV6054154 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 22164 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 97.0 2026-06-28T22:00:05 22165 0006028161 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 475.41 2026-06-28T22:00:05 22167 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2088.81 2026-06-28T22:00:05 22168 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2327.16 2026-06-28T22:00:05 22169 APV6058624 2021-06-09T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6648.14 2026-06-28T22:00:05 22170 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 22171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.26 2026-06-28T22:00:05 22172 0006024727 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 636.79 2026-06-28T22:00:05 22173 PAY6023777 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 22174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1836.76 2026-06-28T22:00:05 22175 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1408.26 2026-06-28T22:00:05 22176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 692.21 2026-06-28T22:00:05 22177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.58 2026-06-28T22:00:05 22178 APV6044397 2021-05-17T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 122.99 2026-06-28T22:00:05 22179 PAY6032759 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 22180 0006025550 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.12 2026-06-28T22:00:05 22181 0006058296 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 22182 APV6053820 2021-04-12T00:00:00 2021 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 22183 0006024078 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 837.97 2026-06-28T22:00:05 22184 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 22185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 432.18 2026-06-28T22:00:05 22186 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3319.73 2026-06-28T22:00:05 22187 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 22188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 223.29 2026-06-28T22:00:05 22189 APV6023417 2021-04-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 82.06 2026-06-28T22:00:05 22190 0006049772 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 22191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1663.89 2026-06-28T22:00:05 22192 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 231.0 2026-06-28T22:00:05 22193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 22194 0006031554 2021-04-23T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.36 2026-06-28T22:00:05 22195 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000193629 EAST NOBLE SCHOOL CORP TREAS 3000.0 2026-06-28T22:00:05 22196 0006036236 2021-04-30T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 106.28 2026-06-28T22:00:05 22197 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 22198 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 6603.05 2026-06-28T22:00:05 22199 0006053178 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.29 2026-06-28T22:00:05 22200 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 22201 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 558.23 2026-06-28T22:00:05 22202 APV6063111 2021-06-14T00:00:00 2021 4 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 0000384681 CHRISTOPHER LONG 65.0 2026-06-28T22:00:05 22203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 22204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 446.59 2026-06-28T22:00:05 22205 0006037915 2021-05-06T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22206 0006040401 2021-05-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1176.95 2026-06-28T22:00:05 22207 PAY6040206 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 864.91 2026-06-28T22:00:05 22208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.7 2026-06-28T22:00:05 22209 APV6047639 2021-05-20T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000392588 TALEND INC 9859.66 2026-06-28T22:00:05 22210 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 39.0 2026-06-28T22:00:05 22211 APV6036653 2021-05-03T00:00:00 2021 4 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 81.75 2026-06-28T22:00:05 22212 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 22213 0006067760 2021-06-16T00:00:00 2021 4 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 22214 APV6023449 2021-04-12T00:00:00 2021 4 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 0000053841 ST JOSEPH COUNTY 30240.0 2026-06-28T22:00:05 22215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.65 2026-06-28T22:00:05 22216 APV6039941 2021-05-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 332.46 2026-06-28T22:00:05 22217 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 290.28 2026-06-28T22:00:05 22218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 129.65 2026-06-28T22:00:05 22219 APV6048426 2021-05-21T00:00:00 2021 4 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 12386.85 2026-06-28T22:00:05 22220 APV6057769 2021-06-08T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 27528.84 2026-06-28T22:00:05 22221 0006018799 2021-04-08T00:00:00 2021 4 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 22222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 22223 0006033917 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -158.46 2026-06-28T22:00:05 22224 0006045603 2021-05-01T00:00:00 2021 4 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 153.76 2026-06-28T22:00:05 22225 PAY6040272 2021-05-12T00:00:00 2021 4 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 4521.4 2026-06-28T22:00:05 22226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 312.61 2026-06-28T22:00:05 22227 APV6042440 2021-05-13T00:00:00 2021 4 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 0000004796 INDIANA UNIV 57011.61 2026-06-28T22:00:05 22228 PAY6078910 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 22229 0006025475 2021-04-15T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 22230 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 17723.7 2026-06-28T22:00:05 22231 0006070361 2021-06-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 22232 APV6019670 2021-04-02T00:00:00 2021 4 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 13701.58 2026-06-28T22:00:05 22233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1764.02 2026-06-28T22:00:05 22234 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 837.35 2026-06-28T22:00:05 22235 APV6058662 2021-06-09T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 27139.61 2026-06-28T22:00:05 22236 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 22237 0006085987 2021-06-29T00:00:00 2021 4 571110 GR - Individual Artists 400 Indiana Dept of Health Grants Arts & History Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -80.0 2026-06-28T22:00:05 22238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.17 2026-06-28T22:00:05 22239 APV6033265 2021-04-27T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 22240 APV6055672 2021-06-04T00:00:00 2021 4 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 0000121315 S. HARRISON SCHOOL CORP TREAS 1200.16 2026-06-28T22:00:05 22241 PAY6040272 2021-05-12T00:00:00 2021 4 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 8.82 2026-06-28T22:00:05 22242 0006031456 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22243 APV6042290 2021-05-13T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 11856.0 2026-06-28T22:00:05 22244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.65 2026-06-28T22:00:05 22245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1126.73 2026-06-28T22:00:05 22246 0006083757 2021-06-25T00:00:00 2021 4 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 1.98 2026-06-28T22:00:05 22247 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.96 2026-06-28T22:00:05 22248 0006044914 2021-05-18T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 596227.1 2026-06-28T22:00:05 22249 0006029490 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 22250 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 52351.24 2026-06-28T22:00:05 22251 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 41138.77 2026-06-28T22:00:05 22252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.93 2026-06-28T22:00:05 22253 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113516 THOMAS A CIULL, MD, PC 14.0 2026-06-28T22:00:05 22254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.87 2026-06-28T22:00:05 22255 0006051422 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1431.22 2026-06-28T22:00:05 22256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.34 2026-06-28T22:00:05 22257 0006048716 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.48 2026-06-28T22:00:05 22258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 734.71 2026-06-28T22:00:05 22259 0006040523 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2809.68 2026-06-28T22:00:05 22260 0006048760 2021-05-24T00:00:00 2021 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 93917.65 2026-06-28T22:00:05 22261 APV6055605 2021-06-04T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 424.3 2026-06-28T22:00:05 22262 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 22263 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.7 2026-06-28T22:00:05 22264 APH6023708 2021-04-13T00:00:00 2021 4 580244 Direct Support - 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WARREN CTY TREASURER 14474.4 2026-06-28T22:00:05 22311 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 22312 0006043557 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 22313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 535.91 2026-06-28T22:00:05 22314 0006033921 2021-04-28T00:00:00 2021 4 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 0.01 2026-06-28T22:00:05 22315 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 736.87 2026-06-28T22:00:05 22316 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 379.6 2026-06-28T22:00:05 22317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 668.09 2026-06-28T22:00:05 22318 0006051438 2021-05-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 108242.24 2026-06-28T22:00:05 22319 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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. 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LAWRENCE TWP TREASURER 32878.23 2026-06-28T22:00:05 22320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.61 2026-06-28T22:00:05 22321 0006062383 2021-06-14T00:00:00 2021 4 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 1953.9 2026-06-28T22:00:05 22322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 446.58 2026-06-28T22:00:05 22323 0006019744 2021-04-08T00:00:00 2021 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 747.96 2026-06-28T22:00:05 22324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 216.09 2026-06-28T22:00:05 22325 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 53924.62 2026-06-28T22:00:05 22326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 369.77 2026-06-28T22:00:05 22327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 475.4 2026-06-28T22:00:05 22328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 151.27 2026-06-28T22:00:05 22329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.23 2026-06-28T22:00:05 22330 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 66598.8 2026-06-28T22:00:05 22331 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 18803.0 2026-06-28T22:00:05 22332 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 696.0 2026-06-28T22:00:05 22333 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 22334 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.01 2026-06-28T22:00:05 22335 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5070.32 2026-06-28T22:00:05 22336 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 29300.14 2026-06-28T22:00:05 22337 0006020440 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.11 2026-06-28T22:00:05 22338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 223.29 2026-06-28T22:00:05 22339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.95 2026-06-28T22:00:05 22340 APV6045750 2021-05-18T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 125.2 2026-06-28T22:00:05 22341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 324.13 2026-06-28T22:00:05 22342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 558.24 2026-06-28T22:00:05 22343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 669.88 2026-06-28T22:00:05 22344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1299.69 2026-06-28T22:00:05 22345 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 22346 APV6022621 2021-04-09T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3645.04 2026-06-28T22:00:05 22347 APV6039157 2021-05-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 1070027.84 2026-06-28T22:00:05 22348 APV6057762 2021-06-08T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -280703.39 2026-06-28T22:00:05 22349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 22350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 367.35 2026-06-28T22:00:05 22351 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 22352 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 86246.78 2026-06-28T22:00:05 22353 0006033102 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.71 2026-06-28T22:00:05 22354 APV6078661 2021-06-21T00:00:00 2021 4 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 2910.92 2026-06-28T22:00:05 22355 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 2802.36 2026-06-28T22:00:05 22356 0006082951 2021-06-24T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.63 2026-06-28T22:00:05 22357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 115.25 2026-06-28T22:00:05 22358 0006051323 2021-05-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 22359 0006034659 2021-04-30T00:00:00 2021 4 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 169.1 2026-06-28T22:00:05 22360 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 22361 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 22362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 596.19 2026-06-28T22:00:05 22363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 378.16 2026-06-28T22:00:05 22364 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 566.72 2026-06-28T22:00:05 22365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 1031.61 2026-06-28T22:00:05 22366 0006024703 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 22367 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279561 KANSAS JACKSON 302.53 2026-06-28T22:00:05 22368 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 28548.0 2026-06-28T22:00:05 22369 0006070311 2021-06-17T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.16 2026-06-28T22:00:05 22370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 345.74 2026-06-28T22:00:05 22371 0006019714 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 22372 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 36588.53 2026-06-28T22:00:05 22373 APV6051011 2021-05-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 17.74 2026-06-28T22:00:05 22374 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.61 2026-06-28T22:00:05 22375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 432.18 2026-06-28T22:00:05 22376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 558.23 2026-06-28T22:00:05 22377 APV6076075 2021-06-18T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 56.91 2026-06-28T22:00:05 22378 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 466.53 2026-06-28T22:00:05 22379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1376.83 2026-06-28T22:00:05 22380 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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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 22387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.94 2026-06-28T22:00:05 22388 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 3125.46 2026-06-28T22:00:05 22389 0006059147 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.14 2026-06-28T22:00:05 22390 APV6059342 2021-06-10T00:00:00 2021 4 599042 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253961 RECORDQUEST LLC 14.0 2026-06-28T22:00:05 22395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 446.59 2026-06-28T22:00:05 22396 0006080144 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22397 0006042865 2021-05-14T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3358.16 2026-06-28T22:00:05 22398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 432.18 2026-06-28T22:00:05 22399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.98 2026-06-28T22:00:05 22400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 418.67 2026-06-28T22:00:05 22401 0006044821 2021-05-18T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.32 2026-06-28T22:00:05 22402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.99 2026-06-28T22:00:05 22403 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 170859.59 2026-06-28T22:00:05 22404 0006042884 2021-05-14T00:00:00 2021 4 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 22405 0006020389 2021-04-06T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 22406 0006028782 2021-04-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 173.72 2026-06-28T22:00:05 22407 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 88.03 2026-06-28T22:00:05 22408 0006041418 2021-05-12T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.02 2026-06-28T22:00:05 22409 0006019892 2021-04-08T00:00:00 2021 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41761.5 2026-06-28T22:00:05 22410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 540.22 2026-06-28T22:00:05 22411 PAY6032740 2021-04-28T00:00:00 2021 4 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 5251.26 2026-06-28T22:00:05 22412 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 57717.03 2026-06-28T22:00:05 22413 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 750.26 2026-06-28T22:00:05 22414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.29 2026-06-28T22:00:05 22415 0006043567 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7216.09 2026-06-28T22:00:05 22416 APV6031762 2021-04-23T00:00:00 2021 4 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 1617.15 2026-06-28T22:00:05 22417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.94 2026-06-28T22:00:05 22418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 22419 APV6025036 2021-04-14T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 40.81 2026-06-28T22:00:05 22420 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5130.0 2026-06-28T22:00:05 22421 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 22422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 605.05 2026-06-28T22:00:05 22423 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 22424 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 50.0 2026-06-28T22:00:05 22425 0006052188 2021-05-28T00:00:00 2021 4 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 45.92 2026-06-28T22:00:05 22426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 837.35 2026-06-28T22:00:05 22427 APV6057839 2021-06-08T00:00:00 2021 4 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 6401.57 2026-06-28T22:00:05 22428 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 1159.48 2026-06-28T22:00:05 22429 ARD6028488 2021-04-16T00:00:00 2021 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" General Ledger Entry -112.5 2026-06-28T22:00:05 22430 0006019892 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 22431 APV6031216 2021-04-22T00:00:00 2021 4 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 423.9 2026-06-28T22:00:05 22432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 535.91 2026-06-28T22:00:05 22433 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.53 2026-06-28T22:00:05 22434 0006023967 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 22435 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.94 2026-06-28T22:00:05 22436 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 44208.78 2026-06-28T22:00:05 22437 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 22438 PAY6032788 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.23 2026-06-28T22:00:05 22439 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8829.86 2026-06-28T22:00:05 22440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 928.54 2026-06-28T22:00:05 22441 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 22442 APV6036665 2021-05-03T00:00:00 2021 4 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 959.96 2026-06-28T22:00:05 22443 0006020440 2021-04-06T00:00:00 2021 4 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 7.45 2026-06-28T22:00:05 22444 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 125000.0 2026-06-28T22:00:05 22445 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 81445.8 2026-06-28T22:00:05 22446 PAY6040237 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260502.82 2026-06-28T22:00:05 22447 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 22448 APV6055040 2021-06-03T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 151296.0 2026-06-28T22:00:05 22449 0006030896 2021-04-22T00:00:00 2021 4 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 1.6 2026-06-28T22:00:05 22450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 388.96 2026-06-28T22:00:05 22451 0006019849 2021-04-06T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2712.95 2026-06-28T22:00:05 22452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 432.18 2026-06-28T22:00:05 22453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 22454 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.16 2026-06-28T22:00:05 22455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 405.17 2026-06-28T22:00:05 22456 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291879 COLLABORATIVE FUSION INC 66920.0 2026-06-28T22:00:05 22457 APV6057045 2021-06-07T00:00:00 2021 4 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 3388.7 2026-06-28T22:00:05 22458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 388.96 2026-06-28T22:00:05 22459 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 405.55 2026-06-28T22:00:05 22460 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1486.98 2026-06-28T22:00:05 22461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.66 2026-06-28T22:00:05 22462 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 655.59 2026-06-28T22:00:05 22463 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.68 2026-06-28T22:00:05 22464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 22465 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 22466 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5421.77 2026-06-28T22:00:05 22467 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 10824.38 2026-06-28T22:00:05 22468 APV6035751 2021-04-30T00:00:00 2021 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 13545.67 2026-06-28T22:00:05 22469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 491.24 2026-06-28T22:00:05 22470 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 22471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.33 2026-06-28T22:00:05 22472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 64.83 2026-06-28T22:00:05 22473 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1576.67 2026-06-28T22:00:05 22474 APV6029069 2021-04-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 73.98 2026-06-28T22:00:05 22475 APV6078661 2021-06-21T00:00:00 2021 4 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 8233.68 2026-06-28T22:00:05 22476 0006046694 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.5 2026-06-28T22:00:05 22477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 22478 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 22479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 22480 APV6025813 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 0.0 2026-06-28T22:00:05 22481 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 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 16747.0 2026-06-28T22:00:05 22482 APV6049002 2021-05-24T00:00:00 2021 4 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 0000379620 MARK MICHAEL 2636.03 2026-06-28T22:00:05 22483 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 146.0 2026-06-28T22:00:05 22484 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.29 2026-06-28T22:00:05 22485 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361676 JEFFREY GLADD 14.0 2026-06-28T22:00:05 22486 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 22487 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 605.06 2026-06-28T22:00:05 22488 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.2 2026-06-28T22:00:05 22489 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 1705.85 2026-06-28T22:00:05 22490 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1663.08 2026-06-28T22:00:05 22491 APV6028307 2021-04-16T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 2370.0 2026-06-28T22:00:05 22492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 129.65 2026-06-28T22:00:05 22493 APV6039034 2021-05-07T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 400 Indiana Dept of Health Contractual Services Shipping and Transportation Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 7.98 2026-06-28T22:00:05 22494 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 22495 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 22496 APV6024328 2021-04-13T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000294804 WILSON and SEMONES LLC 1739.95 2026-06-28T22:00:05 22497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 279.11 2026-06-28T22:00:05 22498 0006053060 2021-05-31T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1879.9 2026-06-28T22:00:05 22499 APV6029593 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 14851.23 2026-06-28T22:00:05 22500 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 547.0 2026-06-28T22:00:05 22501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 111.65 2026-06-28T22:00:05 22502 0006029472 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 329291.03 2026-06-28T22:00:05 22503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 223.29 2026-06-28T22:00:05 22504 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 868.16 2026-06-28T22:00:05 22505 APV6022233 2021-04-08T00:00:00 2021 4 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 692.5 2026-06-28T22:00:05 22506 APV6048373 2021-05-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 226.76 2026-06-28T22:00:05 22507 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4156.03 2026-06-28T22:00:05 22508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1118.27 2026-06-28T22:00:05 22509 0006023967 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 22510 APV6033459 2021-04-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21831.83 2026-06-28T22:00:05 22511 APV6054210 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 92774.75 2026-06-28T22:00:05 22512 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 223.29 2026-06-28T22:00:05 22513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 881.22 2026-06-28T22:00:05 22514 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.51 2026-06-28T22:00:05 22515 0006029461 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.18 2026-06-28T22:00:05 22516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 216.09 2026-06-28T22:00:05 22517 0006035466 2021-04-30T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 23.69 2026-06-28T22:00:05 22518 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 988.64 2026-06-28T22:00:05 22519 0006040401 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 166.42 2026-06-28T22:00:05 22520 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 673.55 2026-06-28T22:00:05 22521 APV6020690 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 25059.33 2026-06-28T22:00:05 22522 APV6050863 2021-05-26T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 482.25 2026-06-28T22:00:05 22523 ARD6031335 2021-04-22T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -55611.93 2026-06-28T22:00:05 22524 0006034805 2021-04-29T00:00:00 2021 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 245.51 2026-06-28T22:00:05 22525 APV6034940 2021-04-29T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC -4187.07 2026-06-28T22:00:05 22526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 401.93 2026-06-28T22:00:05 22527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.3 2026-06-28T22:00:05 22528 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 22529 0006025550 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 15.18 2026-06-28T22:00:05 22530 0006033921 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.55 2026-06-28T22:00:05 22531 0006051347 2021-05-27T00:00:00 2021 4 652365 MFT 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22532 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 6248.94 2026-06-28T22:00:05 22533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.61 2026-06-28T22:00:05 22534 APV6059407 2021-06-09T00:00:00 2021 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 143.92 2026-06-28T22:00:05 22535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 22536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 223.29 2026-06-28T22:00:05 22537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.62 2026-06-28T22:00:05 22538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 259.31 2026-06-28T22:00:05 22539 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 1250.29 2026-06-28T22:00:05 22540 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 22541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1488.47 2026-06-28T22:00:05 22542 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 56799.0 2026-06-28T22:00:05 22543 PAY6032740 2021-04-28T00:00:00 2021 4 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 119.02 2026-06-28T22:00:05 22544 0006028838 2021-04-01T00:00:00 2021 4 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 223.64 2026-06-28T22:00:05 22545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.82 2026-06-28T22:00:05 22546 ACC0900002 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14532.13 2026-06-28T22:00:05 22547 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.2 2026-06-28T22:00:05 22548 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000355954 CHRISTOPHER MACLAREN 78.0 2026-06-28T22:00:05 22549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 259.3 2026-06-28T22:00:05 22550 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 655.59 2026-06-28T22:00:05 22551 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 6866.44 2026-06-28T22:00:05 22552 0006080215 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 247792.71 2026-06-28T22:00:05 22553 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 22554 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 22555 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8468.54 2026-06-28T22:00:05 22556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.29 2026-06-28T22:00:05 22557 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 970.86 2026-06-28T22:00:05 22558 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 22559 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 38.0 2026-06-28T22:00:05 22560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 985.38 2026-06-28T22:00:05 22561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 216.09 2026-06-28T22:00:05 22562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 558.24 2026-06-28T22:00:05 22563 0006044927 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.16 2026-06-28T22:00:05 22564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.94 2026-06-28T22:00:05 22565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.31 2026-06-28T22:00:05 22566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 648.27 2026-06-28T22:00:05 22567 0006042908 2021-05-14T00:00:00 2021 4 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 -83013.98 2026-06-28T22:00:05 22568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 583.44 2026-06-28T22:00:05 22569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 22570 APV6057045 2021-06-07T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5049.23 2026-06-28T22:00:05 22571 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 17456.06 2026-06-28T22:00:05 22572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242380 BETTY JO WILLIAMS 483.88 2026-06-28T22:00:05 22573 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 22574 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 500.18 2026-06-28T22:00:05 22575 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6027.02 2026-06-28T22:00:05 22576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1037.23 2026-06-28T22:00:05 22577 APV6063221 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 24364.37 2026-06-28T22:00:05 22578 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 22579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 540.22 2026-06-28T22:00:05 22580 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 223.29 2026-06-28T22:00:05 22581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 410.57 2026-06-28T22:00:05 22582 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 58.0 2026-06-28T22:00:05 22583 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 294164.27 2026-06-28T22:00:05 22584 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.3 2026-06-28T22:00:05 22585 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 22586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 367.35 2026-06-28T22:00:05 22587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.94 2026-06-28T22:00:05 22588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 334.94 2026-06-28T22:00:05 22589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 405.17 2026-06-28T22:00:05 22590 0006030896 2021-04-22T00:00:00 2021 4 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 4.87 2026-06-28T22:00:05 22591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 401.93 2026-06-28T22:00:05 22592 0006046688 2021-05-19T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 22593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 466.02 2026-06-28T22:00:05 22594 APV6053499 2021-06-01T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147515.34 2026-06-28T22:00:05 22595 0006019715 2021-04-05T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1636.4 2026-06-28T22:00:05 22596 APV6079384 2021-06-22T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1228.2 2026-06-28T22:00:05 22597 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 109365.24 2026-06-28T22:00:05 22598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 567.24 2026-06-28T22:00:05 22599 APV6028429 2021-04-16T00:00:00 2021 4 571300 Grants - Colleges Universities 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2113.14 2026-06-28T22:00:05 22600 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 8509.87 2026-06-28T22:00:05 22601 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 22602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 891.37 2026-06-28T22:00:05 22603 APV6058574 2021-06-09T00:00:00 2021 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 455.25 2026-06-28T22:00:05 22604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 22605 PAY6023712 2021-04-14T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 22606 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 93868.0 2026-06-28T22:00:05 22607 APV6075874 2021-06-18T00:00:00 2021 4 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 10.56 2026-06-28T22:00:05 22608 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 22609 APV6032608 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 478143.02 2026-06-28T22:00:05 22610 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 22611 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 22612 0006048716 2021-05-01T00:00:00 2021 4 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 1.16 2026-06-28T22:00:05 22613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 345.75 2026-06-28T22:00:05 22614 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.52 2026-06-28T22:00:05 22615 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 482.09 2026-06-28T22:00:05 22616 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 11092.52 2026-06-28T22:00:05 22617 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 7493.59 2026-06-28T22:00:05 22618 0006037073 2021-05-08T00:00:00 2021 4 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 72.42 2026-06-28T22:00:05 22619 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393727 DIGI SMARTSENSE LLC 32090.0 2026-06-28T22:00:05 22620 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 491.25 2026-06-28T22:00:05 22621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.65 2026-06-28T22:00:05 22622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.64 2026-06-28T22:00:05 22623 PAY6078887 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 22624 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 655.59 2026-06-28T22:00:05 22625 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 418.67 2026-06-28T22:00:05 22626 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 22627 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000340244 KINDEZI ACADEMY 3367.75 2026-06-28T22:00:05 22628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 267.95 2026-06-28T22:00:05 22629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 432.18 2026-06-28T22:00:05 22630 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 267.95 2026-06-28T22:00:05 22631 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 114.0 2026-06-28T22:00:05 22632 APV6033277 2021-04-27T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000245003 RITZ SAFETY LLC 64.92 2026-06-28T22:00:05 22633 APV6063223 2021-06-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 1523.82 2026-06-28T22:00:05 22634 APV6022802 2021-04-09T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 117.0 2026-06-28T22:00:05 22635 APV6034228 2021-04-28T00:00:00 2021 4 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 22636 APV6028383 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2106.0 2026-06-28T22:00:05 22637 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 20623.6 2026-06-28T22:00:05 22638 APV6054157 2021-06-01T00:00:00 2021 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1543.47 2026-06-28T22:00:05 22639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 388.96 2026-06-28T22:00:05 22640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 734.71 2026-06-28T22:00:05 22641 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1825.97 2026-06-28T22:00:05 22642 APV6022233 2021-04-08T00:00:00 2021 4 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 5184.34 2026-06-28T22:00:05 22643 0006019964 2021-04-08T00:00:00 2021 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 22644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.64 2026-06-28T22:00:05 22645 APV6078661 2021-06-21T00:00:00 2021 4 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 2807.68 2026-06-28T22:00:05 22646 0006033921 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1000.78 2026-06-28T22:00:05 22647 0006019715 2021-04-05T00:00:00 2021 4 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -547.36 2026-06-28T22:00:05 22648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1037.23 2026-06-28T22:00:05 22649 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 54963.94 2026-06-28T22:00:05 22650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 843.38 2026-06-28T22:00:05 22651 0006034718 2021-04-29T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 22652 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 22653 APV6047470 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4936.01 2026-06-28T22:00:05 22654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.52 2026-06-28T22:00:05 22655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 357.27 2026-06-28T22:00:05 22656 APV6063222 2021-06-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1279.52 2026-06-28T22:00:05 22657 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 418.67 2026-06-28T22:00:05 22658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 401.92 2026-06-28T22:00:05 22659 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 22660 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 935.88 2026-06-28T22:00:05 22661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1181.58 2026-06-28T22:00:05 22662 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6828.36 2026-06-28T22:00:05 22663 APV6057070 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8274.33 2026-06-28T22:00:05 22664 APV6034280 2021-04-28T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 16270.05 2026-06-28T22:00:05 22665 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 22666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 324.14 2026-06-28T22:00:05 22667 0006080436 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 156.65 2026-06-28T22:00:05 22668 APV6044248 2021-05-17T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064075 CLAY COUNTY 41425.11 2026-06-28T22:00:05 22669 APV6045820 2021-05-18T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 542.57 2026-06-28T22:00:05 22670 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 830.0 2026-06-28T22:00:05 22671 APV6037666 2021-05-05T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC -86026.71 2026-06-28T22:00:05 22672 0006019698 2021-04-03T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -848.41 2026-06-28T22:00:05 22673 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.3 2026-06-28T22:00:05 22674 0006028156 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.65 2026-06-28T22:00:05 22676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 334.94 2026-06-28T22:00:05 22677 0006019890 2021-04-08T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1300.92 2026-06-28T22:00:05 22678 0006065972 2021-06-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.96 2026-06-28T22:00:05 22680 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 335.0 2026-06-28T22:00:05 22681 0006059052 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 258.04 2026-06-28T22:00:05 22682 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 41569.03 2026-06-28T22:00:05 22683 0006029516 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8421.66 2026-06-28T22:00:05 22684 0006023954 2021-04-13T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 252308.3 2026-06-28T22:00:05 22685 APV6066205 2021-06-15T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 623.07 2026-06-28T22:00:05 22686 APV6057670 2021-06-08T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 22687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.48 2026-06-28T22:00:05 22688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 781.52 2026-06-28T22:00:05 22689 0006050553 2021-05-25T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.7 2026-06-28T22:00:05 22690 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 84781.94 2026-06-28T22:00:05 22691 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 537.6 2026-06-28T22:00:05 22692 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 893.17 2026-06-28T22:00:05 22693 0006066011 2021-06-15T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.51 2026-06-28T22:00:05 22694 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 22695 APV6050103 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 21924.05 2026-06-28T22:00:05 22696 0006033921 2021-04-28T00:00:00 2021 4 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 88.58 2026-06-28T22:00:05 22697 PAY6040172 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.84 2026-06-28T22:00:05 22698 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 527930.95 2026-06-28T22:00:05 22699 0006082874 2021-06-24T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 22700 0006025469 2021-04-01T00:00:00 2021 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 148.0 2026-06-28T22:00:05 22701 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.19 2026-06-28T22:00:05 22702 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 22703 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 12523.11 2026-06-28T22:00:05 22704 0006058398 2021-06-08T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22705 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.21 2026-06-28T22:00:05 22706 APV6057082 2021-06-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 22707 0006053102 2021-05-26T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 22708 APV6035694 2021-04-30T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 135.75 2026-06-28T22:00:05 22709 0006036287 2021-04-30T00:00:00 2021 4 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 22710 0006080365 2021-06-23T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 22711 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 212.12 2026-06-28T22:00:05 22712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 405.17 2026-06-28T22:00:05 22713 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 33515.34 2026-06-28T22:00:05 22714 0006020425 2021-04-06T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -329.52 2026-06-28T22:00:05 22715 PAY6058061 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 22716 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 216.09 2026-06-28T22:00:05 22717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.63 2026-06-28T22:00:05 22718 APV6025804 2021-04-15T00:00:00 2021 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 22719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1631.15 2026-06-28T22:00:05 22720 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.87 2026-06-28T22:00:05 22721 APV6020035 2021-04-05T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 198.25 2026-06-28T22:00:05 22722 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 1062.54 2026-06-28T22:00:05 22723 0006053204 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 167.82 2026-06-28T22:00:05 22724 PAY6049475 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2506.86 2026-06-28T22:00:05 22725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 22726 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 22727 0006042039 2021-05-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1388.08 2026-06-28T22:00:05 22728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.29 2026-06-28T22:00:05 22729 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 506.51 2026-06-28T22:00:05 22730 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 179.0 2026-06-28T22:00:05 22731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 648.27 2026-06-28T22:00:05 22732 0006029491 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 122631.39 2026-06-28T22:00:05 22733 0006040521 2021-05-11T00:00:00 2021 4 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3397.5 2026-06-28T22:00:05 22734 APV6078661 2021-06-21T00:00:00 2021 4 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 260170.2 2026-06-28T22:00:05 22735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.82 2026-06-28T22:00:05 22736 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 22737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 614.05 2026-06-28T22:00:05 22738 0006083744 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.23 2026-06-28T22:00:05 22739 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 22740 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 95.44 2026-06-28T22:00:05 22741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 424.26 2026-06-28T22:00:05 22742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 22743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1461.93 2026-06-28T22:00:05 22744 APV6035738 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.49 2026-06-28T22:00:05 22745 0006059136 2021-06-10T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -7519.04 2026-06-28T22:00:05 22746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.96 2026-06-28T22:00:05 22747 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 64759.36 2026-06-28T22:00:05 22748 0006050605 2021-05-26T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.33 2026-06-28T22:00:05 22749 PAY6058075 2021-06-09T00:00:00 2021 4 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 67.98 2026-06-28T22:00:05 22750 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.94 2026-06-28T22:00:05 22751 0006044900 2021-05-18T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -485266.21 2026-06-28T22:00:05 22752 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 22753 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 931997.87 2026-06-28T22:00:05 22754 APV6038996 2021-05-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1776.71 2026-06-28T22:00:05 22755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 216.09 2026-06-28T22:00:05 22756 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 466.54 2026-06-28T22:00:05 22757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 22758 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.67 2026-06-28T22:00:05 22759 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 542.03 2026-06-28T22:00:05 22760 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1525.81 2026-06-28T22:00:05 22761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 459.63 2026-06-28T22:00:05 22762 0006053061 2021-05-31T00:00:00 2021 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.56 2026-06-28T22:00:05 22763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 390.76 2026-06-28T22:00:05 22764 0006052261 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.1 2026-06-28T22:00:05 22765 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 22766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 22767 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 22768 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 22769 0006078287 2021-06-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 16191.16 2026-06-28T22:00:05 22770 APV6029191 2021-04-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 400.07 2026-06-28T22:00:05 22771 0006062342 2021-06-14T00:00:00 2021 4 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 0.4 2026-06-28T22:00:05 22772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 405.16 2026-06-28T22:00:05 22773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.03 2026-06-28T22:00:05 22774 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4310.38 2026-06-28T22:00:05 22775 0006043541 2021-05-17T00:00:00 2021 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22776 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 223.29 2026-06-28T22:00:05 22777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 22778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 324.13 2026-06-28T22:00:05 22779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 540.23 2026-06-28T22:00:05 22780 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 22781 0006035495 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.32 2026-06-28T22:00:05 22782 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 22783 APV6039066 2021-05-07T00:00:00 2021 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 222.2 2026-06-28T22:00:05 22784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 324.13 2026-06-28T22:00:05 22785 APV6049102 2021-05-24T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 64.08 2026-06-28T22:00:05 22786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 22787 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.24 2026-06-28T22:00:05 22788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.95 2026-06-28T22:00:05 22789 0006042039 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 22790 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 513.79 2026-06-28T22:00:05 22791 0006032267 2021-04-26T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1478.61 2026-06-28T22:00:05 22792 0006029516 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 22793 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 55605.98 2026-06-28T22:00:05 22794 APV6035069 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 274712.0 2026-06-28T22:00:05 22795 APV6057030 2021-06-04T00:00:00 2021 4 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 0000297036 DS SERVICES OF AMERICA INC 29.21 2026-06-28T22:00:05 22796 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 22797 APV6032509 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 205.7 2026-06-28T22:00:05 22798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.95 2026-06-28T22:00:05 22799 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 36.0 2026-06-28T22:00:05 22800 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 15381.3 2026-06-28T22:00:05 22801 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.95 2026-06-28T22:00:05 22802 APV6034179 2021-04-27T00:00:00 2021 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.18 2026-06-28T22:00:05 22803 0006017778 2021-04-02T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -114.03 2026-06-28T22:00:05 22804 0006079257 2021-06-22T00:00:00 2021 4 652074 Seat Charges Non-Network 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9.27 2026-06-28T22:00:05 22805 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 401.93 2026-06-28T22:00:05 22806 APV6021371 2021-04-07T00:00:00 2021 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 1410.04 2026-06-28T22:00:05 22807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.6 2026-06-28T22:00:05 22808 APV6053393 2021-06-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 60.06 2026-06-28T22:00:05 22809 APV6025819 2021-04-15T00:00:00 2021 4 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 4460.0 2026-06-28T22:00:05 22810 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 18643.63 2026-06-28T22:00:05 22811 0006044206 2021-05-17T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22812 APV6028376 2021-04-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310577 KATHY FUCHS 967.08 2026-06-28T22:00:05 22813 0006050553 2021-05-25T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.02 2026-06-28T22:00:05 22814 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 14681.22 2026-06-28T22:00:05 22815 0006056004 2021-06-05T00:00:00 2021 4 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22837 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2397.49 2026-06-28T22:00:05 22838 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 75412.42 2026-06-28T22:00:05 22839 0006042128 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.71 2026-06-28T22:00:05 22840 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 22841 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - 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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 1.74 2026-06-28T22:00:05 22945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 156.3 2026-06-28T22:00:05 22946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.65 2026-06-28T22:00:05 22947 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 22948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services 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580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1323.24 2026-06-28T22:00:05 22972 0006083757 2021-06-25T00:00:00 2021 4 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 10491.03 2026-06-28T22:00:05 22973 0006024784 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.14 2026-06-28T22:00:05 22974 APV6056995 2021-06-06T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 35.12 2026-06-28T22:00:05 22975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 216.09 2026-06-28T22:00:05 22976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 368.43 2026-06-28T22:00:05 22977 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 22978 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1402.43 2026-06-28T22:00:05 22979 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of 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Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 22984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 223.3 2026-06-28T22:00:05 22985 0006017778 2021-04-02T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.9 2026-06-28T22:00:05 22986 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 22987 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.52 2026-06-28T22:00:05 22988 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4168.71 2026-06-28T22:00:05 22989 APV6033354 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 1750.26 2026-06-28T22:00:05 22990 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 156.31 2026-06-28T22:00:05 22991 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 22992 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1454.75 2026-06-28T22:00:05 22993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 324.13 2026-06-28T22:00:05 22994 0006053761 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 34.41 2026-06-28T22:00:05 22995 0006020425 2021-04-06T00:00:00 2021 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -28.87 2026-06-28T22:00:05 22996 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 22997 0006082904 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.13 2026-06-28T22:00:05 22998 0006040401 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.5 2026-06-28T22:00:05 22999 APV6035069 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 23000 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1914.43 2026-06-28T22:00:05 23001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 919.89 2026-06-28T22:00:05 23002 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 23003 0006040523 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.69 2026-06-28T22:00:05 23004 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 23005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 446.59 2026-06-28T22:00:05 23006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 223.29 2026-06-28T22:00:05 23007 0006021806 2021-04-08T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 23008 0006019862 2021-04-08T00:00:00 2021 4 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 23009 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 459.62 2026-06-28T22:00:05 23010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 777.93 2026-06-28T22:00:05 23011 APV6029118 2021-04-19T00:00:00 2021 4 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 277.88 2026-06-28T22:00:05 23012 0006018526 2021-04-01T00:00:00 2021 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 93319.48 2026-06-28T22:00:05 23013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.64 2026-06-28T22:00:05 23014 APV6060107 2021-06-11T00:00:00 2021 4 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 108.71 2026-06-28T22:00:05 23015 0006029493 2021-04-20T00:00:00 2021 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 136.1 2026-06-28T22:00:05 23016 PAY6040164 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.94 2026-06-28T22:00:05 23017 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 5119.36 2026-06-28T22:00:05 23018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1585.38 2026-06-28T22:00:05 23019 0006036213 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23020 0006050669 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 174.28 2026-06-28T22:00:05 23021 0006063434 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 23022 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 13825.0 2026-06-28T22:00:05 23023 APV6054167 2021-06-02T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 155.2 2026-06-28T22:00:05 23024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1339.75 2026-06-28T22:00:05 23025 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 23026 APV6031780 2021-04-23T00:00:00 2021 4 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 254.82 2026-06-28T22:00:05 23027 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 71735.67 2026-06-28T22:00:05 23028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 826.18 2026-06-28T22:00:05 23029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.92 2026-06-28T22:00:05 23030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 453.79 2026-06-28T22:00:05 23031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 818.59 2026-06-28T22:00:05 23032 0006028160 2021-04-16T00:00:00 2021 4 571209 Distrib to local sch FORM 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 23033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 259.31 2026-06-28T22:00:05 23034 PAY6040206 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 23035 APV6020078 2021-04-05T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4369.13 2026-06-28T22:00:05 23036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 781.52 2026-06-28T22:00:05 23037 APV6021519 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 141615.1 2026-06-28T22:00:05 23038 0006091234 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2457.11 2026-06-28T22:00:05 23039 0006028165 2021-04-14T00:00:00 2021 4 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 23040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.65 2026-06-28T22:00:05 23041 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 23042 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 634.45 2026-06-28T22:00:05 23043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375060 MARY FOWLER 334.94 2026-06-28T22:00:05 23044 0006054615 2021-06-03T00:00:00 2021 4 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 23045 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 112059.82 2026-06-28T22:00:05 23046 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 23047 0006042096 2021-05-13T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 23048 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 23049 APV6053393 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 10105.0 2026-06-28T22:00:05 23050 0006042093 2021-05-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 369596.24 2026-06-28T22:00:05 23051 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8881.96 2026-06-28T22:00:05 23052 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 8675.58 2026-06-28T22:00:05 23053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 23054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1488.02 2026-06-28T22:00:05 23055 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 23056 0006065984 2021-06-15T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -113.71 2026-06-28T22:00:05 23057 APV6024276 2021-04-13T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 23058 0006066016 2021-06-15T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.64 2026-06-28T22:00:05 23059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 23060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1149.1 2026-06-28T22:00:05 23061 APV6054935 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 131.67 2026-06-28T22:00:05 23062 0006042851 2021-05-14T00:00:00 2021 4 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 23063 0006041417 2021-05-12T00:00:00 2021 4 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 263.63 2026-06-28T22:00:05 23064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.01 2026-06-28T22:00:05 23065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.67 2026-06-28T22:00:05 23066 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11638.89 2026-06-28T22:00:05 23067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 994.01 2026-06-28T22:00:05 23068 0006082908 2021-06-24T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 23069 APV6054918 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 297.11 2026-06-28T22:00:05 23070 0006023918 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.99 2026-06-28T22:00:05 23071 APV6019270 2021-04-01T00:00:00 2021 4 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 142.2 2026-06-28T22:00:05 23072 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 23.21 2026-06-28T22:00:05 23073 0006048716 2021-05-01T00:00:00 2021 4 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 0.13 2026-06-28T22:00:05 23074 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 23075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000088150 JOANNA FORSTON 223.29 2026-06-28T22:00:05 23076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.94 2026-06-28T22:00:05 23077 PAY6049404 2021-05-26T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 23078 APV6052389 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13097.47 2026-06-28T22:00:05 23079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 502.41 2026-06-28T22:00:05 23080 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 489.66 2026-06-28T22:00:05 23081 APV6057839 2021-06-08T00:00:00 2021 4 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 36500.0 2026-06-28T22:00:05 23082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.3 2026-06-28T22:00:05 23083 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 23084 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 131809.81 2026-06-28T22:00:05 23085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 108.04 2026-06-28T22:00:05 23086 0006019698 2021-04-03T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -22444.98 2026-06-28T22:00:05 23087 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.3 2026-06-28T22:00:05 23088 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 23089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 602.89 2026-06-28T22:00:05 23090 0006063511 2021-06-15T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23091 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 23092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238067 TINA PATTON 953.97 2026-06-28T22:00:05 23093 APV6050951 2021-05-26T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 491.45 2026-06-28T22:00:05 23094 APV6079647 2021-06-22T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3413.23 2026-06-28T22:00:05 23095 ARD6055158 2021-06-03T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 23096 0006050681 2021-05-26T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.0 2026-06-28T22:00:05 23097 0006085858 2021-06-29T00:00:00 2021 4 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 23098 0006032267 2021-04-26T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 23099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.63 2026-06-28T22:00:05 23100 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.68 2026-06-28T22:00:05 23101 PAY6040222 2021-05-12T00:00:00 2021 4 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 94863.0 2026-06-28T22:00:05 23102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 472.1 2026-06-28T22:00:05 23103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 4682.49 2026-06-28T22:00:05 23104 0006042129 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2981.21 2026-06-28T22:00:05 23105 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 26362.87 2026-06-28T22:00:05 23106 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1998.0 2026-06-28T22:00:05 23107 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285725 AVA MASON-HENNEY 334.94 2026-06-28T22:00:05 23108 0006024125 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.97 2026-06-28T22:00:05 23109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 23110 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 23111 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 23112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1362.08 2026-06-28T22:00:05 23113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 432.18 2026-06-28T22:00:05 23114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 542.02 2026-06-28T22:00:05 23115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.67 2026-06-28T22:00:05 23116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259319 STACEY ROSE SPEITH 270.11 2026-06-28T22:00:05 23117 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 23118 APV6049080 2021-05-24T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1230.81 2026-06-28T22:00:05 23119 APV6024291 2021-04-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1082.32 2026-06-28T22:00:05 23120 APV6021458 2021-04-07T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 3017.33 2026-06-28T22:00:05 23121 PAY6040222 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 23122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 713.1 2026-06-28T22:00:05 23123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 647.55 2026-06-28T22:00:05 23124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 23125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2946.17 2026-06-28T22:00:05 23126 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 23127 0006054020 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.23 2026-06-28T22:00:05 23128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.64 2026-06-28T22:00:05 23129 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 14572.85 2026-06-28T22:00:05 23130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 777.92 2026-06-28T22:00:05 23131 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 223.29 2026-06-28T22:00:05 23132 0006041314 2021-05-12T00:00:00 2021 4 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 3406.92 2026-06-28T22:00:05 23133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 558.23 2026-06-28T22:00:05 23134 0006042851 2021-05-14T00:00:00 2021 4 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 837.35 2026-06-28T22:00:05 23136 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 28049.58 2026-06-28T22:00:05 23137 PAY6058138 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2178.99 2026-06-28T22:00:05 23138 0006029516 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3944.55 2026-06-28T22:00:05 23139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.65 2026-06-28T22:00:05 23140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 837.35 2026-06-28T22:00:05 23141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 586.14 2026-06-28T22:00:05 23142 0006044198 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 23143 0006029472 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2051204.18 2026-06-28T22:00:05 23144 0006062335 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.22 2026-06-28T22:00:05 23145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1193.89 2026-06-28T22:00:05 23146 0006075849 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -293213.47 2026-06-28T22:00:05 23147 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 696.0 2026-06-28T22:00:05 23148 APV6033274 2021-04-27T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 524.01 2026-06-28T22:00:05 23149 0006024788 2021-04-14T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 23150 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 40836.74 2026-06-28T22:00:05 23151 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 402.8 2026-06-28T22:00:05 23152 0006020452 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 684.91 2026-06-28T22:00:05 23153 0006079125 2021-06-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 23154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.97 2026-06-28T22:00:05 23155 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 23156 APV6048426 2021-05-21T00:00:00 2021 4 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 2720.23 2026-06-28T22:00:05 23157 0006039616 2021-05-10T00:00:00 2021 4 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 55.12 2026-06-28T22:00:05 23158 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.62 2026-06-28T22:00:05 23159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 259.31 2026-06-28T22:00:05 23160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1382.98 2026-06-28T22:00:05 23161 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 9282.66 2026-06-28T22:00:05 23162 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18580.0 2026-06-28T22:00:05 23163 APV6032608 2021-04-26T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 31668.53 2026-06-28T22:00:05 23164 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 734.71 2026-06-28T22:00:05 23165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 736.87 2026-06-28T22:00:05 23166 APV6062945 2021-06-14T00:00:00 2021 4 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10000.0 2026-06-28T22:00:05 23167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 23168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 669.88 2026-06-28T22:00:05 23169 APV6048439 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 127231.0 2026-06-28T22:00:05 23170 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 781.53 2026-06-28T22:00:05 23171 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 3321.0 2026-06-28T22:00:05 23172 0006043546 2021-05-17T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1305.25 2026-06-28T22:00:05 23173 APV6031216 2021-04-22T00:00:00 2021 4 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 155179.0 2026-06-28T22:00:05 23174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 405.17 2026-06-28T22:00:05 23175 0006042112 2021-05-13T00:00:00 2021 4 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 12.1 2026-06-28T22:00:05 23176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 531.19 2026-06-28T22:00:05 23177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 848.51 2026-06-28T22:00:05 23178 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 6620.17 2026-06-28T22:00:05 23179 0006040549 2021-05-11T00:00:00 2021 4 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 30.37 2026-06-28T22:00:05 23180 0006050604 2021-05-26T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 691.49 2026-06-28T22:00:05 23182 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 15161.3 2026-06-28T22:00:05 23183 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 466.54 2026-06-28T22:00:05 23184 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 23185 APV6047600 2021-05-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC -1691.0 2026-06-28T22:00:05 23186 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 168.84 2026-06-28T22:00:05 23187 APV6063223 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 2570.28 2026-06-28T22:00:05 23188 0006020446 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23763.02 2026-06-28T22:00:05 23189 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 23190 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 23191 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 23192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 23193 APV6038902 2021-05-07T00:00:00 2021 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.91 2026-06-28T22:00:05 23194 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 23195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 772.52 2026-06-28T22:00:05 23196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 418.68 2026-06-28T22:00:05 23197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.66 2026-06-28T22:00:05 23198 APV6031609 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 6339.93 2026-06-28T22:00:05 23199 APV6023438 2021-04-09T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 740.12 2026-06-28T22:00:05 23200 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 470.03 2026-06-28T22:00:05 23201 APV6082389 2021-06-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30250.41 2026-06-28T22:00:05 23202 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5372.13 2026-06-28T22:00:05 23203 0006028156 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23204 0006080141 2021-06-23T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12244.91 2026-06-28T22:00:05 23205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1436.89 2026-06-28T22:00:05 23206 APV6055040 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 5512.12 2026-06-28T22:00:05 23207 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.65 2026-06-28T22:00:05 23208 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 131842.78 2026-06-28T22:00:05 23209 PAY6032831 2021-04-28T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42562.64 2026-06-28T22:00:05 23210 0006019892 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 23211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 541.58 2026-06-28T22:00:05 23212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 864.36 2026-06-28T22:00:05 23213 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 124.41 2026-06-28T22:00:05 23214 APV6053410 2021-06-01T00:00:00 2021 4 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 5660.5 2026-06-28T22:00:05 23215 APV6039869 2021-05-10T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 53.15 2026-06-28T22:00:05 23216 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3850.28 2026-06-28T22:00:05 23217 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1446.27 2026-06-28T22:00:05 23218 0006025547 2021-04-15T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.1 2026-06-28T22:00:05 23219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 172.87 2026-06-28T22:00:05 23220 APV6039157 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.11 2026-06-28T22:00:05 23221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.95 2026-06-28T22:00:05 23222 APV6020103 2021-04-01T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 23223 APV6044401 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 34.63 2026-06-28T22:00:05 23224 0006053878 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.4 2026-06-28T22:00:05 23225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 418.67 2026-06-28T22:00:05 23226 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 1621.57 2026-06-28T22:00:05 23227 APV6032476 2021-04-26T00:00:00 2021 4 539027 Prog Op-Shredding Service 210 Insurance Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 49.99 2026-06-28T22:00:05 23228 0006085572 2021-06-30T00:00:00 2021 4 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 29.95 2026-06-28T22:00:05 23229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.88 2026-06-28T22:00:05 23230 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.76 2026-06-28T22:00:05 23231 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.29 2026-06-28T22:00:05 23232 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000064844 TAPPY, TODD 78.0 2026-06-28T22:00:05 23233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.67 2026-06-28T22:00:05 23234 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 558.23 2026-06-28T22:00:05 23235 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394107 ANOTHONY J HERSHBERGER 95.87 2026-06-28T22:00:05 23236 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3267.2 2026-06-28T22:00:05 23237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.94 2026-06-28T22:00:05 23238 0006024791 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1239.91 2026-06-28T22:00:05 23239 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 23240 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 13833.74 2026-06-28T22:00:05 23241 APV6070556 2021-06-17T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 23242 0006041417 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75672.94 2026-06-28T22:00:05 23243 APV6078577 2021-06-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 1231.85 2026-06-28T22:00:05 23244 0006030853 2021-04-22T00:00:00 2021 4 518800 Anthem Vision 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 23245 0006050553 2021-05-25T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 23246 0006063434 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 23247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.62 2026-06-28T22:00:05 23248 APV6024276 2021-04-13T00:00:00 2021 4 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 8.0 2026-06-28T22:00:05 23249 0006046694 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1072.44 2026-06-28T22:00:05 23250 APV6021458 2021-04-07T00:00:00 2021 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4070.52 2026-06-28T22:00:05 23251 0006053129 2021-06-01T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 856031.23 2026-06-28T22:00:05 23252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.95 2026-06-28T22:00:05 23253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 334.94 2026-06-28T22:00:05 23254 0006024784 2021-04-14T00:00:00 2021 4 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 17.85 2026-06-28T22:00:05 23255 0006050695 2021-05-26T00:00:00 2021 4 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 4.18 2026-06-28T22:00:05 23256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 1797.51 2026-06-28T22:00:05 23257 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 23258 0006059913 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 23259 APV6022233 2021-04-08T00:00:00 2021 4 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 4815.13 2026-06-28T22:00:05 23260 0006036409 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.72 2026-06-28T22:00:05 23261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 334.94 2026-06-28T22:00:05 23262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 756.32 2026-06-28T22:00:05 23263 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 51948.76 2026-06-28T22:00:05 23264 0006020463 2021-04-06T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1947.42 2026-06-28T22:00:05 23265 APV6025898 2021-04-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 23.96 2026-06-28T22:00:05 23266 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 23267 0006083757 2021-06-25T00:00:00 2021 4 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 0.47 2026-06-28T22:00:05 23268 APV6038290 2021-05-06T00:00:00 2021 4 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. 7729.25 2026-06-28T22:00:05 23269 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 23270 APV6024276 2021-04-13T00:00:00 2021 4 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 449.41 2026-06-28T22:00:05 23271 APV6045871 2021-05-18T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 33527.73 2026-06-28T22:00:05 23272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.68 2026-06-28T22:00:05 23273 0006045392 2021-05-18T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 23274 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 23275 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.8 2026-06-28T22:00:05 23276 APV6025757 2021-04-15T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 947.09 2026-06-28T22:00:05 23277 0006020425 2021-04-06T00:00:00 2021 4 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 -896.93 2026-06-28T22:00:05 23278 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16926.26 2026-06-28T22:00:05 23279 0006031547 2021-04-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38359.99 2026-06-28T22:00:05 23280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 434.98 2026-06-28T22:00:05 23281 APV6037723 2021-05-05T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 51165.61 2026-06-28T22:00:05 23282 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 506.52 2026-06-28T22:00:05 23283 APV6049166 2021-05-24T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 23284 APV6029694 2021-04-20T00:00:00 2021 4 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 158.64 2026-06-28T22:00:05 23285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 356.55 2026-06-28T22:00:05 23286 0006023918 2021-04-01T00:00:00 2021 4 659307 Large Project Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 239.99 2026-06-28T22:00:05 23287 0006034805 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 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 17.51 2026-06-28T22:00:05 23288 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 23289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 23290 APV6047626 2021-05-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 185.89 2026-06-28T22:00:05 23291 APV6037723 2021-05-05T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 92250.0 2026-06-28T22:00:05 23292 APV6058719 2021-06-09T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 27948.61 2026-06-28T22:00:05 23293 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 21364.06 2026-06-28T22:00:05 23294 APV6042290 2021-05-13T00:00:00 2021 4 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 23295 0006059063 2021-06-10T00:00:00 2021 4 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 23296 APV6029136 2021-04-19T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 115.68 2026-06-28T22:00:05 23297 0006020389 2021-04-06T00:00:00 2021 4 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 0.62 2026-06-28T22:00:05 23298 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 23299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.17 2026-06-28T22:00:05 23300 APV6047742 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 251.85 2026-06-28T22:00:05 23301 0006058364 2021-06-09T00:00:00 2021 4 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 23302 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.93 2026-06-28T22:00:05 23303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 133.97 2026-06-28T22:00:05 23304 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 23305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.3 2026-06-28T22:00:05 23306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 542.03 2026-06-28T22:00:05 23307 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 405.17 2026-06-28T22:00:05 23308 0006085572 2021-06-30T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 23309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365306 PATRICIA MCGILL 334.04 2026-06-28T22:00:05 23310 APV6024270 2021-04-13T00:00:00 2021 4 547032 SpOpSp-Safety 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 39.87 2026-06-28T22:00:05 23311 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 110341.29 2026-06-28T22:00:05 23312 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 170786.67 2026-06-28T22:00:05 23313 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 23314 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 23315 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 232.79 2026-06-28T22:00:05 23316 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 23317 APV6063221 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 106364.12 2026-06-28T22:00:05 23318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 23319 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 457.0 2026-06-28T22:00:05 23320 APV6056996 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3998.73 2026-06-28T22:00:05 23321 0006052261 2021-05-28T00:00:00 2021 4 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 23322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 666.21 2026-06-28T22:00:05 23323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1108.55 2026-06-28T22:00:05 23324 0006020400 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 23325 PAY6078910 2021-06-23T00:00:00 2021 4 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 3270.0 2026-06-28T22:00:05 23326 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 23327 0006059052 2021-06-09T00:00:00 2021 4 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 18542.86 2026-06-28T22:00:05 23328 APV6054918 2021-06-03T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 18.61 2026-06-28T22:00:05 23329 0006084995 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13658.66 2026-06-28T22:00:05 23330 PAY6023803 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19238.81 2026-06-28T22:00:05 23331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 72.39 2026-06-28T22:00:05 23332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 290.28 2026-06-28T22:00:05 23333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 66.99 2026-06-28T22:00:05 23334 0006048749 2021-05-24T00:00:00 2021 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 320727.09 2026-06-28T22:00:05 23335 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 20042.38 2026-06-28T22:00:05 23336 0006036378 2021-05-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.4 2026-06-28T22:00:05 23337 APV6049002 2021-05-24T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 460.34 2026-06-28T22:00:05 23338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 734.7 2026-06-28T22:00:05 23339 APV6042335 2021-05-13T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11000.0 2026-06-28T22:00:05 23340 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 23341 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 178.0 2026-06-28T22:00:05 23342 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 23873.38 2026-06-28T22:00:05 23343 APV6059429 2021-06-02T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 204230.7 2026-06-28T22:00:05 23344 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 7263.82 2026-06-28T22:00:05 23345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.3 2026-06-28T22:00:05 23346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 379.6 2026-06-28T22:00:05 23347 APV6024997 2021-04-07T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.07 2026-06-28T22:00:05 23348 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.19 2026-06-28T22:00:05 23349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 405.17 2026-06-28T22:00:05 23350 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291655 APRIL HURLEY 305.55 2026-06-28T22:00:05 23351 0006052261 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45099.52 2026-06-28T22:00:05 23352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 698.9 2026-06-28T22:00:05 23353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 446.58 2026-06-28T22:00:05 23354 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.88 2026-06-28T22:00:05 23355 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 55240.26 2026-06-28T22:00:05 23356 APV6079596 2021-06-22T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 23357 APH6068881 2021-06-17T00:00:00 2021 4 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 4274.46 2026-06-28T22:00:05 23358 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 523.4 2026-06-28T22:00:05 23359 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 692.8 2026-06-28T22:00:05 23360 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 23361 0006054021 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.78 2026-06-28T22:00:05 23362 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368192 INVENT LEARNING HUB INC 10000.0 2026-06-28T22:00:05 23363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 401.93 2026-06-28T22:00:05 23364 0006023211 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 62304.52 2026-06-28T22:00:05 23365 PAY6058134 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 23366 APV6076083 2021-06-18T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 313.31 2026-06-28T22:00:05 23367 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.52 2026-06-28T22:00:05 23368 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 23369 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 290.28 2026-06-28T22:00:05 23370 0006017778 2021-04-02T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143.26 2026-06-28T22:00:05 23371 APV6055670 2021-06-04T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000288228 TODD BULAKOWSKI 40.0 2026-06-28T22:00:05 23372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.63 2026-06-28T22:00:05 23373 APV6023426 2021-04-12T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 1.0 2026-06-28T22:00:05 23374 0006034659 2021-04-30T00:00:00 2021 4 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 340.11 2026-06-28T22:00:05 23375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.94 2026-06-28T22:00:05 23376 APV6034940 2021-04-29T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7860.02 2026-06-28T22:00:05 23377 APV6045820 2021-05-18T00:00:00 2021 4 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 13944.59 2026-06-28T22:00:05 23378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 290.28 2026-06-28T22:00:05 23379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 535.9 2026-06-28T22:00:05 23380 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.08 2026-06-28T22:00:05 23381 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 280.0 2026-06-28T22:00:05 23382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 401.92 2026-06-28T22:00:05 23383 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 110.8 2026-06-28T22:00:05 23384 APV6058655 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 22025.77 2026-06-28T22:00:05 23385 APV6022804 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057650 STARKE COUNTY 34554.13 2026-06-28T22:00:05 23386 APV6046931 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4205.55 2026-06-28T22:00:05 23387 0006051347 2021-05-27T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 64.82 2026-06-28T22:00:05 23389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 558.23 2026-06-28T22:00:05 23390 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 21880.0 2026-06-28T22:00:05 23391 APV6032465 2021-04-26T00:00:00 2021 4 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 10727.02 2026-06-28T22:00:05 23392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1647.91 2026-06-28T22:00:05 23393 0006033901 2021-04-28T00:00:00 2021 4 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 23394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 468.92 2026-06-28T22:00:05 23395 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255550 ANNETTE JOHNSON 157.37 2026-06-28T22:00:05 23396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 23397 APV6019315 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 146996.67 2026-06-28T22:00:05 23398 APV6034940 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1006.36 2026-06-28T22:00:05 23399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.64 2026-06-28T22:00:05 23400 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 11019.02 2026-06-28T22:00:05 23401 0006033924 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 523.38 2026-06-28T22:00:05 23402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 848.51 2026-06-28T22:00:05 23403 0006046686 2021-05-19T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 23404 0006048716 2021-05-01T00:00:00 2021 4 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 14.89 2026-06-28T22:00:05 23405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 259.31 2026-06-28T22:00:05 23406 APV6057036 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 87.4 2026-06-28T22:00:05 23407 APV6046969 2021-05-19T00:00:00 2021 4 547160 SpOp - Safety -Apparel 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 135.93 2026-06-28T22:00:05 23408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1228.11 2026-06-28T22:00:05 23409 0006058361 2021-06-09T00:00:00 2021 4 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 23410 0006021794 2021-04-08T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 23411 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1224.51 2026-06-28T22:00:05 23412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.7 2026-06-28T22:00:05 23413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 290.28 2026-06-28T22:00:05 23414 0006055393 2021-06-04T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2889.5 2026-06-28T22:00:05 23415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 23416 APV6059387 2021-06-10T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 34.04 2026-06-28T22:00:05 23417 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 247564.42 2026-06-28T22:00:05 23418 APV6052540 2021-05-28T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 23419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.67 2026-06-28T22:00:05 23420 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2060.82 2026-06-28T22:00:05 23421 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.63 2026-06-28T22:00:05 23422 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 23423 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 23424 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 151.26 2026-06-28T22:00:05 23425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.92 2026-06-28T22:00:05 23426 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 160370.15 2026-06-28T22:00:05 23427 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 23428 APV6059374 2021-06-07T00:00:00 2021 4 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 52.11 2026-06-28T22:00:05 23429 APV6021523 2021-04-07T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 10276.45 2026-06-28T22:00:05 23430 0006028863 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 375164.57 2026-06-28T22:00:05 23431 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9054.25 2026-06-28T22:00:05 23432 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 129934.8 2026-06-28T22:00:05 23433 APV6057030 2021-06-04T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.45 2026-06-28T22:00:05 23434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.67 2026-06-28T22:00:05 23435 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 231.11 2026-06-28T22:00:05 23436 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 28869.2 2026-06-28T22:00:05 23437 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68529.91 2026-06-28T22:00:05 23438 0006037073 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-06-28T22:00:05 23439 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 60042.15 2026-06-28T22:00:05 23440 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1000.89 2026-06-28T22:00:05 23441 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 482.09 2026-06-28T22:00:05 23442 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 665871.07 2026-06-28T22:00:05 23443 APV6031216 2021-04-22T00:00:00 2021 4 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 7869.79 2026-06-28T22:00:05 23444 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 297.31 2026-06-28T22:00:05 23445 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 482.09 2026-06-28T22:00:05 23446 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 23447 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 357.27 2026-06-28T22:00:05 23448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 937.83 2026-06-28T22:00:05 23449 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 23450 ACC1100002 2021-06-01T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13980.02 2026-06-28T22:00:05 23451 APV6058574 2021-06-09T00:00:00 2021 4 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 23452 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 82605.34 2026-06-28T22:00:05 23453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 23454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 44.66 2026-06-28T22:00:05 23455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 475.4 2026-06-28T22:00:05 23456 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 49350.48 2026-06-28T22:00:05 23457 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.18 2026-06-28T22:00:05 23458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.27 2026-06-28T22:00:05 23459 0006040412 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 23460 APV6054207 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 23461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.58 2026-06-28T22:00:05 23462 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 926.67 2026-06-28T22:00:05 23463 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 23464 APV6038378 2021-05-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 55633.01 2026-06-28T22:00:05 23465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 837.35 2026-06-28T22:00:05 23466 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 23467 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1581.0 2026-06-28T22:00:05 23468 0006033955 2021-04-27T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.31 2026-06-28T22:00:05 23469 APV6019122 2021-04-01T00:00:00 2021 4 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 23470 0006054622 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 23471 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 1218.71 2026-06-28T22:00:05 23472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 405.17 2026-06-28T22:00:05 23473 0006028782 2021-04-01T00:00:00 2021 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 23474 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 18277.33 2026-06-28T22:00:05 23475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 23476 APV6049048 2021-05-24T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 104.0 2026-06-28T22:00:05 23477 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 491.25 2026-06-28T22:00:05 23478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 23479 PAY6049402 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3028.91 2026-06-28T22:00:05 23480 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6635.2 2026-06-28T22:00:05 23481 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.53 2026-06-28T22:00:05 23482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 23483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 108.05 2026-06-28T22:00:05 23484 APV6042327 2021-05-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 58.97 2026-06-28T22:00:05 23485 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 418.68 2026-06-28T22:00:05 23486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 23487 APV6028371 2021-04-16T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 27754.28 2026-06-28T22:00:05 23488 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194002 RURAL COMMUNITY ACADEMY 27632.69 2026-06-28T22:00:05 23489 APV6035840 2021-04-30T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 32910.11 2026-06-28T22:00:05 23490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 648.27 2026-06-28T22:00:05 23491 APV6057839 2021-06-08T00:00:00 2021 4 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 16744.85 2026-06-28T22:00:05 23492 APV6058417 2021-06-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 11204.62 2026-06-28T22:00:05 23493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 684.61 2026-06-28T22:00:05 23494 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 23495 APV6058719 2021-06-09T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. 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Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 839.7 2026-06-28T22:00:05 23545 APV6051754 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000083175 TOWN OF SANTA CLAUS 1107.52 2026-06-28T22:00:05 23546 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 3939.86 2026-06-28T22:00:05 23547 0006048716 2021-05-01T00:00:00 2021 4 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 2.99 2026-06-28T22:00:05 23548 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9299.7 2026-06-28T22:00:05 23549 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 441.83 2026-06-28T22:00:05 23550 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - 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Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 4539.0 2026-06-28T22:00:05 23564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1691.45 2026-06-28T22:00:05 23565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 312.61 2026-06-28T22:00:05 23566 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 23567 APV6029777 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31333.36 2026-06-28T22:00:05 23568 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.95 2026-06-28T22:00:05 23569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.24 2026-06-28T22:00:05 23570 0006030087 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6349818.43 2026-06-28T22:00:05 23571 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 1611.04 2026-06-28T22:00:05 23572 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 578.0 2026-06-28T22:00:05 23573 0006043541 2021-05-17T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23574 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 23575 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 80157.44 2026-06-28T22:00:05 23576 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 4699.15 2026-06-28T22:00:05 23577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.93 2026-06-28T22:00:05 23578 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 9162.0 2026-06-28T22:00:05 23579 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 23580 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-06-28T22:00:05 23581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 357.27 2026-06-28T22:00:05 23582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 334.94 2026-06-28T22:00:05 23583 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 4222.79 2026-06-28T22:00:05 23584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1489.81 2026-06-28T22:00:05 23585 0006036346 2021-05-08T00:00:00 2021 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 871.97 2026-06-28T22:00:05 23586 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 30000.0 2026-06-28T22:00:05 23587 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 23588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 558.23 2026-06-28T22:00:05 23589 0006042098 2021-05-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37032.3 2026-06-28T22:00:05 23590 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101584 JOANNE GUTTMAN 14.0 2026-06-28T22:00:05 23591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.95 2026-06-28T22:00:05 23592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 23593 0006054612 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3244.79 2026-06-28T22:00:05 23594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 108.04 2026-06-28T22:00:05 23595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 405.17 2026-06-28T22:00:05 23596 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 23597 0006050605 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 23598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.86 2026-06-28T22:00:05 23599 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 781.53 2026-06-28T22:00:05 23600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 837.35 2026-06-28T22:00:05 23601 APV6050732 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 201130.3 2026-06-28T22:00:05 23602 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.95 2026-06-28T22:00:05 23603 APV6019382 2021-04-01T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 5620.84 2026-06-28T22:00:05 23604 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 418.67 2026-06-28T22:00:05 23605 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 50070.08 2026-06-28T22:00:05 23606 0006021152 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10080.06 2026-06-28T22:00:05 23607 APV6050188 2021-05-25T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 313411.55 2026-06-28T22:00:05 23608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.29 2026-06-28T22:00:05 23609 APV6038209 2021-05-06T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 437.5 2026-06-28T22:00:05 23610 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.51 2026-06-28T22:00:05 23611 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 87545.95 2026-06-28T22:00:05 23612 APV6054935 2021-06-02T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1002.12 2026-06-28T22:00:05 23613 0006024033 2021-04-13T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 23614 INV6059687 2021-06-09T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 23615 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.93 2026-06-28T22:00:05 23616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.03 2026-06-28T22:00:05 23617 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6491.64 2026-06-28T22:00:05 23618 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 18948.05 2026-06-28T22:00:05 23619 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 802.99 2026-06-28T22:00:05 23620 0006037524 2021-05-05T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin 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 305.54 2026-06-28T22:00:05 23621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 23622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 151.27 2026-06-28T22:00:05 23623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 357.27 2026-06-28T22:00:05 23624 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 535.91 2026-06-28T22:00:05 23625 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 301.44 2026-06-28T22:00:05 23626 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 23627 APV6025057 2021-04-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4884.66 2026-06-28T22:00:05 23628 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 23629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 405.17 2026-06-28T22:00:05 23630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 405.16 2026-06-28T22:00:05 23631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 432.18 2026-06-28T22:00:05 23632 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 358.5 2026-06-28T22:00:05 23633 0006050623 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 23634 0006085814 2021-06-29T00:00:00 2021 4 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 23635 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 23636 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 74.0 2026-06-28T22:00:05 23637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1395.58 2026-06-28T22:00:05 23638 0006038041 2021-05-06T00:00:00 2021 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 200.54 2026-06-28T22:00:05 23639 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.45 2026-06-28T22:00:05 23640 0006046688 2021-05-19T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 23641 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 23642 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394670 LORI SEELY 1288.73 2026-06-28T22:00:05 23643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.67 2026-06-28T22:00:05 23644 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 23645 APV6021437 2021-04-07T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 14.66 2026-06-28T22:00:05 23646 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 23647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 418.67 2026-06-28T22:00:05 23648 0006036400 2021-05-08T00:00:00 2021 4 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 23649 0006059084 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 23650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 811.69 2026-06-28T22:00:05 23651 0006042051 2021-05-13T00:00:00 2021 4 538920 Const -BuildRepair-General 100 State Police Contractual Services Construction Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 23652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.47 2026-06-28T22:00:05 23653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1262.27 2026-06-28T22:00:05 23654 APV6057007 2021-06-05T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 180.0 2026-06-28T22:00:05 23655 APV6050936 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000074864 ALISON MEILS 26.56 2026-06-28T22:00:05 23656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1123.67 2026-06-28T22:00:05 23657 0006040463 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6041.11 2026-06-28T22:00:05 23658 0006080179 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 23659 0006082809 2021-06-24T00:00:00 2021 4 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 11940.89 2026-06-28T22:00:05 23660 APC6086542 2021-06-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284336 ESTELLE MATTOS -446.58 2026-06-28T22:00:05 23661 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 23662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 810.33 2026-06-28T22:00:05 23663 0006069009 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23664 APV6051011 2021-05-26T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 193318.18 2026-06-28T22:00:05 23665 0006067763 2021-06-16T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.58 2026-06-28T22:00:05 23666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1558.44 2026-06-28T22:00:05 23667 APV6041637 2021-05-12T00:00:00 2021 4 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 0000160302 JILL MARIE KING -2.0 2026-06-28T22:00:05 23668 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -33.2 2026-06-28T22:00:05 23669 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 23670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 558.23 2026-06-28T22:00:05 23671 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 19099.67 2026-06-28T22:00:05 23672 0006048770 2021-05-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.57 2026-06-28T22:00:05 23673 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1005.49 2026-06-28T22:00:05 23674 APV6041623 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 74.49 2026-06-28T22:00:05 23675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 406.53 2026-06-28T22:00:05 23676 0006028871 2021-04-19T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23677 ARD6042565 2021-05-13T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -5625.36 2026-06-28T22:00:05 23678 0006037918 2021-05-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.15 2026-06-28T22:00:05 23679 0006050553 2021-05-25T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31027.61 2026-06-28T22:00:05 23680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 23681 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 482.09 2026-06-28T22:00:05 23682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 937.83 2026-06-28T22:00:05 23683 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 714.53 2026-06-28T22:00:05 23684 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 29513.68 2026-06-28T22:00:05 23685 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 223.29 2026-06-28T22:00:05 23686 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3268.34 2026-06-28T22:00:05 23687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1585.38 2026-06-28T22:00:05 23688 APV6037283 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076725 CLINTON CLERK-TREASURER 930.41 2026-06-28T22:00:05 23689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 151.26 2026-06-28T22:00:05 23690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 405.17 2026-06-28T22:00:05 23691 0006036302 2021-04-28T00:00:00 2021 4 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 23692 0006059819 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7400.88 2026-06-28T22:00:05 23693 APV6019995 2021-04-05T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 23694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 152.13 2026-06-28T22:00:05 23695 APV6022233 2021-04-08T00:00:00 2021 4 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 3573.52 2026-06-28T22:00:05 23696 APV6047594 2021-05-20T00:00:00 2021 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1094.8 2026-06-28T22:00:05 23697 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 23698 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 23699 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14983.27 2026-06-28T22:00:05 23700 APV6022233 2021-04-08T00:00:00 2021 4 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 4424.22 2026-06-28T22:00:05 23701 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 23702 0006030127 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 72996.81 2026-06-28T22:00:05 23703 0006019901 2021-04-08T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 23704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 270.11 2026-06-28T22:00:05 23705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.93 2026-06-28T22:00:05 23706 APV6037694 2021-05-05T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.09 2026-06-28T22:00:05 23707 0006059052 2021-06-09T00:00:00 2021 4 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 426.17 2026-06-28T22:00:05 23708 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 729.3 2026-06-28T22:00:05 23709 0006048716 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 23710 0006080232 2021-06-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 441.4 2026-06-28T22:00:05 23711 APV6041637 2021-05-12T00:00:00 2021 4 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 0000160302 JILL MARIE KING 2.0 2026-06-28T22:00:05 23712 0006039616 2021-05-10T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 23713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 223.29 2026-06-28T22:00:05 23714 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 23715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 450.98 2026-06-28T22:00:05 23716 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 23717 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 7998.63 2026-06-28T22:00:05 23718 APV6031119 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 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 14732.38 2026-06-28T22:00:05 23719 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390309 MARCI J ATEN 825.39 2026-06-28T22:00:05 23720 APV6031216 2021-04-22T00:00:00 2021 4 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 659.58 2026-06-28T22:00:05 23721 0006024788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 23722 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1392.01 2026-06-28T22:00:05 23723 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 23724 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 23725 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 14591.78 2026-06-28T22:00:05 23726 APV6024291 2021-04-13T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 91268.71 2026-06-28T22:00:05 23727 APV6035069 2021-04-29T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 199968.19 2026-06-28T22:00:05 23728 APV6032608 2021-04-26T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 78889.16 2026-06-28T22:00:05 23729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.09 2026-06-28T22:00:05 23730 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 23731 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065775 TOWN OF NEW HARMONY 250000.0 2026-06-28T22:00:05 23732 0006047355 2021-05-01T00:00:00 2021 4 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 20.23 2026-06-28T22:00:05 23733 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 6923.76 2026-06-28T22:00:05 23734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.94 2026-06-28T22:00:05 23735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.53 2026-06-28T22:00:05 23736 0006062913 2021-06-14T00:00:00 2021 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 134.42 2026-06-28T22:00:05 23737 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 13536.47 2026-06-28T22:00:05 23738 PAY6049410 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.64 2026-06-28T22:00:05 23739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.67 2026-06-28T22:00:05 23740 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15225.0 2026-06-28T22:00:05 23741 APV6047061 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12508.67 2026-06-28T22:00:05 23742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.54 2026-06-28T22:00:05 23743 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 23744 APV6040739 2021-05-10T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 23745 APV6078411 2021-06-21T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-06-28T22:00:05 23746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1283.49 2026-06-28T22:00:05 23747 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 10792.54 2026-06-28T22:00:05 23748 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 625.0 2026-06-28T22:00:05 23749 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.52 2026-06-28T22:00:05 23750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 405.17 2026-06-28T22:00:05 23751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 23752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.45 2026-06-28T22:00:05 23753 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 5050.9 2026-06-28T22:00:05 23754 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 629.34 2026-06-28T22:00:05 23755 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 5063.82 2026-06-28T22:00:05 23756 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.65 2026-06-28T22:00:05 23757 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 23758 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 893.17 2026-06-28T22:00:05 23759 APV6036672 2021-05-03T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 127.0 2026-06-28T22:00:05 23760 APV6048426 2021-05-21T00:00:00 2021 4 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 4449.41 2026-06-28T22:00:05 23761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389090 JENNIFER LEE OSBORNE 172.87 2026-06-28T22:00:05 23762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 435.42 2026-06-28T22:00:05 23763 APV6035717 2021-04-30T00:00:00 2021 4 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 0000067676 NEOGEN CORPORATION 1092.0 2026-06-28T22:00:05 23764 APV6023449 2021-04-12T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 8935.45 2026-06-28T22:00:05 23765 0006024728 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.38 2026-06-28T22:00:05 23766 APV6066205 2021-06-15T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 175.52 2026-06-28T22:00:05 23767 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3846.04 2026-06-28T22:00:05 23768 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.58 2026-06-28T22:00:05 23769 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 23770 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-06-28T22:00:05 23771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 961.6 2026-06-28T22:00:05 23772 APV6068508 2021-06-16T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084567 EARTH EXPLORATION INC 2658.41 2026-06-28T22:00:05 23773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241027 LISA JO DINSMORE 405.17 2026-06-28T22:00:05 23774 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 826.19 2026-06-28T22:00:05 23775 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 40164.02 2026-06-28T22:00:05 23776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 540.22 2026-06-28T22:00:05 23777 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 23778 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 95349.98 2026-06-28T22:00:05 23779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1638.75 2026-06-28T22:00:05 23780 APV6058587 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 90.0 2026-06-28T22:00:05 23781 0006080435 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 23782 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 290.28 2026-06-28T22:00:05 23783 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 23784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1004.82 2026-06-28T22:00:05 23785 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 20153.0 2026-06-28T22:00:05 23786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1323.33 2026-06-28T22:00:05 23787 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 23788 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 696.0 2026-06-28T22:00:05 23789 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 23790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 223.29 2026-06-28T22:00:05 23791 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 819.16 2026-06-28T22:00:05 23792 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1980.0 2026-06-28T22:00:05 23793 APV6054274 2021-06-01T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3170.4 2026-06-28T22:00:05 23794 0006036406 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.59 2026-06-28T22:00:05 23795 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 23796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 605.06 2026-06-28T22:00:05 23797 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 23798 0006030940 2021-04-22T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 23799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.65 2026-06-28T22:00:05 23800 APV6048335 2021-05-20T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 12400.0 2026-06-28T22:00:05 23801 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 23802 PAY6023762 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 23803 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 23804 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 334.94 2026-06-28T22:00:05 23805 0006045603 2021-05-01T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1315.23 2026-06-28T22:00:05 23806 APV6054214 2021-06-02T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 23807 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2511.94 2026-06-28T22:00:05 23808 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 117668.02 2026-06-28T22:00:05 23809 APV6029694 2021-04-20T00:00:00 2021 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084544 ONYETT FABRICATORS INC 187.5 2026-06-28T22:00:05 23810 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1966.46 2026-06-28T22:00:05 23811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 216.09 2026-06-28T22:00:05 23812 0006024790 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1562.25 2026-06-28T22:00:05 23813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 499.17 2026-06-28T22:00:05 23814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 324.13 2026-06-28T22:00:05 23815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.32 2026-06-28T22:00:05 23816 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 16045.45 2026-06-28T22:00:05 23817 0006036349 2021-05-08T00:00:00 2021 4 652155 Non Contracted Long Distance 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.05 2026-06-28T22:00:05 23818 APV6031227 2021-04-22T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1176117.72 2026-06-28T22:00:05 23819 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053752 TOWN OF WINONA LAKE 10794.44 2026-06-28T22:00:05 23820 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 71025.2 2026-06-28T22:00:05 23821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.93 2026-06-28T22:00:05 23822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.18 2026-06-28T22:00:05 23823 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 38182.0 2026-06-28T22:00:05 23824 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1361.22 2026-06-28T22:00:05 23825 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 23826 APV6055622 2021-06-04T00:00:00 2021 4 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 28.56 2026-06-28T22:00:05 23827 0006033921 2021-04-28T00:00:00 2021 4 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 57.58 2026-06-28T22:00:05 23828 0006070374 2021-06-17T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 1857.92 2026-06-28T22:00:05 23829 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1046.35 2026-06-28T22:00:05 23830 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 1820.53 2026-06-28T22:00:05 23831 0006036257 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1412.45 2026-06-28T22:00:05 23832 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 36399.58 2026-06-28T22:00:05 23833 APV6057045 2021-06-07T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 8730.34 2026-06-28T22:00:05 23834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 23835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 216.09 2026-06-28T22:00:05 23836 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19341.07 2026-06-28T22:00:05 23837 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 1022.83 2026-06-28T22:00:05 23838 0006041404 2021-05-12T00:00:00 2021 4 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 4899.99 2026-06-28T22:00:05 23839 0006042129 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -42327.67 2026-06-28T22:00:05 23840 0006024727 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24.94 2026-06-28T22:00:05 23841 0006053197 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2475.82 2026-06-28T22:00:05 23842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 821.15 2026-06-28T22:00:05 23843 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1013.03 2026-06-28T22:00:05 23844 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000089734 GEOCOMP CORPORATION 875.0 2026-06-28T22:00:05 23845 APV6054225 2021-06-02T00:00:00 2021 4 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 20865.12 2026-06-28T22:00:05 23846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 432.18 2026-06-28T22:00:05 23847 APC6086524 2021-06-29T00:00:00 2021 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003822 HALL SIGNS, INC -1146.96 2026-06-28T22:00:05 23848 APV6050188 2021-05-25T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 171448.26 2026-06-28T22:00:05 23849 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 23850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.65 2026-06-28T22:00:05 23851 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 23852 ARD6084207 2021-06-25T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -27418.77 2026-06-28T22:00:05 23853 APV6044482 2021-05-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 23854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.27 2026-06-28T22:00:05 23855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 111.65 2026-06-28T22:00:05 23856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 446.59 2026-06-28T22:00:05 23857 APV6031216 2021-04-22T00:00:00 2021 4 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 1438.67 2026-06-28T22:00:05 23858 PAY6040192 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 23859 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 23860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 453.79 2026-06-28T22:00:05 23861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1165.37 2026-06-28T22:00:05 23862 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110336 REMINGTON, TOWN OF 58720.0 2026-06-28T22:00:05 23863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 648.27 2026-06-28T22:00:05 23864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 648.27 2026-06-28T22:00:05 23865 PAY6040196 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 772.34 2026-06-28T22:00:05 23866 0006034726 2021-04-29T00:00:00 2021 4 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 1.38 2026-06-28T22:00:05 23867 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 27275.04 2026-06-28T22:00:05 23868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.96 2026-06-28T22:00:05 23869 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 304738.2 2026-06-28T22:00:05 23870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 156.3 2026-06-28T22:00:05 23871 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 23872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 432.18 2026-06-28T22:00:05 23873 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 23874 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.9 2026-06-28T22:00:05 23875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 759.19 2026-06-28T22:00:05 23876 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303817 TINKLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 23877 APV6028176 2021-04-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 44931.24 2026-06-28T22:00:05 23878 APV6036672 2021-05-03T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 23879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 641.97 2026-06-28T22:00:05 23880 0006080432 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 23881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.53 2026-06-28T22:00:05 23882 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 23883 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-06-28T22:00:05 23884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1190.66 2026-06-28T22:00:05 23885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1137.93 2026-06-28T22:00:05 23886 0006037906 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2413.98 2026-06-28T22:00:05 23887 ARD6057977 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -742.45 2026-06-28T22:00:05 23888 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.63 2026-06-28T22:00:05 23889 0006021162 2021-04-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 180666.0 2026-06-28T22:00:05 23890 0006024788 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 23891 APV6078661 2021-06-21T00:00:00 2021 4 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 5174.91 2026-06-28T22:00:05 23892 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 23893 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 270.03 2026-06-28T22:00:05 23894 0006084981 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9831196.29 2026-06-28T22:00:05 23895 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107592 HOOSIER PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 23896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 837.35 2026-06-28T22:00:05 23897 PAY6078960 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 23898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270388 DEBORAH ENGLISH 446.59 2026-06-28T22:00:05 23899 APV6046947 2021-05-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 42.31 2026-06-28T22:00:05 23900 APV6031216 2021-04-22T00:00:00 2021 4 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 4982.7 2026-06-28T22:00:05 23901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 622.61 2026-06-28T22:00:05 23902 0006040535 2021-05-11T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 23903 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 81502.19 2026-06-28T22:00:05 23904 0006024703 2021-04-14T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 23905 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 37124.12 2026-06-28T22:00:05 23906 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 750.85 2026-06-28T22:00:05 23907 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 42856.82 2026-06-28T22:00:05 23908 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 593.52 2026-06-28T22:00:05 23909 0006037073 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 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 6.0 2026-06-28T22:00:05 23910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 810.33 2026-06-28T22:00:05 23911 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 23912 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 781.53 2026-06-28T22:00:05 23913 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 49893.84 2026-06-28T22:00:05 23914 PAY6023777 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1330.17 2026-06-28T22:00:05 23915 ARD6053593 2021-06-01T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6110.5 2026-06-28T22:00:05 23916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 216.09 2026-06-28T22:00:05 23917 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 23918 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 23919 APV6070420 2021-06-17T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 109.62 2026-06-28T22:00:05 23920 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 11351.85 2026-06-28T22:00:05 23921 0006028154 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 499.17 2026-06-28T22:00:05 23923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 23924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.85 2026-06-28T22:00:05 23925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 482.09 2026-06-28T22:00:05 23926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286190 DAVID PEMBERTON 278.04 2026-06-28T22:00:05 23927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1255.05 2026-06-28T22:00:05 23928 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 266482.33 2026-06-28T22:00:05 23929 0006030150 2021-04-21T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.36 2026-06-28T22:00:05 23930 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.11 2026-06-28T22:00:05 23931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.59 2026-06-28T22:00:05 23932 0006050684 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.92 2026-06-28T22:00:05 23933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1771.94 2026-06-28T22:00:05 23934 0006020380 2021-04-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2105.79 2026-06-28T22:00:05 23935 APV6030307 2021-04-21T00:00:00 2021 4 520204 Energy - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 9695.83 2026-06-28T22:00:05 23952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 734.71 2026-06-28T22:00:05 23953 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 11114.61 2026-06-28T22:00:05 23954 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 23955 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 23956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 558.23 2026-06-28T22:00:05 23957 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 468.91 2026-06-28T22:00:05 23958 APV6021371 2021-04-07T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 46822.35 2026-06-28T22:00:05 23959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.7 2026-06-28T22:00:05 23960 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1768.08 2026-06-28T22:00:05 23961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.99 2026-06-28T22:00:05 23962 APV6035564 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4579.3 2026-06-28T22:00:05 23963 APV6060116 2021-06-11T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 203.55 2026-06-28T22:00:05 23964 APV6029735 2021-04-20T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6798.24 2026-06-28T22:00:05 23965 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 23966 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 23967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 223.29 2026-06-28T22:00:05 23968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 893.17 2026-06-28T22:00:05 23969 PAY6078960 2021-06-23T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 23970 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347558 SUSAN JOHNSON 1449.17 2026-06-28T22:00:05 23971 0006080436 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.27 2026-06-28T22:00:05 23972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 475.4 2026-06-28T22:00:05 23973 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 206.42 2026-06-28T22:00:05 23974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.53 2026-06-28T22:00:05 23975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 821.14 2026-06-28T22:00:05 23976 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 29939.2 2026-06-28T22:00:05 23977 0006045603 2021-05-01T00:00:00 2021 4 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 24988.29 2026-06-28T22:00:05 23978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 23979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 929.19 2026-06-28T22:00:05 23980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.94 2026-06-28T22:00:05 23981 0006080446 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 23982 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 23983 0006055349 2021-06-04T00:00:00 2021 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.34 2026-06-28T22:00:05 23984 APV6051649 2021-05-27T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 349.87 2026-06-28T22:00:05 23985 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 15940.2 2026-06-28T22:00:05 23986 APV6050097 2021-05-25T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 83136.0 2026-06-28T22:00:05 23987 0006019715 2021-04-05T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53595.68 2026-06-28T22:00:05 23988 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 23989 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1202.2 2026-06-28T22:00:05 23990 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 23991 0006042921 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.99 2026-06-28T22:00:05 23992 APV6028914 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10231.47 2026-06-28T22:00:05 23993 APV6028184 2021-04-16T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 0.0 2026-06-28T22:00:05 23994 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 23995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 216.09 2026-06-28T22:00:05 23996 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 246.97 2026-06-28T22:00:05 23997 0006028165 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.36 2026-06-28T22:00:05 23998 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22780.0 2026-06-28T22:00:05 23999 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 24000 PAY6049444 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.18 2026-06-28T22:00:05 24001 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.64 2026-06-28T22:00:05 24002 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 24003 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1143.7 2026-06-28T22:00:05 24004 APV6021371 2021-04-07T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 2630.0 2026-06-28T22:00:05 24005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 324.13 2026-06-28T22:00:05 24006 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 260.16 2026-06-28T22:00:05 24007 APV6048327 2021-05-21T00:00:00 2021 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 39.26 2026-06-28T22:00:05 24008 APV6057839 2021-06-08T00:00:00 2021 4 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 7276.32 2026-06-28T22:00:05 24009 0006020365 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.47 2026-06-28T22:00:05 24010 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 2508.0 2026-06-28T22:00:05 24011 0006051422 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 24012 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19126.76 2026-06-28T22:00:05 24013 0006036257 2021-05-08T00:00:00 2021 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 24014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1296.54 2026-06-28T22:00:05 24015 APV6042290 2021-05-13T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 19.93 2026-06-28T22:00:05 24016 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 110299.07 2026-06-28T22:00:05 24017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.11 2026-06-28T22:00:05 24018 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 190.42 2026-06-28T22:00:05 24019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.94 2026-06-28T22:00:05 24020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 223.29 2026-06-28T22:00:05 24021 APV6020724 2021-04-06T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6056.0 2026-06-28T22:00:05 24022 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 655.58 2026-06-28T22:00:05 24023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1062.73 2026-06-28T22:00:05 24024 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 24025 APV6068595 2021-06-16T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27089.5 2026-06-28T22:00:05 24026 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.59 2026-06-28T22:00:05 24027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 515.81 2026-06-28T22:00:05 24028 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.63 2026-06-28T22:00:05 24029 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 12066.86 2026-06-28T22:00:05 24030 0006021201 2021-04-07T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 660128.37 2026-06-28T22:00:05 24031 0006053739 2021-06-02T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 376696.05 2026-06-28T22:00:05 24032 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 30306.14 2026-06-28T22:00:05 24033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1138.8 2026-06-28T22:00:05 24034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1040.68 2026-06-28T22:00:05 24035 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9715.75 2026-06-28T22:00:05 24036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 216.09 2026-06-28T22:00:05 24037 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 290.29 2026-06-28T22:00:05 24038 0006019752 2021-04-05T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 24039 0006033955 2021-04-27T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 24040 0006079322 2021-06-23T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 21.07 2026-06-28T22:00:05 24041 0006019702 2021-04-04T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.12 2026-06-28T22:00:05 24042 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 379.59 2026-06-28T22:00:05 24043 0006070306 2021-06-17T00:00:00 2021 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.99 2026-06-28T22:00:05 24044 APV6045634 2021-05-18T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000387841 DAVID MCCRAY 0.0 2026-06-28T22:00:05 24045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1318.99 2026-06-28T22:00:05 24046 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 24047 APV6078565 2021-06-21T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 19.89 2026-06-28T22:00:05 24048 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 848.51 2026-06-28T22:00:05 24049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 432.18 2026-06-28T22:00:05 24050 PAY6023765 2021-04-14T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 24051 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395823 PAMELA HASSETT 618.6 2026-06-28T22:00:05 24052 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110442 CARNEGIE PUBLIC LIBRARY 2223.2 2026-06-28T22:00:05 24053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 223.29 2026-06-28T22:00:05 24054 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 15204.24 2026-06-28T22:00:05 24055 0006040408 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1192.9 2026-06-28T22:00:05 24056 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 24057 APV6021396 2021-04-07T00:00:00 2021 4 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 63.68 2026-06-28T22:00:05 24058 APV6053440 2021-06-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 246.97 2026-06-28T22:00:05 24059 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 24060 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 24061 0006050553 2021-05-25T00:00:00 2021 4 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 13.74 2026-06-28T22:00:05 24062 0006028154 2021-04-16T00:00:00 2021 4 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 24063 0006059052 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 10.14 2026-06-28T22:00:05 24064 0006042095 2021-05-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111096.9 2026-06-28T22:00:05 24065 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 9231.07 2026-06-28T22:00:05 24066 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24067 APV6020677 2021-04-05T00:00:00 2021 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 8915.7 2026-06-28T22:00:05 24068 0006024149 2021-04-14T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 92.14 2026-06-28T22:00:05 24069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 837.35 2026-06-28T22:00:05 24070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.66 2026-06-28T22:00:05 24071 0006030820 2021-04-22T00:00:00 2021 4 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 - 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 343.8 2026-06-28T22:00:05 24086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 446.59 2026-06-28T22:00:05 24087 APV6042389 2021-05-13T00:00:00 2021 4 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 22960.08 2026-06-28T22:00:05 24088 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061572 DEARBORN COUNTY HOSPITAL 26676.46 2026-06-28T22:00:05 24089 APV6051696 2021-05-27T00:00:00 2021 4 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395198 STEVEN R DIXON 1250.0 2026-06-28T22:00:05 24090 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.91 2026-06-28T22:00:05 24091 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 9855.47 2026-06-28T22:00:05 24092 0006034797 2021-04-29T00:00:00 2021 4 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 8.68 2026-06-28T22:00:05 24093 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 24094 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1317.43 2026-06-28T22:00:05 24095 0006050605 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.86 2026-06-28T22:00:05 24096 APV6047688 2021-05-20T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18457.83 2026-06-28T22:00:05 24097 APV6033312 2021-04-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 493.32 2026-06-28T22:00:05 24098 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 482.09 2026-06-28T22:00:05 24099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 2330.53 2026-06-28T22:00:05 24100 EXV6050362 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.75 2026-06-28T22:00:05 24101 0006048716 2021-05-01T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 24102 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 910.67 2026-06-28T22:00:05 24103 0006019739 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.04 2026-06-28T22:00:05 24104 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5409.09 2026-06-28T22:00:05 24105 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 24106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.92 2026-06-28T22:00:05 24107 PAY6023765 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 24108 APV6048426 2021-05-21T00:00:00 2021 4 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 27738.71 2026-06-28T22:00:05 24109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330968 PAMELA TINSLEY 406.52 2026-06-28T22:00:05 24110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 759.2 2026-06-28T22:00:05 24111 APV6036653 2021-05-03T00:00:00 2021 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 348.75 2026-06-28T22:00:05 24112 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.67 2026-06-28T22:00:05 24113 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 96178.35 2026-06-28T22:00:05 24114 APV6046926 2021-05-19T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 5.75 2026-06-28T22:00:05 24115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 669.87 2026-06-28T22:00:05 24116 APV6020049 2021-04-05T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 24117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 432.18 2026-06-28T22:00:05 24118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 279.11 2026-06-28T22:00:05 24119 0006083753 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1187.64 2026-06-28T22:00:05 24120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 24121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 151.27 2026-06-28T22:00:05 24122 APV6051749 2021-05-27T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076984 MONON TOWN AND TWP PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 24123 0006079322 2021-06-23T00:00:00 2021 4 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 25.93 2026-06-28T22:00:05 24124 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 24125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.23 2026-06-28T22:00:05 24126 PAY6058061 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2537.96 2026-06-28T22:00:05 24127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 759.2 2026-06-28T22:00:05 24128 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Expenses Agency Operations Other "" "" General Ledger Entry 51.67 2026-06-28T22:00:05 24135 0006024726 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35500.08 2026-06-28T22:00:05 24136 0006062901 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.33 2026-06-28T22:00:05 24137 APV6052550 2021-05-28T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 28961.21 2026-06-28T22:00:05 24138 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24139 APV6025568 2021-04-15T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060699 TOWN OF NASHVILLE 12316.32 2026-06-28T22:00:05 24140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1099.25 2026-06-28T22:00:05 24141 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 298971.72 2026-06-28T22:00:05 24142 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 16838.01 2026-06-28T22:00:05 24143 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 24144 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 24145 APV6046933 2021-05-19T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 80.57 2026-06-28T22:00:05 24146 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.94 2026-06-28T22:00:05 24147 0006052175 2021-05-28T00:00:00 2021 4 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 78.85 2026-06-28T22:00:05 24148 APV6020049 2021-04-05T00:00:00 2021 4 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 37.35 2026-06-28T22:00:05 24149 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.65 2026-06-28T22:00:05 24150 0006056768 2021-06-07T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 563504.25 2026-06-28T22:00:05 24151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 24152 APV6047691 2021-05-20T00:00:00 2021 4 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 0000077449 NEW CASTLE COMM SCHL TREASURER 5350.0 2026-06-28T22:00:05 24153 0006024790 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 24154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 837.35 2026-06-28T22:00:05 24155 0006042054 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2049.96 2026-06-28T22:00:05 24156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.65 2026-06-28T22:00:05 24157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1116.47 2026-06-28T22:00:05 24158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 24159 0006051347 2021-05-27T00:00:00 2021 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24160 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 24161 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000107510 INFRASTRUCTURE SYSTEMS, INC 210358.4 2026-06-28T22:00:05 24162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 216.09 2026-06-28T22:00:05 24163 APV6034151 2021-04-28T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 729.6 2026-06-28T22:00:05 24164 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 811.69 2026-06-28T22:00:05 24165 0006082874 2021-06-24T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.55 2026-06-28T22:00:05 24166 APV6024977 2021-04-13T00:00:00 2021 4 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 16.88 2026-06-28T22:00:05 24167 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 24168 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 13384.36 2026-06-28T22:00:05 24169 APV6042290 2021-05-13T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 235.46 2026-06-28T22:00:05 24170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.38 2026-06-28T22:00:05 24171 0006082908 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.6 2026-06-28T22:00:05 24172 0006023924 2021-04-13T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.67 2026-06-28T22:00:05 24173 APV6041637 2021-05-12T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 24174 APV6031825 2021-04-23T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11824.99 2026-06-28T22:00:05 24175 0006054621 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 24176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 446.59 2026-06-28T22:00:05 24177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 24178 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 233.27 2026-06-28T22:00:05 24179 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 24180 APV6038254 2021-05-06T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17678.25 2026-06-28T22:00:05 24181 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 21090.99 2026-06-28T22:00:05 24182 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110490 BREMEN PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 24183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 432.18 2026-06-28T22:00:05 24184 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 24185 0006060534 2021-06-14T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 91630.9 2026-06-28T22:00:05 24186 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 24187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 216.09 2026-06-28T22:00:05 24188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 24189 0006054016 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 24190 APV6031119 2021-04-22T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 254850.0 2026-06-28T22:00:05 24191 APV6086545 2021-06-30T00:00:00 2021 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022460 STATE OF INDIANA 18194.4 2026-06-28T22:00:05 24192 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 357.27 2026-06-28T22:00:05 24193 0006039549 2021-05-10T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 51645.72 2026-06-28T22:00:05 24194 0006059118 2021-06-10T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -23680.51 2026-06-28T22:00:05 24195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.94 2026-06-28T22:00:05 24196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.94 2026-06-28T22:00:05 24197 0006024010 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85338.65 2026-06-28T22:00:05 24198 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 450539.34 2026-06-28T22:00:05 24199 0006052199 2021-05-28T00:00:00 2021 4 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 5.38 2026-06-28T22:00:05 24200 0006057442 2021-06-08T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 91802.98 2026-06-28T22:00:05 24201 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 24202 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 55566.7 2026-06-28T22:00:05 24203 0006084922 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1539.0 2026-06-28T22:00:05 24204 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372595 MICHELLE COOPER 915.39 2026-06-28T22:00:05 24205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1368.12 2026-06-28T22:00:05 24206 APV6030452 2021-04-21T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1143.36 2026-06-28T22:00:05 24207 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 24208 0006079322 2021-06-23T00:00:00 2021 4 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 8.77 2026-06-28T22:00:05 24209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.31 2026-06-28T22:00:05 24210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 704.04 2026-06-28T22:00:05 24211 0006037906 2021-05-01T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15337.69 2026-06-28T22:00:05 24212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 216.09 2026-06-28T22:00:05 24213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 401.93 2026-06-28T22:00:05 24214 0006037940 2021-05-06T00:00:00 2021 4 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 648.27 2026-06-28T22:00:05 24216 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 1875.87 2026-06-28T22:00:05 24217 0006033921 2021-04-28T00:00:00 2021 4 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 4014.83 2026-06-28T22:00:05 24218 APV6059374 2021-06-07T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 24219 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 15583.74 2026-06-28T22:00:05 24220 APV6054167 2021-06-02T00:00:00 2021 4 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 150.0 2026-06-28T22:00:05 24221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1611.36 2026-06-28T22:00:05 24222 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 24223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER 647.55 2026-06-28T22:00:05 24224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 540.23 2026-06-28T22:00:05 24225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 416.89 2026-06-28T22:00:05 24226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.96 2026-06-28T22:00:05 24227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 605.05 2026-06-28T22:00:05 24228 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 104169.14 2026-06-28T22:00:05 24229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 706.99 2026-06-28T22:00:05 24230 0006049772 2021-05-26T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 24231 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 24232 APV6022857 2021-04-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 969.6 2026-06-28T22:00:05 24233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.59 2026-06-28T22:00:05 24234 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 1028.26 2026-06-28T22:00:05 24235 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 24236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 418.67 2026-06-28T22:00:05 24237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 1161.12 2026-06-28T22:00:05 24238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1871.77 2026-06-28T22:00:05 24239 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.59 2026-06-28T22:00:05 24240 APV6057839 2021-06-08T00:00:00 2021 4 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 22207.5 2026-06-28T22:00:05 24241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 405.17 2026-06-28T22:00:05 24242 ARD6055829 2021-06-04T00:00:00 2021 4 581090 CASE 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 -127.0 2026-06-28T22:00:05 24243 APV6023275 2021-04-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 1636.77 2026-06-28T22:00:05 24244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.87 2026-06-28T22:00:05 24245 APV6079726 2021-06-22T00:00:00 2021 4 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000393967 SHARON EISNER 1900.0 2026-06-28T22:00:05 24246 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 24247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.14 2026-06-28T22:00:05 24248 0006079322 2021-06-23T00:00:00 2021 4 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 11.34 2026-06-28T22:00:05 24249 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 111.65 2026-06-28T22:00:05 24250 0006028165 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 24251 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 236440.68 2026-06-28T22:00:05 24252 0006033921 2021-04-28T00:00:00 2021 4 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 79.75 2026-06-28T22:00:05 24253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.67 2026-06-28T22:00:05 24254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.62 2026-06-28T22:00:05 24255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 418.67 2026-06-28T22:00:05 24256 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 6973.26 2026-06-28T22:00:05 24257 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 24258 APV6023449 2021-04-12T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 1042.32 2026-06-28T22:00:05 24259 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24260 0006059147 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.47 2026-06-28T22:00:05 24261 0006044900 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -995.96 2026-06-28T22:00:05 24262 0006020462 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.76 2026-06-28T22:00:05 24263 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 24264 0006048716 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 24265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 641.97 2026-06-28T22:00:05 24266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1447.81 2026-06-28T22:00:05 24267 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER -379.7 2026-06-28T22:00:05 24268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 290.28 2026-06-28T22:00:05 24269 APV6039996 2021-05-10T00:00:00 2021 4 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 5176.82 2026-06-28T22:00:05 24270 PAY6049514 2021-05-26T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 24271 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 960.16 2026-06-28T22:00:05 24272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 1317.43 2026-06-28T22:00:05 24273 APV6020069 2021-04-05T00:00:00 2021 4 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 24274 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24275 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 926.67 2026-06-28T22:00:05 24276 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 74402.86 2026-06-28T22:00:05 24277 APV6038390 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 149191.0 2026-06-28T22:00:05 24278 APV6020104 2021-04-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 27300.62 2026-06-28T22:00:05 24279 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 24280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 401.93 2026-06-28T22:00:05 24281 0006053186 2021-06-01T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -438.97 2026-06-28T22:00:05 24282 APV6045754 2021-05-18T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2100.0 2026-06-28T22:00:05 24283 0006037908 2021-05-06T00:00:00 2021 4 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 1250.0 2026-06-28T22:00:05 24284 0006036337 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 308.4 2026-06-28T22:00:05 24285 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 24286 APV6050863 2021-05-26T00:00:00 2021 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 143.88 2026-06-28T22:00:05 24287 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 41767.04 2026-06-28T22:00:05 24288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 24289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 133.97 2026-06-28T22:00:05 24290 0006029491 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 121409.9 2026-06-28T22:00:05 24291 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4474.8 2026-06-28T22:00:05 24292 0006025475 2021-04-15T00:00:00 2021 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 24293 0006047355 2021-05-01T00:00:00 2021 4 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 802.12 2026-06-28T22:00:05 24294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.95 2026-06-28T22:00:05 24295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 405.17 2026-06-28T22:00:05 24296 0006062383 2021-06-14T00:00:00 2021 4 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 67.05 2026-06-28T22:00:05 24297 0006055349 2021-06-04T00:00:00 2021 4 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 13.03 2026-06-28T22:00:05 24298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.94 2026-06-28T22:00:05 24299 EXV6083470 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 24300 0006045603 2021-05-01T00:00:00 2021 4 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 2475.22 2026-06-28T22:00:05 24301 APV6066247 2021-06-15T00:00:00 2021 4 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 0000064555 MONROE COUNTY 1484.85 2026-06-28T22:00:05 24302 APV6039941 2021-05-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 9239.6 2026-06-28T22:00:05 24303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 24304 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 500.18 2026-06-28T22:00:05 24305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.64 2026-06-28T22:00:05 24306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.13 2026-06-28T22:00:05 24307 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 11343.94 2026-06-28T22:00:05 24308 0006028139 2021-04-16T00:00:00 2021 4 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 24309 0006082866 2021-06-24T00:00:00 2021 4 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 24310 APV6043191 2021-05-14T00:00:00 2021 4 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 0000053215 PEARSON EDUCATION 225.0 2026-06-28T22:00:05 24311 0006042054 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.85 2026-06-28T22:00:05 24312 0006020452 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.85 2026-06-28T22:00:05 24313 APV6047688 2021-05-20T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24743.53 2026-06-28T22:00:05 24314 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 65699.94 2026-06-28T22:00:05 24315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 491.25 2026-06-28T22:00:05 24316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 156.3 2026-06-28T22:00:05 24317 APV6057756 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000087019 JP MORGAN CHASE BANK 505.23 2026-06-28T22:00:05 24318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 648.27 2026-06-28T22:00:05 24319 0006044206 2021-05-17T00:00:00 2021 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24320 APV6063222 2021-06-12T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 54073.05 2026-06-28T22:00:05 24321 0006029491 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.51 2026-06-28T22:00:05 24322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 401.93 2026-06-28T22:00:05 24323 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 24324 0006036378 2021-05-08T00:00:00 2021 4 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 386.58 2026-06-28T22:00:05 24325 0006034675 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1462.56 2026-06-28T22:00:05 24327 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 24328 APV6057839 2021-06-08T00:00:00 2021 4 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 2750.28 2026-06-28T22:00:05 24329 0006080420 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 24330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 301.44 2026-06-28T22:00:05 24331 EXV6066491 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 24332 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5795.38 2026-06-28T22:00:05 24333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.96 2026-06-28T22:00:05 24334 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 24335 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. 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2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102650 GILKEY CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 24367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.65 2026-06-28T22:00:05 24368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.7 2026-06-28T22:00:05 24369 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 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DECATUR TWP TREASURER 211694.61 2026-06-28T22:00:05 24406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.71 2026-06-28T22:00:05 24407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 290.28 2026-06-28T22:00:05 24408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 324.14 2026-06-28T22:00:05 24409 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 103.81 2026-06-28T22:00:05 24410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1473.09 2026-06-28T22:00:05 24411 0006029504 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.86 2026-06-28T22:00:05 24412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 24413 0006083712 2021-06-25T00:00:00 2021 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1730.4 2026-06-28T22:00:05 24414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.67 2026-06-28T22:00:05 24415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 357.27 2026-06-28T22:00:05 24416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1123.67 2026-06-28T22:00:05 24417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 513.57 2026-06-28T22:00:05 24418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 108.04 2026-06-28T22:00:05 24419 0006053771 2021-06-08T00:00:00 2021 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 24420 0006060540 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.38 2026-06-28T22:00:05 24421 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 17162.11 2026-06-28T22:00:05 24422 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 24423 PAY6032759 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 24424 APV6035731 2021-04-30T00:00:00 2021 4 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 14050.0 2026-06-28T22:00:05 24425 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 2243.88 2026-06-28T22:00:05 24426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 108.05 2026-06-28T22:00:05 24427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 405.17 2026-06-28T22:00:05 24428 PAY6078899 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.12 2026-06-28T22:00:05 24429 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 24430 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 15459.38 2026-06-28T22:00:05 24431 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6636.98 2026-06-28T22:00:05 24432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.59 2026-06-28T22:00:05 24433 0006053941 2021-06-08T00:00:00 2021 4 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 825.0 2026-06-28T22:00:05 24434 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 24435 APV6032516 2021-04-26T00:00:00 2021 4 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 2000.0 2026-06-28T22:00:05 24436 0006080330 2021-06-23T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -588.09 2026-06-28T22:00:05 24437 0006031532 2021-04-23T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.66 2026-06-28T22:00:05 24439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1759.77 2026-06-28T22:00:05 24440 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 1085.96 2026-06-28T22:00:05 24441 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 36131.76 2026-06-28T22:00:05 24442 APV6023439 2021-04-12T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 69.22 2026-06-28T22:00:05 24443 APV6066338 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 56168.17 2026-06-28T22:00:05 24444 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 540.22 2026-06-28T22:00:05 24446 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 1204.57 2026-06-28T22:00:05 24447 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.32 2026-06-28T22:00:05 24448 APV6031747 2021-04-12T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314010 NATIONAL TRADE SUPPLY 3262.68 2026-06-28T22:00:05 24449 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 24450 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 551.1 2026-06-28T22:00:05 24451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.49 2026-06-28T22:00:05 24452 APV6032465 2021-04-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291512 GENSET SERVICE LLC 325.0 2026-06-28T22:00:05 24453 0006053771 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 24454 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 75116.25 2026-06-28T22:00:05 24455 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1912.75 2026-06-28T22:00:05 24456 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 1100.98 2026-06-28T22:00:05 24457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 558.23 2026-06-28T22:00:05 24458 APV6022233 2021-04-08T00:00:00 2021 4 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 114338.62 2026-06-28T22:00:05 24459 APV6038258 2021-05-06T00:00:00 2021 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 40500.0 2026-06-28T22:00:05 24460 0006070398 2021-06-17T00:00:00 2021 4 595540 OutoSt Travel - Airfare 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 -236.41 2026-06-28T22:00:05 24461 TLP6079985 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 434059.22 2026-06-28T22:00:05 24462 0006050601 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 24463 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 6822.84 2026-06-28T22:00:05 24464 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 9726.86 2026-06-28T22:00:05 24465 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 466.54 2026-06-28T22:00:05 24466 0006036302 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 24467 0006062342 2021-06-14T00:00:00 2021 4 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 0.35 2026-06-28T22:00:05 24468 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 24469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 432.18 2026-06-28T22:00:05 24470 0006086464 2021-06-30T00:00:00 2021 4 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 24471 APV6031762 2021-04-23T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2600.0 2026-06-28T22:00:05 24472 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 24473 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 12691.76 2026-06-28T22:00:05 24474 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 24475 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 2026.32 2026-06-28T22:00:05 24476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.24 2026-06-28T22:00:05 24477 0006053971 2021-06-08T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 24478 APV6048379 2021-05-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395255 TYLER EWEN 40.0 2026-06-28T22:00:05 24479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.29 2026-06-28T22:00:05 24480 0006029458 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.72 2026-06-28T22:00:05 24481 0006033077 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 24482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 713.1 2026-06-28T22:00:05 24483 0006079322 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 503.53 2026-06-28T22:00:05 24484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.4 2026-06-28T22:00:05 24485 APV6057839 2021-06-08T00:00:00 2021 4 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 200.0 2026-06-28T22:00:05 24486 APV6046954 2021-05-18T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 236.22 2026-06-28T22:00:05 24487 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 24488 EXV6063378 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.54 2026-06-28T22:00:05 24489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 259.31 2026-06-28T22:00:05 24490 APV6050030 2021-05-25T00:00:00 2021 4 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 70.29 2026-06-28T22:00:05 24491 0006086766 2021-06-30T00:00:00 2021 4 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 24492 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 24493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.64 2026-06-28T22:00:05 24494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 108.04 2026-06-28T22:00:05 24495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 324.14 2026-06-28T22:00:05 24496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 302.53 2026-06-28T22:00:05 24497 APV6032465 2021-04-26T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000379178 JAMES S JACKSON CO LC 5525.0 2026-06-28T22:00:05 24498 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 312.61 2026-06-28T22:00:05 24499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 24500 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 24501 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 159.9 2026-06-28T22:00:05 24502 APV6054818 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389562 RJ BERFANGER LAW LLC 150.0 2026-06-28T22:00:05 24503 APV6020492 2021-04-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.07 2026-06-28T22:00:05 24504 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.73 2026-06-28T22:00:05 24505 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104310 DUNN ASSOCIATES PC 14.0 2026-06-28T22:00:05 24506 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 1046.79 2026-06-28T22:00:05 24507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 405.17 2026-06-28T22:00:05 24508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 803.85 2026-06-28T22:00:05 24509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.83 2026-06-28T22:00:05 24510 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 482.09 2026-06-28T22:00:05 24511 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 24512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 223.29 2026-06-28T22:00:05 24513 APV6059508 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.88 2026-06-28T22:00:05 24514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1404.59 2026-06-28T22:00:05 24515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.48 2026-06-28T22:00:05 24516 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.47 2026-06-28T22:00:05 24517 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 24518 0006020421 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4915.95 2026-06-28T22:00:05 24519 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 24520 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 380.54 2026-06-28T22:00:05 24521 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 4265.76 2026-06-28T22:00:05 24522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.67 2026-06-28T22:00:05 24523 0006033921 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.32 2026-06-28T22:00:05 24524 APV6059377 2021-06-10T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1264.29 2026-06-28T22:00:05 24525 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 119998.48 2026-06-28T22:00:05 24526 APV6034291 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 144316.0 2026-06-28T22:00:05 24527 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 24528 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 333.28 2026-06-28T22:00:05 24529 0006028165 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.95 2026-06-28T22:00:05 24530 APV6034951 2021-04-29T00:00:00 2021 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 46.32 2026-06-28T22:00:05 24531 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 24532 0006024788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.77 2026-06-28T22:00:05 24533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1339.76 2026-06-28T22:00:05 24534 APV6036474 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 0.0 2026-06-28T22:00:05 24535 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 65630.0 2026-06-28T22:00:05 24536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 216.09 2026-06-28T22:00:05 24537 0006031532 2021-04-23T00:00:00 2021 4 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 24538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1339.76 2026-06-28T22:00:05 24539 0006080435 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 24540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 24541 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 431.34 2026-06-28T22:00:05 24542 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.86 2026-06-28T22:00:05 24543 0006025537 2021-04-15T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 24544 APV6063221 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 61345.75 2026-06-28T22:00:05 24545 0006048716 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 24546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.96 2026-06-28T22:00:05 24547 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 24548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 345.74 2026-06-28T22:00:05 24549 PAY6078880 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 24550 0006032275 2021-04-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2325.57 2026-06-28T22:00:05 24551 0006066017 2021-06-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14089231.76 2026-06-28T22:00:05 24552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.68 2026-06-28T22:00:05 24553 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.99 2026-06-28T22:00:05 24554 0006069009 2021-06-17T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24555 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 4453.56 2026-06-28T22:00:05 24556 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 424.26 2026-06-28T22:00:05 24557 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 24558 0006080431 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 24559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243521 PENNY LEE GOOD 288.5 2026-06-28T22:00:05 24560 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 24561 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 25546.76 2026-06-28T22:00:05 24562 0006038041 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 5172.04 2026-06-28T22:00:05 24563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.59 2026-06-28T22:00:05 24564 APV6046972 2021-05-19T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 7218.0 2026-06-28T22:00:05 24565 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 837.34 2026-06-28T22:00:05 24566 APV6029593 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 38935.54 2026-06-28T22:00:05 24567 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 24568 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 24569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 446.59 2026-06-28T22:00:05 24570 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 35.0 2026-06-28T22:00:05 24571 0006037073 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 24572 APV6022185 2021-04-08T00:00:00 2021 4 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 24573 APV6022233 2021-04-08T00:00:00 2021 4 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 5726.33 2026-06-28T22:00:05 24574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 216.09 2026-06-28T22:00:05 24575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 270.12 2026-06-28T22:00:05 24576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.67 2026-06-28T22:00:05 24577 0006049772 2021-05-26T00:00:00 2021 4 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 4.0 2026-06-28T22:00:05 24578 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 24579 APV6066274 2021-06-15T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 24580 0006033924 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 24581 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 24582 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 24583 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 334.84 2026-06-28T22:00:05 24584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 605.05 2026-06-28T22:00:05 24585 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 24586 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 214.14 2026-06-28T22:00:05 24587 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 2428.8 2026-06-28T22:00:05 24588 APV6042290 2021-05-13T00:00:00 2021 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094986 ARNIES ACE HARDWARE 12.59 2026-06-28T22:00:05 24589 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 24590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 223.29 2026-06-28T22:00:05 24591 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 24592 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.96 2026-06-28T22:00:05 24593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 535.91 2026-06-28T22:00:05 24594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 893.17 2026-06-28T22:00:05 24595 APV6057839 2021-06-08T00:00:00 2021 4 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 10151.48 2026-06-28T22:00:05 24596 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 446.59 2026-06-28T22:00:05 24597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 312.61 2026-06-28T22:00:05 24598 APV6034976 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 12224.0 2026-06-28T22:00:05 24599 0006035473 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 24600 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 67742.83 2026-06-28T22:00:05 24601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 647.62 2026-06-28T22:00:05 24602 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389720 TANDI ROBERTSON 604.01 2026-06-28T22:00:05 24603 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 13073.57 2026-06-28T22:00:05 24604 0006069016 2021-06-17T00:00:00 2021 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.36 2026-06-28T22:00:05 24605 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 24606 APV6035032 2021-04-29T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 177.85 2026-06-28T22:00:05 24607 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 401.93 2026-06-28T22:00:05 24608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 24609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 648.27 2026-06-28T22:00:05 24610 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 238114.02 2026-06-28T22:00:05 24611 0006054598 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1289.75 2026-06-28T22:00:05 24612 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 24613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 648.27 2026-06-28T22:00:05 24614 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 30483.12 2026-06-28T22:00:05 24615 0006019714 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 535.95 2026-06-28T22:00:05 24616 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 655.58 2026-06-28T22:00:05 24617 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 24618 APV6045634 2021-05-18T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES -2.0 2026-06-28T22:00:05 24619 0006070361 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 24620 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 24621 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3212.45 2026-06-28T22:00:05 24622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 24623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 223.29 2026-06-28T22:00:05 24624 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 24625 APV6042290 2021-05-13T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-06-28T22:00:05 24626 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 82.0 2026-06-28T22:00:05 24627 0006053979 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 24628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1261.1 2026-06-28T22:00:05 24629 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 24630 APV6055622 2021-06-04T00:00:00 2021 4 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 2.72 2026-06-28T22:00:05 24631 APV6045626 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000306466 VIGO COUNTY CASA KIDS 30264.3 2026-06-28T22:00:05 24632 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 24633 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 24634 0006059147 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10522.08 2026-06-28T22:00:05 24635 APV6039034 2021-05-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 516.23 2026-06-28T22:00:05 24636 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 24637 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 299.0 2026-06-28T22:00:05 24638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1510.8 2026-06-28T22:00:05 24639 APV6035570 2021-04-30T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060283 CITY OF MONTPELIER 2389.32 2026-06-28T22:00:05 24640 APV6056996 2021-06-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 24641 0006022522 2021-04-09T00:00:00 2021 4 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 24642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.93 2026-06-28T22:00:05 24643 APV6035834 2021-04-30T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 17285.3 2026-06-28T22:00:05 24644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 446.58 2026-06-28T22:00:05 24645 0006029472 2021-04-01T00:00:00 2021 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 24646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 24647 APV6035735 2021-04-30T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 491.71 2026-06-28T22:00:05 24648 0006019886 2021-04-08T00:00:00 2021 4 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 214.32 2026-06-28T22:00:05 24649 PAY6058084 2021-06-09T00:00:00 2021 4 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 103.74 2026-06-28T22:00:05 24650 APV6031899 2021-04-23T00:00:00 2021 4 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 168912.27 2026-06-28T22:00:05 24651 APV6053362 2021-06-01T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 24652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 24653 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 5560.19 2026-06-28T22:00:05 24654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 803.86 2026-06-28T22:00:05 24655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 288.05 2026-06-28T22:00:05 24656 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 24657 PAY6049404 2021-05-26T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 24658 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 88.0 2026-06-28T22:00:05 24659 0006045603 2021-05-01T00:00:00 2021 4 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 24660 0006019744 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.88 2026-06-28T22:00:05 24661 0006035471 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4495.61 2026-06-28T22:00:05 24662 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 24663 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 28405.84 2026-06-28T22:00:05 24664 0006018945 2021-04-01T00:00:00 2021 4 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 7.65 2026-06-28T22:00:05 24665 0006079322 2021-06-23T00:00:00 2021 4 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 356.25 2026-06-28T22:00:05 24666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.95 2026-06-28T22:00:05 24667 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24668 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 40.89 2026-06-28T22:00:05 24669 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24670 0006019698 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16368.97 2026-06-28T22:00:05 24671 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 24672 APV6043096 2021-05-14T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 24673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.96 2026-06-28T22:00:05 24674 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 24675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.48 2026-06-28T22:00:05 24676 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53588.0 2026-06-28T22:00:05 24677 0006023918 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24678 APV6048426 2021-05-21T00:00:00 2021 4 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 970.72 2026-06-28T22:00:05 24679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 108.05 2026-06-28T22:00:05 24680 APV6058574 2021-06-09T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393978 MICHIANA LAWN EQUIPMENT 298.84 2026-06-28T22:00:05 24681 APV6046964 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055554 FLOYD COUNTY 22089.6 2026-06-28T22:00:05 24682 APV6079658 2021-06-22T00:00:00 2021 4 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 32068.89 2026-06-28T22:00:05 24683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.95 2026-06-28T22:00:05 24684 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 4331.03 2026-06-28T22:00:05 24685 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 732.9 2026-06-28T22:00:05 24686 APV6028437 2021-04-16T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 24687 0006036404 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15931.9 2026-06-28T22:00:05 24688 0006020425 2021-04-06T00:00:00 2021 4 547076 SpOp-Camera Film Supls 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 -36.26 2026-06-28T22:00:05 24689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.69 2026-06-28T22:00:05 24690 APV6059940 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14198.46 2026-06-28T22:00:05 24691 APV6029735 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 638.22 2026-06-28T22:00:05 24692 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 24693 APV6055660 2021-06-04T00:00:00 2021 4 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 24694 APV6029708 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390929 CAROL L COMBES 116.22 2026-06-28T22:00:05 24695 APV6020722 2021-04-06T00:00:00 2021 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 24696 APV6032326 2021-04-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4305.63 2026-06-28T22:00:05 24697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1004.82 2026-06-28T22:00:05 24698 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 487.0 2026-06-28T22:00:05 24699 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 16530.34 2026-06-28T22:00:05 24700 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283388 FAMILY PHYSICIANS OF JOHNSON COUNTY 14.0 2026-06-28T22:00:05 24701 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000340125 SARAH BRILEY 147.42 2026-06-28T22:00:05 24702 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 223.29 2026-06-28T22:00:05 24703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.29 2026-06-28T22:00:05 24704 0006019698 2021-04-03T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.18 2026-06-28T22:00:05 24705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 669.88 2026-06-28T22:00:05 24706 APV6029046 2021-04-19T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 178.86 2026-06-28T22:00:05 24707 0006033949 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 24708 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 546.71 2026-06-28T22:00:05 24709 0006028142 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 24710 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 216.09 2026-06-28T22:00:05 24711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1210.11 2026-06-28T22:00:05 24712 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3901.83 2026-06-28T22:00:05 24713 0006066663 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -706186.19 2026-06-28T22:00:05 24714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 324.14 2026-06-28T22:00:05 24715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.53 2026-06-28T22:00:05 24716 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390087 JASON CARTER 50.0 2026-06-28T22:00:05 24717 APV6063223 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 11289.3 2026-06-28T22:00:05 24718 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 13346.24 2026-06-28T22:00:05 24719 PAY6023779 2021-04-14T00:00:00 2021 4 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 50.0 2026-06-28T22:00:05 24720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 216.09 2026-06-28T22:00:05 24721 PAY6032793 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34781.81 2026-06-28T22:00:05 24722 APV6057699 2021-06-08T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 24723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.95 2026-06-28T22:00:05 24724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.35 2026-06-28T22:00:05 24725 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 170.0 2026-06-28T22:00:05 24726 0006080368 2021-06-23T00:00:00 2021 4 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 24727 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.94 2026-06-28T22:00:05 24728 0006082935 2021-06-24T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.68 2026-06-28T22:00:05 24729 APV6058719 2021-06-09T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 228.0 2026-06-28T22:00:05 24730 APV6020049 2021-04-05T00:00:00 2021 4 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 197.13 2026-06-28T22:00:05 24731 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 3119.62 2026-06-28T22:00:05 24732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 401.93 2026-06-28T22:00:05 24733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1080.45 2026-06-28T22:00:05 24734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 453.79 2026-06-28T22:00:05 24735 0006024780 2021-04-14T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 24736 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241536 RANDY B. KEMERLY 418.67 2026-06-28T22:00:05 24737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 432.18 2026-06-28T22:00:05 24738 0006082803 2021-06-24T00:00:00 2021 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -5400.0 2026-06-28T22:00:05 24739 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 24740 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 432.18 2026-06-28T22:00:05 24741 0006029472 2021-04-01T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1330.28 2026-06-28T22:00:05 24742 APV6042454 2021-05-13T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 256707.16 2026-06-28T22:00:05 24743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 24744 0006083744 2021-06-23T00:00:00 2021 4 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 20.58 2026-06-28T22:00:05 24745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1332.41 2026-06-28T22:00:05 24746 APV6045761 2021-05-18T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3896.75 2026-06-28T22:00:05 24747 0006080156 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3500.74 2026-06-28T22:00:05 24748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 24749 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.26 2026-06-28T22:00:05 24750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 216.09 2026-06-28T22:00:05 24751 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 24752 APV6044549 2021-05-17T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 284.51 2026-06-28T22:00:05 24753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 108.05 2026-06-28T22:00:05 24754 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 2434.16 2026-06-28T22:00:05 24755 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 523.4 2026-06-28T22:00:05 24756 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 24757 APV6039996 2021-05-10T00:00:00 2021 4 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 6551.31 2026-06-28T22:00:05 24758 APV6053438 2021-06-01T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.51 2026-06-28T22:00:05 24759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 684.79 2026-06-28T22:00:05 24760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 24761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 648.27 2026-06-28T22:00:05 24762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 405.17 2026-06-28T22:00:05 24763 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 11779.09 2026-06-28T22:00:05 24764 0006036404 2021-05-08T00:00:00 2021 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 653.7 2026-06-28T22:00:05 24765 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 1576.67 2026-06-28T22:00:05 24766 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24767 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1622.48 2026-06-28T22:00:05 24768 0006049705 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 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 12402.38 2026-06-28T22:00:05 24769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1597.77 2026-06-28T22:00:05 24770 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 24771 APV6029084 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5125.0 2026-06-28T22:00:05 24772 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 24773 0006078344 2021-06-21T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 24774 0006048716 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 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 0.03 2026-06-28T22:00:05 24775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 542.03 2026-06-28T22:00:05 24776 0006036261 2021-04-30T00:00:00 2021 4 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 305.38 2026-06-28T22:00:05 24777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 312.61 2026-06-28T22:00:05 24778 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 803.86 2026-06-28T22:00:05 24779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374118 AUTUMN HILLYER 558.23 2026-06-28T22:00:05 24780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 405.17 2026-06-28T22:00:05 24781 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 267.95 2026-06-28T22:00:05 24782 0006050637 2021-05-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6731589.03 2026-06-28T22:00:05 24783 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16726.0 2026-06-28T22:00:05 24784 APV6049175 2021-05-24T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 533219.8 2026-06-28T22:00:05 24785 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 1017.1 2026-06-28T22:00:05 24786 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 540.22 2026-06-28T22:00:05 24788 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 302173.91 2026-06-28T22:00:05 24789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.6 2026-06-28T22:00:05 24790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 540.23 2026-06-28T22:00:05 24791 0006053058 2021-05-31T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.91 2026-06-28T22:00:05 24792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 1302.92 2026-06-28T22:00:05 24793 APV6031227 2021-04-22T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 51645.89 2026-06-28T22:00:05 24794 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1635.1 2026-06-28T22:00:05 24795 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 75403.72 2026-06-28T22:00:05 24796 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.95 2026-06-28T22:00:05 24798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 388.09 2026-06-28T22:00:05 24799 0006036312 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 24800 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11434.0 2026-06-28T22:00:05 24801 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 24802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238790 JENNIFER KRIEG 209.82 2026-06-28T22:00:05 24803 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 191.0 2026-06-28T22:00:05 24804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 24805 APV6052389 2021-05-28T00:00:00 2021 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000357487 BOYLE CONSTRUCTION MANAGEMENT INC 13886.39 2026-06-28T22:00:05 24806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.53 2026-06-28T22:00:05 24807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 558.24 2026-06-28T22:00:05 24808 0006080312 2021-06-23T00:00:00 2021 4 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 -532.27 2026-06-28T22:00:05 24809 0006045603 2021-05-01T00:00:00 2021 4 555514 Building & plant 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 24810 APV6035032 2021-04-29T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 452.51 2026-06-28T22:00:05 24811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.64 2026-06-28T22:00:05 24812 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.31 2026-06-28T22:00:05 24813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2186.62 2026-06-28T22:00:05 24814 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 29139.6 2026-06-28T22:00:05 24815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 24816 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 24817 0006059897 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 24819 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.64 2026-06-28T22:00:05 24820 0006042921 2021-05-12T00:00:00 2021 4 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 44.02 2026-06-28T22:00:05 24821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 540.23 2026-06-28T22:00:05 24822 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 24823 0006024149 2021-04-14T00:00:00 2021 4 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 767.77 2026-06-28T22:00:05 24824 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 24825 APV6029678 2021-04-20T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1281.66 2026-06-28T22:00:05 24826 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 371.44 2026-06-28T22:00:05 24827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 459.62 2026-06-28T22:00:05 24828 APV6042150 2021-05-13T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.4 2026-06-28T22:00:05 24829 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 3832.1 2026-06-28T22:00:05 24830 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 169.56 2026-06-28T22:00:05 24831 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1567.96 2026-06-28T22:00:05 24832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 418.68 2026-06-28T22:00:05 24833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 418.67 2026-06-28T22:00:05 24834 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 24835 0006069007 2021-06-17T00:00:00 2021 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 33271.87 2026-06-28T22:00:05 24836 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 67750.0 2026-06-28T22:00:05 24837 0006032314 2021-04-26T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.29 2026-06-28T22:00:05 24838 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 0.0 2026-06-28T22:00:05 24839 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3086.48 2026-06-28T22:00:05 24840 APV6020666 2021-04-06T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 220.5 2026-06-28T22:00:05 24841 0006033921 2021-04-28T00:00:00 2021 4 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 199.78 2026-06-28T22:00:05 24842 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7387.2 2026-06-28T22:00:05 24843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.65 2026-06-28T22:00:05 24844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 324.14 2026-06-28T22:00:05 24845 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 964.63 2026-06-28T22:00:05 24846 0006024727 2021-04-01T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 24847 0006051422 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 24848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 24849 0006042921 2021-05-12T00:00:00 2021 4 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 597.47 2026-06-28T22:00:05 24850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 24851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 558.23 2026-06-28T22:00:05 24852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 259.31 2026-06-28T22:00:05 24853 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 4127.74 2026-06-28T22:00:05 24854 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 324.14 2026-06-28T22:00:05 24855 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 24856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 24857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 821.15 2026-06-28T22:00:05 24858 APV6031096 2021-04-22T00:00:00 2021 4 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 24859 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 24860 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 200.97 2026-06-28T22:00:05 24861 PAY6058056 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.7 2026-06-28T22:00:05 24862 APV6047665 2021-05-19T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 53.63 2026-06-28T22:00:05 24863 0006082803 2021-06-24T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin 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 207.82 2026-06-28T22:00:05 24864 0006066016 2021-06-15T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 24865 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.93 2026-06-28T22:00:05 24866 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9246.9 2026-06-28T22:00:05 24867 0006048770 2021-05-24T00:00:00 2021 4 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 4.95 2026-06-28T22:00:05 24868 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 24869 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 24870 0006028831 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 418.68 2026-06-28T22:00:05 24872 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 24873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 24874 APV6035017 2021-04-29T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 125.0 2026-06-28T22:00:05 24875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.64 2026-06-28T22:00:05 24876 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 40588.33 2026-06-28T22:00:05 24877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 388.96 2026-06-28T22:00:05 24878 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 201.04 2026-06-28T22:00:05 24879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1518.39 2026-06-28T22:00:05 24880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1306.26 2026-06-28T22:00:05 24881 APV6022920 2021-04-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 332943.01 2026-06-28T22:00:05 24882 APV6046933 2021-05-19T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 24883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.57 2026-06-28T22:00:05 24884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 289.56 2026-06-28T22:00:05 24885 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 335.0 2026-06-28T22:00:05 24886 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 104258.7 2026-06-28T22:00:05 24887 0006024703 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11236.72 2026-06-28T22:00:05 24888 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 24889 APV6049032 2021-05-24T00:00:00 2021 4 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 104.15 2026-06-28T22:00:05 24890 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 24891 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12134.93 2026-06-28T22:00:05 24892 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 290.28 2026-06-28T22:00:05 24893 APV6050726 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA -57516.93 2026-06-28T22:00:05 24894 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3064.31 2026-06-28T22:00:05 24895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 290.28 2026-06-28T22:00:05 24896 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 379.6 2026-06-28T22:00:05 24897 APV6025899 2021-04-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57199.25 2026-06-28T22:00:05 24898 0006041394 2021-05-12T00:00:00 2021 4 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 31.61 2026-06-28T22:00:05 24899 PAY6032831 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28839.23 2026-06-28T22:00:05 24900 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 3015.57 2026-06-28T22:00:05 24901 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 139.44 2026-06-28T22:00:05 24902 0006079298 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 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 2310.79 2026-06-28T22:00:05 24903 PAY6049449 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 24904 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 2039.04 2026-06-28T22:00:05 24905 0006037078 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 24906 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 11509.53 2026-06-28T22:00:05 24907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 312.61 2026-06-28T22:00:05 24908 APV6082329 2021-06-23T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 329864.11 2026-06-28T22:00:05 24909 APV6039156 2021-05-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 687.42 2026-06-28T22:00:05 24910 APV6079571 2021-06-22T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 106.86 2026-06-28T22:00:05 24911 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 18681.66 2026-06-28T22:00:05 24912 APV6043109 2021-05-14T00:00:00 2021 4 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 0000062130 BUTLER'S LP AND FERTILIZER INC 94.5 2026-06-28T22:00:05 24913 0006036409 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 24914 0006079322 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2281.43 2026-06-28T22:00:05 24915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 216.09 2026-06-28T22:00:05 24916 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 24917 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 324.14 2026-06-28T22:00:05 24918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 907.58 2026-06-28T22:00:05 24919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.94 2026-06-28T22:00:05 24920 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 24921 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 418.67 2026-06-28T22:00:05 24922 APV6022233 2021-04-08T00:00:00 2021 4 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 1623.04 2026-06-28T22:00:05 24923 0006085814 2021-06-29T00:00:00 2021 4 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 24924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.6 2026-06-28T22:00:05 24925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.58 2026-06-28T22:00:05 24926 0006019702 2021-04-04T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.9 2026-06-28T22:00:05 24927 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 2899.62 2026-06-28T22:00:05 24928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 418.67 2026-06-28T22:00:05 24929 0006049725 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.8 2026-06-28T22:00:05 24930 APV6053444 2021-06-01T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 0.0 2026-06-28T22:00:05 24931 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 24932 0006042096 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 24933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1831.01 2026-06-28T22:00:05 24934 APV6047600 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 460.82 2026-06-28T22:00:05 24935 APV6068503 2021-06-16T00:00:00 2021 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000393744 MONOLITH FORENSICS LLC 6575.0 2026-06-28T22:00:05 24936 0006052175 2021-05-28T00:00:00 2021 4 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 23.85 2026-06-28T22:00:05 24937 0006029493 2021-04-20T00:00:00 2021 4 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 24938 0006036406 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.02 2026-06-28T22:00:05 24939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 24940 0006049772 2021-05-26T00:00:00 2021 4 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 270.26 2026-06-28T22:00:05 24941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1404.59 2026-06-28T22:00:05 24942 APV6051649 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 765.96 2026-06-28T22:00:05 24943 0006053977 2021-06-08T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 854.46 2026-06-28T22:00:05 24944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 324.14 2026-06-28T22:00:05 24945 0006019715 2021-04-05T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -36552.28 2026-06-28T22:00:05 24946 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 24947 0006036401 2021-05-03T00:00:00 2021 4 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 24948 0006037906 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 239.86 2026-06-28T22:00:05 24949 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 24950 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 33126.0 2026-06-28T22:00:05 24951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 302.53 2026-06-28T22:00:05 24952 APV6057031 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 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 0000083846 BRIAN M SCHOENUNG 99.38 2026-06-28T22:00:05 24953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 691.49 2026-06-28T22:00:05 24954 0006036397 2021-05-08T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 24955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 446.58 2026-06-28T22:00:05 24956 0006070387 2021-06-17T00:00:00 2021 4 659360 Special Charges 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 24957 0006078293 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4486.12 2026-06-28T22:00:05 24958 APV6032509 2021-04-23T00:00:00 2021 4 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 121.8 2026-06-28T22:00:05 24959 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 6665.95 2026-06-28T22:00:05 24960 APV6054225 2021-06-02T00:00:00 2021 4 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 580.0 2026-06-28T22:00:05 24961 APV6046806 2021-05-19T00:00:00 2021 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 24962 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.46 2026-06-28T22:00:05 24963 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 24964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 216.09 2026-06-28T22:00:05 24965 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 6253.23 2026-06-28T22:00:05 24966 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.89 2026-06-28T22:00:05 24967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 129.65 2026-06-28T22:00:05 24968 APV6031164 2021-04-21T00:00:00 2021 4 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 35251.0 2026-06-28T22:00:05 24969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 734.71 2026-06-28T22:00:05 24970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.92 2026-06-28T22:00:05 24971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 324.14 2026-06-28T22:00:05 24972 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 24973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 502.41 2026-06-28T22:00:05 24974 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 55161.5 2026-06-28T22:00:05 24975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1339.76 2026-06-28T22:00:05 24976 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 332.63 2026-06-28T22:00:05 24977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 535.91 2026-06-28T22:00:05 24978 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 950.79 2026-06-28T22:00:05 24979 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 351.69 2026-06-28T22:00:05 24980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 406.52 2026-06-28T22:00:05 24981 0006070392 2021-06-17T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 72240.85 2026-06-28T22:00:05 24982 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.84 2026-06-28T22:00:05 24983 APV6020802 2021-04-06T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 24984 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 49797.63 2026-06-28T22:00:05 24985 APV6039996 2021-05-10T00:00:00 2021 4 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 73036.94 2026-06-28T22:00:05 24986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.87 2026-06-28T22:00:05 24987 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 24988 0006037537 2021-04-30T00:00:00 2021 4 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 24989 0006033102 2021-04-28T00:00:00 2021 4 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 3435.19 2026-06-28T22:00:05 24990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 424.26 2026-06-28T22:00:05 24991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.46 2026-06-28T22:00:05 24992 APV6031216 2021-04-22T00:00:00 2021 4 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 54390.97 2026-06-28T22:00:05 24993 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327655 PAMELA BUSS 14.0 2026-06-28T22:00:05 24994 0006041417 2021-05-12T00:00:00 2021 4 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 32.09 2026-06-28T22:00:05 24995 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 24996 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 196467.84 2026-06-28T22:00:05 24997 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.53 2026-06-28T22:00:05 24998 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.06 2026-06-28T22:00:05 24999 0006031456 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25000 APV6035717 2021-04-30T00:00:00 2021 4 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 7.71 2026-06-28T22:00:05 25001 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 201.16 2026-06-28T22:00:05 25002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 216.09 2026-06-28T22:00:05 25003 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 25004 0006049772 2021-05-26T00:00:00 2021 4 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 76.17 2026-06-28T22:00:05 25005 PAY6078857 2021-06-23T00:00:00 2021 4 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 25006 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 89939.81 2026-06-28T22:00:05 25007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.61 2026-06-28T22:00:05 25008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1116.47 2026-06-28T22:00:05 25009 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-06-28T22:00:05 25010 0006082820 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 25011 APV6038243 2021-05-03T00:00:00 2021 4 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 363.16 2026-06-28T22:00:05 25012 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 482.09 2026-06-28T22:00:05 25013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 223.29 2026-06-28T22:00:05 25014 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.94 2026-06-28T22:00:05 25015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.98 2026-06-28T22:00:05 25016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 265.79 2026-06-28T22:00:05 25017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.91 2026-06-28T22:00:05 25018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 108.04 2026-06-28T22:00:05 25019 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 14460.14 2026-06-28T22:00:05 25020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 216.09 2026-06-28T22:00:05 25021 ACC1000002 2021-05-01T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9502.28 2026-06-28T22:00:05 25022 0006058289 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4476.32 2026-06-28T22:00:05 25023 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 38931.32 2026-06-28T22:00:05 25024 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 51.0 2026-06-28T22:00:05 25025 0006029491 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2560.31 2026-06-28T22:00:05 25026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.95 2026-06-28T22:00:05 25027 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26791.75 2026-06-28T22:00:05 25028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.68 2026-06-28T22:00:05 25029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 669.88 2026-06-28T22:00:05 25030 0006040534 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 25031 APV6049048 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 120.9 2026-06-28T22:00:05 25032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 893.17 2026-06-28T22:00:05 25033 APV6048426 2021-05-21T00:00:00 2021 4 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 674.27 2026-06-28T22:00:05 25034 0006025550 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.84 2026-06-28T22:00:05 25035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 405.17 2026-06-28T22:00:05 25036 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 187.28 2026-06-28T22:00:05 25037 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 508.8 2026-06-28T22:00:05 25038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1205.78 2026-06-28T22:00:05 25039 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 6443.77 2026-06-28T22:00:05 25040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 25041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.94 2026-06-28T22:00:05 25042 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 673.56 2026-06-28T22:00:05 25043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 464.59 2026-06-28T22:00:05 25044 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 72710.88 2026-06-28T22:00:05 25045 PAY6023788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.26 2026-06-28T22:00:05 25046 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 25047 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 25048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 25049 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 25050 0006024083 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1287.25 2026-06-28T22:00:05 25051 APV6040574 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000347736 STEVEN ESTES 156.63 2026-06-28T22:00:05 25052 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 25053 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1576.67 2026-06-28T22:00:05 25054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 405.16 2026-06-28T22:00:05 25055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.28 2026-06-28T22:00:05 25056 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 2504.27 2026-06-28T22:00:05 25057 APV6053499 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 271.26 2026-06-28T22:00:05 25058 APV6038209 2021-05-06T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 264.0 2026-06-28T22:00:05 25059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 156.3 2026-06-28T22:00:05 25060 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 25061 APV6029069 2021-04-19T00:00:00 2021 4 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 242.62 2026-06-28T22:00:05 25062 APV6031216 2021-04-22T00:00:00 2021 4 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 2008.49 2026-06-28T22:00:05 25063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 302.53 2026-06-28T22:00:05 25064 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 56832.86 2026-06-28T22:00:05 25065 0006082802 2021-06-24T00:00:00 2021 4 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 25066 0006053886 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 25067 0006082798 2021-06-24T00:00:00 2021 4 555540 Mainframe computersaccessories 67 Ofc of Technology Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 230418.18 2026-06-28T22:00:05 25068 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 54704.66 2026-06-28T22:00:05 25069 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.94 2026-06-28T22:00:05 25070 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 38037.68 2026-06-28T22:00:05 25071 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 25072 0006023918 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 25073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.67 2026-06-28T22:00:05 25074 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 25075 0006044191 2021-05-17T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.69 2026-06-28T22:00:05 25076 APV6066234 2021-06-14T00:00:00 2021 4 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 0.28 2026-06-28T22:00:05 25077 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1823.89 2026-06-28T22:00:05 25078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 547.07 2026-06-28T22:00:05 25079 APV6050030 2021-05-25T00:00:00 2021 4 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 192.61 2026-06-28T22:00:05 25080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.25 2026-06-28T22:00:05 25081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 446.59 2026-06-28T22:00:05 25082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 435.49 2026-06-28T22:00:05 25083 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 290.28 2026-06-28T22:00:05 25084 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 518.61 2026-06-28T22:00:05 25086 0006091115 2021-06-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1361141.5 2026-06-28T22:00:05 25087 0006019849 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.57 2026-06-28T22:00:05 25088 APV6054936 2021-06-03T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 111.11 2026-06-28T22:00:05 25089 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 401.93 2026-06-28T22:00:05 25090 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 6096.76 2026-06-28T22:00:05 25091 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 580.57 2026-06-28T22:00:05 25092 PAY6043372 2021-05-19T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 25093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 25094 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 63.02 2026-06-28T22:00:05 25095 0006038803 2021-05-05T00:00:00 2021 4 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 120.14 2026-06-28T22:00:05 25096 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 446.58 2026-06-28T22:00:05 25097 0006050562 2021-05-26T00:00:00 2021 4 592032 Admin and Operating Expenses - 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25098 APV6032465 2021-04-26T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 566.41 2026-06-28T22:00:05 25099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 443.2 2026-06-28T22:00:05 25100 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 55580.07 2026-06-28T22:00:05 25101 APV6045627 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1072.82 2026-06-28T22:00:05 25102 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395089 EVAN WASSON 22.01 2026-06-28T22:00:05 25103 0006046688 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 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 281.79 2026-06-28T22:00:05 25104 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 25105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.92 2026-06-28T22:00:05 25106 0006053886 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 25107 0006036354 2021-05-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 334.0 2026-06-28T22:00:05 25108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 405.17 2026-06-28T22:00:05 25109 0006058303 2021-06-09T00:00:00 2021 4 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 25110 APV6051755 2021-05-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 61949.35 2026-06-28T22:00:05 25111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.94 2026-06-28T22:00:05 25112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 324.14 2026-06-28T22:00:05 25113 0006037972 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25114 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 66152.0 2026-06-28T22:00:05 25115 APV6039682 2021-05-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 7486.4 2026-06-28T22:00:05 25116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 108.04 2026-06-28T22:00:05 25117 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 235582.0 2026-06-28T22:00:05 25118 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389942 SUSAN SEIFRIED 759.7 2026-06-28T22:00:05 25119 0006039616 2021-05-10T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.49 2026-06-28T22:00:05 25120 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 3051.88 2026-06-28T22:00:05 25121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 108.05 2026-06-28T22:00:05 25122 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 78207.99 2026-06-28T22:00:05 25123 0006020365 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.17 2026-06-28T22:00:05 25124 APV6020070 2021-04-05T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 25125 0006024727 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 622.3 2026-06-28T22:00:05 25126 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1663.08 2026-06-28T22:00:05 25127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1116.47 2026-06-28T22:00:05 25128 APV6052479 2021-05-28T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 78.04 2026-06-28T22:00:05 25129 APV6054167 2021-06-02T00:00:00 2021 4 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 87.6 2026-06-28T22:00:05 25130 0006052096 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.87 2026-06-28T22:00:05 25131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 446.59 2026-06-28T22:00:05 25132 APV6031907 2021-04-23T00:00:00 2021 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 307.0 2026-06-28T22:00:05 25133 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 303292.14 2026-06-28T22:00:05 25134 APV6036653 2021-05-03T00:00:00 2021 4 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 239.27 2026-06-28T22:00:05 25135 APV6019995 2021-04-05T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 91.35 2026-06-28T22:00:05 25136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1080.45 2026-06-28T22:00:05 25137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 405.17 2026-06-28T22:00:05 25138 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000176210 BART M STOUFFER 99.45 2026-06-28T22:00:05 25139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 25140 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 16225.84 2026-06-28T22:00:05 25141 0006028782 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14605.51 2026-06-28T22:00:05 25142 0006023926 2021-04-13T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25143 0006036349 2021-05-08T00:00:00 2021 4 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 140.25 2026-06-28T22:00:05 25144 0006023967 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 879.39 2026-06-28T22:00:05 25145 0006053204 2021-05-26T00:00:00 2021 4 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 1286.31 2026-06-28T22:00:05 25146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 312.61 2026-06-28T22:00:05 25147 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 3250.0 2026-06-28T22:00:05 25148 APV6033356 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 69363.29 2026-06-28T22:00:05 25149 APV6063223 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 148.56 2026-06-28T22:00:05 25150 0006050605 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 25151 0006036310 2021-05-03T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82341.34 2026-06-28T22:00:05 25152 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 25153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 216.09 2026-06-28T22:00:05 25154 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 30000.0 2026-06-28T22:00:05 25155 APV6031830 2021-04-23T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.84 2026-06-28T22:00:05 25156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1563.05 2026-06-28T22:00:05 25157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 290.28 2026-06-28T22:00:05 25158 0006036302 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 25159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.94 2026-06-28T22:00:05 25160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 216.09 2026-06-28T22:00:05 25161 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 59471.83 2026-06-28T22:00:05 25162 0006036409 2021-05-08T00:00:00 2021 4 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 70.32 2026-06-28T22:00:05 25163 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 25164 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 619.75 2026-06-28T22:00:05 25165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 245.63 2026-06-28T22:00:05 25166 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 4993.08 2026-06-28T22:00:05 25167 0006036330 2021-05-08T00:00:00 2021 4 652131 Telecom Management 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 25168 APV6078614 2021-06-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 5933.88 2026-06-28T22:00:05 25169 0006024078 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.04 2026-06-28T22:00:05 25170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.7 2026-06-28T22:00:05 25171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 25172 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 297104.96 2026-06-28T22:00:05 25173 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 25174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 25175 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 530099.02 2026-06-28T22:00:05 25176 0006024125 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.39 2026-06-28T22:00:05 25177 APV6020491 2021-04-06T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 1.95 2026-06-28T22:00:05 25178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 357.27 2026-06-28T22:00:05 25179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.07 2026-06-28T22:00:05 25180 APV6047644 2021-05-20T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 8500.0 2026-06-28T22:00:05 25181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 673.55 2026-06-28T22:00:05 25182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 418.68 2026-06-28T22:00:05 25183 0006029491 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16504.1 2026-06-28T22:00:05 25184 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 25185 APV6078614 2021-06-21T00:00:00 2021 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25500.3 2026-06-28T22:00:05 25186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 25187 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 25188 0006084417 2021-06-28T00:00:00 2021 4 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 -7.14 2026-06-28T22:00:05 25189 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5453.79 2026-06-28T22:00:05 25190 0006049772 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 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 4.23 2026-06-28T22:00:05 25191 APV6019321 2021-04-01T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3651.78 2026-06-28T22:00:05 25192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 703.37 2026-06-28T22:00:05 25193 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 238632.48 2026-06-28T22:00:05 25194 0006054016 2021-06-08T00:00:00 2021 4 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 158.59 2026-06-28T22:00:05 25195 APV6031749 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2925.0 2026-06-28T22:00:05 25196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 813.05 2026-06-28T22:00:05 25197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 270.12 2026-06-28T22:00:05 25198 APV6031830 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 35754.98 2026-06-28T22:00:05 25199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.89 2026-06-28T22:00:05 25200 0006082846 2021-06-24T00:00:00 2021 4 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 25201 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 33688.8 2026-06-28T22:00:05 25202 0006049772 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85547.17 2026-06-28T22:00:05 25203 0006037905 2021-05-06T00:00:00 2021 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.93 2026-06-28T22:00:05 25204 0006062335 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.19 2026-06-28T22:00:05 25205 APV6057852 2021-06-08T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 114578.72 2026-06-28T22:00:05 25206 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 16985.12 2026-06-28T22:00:05 25207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 151.27 2026-06-28T22:00:05 25208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.64 2026-06-28T22:00:05 25209 TLP6040140 2021-05-12T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46227.41 2026-06-28T22:00:05 25210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 405.17 2026-06-28T22:00:05 25211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 677.53 2026-06-28T22:00:05 25212 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.42 2026-06-28T22:00:05 25213 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 25214 APV6045766 2021-05-18T00:00:00 2021 4 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 103.13 2026-06-28T22:00:05 25215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 756.32 2026-06-28T22:00:05 25216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.87 2026-06-28T22:00:05 25217 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1763.29 2026-06-28T22:00:05 25218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.58 2026-06-28T22:00:05 25219 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 4979.67 2026-06-28T22:00:05 25220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.58 2026-06-28T22:00:05 25221 0006042039 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 25222 INV6051188 2021-05-24T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 126.48 2026-06-28T22:00:05 25223 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 138686.84 2026-06-28T22:00:05 25224 APV6040763 2021-05-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000303890 KIMBERLY ROHR 26.56 2026-06-28T22:00:05 25225 0006041417 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 416.9 2026-06-28T22:00:05 25226 APV6070701 2021-06-17T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000054546 BUTLER UNIV 116.06 2026-06-28T22:00:05 25227 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1140.09 2026-06-28T22:00:05 25228 APV6049084 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -120984.8 2026-06-28T22:00:05 25229 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.64 2026-06-28T22:00:05 25230 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 387.26 2026-06-28T22:00:05 25231 0006082908 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.23 2026-06-28T22:00:05 25232 APV6034963 2021-04-29T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 134.2 2026-06-28T22:00:05 25233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.3 2026-06-28T22:00:05 25234 APV6054918 2021-06-03T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 19458.77 2026-06-28T22:00:05 25235 APV6031156 2021-04-22T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 932.75 2026-06-28T22:00:05 25236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 452.17 2026-06-28T22:00:05 25237 0006042908 2021-05-14T00:00:00 2021 4 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 170.45 2026-06-28T22:00:05 25238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1573.41 2026-06-28T22:00:05 25239 0006042130 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25240 APV6044401 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 481.46 2026-06-28T22:00:05 25241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 25242 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.64 2026-06-28T22:00:05 25243 APV6042378 2021-05-13T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1520.83 2026-06-28T22:00:05 25244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.09 2026-06-28T22:00:05 25245 0006028881 2021-04-19T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25246 APV6079637 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000073543 FIELDS, TIMOTHY A 39.85 2026-06-28T22:00:05 25247 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 267.87 2026-06-28T22:00:05 25248 0006053054 2021-05-30T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 100.49 2026-06-28T22:00:05 25249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.56 2026-06-28T22:00:05 25250 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 25251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.65 2026-06-28T22:00:05 25252 0006024703 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6201.86 2026-06-28T22:00:05 25253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.29 2026-06-28T22:00:05 25254 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7978.74 2026-06-28T22:00:05 25255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.43 2026-06-28T22:00:05 25256 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 25257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 431.62 2026-06-28T22:00:05 25258 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.58 2026-06-28T22:00:05 25259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 475.4 2026-06-28T22:00:05 25260 APV6057717 2021-06-08T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000368916 COMLABS GOVERNMENT SYSTEMS INC 3591.0 2026-06-28T22:00:05 25261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 324.14 2026-06-28T22:00:05 25262 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 25263 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 25264 0006027944 2021-04-16T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 25265 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 334.94 2026-06-28T22:00:05 25266 APV6048359 2021-05-21T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 51.08 2026-06-28T22:00:05 25267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.65 2026-06-28T22:00:05 25268 APV6082381 2021-06-23T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 683.88 2026-06-28T22:00:05 25269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 574.98 2026-06-28T22:00:05 25270 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 14639.75 2026-06-28T22:00:05 25271 0006033865 2021-04-28T00:00:00 2021 4 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 2995.02 2026-06-28T22:00:05 25272 0006052199 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.46 2026-06-28T22:00:05 25273 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.29 2026-06-28T22:00:05 25274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 466.54 2026-06-28T22:00:05 25275 PAY6049437 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35947.67 2026-06-28T22:00:05 25276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 108.05 2026-06-28T22:00:05 25277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.29 2026-06-28T22:00:05 25278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 25279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 561.83 2026-06-28T22:00:05 25280 PAY6058068 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.19 2026-06-28T22:00:05 25281 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 280.92 2026-06-28T22:00:05 25282 0006091234 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 25283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 324.13 2026-06-28T22:00:05 25284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.63 2026-06-28T22:00:05 25285 0006054612 2021-06-03T00:00:00 2021 4 541002 Mot Veh Ex - 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Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 114.48 2026-06-28T22:00:05 25346 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1178.99 2026-06-28T22:00:05 25347 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388311 PHYSICIAN CODING and EDUCATION SOLUTIONS 76594.0 2026-06-28T22:00:05 25348 APV6019244 2021-04-01T00:00:00 2021 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000334373 JAMNET SUPPLIERS LLC 63.75 2026-06-28T22:00:05 25349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.64 2026-06-28T22:00:05 25350 0006032289 2021-04-26T00:00:00 2021 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82427.62 2026-06-28T22:00:05 25351 APV6025881 2021-04-15T00:00:00 2021 4 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 12000.0 2026-06-28T22:00:05 25352 APV6048426 2021-05-21T00:00:00 2021 4 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 4082.95 2026-06-28T22:00:05 25353 APV6038389 2021-05-05T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 64192.56 2026-06-28T22:00:05 25354 APV6052481 2021-05-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 5147.04 2026-06-28T22:00:05 25355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 379.6 2026-06-28T22:00:05 25356 0006046684 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 144339.92 2026-06-28T22:00:05 25357 ARD6086235 2021-06-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1660.44 2026-06-28T22:00:05 25358 APV6049079 2021-05-21T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 4989.63 2026-06-28T22:00:05 25359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 535.91 2026-06-28T22:00:05 25360 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 367.32 2026-06-28T22:00:05 25361 0006024145 2021-04-13T00:00:00 2021 4 518105 Anthem Trad High Deductible 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25362 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 231747.69 2026-06-28T22:00:05 25363 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 558.23 2026-06-28T22:00:05 25364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1161.12 2026-06-28T22:00:05 25365 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.59 2026-06-28T22:00:05 25366 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 54147.16 2026-06-28T22:00:05 25367 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 468.92 2026-06-28T22:00:05 25368 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 25369 0006018888 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25370 APV6049080 2021-05-24T00:00:00 2021 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058552 POSEY COUNTY SWCD 19199.21 2026-06-28T22:00:05 25371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 837.35 2026-06-28T22:00:05 25372 APV6031119 2021-04-22T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079625 COUNCIL OF STATE AND TERRITORIAL EPIDEMI 360.0 2026-06-28T22:00:05 25373 PAY6049475 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.45 2026-06-28T22:00:05 25374 0006079322 2021-06-23T00:00:00 2021 4 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 135.99 2026-06-28T22:00:05 25375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.3 2026-06-28T22:00:05 25376 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.84 2026-06-28T22:00:05 25377 APV6037687 2021-05-04T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 150.38 2026-06-28T22:00:05 25378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 625.22 2026-06-28T22:00:05 25379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 25380 PAY6040276 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.67 2026-06-28T22:00:05 25381 0006036302 2021-04-28T00:00:00 2021 4 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 85.57 2026-06-28T22:00:05 25382 APV6028176 2021-04-16T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 14435.52 2026-06-28T22:00:05 25383 ARD6049299 2021-05-24T00:00:00 2021 4 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 -200.15 2026-06-28T22:00:05 25384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 459.62 2026-06-28T22:00:05 25385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1004.82 2026-06-28T22:00:05 25386 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9000.0 2026-06-28T22:00:05 25387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 535.9 2026-06-28T22:00:05 25388 0006078303 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1050431.45 2026-06-28T22:00:05 25389 0006051422 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.41 2026-06-28T22:00:05 25390 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 25391 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 25392 0006053102 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 25393 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1100.97 2026-06-28T22:00:05 25394 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 34730.89 2026-06-28T22:00:05 25395 APV6036665 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000268416 LABSOURCE INC 585.6 2026-06-28T22:00:05 25396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 858.25 2026-06-28T22:00:05 25397 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 36179.1 2026-06-28T22:00:05 25398 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 55199.03 2026-06-28T22:00:05 25399 0006050553 2021-05-25T00:00:00 2021 4 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 5047.65 2026-06-28T22:00:05 25400 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 57648.26 2026-06-28T22:00:05 25401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.9 2026-06-28T22:00:05 25402 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.53 2026-06-28T22:00:05 25403 APV6034228 2021-04-28T00:00:00 2021 4 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 25404 0006044865 2021-05-18T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 138325.68 2026-06-28T22:00:05 25405 0006048770 2021-05-24T00:00:00 2021 4 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 1.92 2026-06-28T22:00:05 25406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 518.62 2026-06-28T22:00:05 25407 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 25408 PAY6078856 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 25409 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 111692.28 2026-06-28T22:00:05 25410 0006036345 2021-05-08T00:00:00 2021 4 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 25411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 810.33 2026-06-28T22:00:05 25412 APV6051649 2021-05-27T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -88.92 2026-06-28T22:00:05 25413 APV6057839 2021-06-08T00:00:00 2021 4 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 10045.13 2026-06-28T22:00:05 25414 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 108.05 2026-06-28T22:00:05 25415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.29 2026-06-28T22:00:05 25416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 367.35 2026-06-28T22:00:05 25417 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 25418 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 935.89 2026-06-28T22:00:05 25419 0006033003 2021-04-27T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25420 APV6045781 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 301.08 2026-06-28T22:00:05 25421 APV6031780 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 2500.0 2026-06-28T22:00:05 25422 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 25423 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.59 2026-06-28T22:00:05 25424 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 223.29 2026-06-28T22:00:05 25425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 453.79 2026-06-28T22:00:05 25426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.23 2026-06-28T22:00:05 25427 APV6024999 2021-04-14T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 29555.86 2026-06-28T22:00:05 25428 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.03 2026-06-28T22:00:05 25429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 870.84 2026-06-28T22:00:05 25430 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 5168.99 2026-06-28T22:00:05 25431 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.96 2026-06-28T22:00:05 25432 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 21029.87 2026-06-28T22:00:05 25433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1594.74 2026-06-28T22:00:05 25434 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 25435 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 7390.65 2026-06-28T22:00:05 25436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3180.99 2026-06-28T22:00:05 25437 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 25438 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 25439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1123.67 2026-06-28T22:00:05 25440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 25441 0006059147 2021-06-09T00:00:00 2021 4 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 30.46 2026-06-28T22:00:05 25442 0006048770 2021-05-24T00:00:00 2021 4 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 243.67 2026-06-28T22:00:05 25443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 915.51 2026-06-28T22:00:05 25444 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 25445 0006036258 2021-04-30T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4967.0 2026-06-28T22:00:05 25446 APV6019326 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2741.04 2026-06-28T22:00:05 25447 0006019714 2021-04-08T00:00:00 2021 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 323.92 2026-06-28T22:00:05 25448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 647.55 2026-06-28T22:00:05 25449 0006051432 2021-05-27T00:00:00 2021 4 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 25450 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 1376.22 2026-06-28T22:00:05 25451 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1062.0 2026-06-28T22:00:05 25452 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.62 2026-06-28T22:00:05 25453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 982.49 2026-06-28T22:00:05 25454 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3014.45 2026-06-28T22:00:05 25455 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 25456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373340 ANTHONY SHACKLEFORD 223.29 2026-06-28T22:00:05 25457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.02 2026-06-28T22:00:05 25458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1188.5 2026-06-28T22:00:05 25459 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351293 REBECCA SMITHER 750.27 2026-06-28T22:00:05 25460 0006044201 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 25461 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 25462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1512.63 2026-06-28T22:00:05 25463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 290.28 2026-06-28T22:00:05 25464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 770.36 2026-06-28T22:00:05 25465 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 281.81 2026-06-28T22:00:05 25466 APV6078607 2021-06-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 926.67 2026-06-28T22:00:05 25467 APV6039020 2021-05-06T00:00:00 2021 4 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 25468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 742.81 2026-06-28T22:00:05 25469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 25470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.96 2026-06-28T22:00:05 25471 APV6033265 2021-04-27T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 97.98 2026-06-28T22:00:05 25472 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 735.39 2026-06-28T22:00:05 25473 0006036404 2021-05-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.86 2026-06-28T22:00:05 25474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 388.08 2026-06-28T22:00:05 25475 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 887.0 2026-06-28T22:00:05 25476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 418.67 2026-06-28T22:00:05 25477 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.51 2026-06-28T22:00:05 25478 0006033917 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.46 2026-06-28T22:00:05 25479 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 10121.84 2026-06-28T22:00:05 25480 0006037906 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 643.17 2026-06-28T22:00:05 25481 0006024788 2021-04-14T00:00:00 2021 4 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 49.27 2026-06-28T22:00:05 25482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 25483 APV6059384 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000055084 VIGO COUNTY 8250.0 2026-06-28T22:00:05 25484 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.57 2026-06-28T22:00:05 25485 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 1573.16 2026-06-28T22:00:05 25486 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395382 ILENE B SMETLZER 80.0 2026-06-28T22:00:05 25487 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 691.49 2026-06-28T22:00:05 25488 0006049767 2021-05-31T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109777.13 2026-06-28T22:00:05 25489 0006038041 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 25490 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 25491 PAY6058134 2021-06-09T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1529.12 2026-06-28T22:00:05 25492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 223.3 2026-06-28T22:00:05 25493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 540.23 2026-06-28T22:00:05 25494 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 40727.46 2026-06-28T22:00:05 25495 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 42381.55 2026-06-28T22:00:05 25496 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 348.0 2026-06-28T22:00:05 25497 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 25498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.94 2026-06-28T22:00:05 25499 APV6054975 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 3309.95 2026-06-28T22:00:05 25500 0006041394 2021-05-12T00:00:00 2021 4 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 34.41 2026-06-28T22:00:05 25501 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 929.19 2026-06-28T22:00:05 25502 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 212918.47 2026-06-28T22:00:05 25503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 25504 APV6057839 2021-06-08T00:00:00 2021 4 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 770.02 2026-06-28T22:00:05 25505 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 446.59 2026-06-28T22:00:05 25506 APV6054179 2021-06-02T00:00:00 2021 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392351 GLOBAL COOLING INC 2325.0 2026-06-28T22:00:05 25507 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 25508 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 25509 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 70425.09 2026-06-28T22:00:05 25510 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 146.29 2026-06-28T22:00:05 25511 APV6038390 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.56 2026-06-28T22:00:05 25512 APV6045810 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 864.0 2026-06-28T22:00:05 25513 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.52 2026-06-28T22:00:05 25514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.67 2026-06-28T22:00:05 25515 0006053838 2021-06-08T00:00:00 2021 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.88 2026-06-28T22:00:05 25516 APV6022088 2021-04-08T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 400.08 2026-06-28T22:00:05 25517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 401.93 2026-06-28T22:00:05 25518 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 25519 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 1890.14 2026-06-28T22:00:05 25520 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 25521 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 25522 PAY6040199 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.85 2026-06-28T22:00:05 25523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.64 2026-06-28T22:00:05 25524 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 25525 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 7066.8 2026-06-28T22:00:05 25526 APV6049048 2021-05-24T00:00:00 2021 4 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 1496.83 2026-06-28T22:00:05 25527 APV6037324 2021-05-04T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1181.57 2026-06-28T22:00:05 25528 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395182 TRINA SAMPSON 1594.08 2026-06-28T22:00:05 25529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 625.22 2026-06-28T22:00:05 25530 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 25531 0006019848 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 25532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 446.58 2026-06-28T22:00:05 25533 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 21686.01 2026-06-28T22:00:05 25534 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 25535 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 1498.22 2026-06-28T22:00:05 25536 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 5440.31 2026-06-28T22:00:05 25537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 692.21 2026-06-28T22:00:05 25538 APV6025755 2021-04-15T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14999.92 2026-06-28T22:00:05 25539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 25540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 692.66 2026-06-28T22:00:05 25541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.03 2026-06-28T22:00:05 25542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 446.59 2026-06-28T22:00:05 25543 EXV6052782 2021-05-27T00:00:00 2021 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.51 2026-06-28T22:00:05 25544 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 267.95 2026-06-28T22:00:05 25545 EXV6066488 2021-06-04T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.9 2026-06-28T22:00:05 25546 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.64 2026-06-28T22:00:05 25547 APV6042330 2021-05-13T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 7.1 2026-06-28T22:00:05 25548 0006054660 2021-06-03T00:00:00 2021 4 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 0.79 2026-06-28T22:00:05 25549 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000009118 UNIVERSITY OF UTAH 14.0 2026-06-28T22:00:05 25550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 25551 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 10409.16 2026-06-28T22:00:05 25552 0006031557 2021-04-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 25553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.22 2026-06-28T22:00:05 25554 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 199.0 2026-06-28T22:00:05 25555 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 2427.44 2026-06-28T22:00:05 25556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.7 2026-06-28T22:00:05 25557 0006082935 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47228.59 2026-06-28T22:00:05 25558 APV6048426 2021-05-21T00:00:00 2021 4 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 35341.41 2026-06-28T22:00:05 25559 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 25560 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 25561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.64 2026-06-28T22:00:05 25562 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 5124.18 2026-06-28T22:00:05 25563 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 25564 0006056005 2021-06-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 204173.93 2026-06-28T22:00:05 25565 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 259.31 2026-06-28T22:00:05 25566 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 400227.1 2026-06-28T22:00:05 25567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1426.2 2026-06-28T22:00:05 25568 APV6019670 2021-04-02T00:00:00 2021 4 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 6674.3 2026-06-28T22:00:05 25569 0006069016 2021-06-17T00:00:00 2021 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 25570 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5852.62 2026-06-28T22:00:05 25571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 837.35 2026-06-28T22:00:05 25572 APV6063077 2021-06-14T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 16201.15 2026-06-28T22:00:05 25573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 267.28 2026-06-28T22:00:05 25574 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 25575 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 25576 APV6057031 2021-06-07T00:00:00 2021 4 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 0000209983 HUNTINGBURG MACHINE WORKS 602.96 2026-06-28T22:00:05 25577 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 25578 APV6059174 2021-06-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 9604.62 2026-06-28T22:00:05 25579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 558.23 2026-06-28T22:00:05 25580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 691.49 2026-06-28T22:00:05 25581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.56 2026-06-28T22:00:05 25582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240747 DAVID S JACOBA 1463.47 2026-06-28T22:00:05 25583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 520.34 2026-06-28T22:00:05 25584 0006090900 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30709243.49 2026-06-28T22:00:05 25585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 406.52 2026-06-28T22:00:05 25586 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 3102.0 2026-06-28T22:00:05 25587 0006029516 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 25588 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 25589 0006029458 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.77 2026-06-28T22:00:05 25590 PAY6078929 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 25591 0006053979 2021-06-08T00:00:00 2021 4 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 70.32 2026-06-28T22:00:05 25592 0006034797 2021-04-29T00:00:00 2021 4 659266 Database Hosting 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 0.95 2026-06-28T22:00:05 25593 PAY6032740 2021-04-28T00:00:00 2021 4 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 48.06 2026-06-28T22:00:05 25594 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 96179.46 2026-06-28T22:00:05 25595 APV6045781 2021-05-18T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety 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 25596 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 12334.24 2026-06-28T22:00:05 25597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 223.29 2026-06-28T22:00:05 25598 0006059147 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6631.55 2026-06-28T22:00:05 25599 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 25600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 259.31 2026-06-28T22:00:05 25601 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.59 2026-06-28T22:00:05 25602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 960.7 2026-06-28T22:00:05 25603 0006080414 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 25604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323570 KATHY FRANKLIN 129.65 2026-06-28T22:00:05 25605 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 1084.06 2026-06-28T22:00:05 25606 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000340244 KINDEZI ACADEMY 741.0 2026-06-28T22:00:05 25607 APV6029729 2021-04-20T00:00:00 2021 4 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 287.08 2026-06-28T22:00:05 25608 APV6070637 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 707.27 2026-06-28T22:00:05 25609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 378.16 2026-06-28T22:00:05 25610 0006054021 2021-06-02T00:00:00 2021 4 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 -17.06 2026-06-28T22:00:05 25611 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.64 2026-06-28T22:00:05 25612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 223.29 2026-06-28T22:00:05 25613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 677.53 2026-06-28T22:00:05 25614 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 4294.59 2026-06-28T22:00:05 25615 0006038806 2021-05-07T00:00:00 2021 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -403.96 2026-06-28T22:00:05 25616 APV6025141 2021-04-13T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 25617 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 781.52 2026-06-28T22:00:05 25618 0006048716 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 25619 APV6046969 2021-05-19T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 505.89 2026-06-28T22:00:05 25620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 418.67 2026-06-28T22:00:05 25621 APV6054918 2021-06-03T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 2893.62 2026-06-28T22:00:05 25622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.67 2026-06-28T22:00:05 25623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1328.73 2026-06-28T22:00:05 25624 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4811.0 2026-06-28T22:00:05 25625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 223.29 2026-06-28T22:00:05 25626 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 139.47 2026-06-28T22:00:05 25627 0006033026 2021-04-27T00:00:00 2021 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-06-28T22:00:05 25628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.58 2026-06-28T22:00:05 25629 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5675.2 2026-06-28T22:00:05 25630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 405.17 2026-06-28T22:00:05 25631 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 11360.27 2026-06-28T22:00:05 25632 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.0 2026-06-28T22:00:05 25633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 621.26 2026-06-28T22:00:05 25634 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 6366.9 2026-06-28T22:00:05 25635 0006054615 2021-06-03T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25636 0006021207 2021-04-07T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 25637 0006083757 2021-06-25T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 25638 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6605.18 2026-06-28T22:00:05 25639 0006079322 2021-06-23T00:00:00 2021 4 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 9005.64 2026-06-28T22:00:05 25640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.46 2026-06-28T22:00:05 25641 APV6057031 2021-06-07T00:00:00 2021 4 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 243.19 2026-06-28T22:00:05 25642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 25643 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 825.59 2026-06-28T22:00:05 25644 0006045603 2021-05-01T00:00:00 2021 4 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 6372.12 2026-06-28T22:00:05 25645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 25646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 950.79 2026-06-28T22:00:05 25647 APV6028329 2021-04-16T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 62.4 2026-06-28T22:00:05 25648 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 25649 APV6019122 2021-04-01T00:00:00 2021 4 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 25650 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 15757.46 2026-06-28T22:00:05 25651 0006033921 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 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 1.73 2026-06-28T22:00:05 25652 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 39200.0 2026-06-28T22:00:05 25653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 388.96 2026-06-28T22:00:05 25654 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 768.49 2026-06-28T22:00:05 25655 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 9393.66 2026-06-28T22:00:05 25656 APV6030371 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 31657.5 2026-06-28T22:00:05 25657 APV6054936 2021-06-03T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1040.0 2026-06-28T22:00:05 25658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.28 2026-06-28T22:00:05 25659 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394334 ROGER D SONS 826.99 2026-06-28T22:00:05 25660 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2690.85 2026-06-28T22:00:05 25661 ARD6033596 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -72.0 2026-06-28T22:00:05 25662 APV6022233 2021-04-08T00:00:00 2021 4 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 17092.06 2026-06-28T22:00:05 25663 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 25664 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 25665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1451.4 2026-06-28T22:00:05 25666 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 14000.0 2026-06-28T22:00:05 25667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 605.05 2026-06-28T22:00:05 25668 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 25669 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 169952.67 2026-06-28T22:00:05 25670 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 25671 APV6021458 2021-04-07T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 0.0 2026-06-28T22:00:05 25672 APV6040778 2021-05-11T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 4474.15 2026-06-28T22:00:05 25673 EXV6070908 2021-06-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 25674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.68 2026-06-28T22:00:05 25675 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5856.99 2026-06-28T22:00:05 25676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.94 2026-06-28T22:00:05 25677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.95 2026-06-28T22:00:05 25678 0006034679 2021-04-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 438650.06 2026-06-28T22:00:05 25679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 172.87 2026-06-28T22:00:05 25680 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 499.17 2026-06-28T22:00:05 25681 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121899 BEECH GROVE CLERK-TREASURER 10952.12 2026-06-28T22:00:05 25682 0006080365 2021-06-23T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7362.84 2026-06-28T22:00:05 25683 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4293.74 2026-06-28T22:00:05 25684 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 972.4 2026-06-28T22:00:05 25685 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6629.74 2026-06-28T22:00:05 25686 APV6058644 2021-06-09T00:00:00 2021 4 547128 SpOp - Household WallCvr 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000057188 ONSET COMPUTER CORP 195.0 2026-06-28T22:00:05 25687 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2220.47 2026-06-28T22:00:05 25688 0006052175 2021-05-28T00:00:00 2021 4 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 0.68 2026-06-28T22:00:05 25689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 25690 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 250.0 2026-06-28T22:00:05 25691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 25692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 432.18 2026-06-28T22:00:05 25693 APV6039034 2021-05-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 3231.1 2026-06-28T22:00:05 25694 APV6025051 2021-04-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.48 2026-06-28T22:00:05 25695 0006040549 2021-05-11T00:00:00 2021 4 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 25696 0006038041 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 246.1 2026-06-28T22:00:05 25697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 421.58 2026-06-28T22:00:05 25698 0006024149 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.28 2026-06-28T22:00:05 25699 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 25700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.94 2026-06-28T22:00:05 25701 0006018945 2021-04-01T00:00:00 2021 4 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 25702 0006053058 2021-05-31T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.73 2026-06-28T22:00:05 25703 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 25704 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 25705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290605 LORI ALEXANDER 443.21 2026-06-28T22:00:05 25706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 357.27 2026-06-28T22:00:05 25707 0006079299 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35056.15 2026-06-28T22:00:05 25708 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 367.35 2026-06-28T22:00:05 25709 APV6028437 2021-04-16T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 43451.87 2026-06-28T22:00:05 25710 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 25711 0006045603 2021-05-01T00:00:00 2021 4 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 72.3 2026-06-28T22:00:05 25712 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 25713 0006048117 2021-05-21T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 25714 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 1500.0 2026-06-28T22:00:05 25715 0006053853 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -565.76 2026-06-28T22:00:05 25716 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 21046.72 2026-06-28T22:00:05 25717 APV6056846 2021-06-07T00:00:00 2021 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2227.97 2026-06-28T22:00:05 25718 APV6019122 2021-04-01T00:00:00 2021 4 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 25719 0006082874 2021-06-24T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.75 2026-06-28T22:00:05 25720 ARD6026009 2021-04-15T00:00:00 2021 4 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 General Ledger Entry -2.49 2026-06-28T22:00:05 25721 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 25722 PAY6040272 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 25723 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 420.08 2026-06-28T22:00:05 25724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 223.29 2026-06-28T22:00:05 25725 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 210679.84 2026-06-28T22:00:05 25726 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 482.09 2026-06-28T22:00:05 25727 0006032995 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4473.08 2026-06-28T22:00:05 25728 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 12321.3 2026-06-28T22:00:05 25729 APV6024335 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11739.65 2026-06-28T22:00:05 25730 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 730.65 2026-06-28T22:00:05 25731 0006045603 2021-05-01T00:00:00 2021 4 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 420.38 2026-06-28T22:00:05 25732 APV6036672 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4928.36 2026-06-28T22:00:05 25733 0006050695 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 25734 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 7.09 2026-06-28T22:00:05 25735 0006040560 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 25736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.02 2026-06-28T22:00:05 25737 0006080433 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 25738 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394664 ANDREA L GASH 860.06 2026-06-28T22:00:05 25739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.02 2026-06-28T22:00:05 25740 APV6038243 2021-05-03T00:00:00 2021 4 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 6.41 2026-06-28T22:00:05 25741 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 25742 0006043541 2021-05-17T00:00:00 2021 4 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 25743 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 3840.99 2026-06-28T22:00:05 25744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310923 JOYCE ARNOLD 496.79 2026-06-28T22:00:05 25745 APV6051633 2021-05-27T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 34.11 2026-06-28T22:00:05 25746 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109709 WILLIAMS CHIROPRACTIC CORP PC 14.0 2026-06-28T22:00:05 25747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 194.48 2026-06-28T22:00:05 25748 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.94 2026-06-28T22:00:05 25749 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 25750 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 32672.26 2026-06-28T22:00:05 25751 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 278.29 2026-06-28T22:00:05 25752 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 357.27 2026-06-28T22:00:05 25753 APV6042440 2021-05-13T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 34657.05 2026-06-28T22:00:05 25754 0006033921 2021-04-28T00:00:00 2021 4 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 561.3 2026-06-28T22:00:05 25755 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 25756 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 25757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1720.02 2026-06-28T22:00:05 25758 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 9606.21 2026-06-28T22:00:05 25759 0006033920 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157403.4 2026-06-28T22:00:05 25760 0006019715 2021-04-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -91.81 2026-06-28T22:00:05 25761 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 3789.42 2026-06-28T22:00:05 25762 APV6025819 2021-04-15T00:00:00 2021 4 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 36464.39 2026-06-28T22:00:05 25763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.52 2026-06-28T22:00:05 25764 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2221.94 2026-06-28T22:00:05 25765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.67 2026-06-28T22:00:05 25766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.65 2026-06-28T22:00:05 25767 APV6046933 2021-05-19T00:00:00 2021 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.84 2026-06-28T22:00:05 25768 0006028156 2021-04-16T00:00:00 2021 4 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 25769 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 25770 0006053771 2021-06-08T00:00:00 2021 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 25771 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 25772 0006028139 2021-04-16T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25773 0006079322 2021-06-23T00:00:00 2021 4 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 1324.95 2026-06-28T22:00:05 25774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.32 2026-06-28T22:00:05 25775 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1449.1 2026-06-28T22:00:05 25776 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 300431.2 2026-06-28T22:00:05 25777 0006028133 2021-04-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -353.58 2026-06-28T22:00:05 25778 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.49 2026-06-28T22:00:05 25779 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 25780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 25781 0006059147 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 604.39 2026-06-28T22:00:05 25782 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 25783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2260.08 2026-06-28T22:00:05 25784 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 45046.16 2026-06-28T22:00:05 25785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.29 2026-06-28T22:00:05 25786 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 8450.68 2026-06-28T22:00:05 25787 APV6021371 2021-04-07T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 25.22 2026-06-28T22:00:05 25788 0006049730 2021-05-25T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25789 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 25790 0006021176 2021-04-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -216614.07 2026-06-28T22:00:05 25791 APV6068660 2021-06-16T00:00:00 2021 4 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000074670 INDIANA LIBRARY FEDERATION 425.0 2026-06-28T22:00:05 25792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.65 2026-06-28T22:00:05 25793 0006085575 2021-06-30T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 319.31 2026-06-28T22:00:05 25794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1161.13 2026-06-28T22:00:05 25795 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 25796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.29 2026-06-28T22:00:05 25797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.63 2026-06-28T22:00:05 25798 APV6050188 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 7600.0 2026-06-28T22:00:05 25799 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 406.52 2026-06-28T22:00:05 25800 APV6044255 2021-05-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087378 LIGONIER, CITY OF 260440.73 2026-06-28T22:00:05 25801 APV6047647 2021-05-20T00:00:00 2021 4 539048 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 2074.0 2026-06-28T22:00:05 25802 0006029472 2021-04-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 388.96 2026-06-28T22:00:05 25804 0006049661 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 25805 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 385464.44 2026-06-28T22:00:05 25806 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 77760.0 2026-06-28T22:00:05 25807 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 458.0 2026-06-28T22:00:05 25808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 558.23 2026-06-28T22:00:05 25809 APV6034959 2021-04-28T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 25810 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 196158.21 2026-06-28T22:00:05 25811 0006048716 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 25812 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 405.17 2026-06-28T22:00:05 25813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3580.28 2026-06-28T22:00:05 25814 0006020369 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25815 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 39216.35 2026-06-28T22:00:05 25816 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 25817 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 748.03 2026-06-28T22:00:05 25818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 432.18 2026-06-28T22:00:05 25819 APV6033323 2021-04-27T00:00:00 2021 4 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 3200.0 2026-06-28T22:00:05 25820 APV6041664 2021-05-12T00:00:00 2021 4 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 25821 APV6055605 2021-06-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4175.0 2026-06-28T22:00:05 25822 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 25823 APV6070704 2021-06-17T00:00:00 2021 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17.07 2026-06-28T22:00:05 25824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 108.04 2026-06-28T22:00:05 25825 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 30.0 2026-06-28T22:00:05 25851 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 466.53 2026-06-28T22:00:05 25852 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 484.0 2026-06-28T22:00:05 25853 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 6473.4 2026-06-28T22:00:05 25854 0006080365 2021-06-23T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 73200.0 2026-06-28T22:00:05 25929 0006029472 2021-04-01T00:00:00 2021 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2861.28 2026-06-28T22:00:05 25930 0006063511 2021-06-15T00:00:00 2021 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25931 APV6049989 2021-05-25T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 210.24 2026-06-28T22:00:05 25932 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 51536.43 2026-06-28T22:00:05 25933 APV6043230 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 37324.29 2026-06-28T22:00:05 25934 0006057416 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 25935 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 893.17 2026-06-28T22:00:05 25936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 410.57 2026-06-28T22:00:05 25937 APV6023417 2021-04-12T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 320.4 2026-06-28T22:00:05 25938 APV6059387 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 245940.0 2026-06-28T22:00:05 25939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.94 2026-06-28T22:00:05 25940 0006053860 2021-06-02T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 120.75 2026-06-28T22:00:05 25941 PAY6058030 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 25942 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 25943 APV6057045 2021-06-07T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 371.56 2026-06-28T22:00:05 25944 APV6021416 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 56825.0 2026-06-28T22:00:05 25945 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15519.47 2026-06-28T22:00:05 25946 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.95 2026-06-28T22:00:05 25947 0006029472 2021-04-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3426.64 2026-06-28T22:00:05 25948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 406.52 2026-06-28T22:00:05 25949 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381486 TONYA STALETS 366.03 2026-06-28T22:00:05 25950 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 33661.84 2026-06-28T22:00:05 25951 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 272385.16 2026-06-28T22:00:05 25952 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 25953 0006044206 2021-05-17T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25954 0006036360 2021-05-08T00:00:00 2021 4 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 25955 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10.19 2026-06-28T22:00:05 25956 APV6038240 2021-05-06T00:00:00 2021 4 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 1832.02 2026-06-28T22:00:05 25957 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 25958 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 25959 APV6025713 2021-04-15T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 25960 0006054600 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 25961 APV6032510 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 117.0 2026-06-28T22:00:05 25962 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1295.1 2026-06-28T22:00:05 25963 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 525.0 2026-06-28T22:00:05 25964 APV6023485 2021-04-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 4279.84 2026-06-28T22:00:05 25965 0006020461 2021-04-06T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1948.51 2026-06-28T22:00:05 25966 0006028165 2021-04-14T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 25967 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 655.59 2026-06-28T22:00:05 25968 APV6033312 2021-04-27T00:00:00 2021 4 547012 Sp Op -Food 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 0000308514 LAURIE KIDWELL 39.82 2026-06-28T22:00:05 25969 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 893.17 2026-06-28T22:00:05 25970 APV6049084 2021-05-24T00:00:00 2021 4 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 4.57 2026-06-28T22:00:05 25971 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 696.0 2026-06-28T22:00:05 25972 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 79113.87 2026-06-28T22:00:05 25973 0006019956 2021-04-08T00:00:00 2021 4 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 140.64 2026-06-28T22:00:05 25974 0006045603 2021-05-01T00:00:00 2021 4 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 1.77 2026-06-28T22:00:05 25975 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 79551.18 2026-06-28T22:00:05 25976 0006036345 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 449.0 2026-06-28T22:00:05 25977 APV6040763 2021-05-11T00:00:00 2021 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 43.34 2026-06-28T22:00:05 25978 0006036337 2021-05-08T00:00:00 2021 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 25979 APV6046955 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 484.59 2026-06-28T22:00:05 25980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.99 2026-06-28T22:00:05 25981 0006045603 2021-05-01T00:00:00 2021 4 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 1322.98 2026-06-28T22:00:05 25982 APV6031082 2021-04-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 25584.3 2026-06-28T22:00:05 25983 APV6049048 2021-05-24T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1687.55 2026-06-28T22:00:05 25984 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 25985 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 46939.5 2026-06-28T22:00:05 25986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.94 2026-06-28T22:00:05 25987 0006036254 2021-04-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 25988 APV6044401 2021-05-17T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 59.37 2026-06-28T22:00:05 25989 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 25990 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25363.0 2026-06-28T22:00:05 25991 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100592 TULEY, WILLIAM J MD PC 14.0 2026-06-28T22:00:05 25992 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 25993 APV6022132 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 267.42 2026-06-28T22:00:05 25994 APV6063077 2021-06-14T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 421.64 2026-06-28T22:00:05 25995 0006030927 2021-04-22T00:00:00 2021 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -639.05 2026-06-28T22:00:05 25996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 418.68 2026-06-28T22:00:05 25997 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 25998 APV6059387 2021-06-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 25999 0006062335 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.64 2026-06-28T22:00:05 26000 0006028813 2021-04-19T00:00:00 2021 4 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 26001 0006041417 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 26002 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 1883.89 2026-06-28T22:00:05 26003 APV6042290 2021-05-13T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 79.51 2026-06-28T22:00:05 26004 0006058286 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 26005 EXV6070919 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.69 2026-06-28T22:00:05 26006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 364.76 2026-06-28T22:00:05 26007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1256.02 2026-06-28T22:00:05 26008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 405.17 2026-06-28T22:00:05 26009 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 26010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.27 2026-06-28T22:00:05 26011 APV6037326 2021-05-04T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC 205.8 2026-06-28T22:00:05 26012 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.53 2026-06-28T22:00:05 26013 APV6031780 2021-04-23T00:00:00 2021 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 374.25 2026-06-28T22:00:05 26014 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 579.27 2026-06-28T22:00:05 26015 0006048716 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 26016 APV6057839 2021-06-08T00:00:00 2021 4 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 7211.76 2026-06-28T22:00:05 26017 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 312.61 2026-06-28T22:00:05 26018 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 26019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 669.88 2026-06-28T22:00:05 26020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 949.89 2026-06-28T22:00:05 26021 APV6066235 2021-06-15T00:00:00 2021 4 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 0000325554 OUTDOOR EDGE CUTLEY CORP 5987.88 2026-06-28T22:00:05 26022 APV6029069 2021-04-19T00:00:00 2021 4 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 683.48 2026-06-28T22:00:05 26023 APV6023275 2021-04-11T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3380.88 2026-06-28T22:00:05 26024 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 26025 APV6020049 2021-04-05T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 80.24 2026-06-28T22:00:05 26026 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1307.99 2026-06-28T22:00:05 26027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 474.94 2026-06-28T22:00:05 26028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.7 2026-06-28T22:00:05 26029 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 3112.04 2026-06-28T22:00:05 26030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 446.59 2026-06-28T22:00:05 26031 0006051347 2021-05-27T00:00:00 2021 4 599105 AdmOp-Internet Subscript Serv 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26032 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 26033 0006059912 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 26034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 446.59 2026-06-28T22:00:05 26035 0006080326 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 499.86 2026-06-28T22:00:05 26036 0006082846 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 26037 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 867.25 2026-06-28T22:00:05 26038 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 9617.69 2026-06-28T22:00:05 26039 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.6 2026-06-28T22:00:05 26040 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1861.14 2026-06-28T22:00:05 26041 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 26042 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 26043 0006024727 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 26044 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.83 2026-06-28T22:00:05 26045 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 26046 0006046688 2021-05-19T00:00:00 2021 4 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 25.05 2026-06-28T22:00:05 26047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 468.91 2026-06-28T22:00:05 26048 0006037914 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 26049 APV6031780 2021-04-23T00:00:00 2021 4 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 26050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 648.27 2026-06-28T22:00:05 26051 0006017778 2021-04-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 17963.02 2026-06-28T22:00:05 26052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.25 2026-06-28T22:00:05 26053 0006024149 2021-04-14T00:00:00 2021 4 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 - 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Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 446.59 2026-06-28T22:00:05 26083 PAY6023758 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 26084 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 86.78 2026-06-28T22:00:05 26085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 446.58 2026-06-28T22:00:05 26086 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 655.59 2026-06-28T22:00:05 26087 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 3182.83 2026-06-28T22:00:05 26088 0006042039 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3009.75 2026-06-28T22:00:05 26089 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 26090 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 3095.82 2026-06-28T22:00:05 26091 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 26092 0006040535 2021-05-11T00:00:00 2021 4 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 9.68 2026-06-28T22:00:05 26093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.99 2026-06-28T22:00:05 26094 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 140486.84 2026-06-28T22:00:05 26095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 432.18 2026-06-28T22:00:05 26096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.84 2026-06-28T22:00:05 26097 0006028165 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 26098 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - 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Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1331.58 2026-06-28T22:00:05 26113 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 957.35 2026-06-28T22:00:05 26114 0006045603 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 984.36 2026-06-28T22:00:05 26115 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 26116 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 7100.0 2026-06-28T22:00:05 26117 APV6051649 2021-05-27T00:00:00 2021 4 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 0000389015 SARAH R GERMANN 75.66 2026-06-28T22:00:05 26118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 499.17 2026-06-28T22:00:05 26119 0006018799 2021-04-08T00:00:00 2021 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 26120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 482.09 2026-06-28T22:00:05 26121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1170.95 2026-06-28T22:00:05 26122 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.35 2026-06-28T22:00:05 26124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.11 2026-06-28T22:00:05 26125 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 197.17 2026-06-28T22:00:05 26126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.67 2026-06-28T22:00:05 26127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1797.95 2026-06-28T22:00:05 26128 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 5295.0 2026-06-28T22:00:05 26129 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 26130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 405.17 2026-06-28T22:00:05 26131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 432.18 2026-06-28T22:00:05 26132 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 26133 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 677.53 2026-06-28T22:00:05 26134 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393451 SHARA MERCADO 337.68 2026-06-28T22:00:05 26135 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 8429.14 2026-06-28T22:00:05 26136 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 26137 0006040412 2021-05-11T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29538.12 2026-06-28T22:00:05 26138 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 26139 0006048770 2021-05-24T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 26140 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 1933.8 2026-06-28T22:00:05 26141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 26142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1242.85 2026-06-28T22:00:05 26143 0006032272 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1129455.22 2026-06-28T22:00:05 26144 0006040412 2021-05-11T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2099.38 2026-06-28T22:00:05 26145 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 85457.89 2026-06-28T22:00:05 26146 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 26147 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 5725.84 2026-06-28T22:00:05 26148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.99 2026-06-28T22:00:05 26149 APV6031855 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000332401 BRIAN SNOW 162.77 2026-06-28T22:00:05 26150 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 1673.0 2026-06-28T22:00:05 26151 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 18604.39 2026-06-28T22:00:05 26152 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 64.52 2026-06-28T22:00:05 26153 APV6032488 2021-04-26T00:00:00 2021 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 23.64 2026-06-28T22:00:05 26154 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78629.78 2026-06-28T22:00:05 26155 APV6076091 2021-06-18T00:00:00 2021 4 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 8207.39 2026-06-28T22:00:05 26156 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1137.68 2026-06-28T22:00:05 26157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.59 2026-06-28T22:00:05 26158 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 53684.51 2026-06-28T22:00:05 26159 0006059125 2021-06-10T00:00:00 2021 4 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry -1246250.87 2026-06-28T22:00:05 26160 0006051377 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26161 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 26162 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 26163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.85 2026-06-28T22:00:05 26164 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 18928.39 2026-06-28T22:00:05 26165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 312.61 2026-06-28T22:00:05 26166 APV6031119 2021-04-22T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 341.56 2026-06-28T22:00:05 26167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 26168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 540.22 2026-06-28T22:00:05 26169 0006049725 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 575.55 2026-06-28T22:00:05 26170 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.64 2026-06-28T22:00:05 26171 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 26172 APV6039941 2021-05-10T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 893.17 2026-06-28T22:00:05 26173 0006053853 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 26174 0006024149 2021-04-14T00:00:00 2021 4 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 78.82 2026-06-28T22:00:05 26175 0006049772 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 25.56 2026-06-28T22:00:05 26176 0006021797 2021-04-08T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 26177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 172.87 2026-06-28T22:00:05 26178 APV6030349 2021-04-21T00:00:00 2021 4 539048 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 0.0 2026-06-28T22:00:05 26179 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 168654.89 2026-06-28T22:00:05 26180 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 26181 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 26182 APV6031216 2021-04-22T00:00:00 2021 4 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 287.14 2026-06-28T22:00:05 26183 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 26184 0006040401 2021-05-11T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 26185 APV6042386 2021-05-13T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -8.4 2026-06-28T22:00:05 26186 PAY6040164 2021-05-12T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4071.57 2026-06-28T22:00:05 26187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 639.07 2026-06-28T22:00:05 26188 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051925 INDIANA UNIVERSITY HEALTH INC 6318038.0 2026-06-28T22:00:05 26189 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 180.68 2026-06-28T22:00:05 26190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363327 SHELLY GROSS 367.35 2026-06-28T22:00:05 26191 APV6021461 2021-04-07T00:00:00 2021 4 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 0000194187 HEARTLAND CAREER CENTER 6017.82 2026-06-28T22:00:05 26192 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 406.52 2026-06-28T22:00:05 26193 APV6035572 2021-04-30T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 104.85 2026-06-28T22:00:05 26194 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 119.0 2026-06-28T22:00:05 26195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.93 2026-06-28T22:00:05 26196 APV6046955 2021-05-19T00:00:00 2021 4 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 151.92 2026-06-28T22:00:05 26197 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3900.0 2026-06-28T22:00:05 26198 0006059071 2021-06-10T00:00:00 2021 4 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 32.03 2026-06-28T22:00:05 26199 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 26200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.96 2026-06-28T22:00:05 26201 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 26202 PAY6058058 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 26203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 26204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 26205 0006049795 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2606.08 2026-06-28T22:00:05 26206 0006058286 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 26207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 452.7 2026-06-28T22:00:05 26208 APV6038243 2021-05-03T00:00:00 2021 4 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 42.99 2026-06-28T22:00:05 26209 PAY6058134 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.03 2026-06-28T22:00:05 26211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 405.16 2026-06-28T22:00:05 26212 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 26213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 302.53 2026-06-28T22:00:05 26214 APV6020049 2021-04-05T00:00:00 2021 4 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 26215 APV6049989 2021-05-25T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 482.25 2026-06-28T22:00:05 26216 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 26217 PAY6032744 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 26218 PAY6023772 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 603.92 2026-06-28T22:00:05 26219 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.53 2026-06-28T22:00:05 26220 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 580.56 2026-06-28T22:00:05 26221 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 26222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.94 2026-06-28T22:00:05 26223 APV6045634 2021-05-18T00:00:00 2021 4 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 0000277853 THOMAS CRISHON 2.41 2026-06-28T22:00:05 26224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1250.44 2026-06-28T22:00:05 26225 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 2397.5 2026-06-28T22:00:05 26226 0006041418 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 26227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.95 2026-06-28T22:00:05 26228 0006043541 2021-05-17T00:00:00 2021 4 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 26229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 540.23 2026-06-28T22:00:05 26230 0006060552 2021-06-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -159.99 2026-06-28T22:00:05 26231 APV6024803 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 668.4 2026-06-28T22:00:05 26232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.29 2026-06-28T22:00:05 26233 0006083744 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 26234 APV6053433 2021-06-01T00:00:00 2021 4 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 26235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 602.89 2026-06-28T22:00:05 26236 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 26237 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 26238 ACC1100002 2021-05-31T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46462.19 2026-06-28T22:00:05 26239 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 26240 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 318.51 2026-06-28T22:00:05 26241 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3604.56 2026-06-28T22:00:05 26242 0006080326 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 599.53 2026-06-28T22:00:05 26243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 290.28 2026-06-28T22:00:05 26244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 540.23 2026-06-28T22:00:05 26245 0006079303 2021-06-22T00:00:00 2021 4 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 26246 0006059052 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 85.39 2026-06-28T22:00:05 26247 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 10603.96 2026-06-28T22:00:05 26248 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 373057.56 2026-06-28T22:00:05 26249 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 8993.21 2026-06-28T22:00:05 26250 0006068334 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20270.02 2026-06-28T22:00:05 26251 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 23074.5 2026-06-28T22:00:05 26252 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 118.56 2026-06-28T22:00:05 26253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 367.35 2026-06-28T22:00:05 26254 0006033077 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 26255 APV6040778 2021-05-11T00:00:00 2021 4 548040 MedVet-Personel Hygene items 502 Child Services Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 73.97 2026-06-28T22:00:05 26256 APV6049002 2021-05-24T00:00:00 2021 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000279179 SAAB INC 48727.0 2026-06-28T22:00:05 26257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 26258 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1012.6 2026-06-28T22:00:05 26259 0006042851 2021-05-14T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26260 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 133623.94 2026-06-28T22:00:05 26261 APV6038209 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4037.5 2026-06-28T22:00:05 26262 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 506.52 2026-06-28T22:00:05 26263 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1197.34 2026-06-28T22:00:05 26264 APV6040688 2021-05-11T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 26265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242163 KAREN F LEACH 525.82 2026-06-28T22:00:05 26266 APV6038290 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 13924.75 2026-06-28T22:00:05 26267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.35 2026-06-28T22:00:05 26268 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 52579.14 2026-06-28T22:00:05 26269 0006038041 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 49.58 2026-06-28T22:00:05 26270 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2127.23 2026-06-28T22:00:05 26271 0006080223 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 26272 0006048716 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 26273 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1145.49 2026-06-28T22:00:05 26274 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 26275 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 28677.0 2026-06-28T22:00:05 26276 APV6042454 2021-05-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 29899.84 2026-06-28T22:00:05 26277 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.83 2026-06-28T22:00:05 26278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 26279 0006043627 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 377739.48 2026-06-28T22:00:05 26280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.67 2026-06-28T22:00:05 26281 0006020425 2021-04-06T00:00:00 2021 4 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 -38.2 2026-06-28T22:00:05 26282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.78 2026-06-28T22:00:05 26283 APV6019253 2021-04-01T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2414.99 2026-06-28T22:00:05 26284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 324.14 2026-06-28T22:00:05 26285 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 57751.16 2026-06-28T22:00:05 26286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.98 2026-06-28T22:00:05 26287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 418.67 2026-06-28T22:00:05 26288 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2467.1 2026-06-28T22:00:05 26289 PAY6032831 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.7 2026-06-28T22:00:05 26290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 26291 0006050681 2021-05-26T00:00:00 2021 4 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 334.54 2026-06-28T22:00:05 26292 ARD6059652 2021-06-10T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -211158.73 2026-06-28T22:00:05 26293 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 3562.96 2026-06-28T22:00:05 26294 APV6039996 2021-05-10T00:00:00 2021 4 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 13487.9 2026-06-28T22:00:05 26295 PAY6078960 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 26296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 237.7 2026-06-28T22:00:05 26297 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 26298 0006028782 2021-04-01T00:00:00 2021 4 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1837.0 2026-06-28T22:00:05 26299 APV6054996 2021-06-03T00:00:00 2021 4 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 0000110526 MANCHESTER COMMUNITY SCHOOLS 2073.15 2026-06-28T22:00:05 26300 PAY6078960 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 26301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 378.16 2026-06-28T22:00:05 26302 0006034675 2021-04-29T00:00:00 2021 4 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 26303 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 152.87 2026-06-28T22:00:05 26304 0006042122 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 26305 APV6044473 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -32179.45 2026-06-28T22:00:05 26306 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 4538.22 2026-06-28T22:00:05 26307 0006025477 2021-04-15T00:00:00 2021 4 532062 Main - Safety 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2868.07 2026-06-28T22:00:05 26308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 367.35 2026-06-28T22:00:05 26309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 223.29 2026-06-28T22:00:05 26310 APV6031216 2021-04-22T00:00:00 2021 4 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 2355.22 2026-06-28T22:00:05 26311 APV6054274 2021-06-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 280027.65 2026-06-28T22:00:05 26312 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 759265.36 2026-06-28T22:00:05 26313 0006059052 2021-06-09T00:00:00 2021 4 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 32.0 2026-06-28T22:00:05 26314 PAY6032793 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3895.55 2026-06-28T22:00:05 26315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 26316 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 27496.33 2026-06-28T22:00:05 26317 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 277995.0 2026-06-28T22:00:05 26318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 26319 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 245.62 2026-06-28T22:00:05 26320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 223.29 2026-06-28T22:00:05 26321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.63 2026-06-28T22:00:05 26322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 178.63 2026-06-28T22:00:05 26323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 439.31 2026-06-28T22:00:05 26324 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 26325 0006036260 2021-04-30T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1334.43 2026-06-28T22:00:05 26326 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 26327 0006046688 2021-05-19T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 26328 PAY6078964 2021-06-23T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 26329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 480.08 2026-06-28T22:00:05 26330 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 26331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1116.47 2026-06-28T22:00:05 26332 0006019794 2021-04-05T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 26333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 893.17 2026-06-28T22:00:05 26334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 565.07 2026-06-28T22:00:05 26335 0006036404 2021-05-08T00:00:00 2021 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.28 2026-06-28T22:00:05 26336 0006079322 2021-06-23T00:00:00 2021 4 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 40.21 2026-06-28T22:00:05 26337 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 26338 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.44 2026-06-28T22:00:05 26339 APV6053440 2021-06-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 7035.79 2026-06-28T22:00:05 26340 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 23924.57 2026-06-28T22:00:05 26341 0006059904 2021-06-11T00:00:00 2021 4 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 26342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 26343 0006019698 2021-04-03T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 59506.72 2026-06-28T22:00:05 26344 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 26345 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1924.27 2026-06-28T22:00:05 26346 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 44.23 2026-06-28T22:00:05 26347 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 212103.94 2026-06-28T22:00:05 26348 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 108023.62 2026-06-28T22:00:05 26349 APV6057031 2021-06-07T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 141.76 2026-06-28T22:00:05 26350 APV6040007 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 15720.05 2026-06-28T22:00:05 26351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1362.09 2026-06-28T22:00:05 26352 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1005.49 2026-06-28T22:00:05 26353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 304.47 2026-06-28T22:00:05 26354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 491.24 2026-06-28T22:00:05 26355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 290.28 2026-06-28T22:00:05 26356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 156.31 2026-06-28T22:00:05 26357 APV6028344 2021-04-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 11440.95 2026-06-28T22:00:05 26358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 902.55 2026-06-28T22:00:05 26359 0006034795 2021-04-29T00:00:00 2021 4 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 13.71 2026-06-28T22:00:05 26360 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 379.6 2026-06-28T22:00:05 26361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 714.54 2026-06-28T22:00:05 26362 0006020381 2021-04-06T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26363 0006024767 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 178.13 2026-06-28T22:00:05 26364 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 948.56 2026-06-28T22:00:05 26365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 290.28 2026-06-28T22:00:05 26366 0006059889 2021-06-11T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 837.35 2026-06-28T22:00:05 26368 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2349.21 2026-06-28T22:00:05 26369 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7071.32 2026-06-28T22:00:05 26370 0006080326 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 863.88 2026-06-28T22:00:05 26371 0006037915 2021-05-06T00:00:00 2021 4 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 26372 APV6034819 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 11000.0 2026-06-28T22:00:05 26373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 540.23 2026-06-28T22:00:05 26374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 540.23 2026-06-28T22:00:05 26375 APV6066338 2021-06-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 13111.07 2026-06-28T22:00:05 26376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.95 2026-06-28T22:00:05 26377 0006019862 2021-04-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 26378 APV6032465 2021-04-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 9024.14 2026-06-28T22:00:05 26379 APV6038209 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.78 2026-06-28T22:00:05 26380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 26381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 446.59 2026-06-28T22:00:05 26382 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 1020.66 2026-06-28T22:00:05 26383 0006043571 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2700.37 2026-06-28T22:00:05 26384 APV6021371 2021-04-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1729.57 2026-06-28T22:00:05 26385 0006025539 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2298.63 2026-06-28T22:00:05 26386 PAY6023772 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5333.97 2026-06-28T22:00:05 26387 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 26388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 108.05 2026-06-28T22:00:05 26389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.29 2026-06-28T22:00:05 26390 APV6031227 2021-04-22T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 150611.34 2026-06-28T22:00:05 26391 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 1288740.0 2026-06-28T22:00:05 26392 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 26393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.64 2026-06-28T22:00:05 26394 0006055347 2021-06-04T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.79 2026-06-28T22:00:05 26395 APV6039002 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 689.71 2026-06-28T22:00:05 26396 APV6041637 2021-05-12T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 444.16 2026-06-28T22:00:05 26397 APV6057852 2021-06-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 19883.73 2026-06-28T22:00:05 26398 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 912.99 2026-06-28T22:00:05 26399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 937.83 2026-06-28T22:00:05 26400 0006085576 2021-06-30T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1466.06 2026-06-28T22:00:05 26401 APV6041744 2021-05-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 4346.24 2026-06-28T22:00:05 26402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 26403 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 602.89 2026-06-28T22:00:05 26404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.87 2026-06-28T22:00:05 26405 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 0.0 2026-06-28T22:00:05 26406 PAY6032835 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.45 2026-06-28T22:00:05 26407 APV6039149 2021-05-07T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110356 FLORA MONROE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 26408 EXV6024524 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.61 2026-06-28T22:00:05 26409 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 731.29 2026-06-28T22:00:05 26410 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 4547.94 2026-06-28T22:00:05 26411 APV6054935 2021-06-02T00:00:00 2021 4 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 18.0 2026-06-28T22:00:05 26412 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.65 2026-06-28T22:00:05 26413 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 26414 0006053979 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2562.24 2026-06-28T22:00:05 26415 0006067763 2021-06-16T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 618.73 2026-06-28T22:00:05 26416 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 52360.05 2026-06-28T22:00:05 26417 0006045603 2021-05-01T00:00:00 2021 4 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 1073.8 2026-06-28T22:00:05 26418 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 223.29 2026-06-28T22:00:05 26419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 172.87 2026-06-28T22:00:05 26420 0006080158 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 26421 APV6030395 2021-04-21T00:00:00 2021 4 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 0000121820 N. LAWRENCE COMM SCHL TREAS 12749.34 2026-06-28T22:00:05 26422 APV6034228 2021-04-28T00:00:00 2021 4 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 26423 0006042865 2021-05-14T00:00:00 2021 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 827.64 2026-06-28T22:00:05 26424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 267.95 2026-06-28T22:00:05 26425 0006035495 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.31 2026-06-28T22:00:05 26426 0006083747 2021-06-25T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 375.21 2026-06-28T22:00:05 26427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 324.13 2026-06-28T22:00:05 26428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 401.92 2026-06-28T22:00:05 26429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.02 2026-06-28T22:00:05 26430 0006036406 2021-05-08T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.81 2026-06-28T22:00:05 26431 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 165977.66 2026-06-28T22:00:05 26432 0006028814 2021-04-19T00:00:00 2021 4 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 26433 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 74.04 2026-06-28T22:00:05 26434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.68 2026-06-28T22:00:05 26435 APV6029083 2021-04-17T00:00:00 2021 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 573.06 2026-06-28T22:00:05 26436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1771.1 2026-06-28T22:00:05 26437 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 368.43 2026-06-28T22:00:05 26438 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.94 2026-06-28T22:00:05 26439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.39 2026-06-28T22:00:05 26440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 312.61 2026-06-28T22:00:05 26441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1307.16 2026-06-28T22:00:05 26442 APV6078661 2021-06-21T00:00:00 2021 4 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 13959.26 2026-06-28T22:00:05 26443 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 401.93 2026-06-28T22:00:05 26444 APV6024271 2021-04-13T00:00:00 2021 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 7968.75 2026-06-28T22:00:05 26445 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 26446 0006049772 2021-05-26T00:00:00 2021 4 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 955.08 2026-06-28T22:00:05 26447 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 167.51 2026-06-28T22:00:05 26448 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 26449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 26450 0006053977 2021-06-08T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.71 2026-06-28T22:00:05 26451 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.48 2026-06-28T22:00:05 26452 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1400.54 2026-06-28T22:00:05 26453 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 527.0 2026-06-28T22:00:05 26454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 26455 APV6038243 2021-05-03T00:00:00 2021 4 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 15.3 2026-06-28T22:00:05 26456 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 655.59 2026-06-28T22:00:05 26457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 223.3 2026-06-28T22:00:05 26458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.59 2026-06-28T22:00:05 26459 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 1392.01 2026-06-28T22:00:05 26460 APV6039948 2021-05-10T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25820.07 2026-06-28T22:00:05 26461 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 348.0 2026-06-28T22:00:05 26462 APV6038285 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.31 2026-06-28T22:00:05 26463 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.59 2026-06-28T22:00:05 26464 0006053843 2021-06-02T00:00:00 2021 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 7.66 2026-06-28T22:00:05 26465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 223.29 2026-06-28T22:00:05 26466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 432.18 2026-06-28T22:00:05 26467 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 26468 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 87.0 2026-06-28T22:00:05 26469 0006059898 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8819.19 2026-06-28T22:00:05 26470 APV6054970 2021-06-02T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 204.32 2026-06-28T22:00:05 26471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.57 2026-06-28T22:00:05 26472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 357.27 2026-06-28T22:00:05 26473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 357.27 2026-06-28T22:00:05 26474 APV6034179 2021-04-27T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 134.42 2026-06-28T22:00:05 26475 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3450.57 2026-06-28T22:00:05 26476 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 3237.02 2026-06-28T22:00:05 26477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 972.4 2026-06-28T22:00:05 26478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 542.02 2026-06-28T22:00:05 26479 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 8652.86 2026-06-28T22:00:05 26480 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 48000.0 2026-06-28T22:00:05 26481 APV6020069 2021-04-05T00:00:00 2021 4 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 26482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 435.42 2026-06-28T22:00:05 26483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 151.27 2026-06-28T22:00:05 26484 APV6053403 2021-06-01T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 26485 PAY6078880 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 26486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 792.45 2026-06-28T22:00:05 26487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 950.56 2026-06-28T22:00:05 26488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 216.09 2026-06-28T22:00:05 26489 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 785.32 2026-06-28T22:00:05 26490 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8832.77 2026-06-28T22:00:05 26491 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 837.35 2026-06-28T22:00:05 26492 0006049772 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.68 2026-06-28T22:00:05 26493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 345.74 2026-06-28T22:00:05 26494 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 26495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 26496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 432.18 2026-06-28T22:00:05 26497 0006048716 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 26498 0006080432 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.54 2026-06-28T22:00:05 26499 APV6078542 2021-06-21T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4032.75 2026-06-28T22:00:05 26500 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 26501 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 26502 APV6048426 2021-05-21T00:00:00 2021 4 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 8805.0 2026-06-28T22:00:05 26503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 605.05 2026-06-28T22:00:05 26504 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 26505 0006049780 2021-05-31T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1903.83 2026-06-28T22:00:05 26506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 367.35 2026-06-28T22:00:05 26507 0006019956 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 26508 APV6060116 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 393.51 2026-06-28T22:00:05 26509 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 896.78 2026-06-28T22:00:05 26510 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 26511 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 26512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 26513 0006036380 2021-05-08T00:00:00 2021 4 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 325.87 2026-06-28T22:00:05 26514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.39 2026-06-28T22:00:05 26515 APV6031227 2021-04-22T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 385250.29 2026-06-28T22:00:05 26516 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26517 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 26518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1366.1 2026-06-28T22:00:05 26519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 497.01 2026-06-28T22:00:05 26520 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 100.0 2026-06-28T22:00:05 26521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305841 CAROLYN OTT 401.93 2026-06-28T22:00:05 26522 0006042129 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1269.84 2026-06-28T22:00:05 26523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 216.09 2026-06-28T22:00:05 26524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.52 2026-06-28T22:00:05 26525 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 534.73 2026-06-28T22:00:05 26526 PAY6078960 2021-06-23T00:00:00 2021 4 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 1002.22 2026-06-28T22:00:05 26527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.29 2026-06-28T22:00:05 26528 APV6052420 2021-05-27T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1020.78 2026-06-28T22:00:05 26529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 405.17 2026-06-28T22:00:05 26530 APV6049031 2021-05-21T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1636.98 2026-06-28T22:00:05 26531 0006036349 2021-05-08T00:00:00 2021 4 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 4.98 2026-06-28T22:00:05 26532 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 26533 APV6057755 2021-06-04T00:00:00 2021 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 134.91 2026-06-28T22:00:05 26534 ACC0900002 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14692.67 2026-06-28T22:00:05 26535 0006033924 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7626.43 2026-06-28T22:00:05 26536 APV6059407 2021-06-09T00:00:00 2021 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1044.07 2026-06-28T22:00:05 26537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 1002.76 2026-06-28T22:00:05 26538 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307645 MEDICAL OF DUBOIS A PROFESSIONAL CORP 14.0 2026-06-28T22:00:05 26539 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 26540 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 17187.58 2026-06-28T22:00:05 26541 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 5899.0 2026-06-28T22:00:05 26542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 312.61 2026-06-28T22:00:05 26543 APV6059387 2021-06-10T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 26544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 418.67 2026-06-28T22:00:05 26545 0006053878 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 26546 0006038041 2021-05-06T00:00:00 2021 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 26547 0006049772 2021-05-26T00:00:00 2021 4 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 80.28 2026-06-28T22:00:05 26548 APV6029678 2021-04-20T00:00:00 2021 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 30.0 2026-06-28T22:00:05 26549 APV6030368 2021-04-21T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 0.0 2026-06-28T22:00:05 26550 APV6066247 2021-06-15T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 111056.2 2026-06-28T22:00:05 26551 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 26552 0006029472 2021-04-01T00:00:00 2021 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -45825.79 2026-06-28T22:00:05 26553 APV6068508 2021-06-16T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 802.09 2026-06-28T22:00:05 26554 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.94 2026-06-28T22:00:05 26555 0006082908 2021-06-24T00:00:00 2021 4 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 532.27 2026-06-28T22:00:05 26556 0006053970 2021-06-08T00:00:00 2021 4 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 5463.87 2026-06-28T22:00:05 26557 0006034715 2021-04-08T00:00:00 2021 4 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1351.98 2026-06-28T22:00:05 26558 APV6054945 2021-06-03T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1080.0 2026-06-28T22:00:05 26559 0006029516 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2738446.36 2026-06-28T22:00:05 26560 0006028857 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -27392.54 2026-06-28T22:00:05 26561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 26562 APV6078661 2021-06-21T00:00:00 2021 4 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5337.24 2026-06-28T22:00:05 26563 APV6021371 2021-04-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 26564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1094.14 2026-06-28T22:00:05 26565 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 1892847.0 2026-06-28T22:00:05 26566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.67 2026-06-28T22:00:05 26567 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 29101.54 2026-06-28T22:00:05 26568 0006079322 2021-06-23T00:00:00 2021 4 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 230.34 2026-06-28T22:00:05 26569 0006050681 2021-05-26T00:00:00 2021 4 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 265.88 2026-06-28T22:00:05 26570 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 405.17 2026-06-28T22:00:05 26571 APV6025899 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 151792.06 2026-06-28T22:00:05 26572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 714.53 2026-06-28T22:00:05 26573 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 33696.95 2026-06-28T22:00:05 26574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.38 2026-06-28T22:00:05 26575 0006054627 2021-06-03T00:00:00 2021 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 26576 0006085858 2021-06-29T00:00:00 2021 4 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 26577 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.75 2026-06-28T22:00:05 26578 APV6039041 2021-05-06T00:00:00 2021 4 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 12384.45 2026-06-28T22:00:05 26579 0006029429 2021-04-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 223.1 2026-06-28T22:00:05 26580 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 26581 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 4035.48 2026-06-28T22:00:05 26582 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 26583 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 108534.98 2026-06-28T22:00:05 26584 0006029487 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 26585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 803.85 2026-06-28T22:00:05 26586 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3454.56 2026-06-28T22:00:05 26587 0006045603 2021-05-01T00:00:00 2021 4 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 992.79 2026-06-28T22:00:05 26588 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 655.59 2026-06-28T22:00:05 26589 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 224896.51 2026-06-28T22:00:05 26590 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 26591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.67 2026-06-28T22:00:05 26592 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 270.4 2026-06-28T22:00:05 26593 APV6030393 2021-04-21T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 5530.0 2026-06-28T22:00:05 26594 0006044206 2021-05-17T00:00:00 2021 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26595 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 3845.4 2026-06-28T22:00:05 26596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 216.09 2026-06-28T22:00:05 26597 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 135000.0 2026-06-28T22:00:05 26598 APC6039008 2021-05-06T00:00:00 2021 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC -272.5 2026-06-28T22:00:05 26599 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.93 2026-06-28T22:00:05 26600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 766.4 2026-06-28T22:00:05 26601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 26602 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 625.22 2026-06-28T22:00:05 26603 0006050695 2021-05-26T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 26604 APV6054985 2021-06-03T00:00:00 2021 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 75.0 2026-06-28T22:00:05 26605 APV6038390 2021-05-06T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1368.67 2026-06-28T22:00:05 26606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 561.83 2026-06-28T22:00:05 26607 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 805.8 2026-06-28T22:00:05 26608 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 26609 0006068145 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120192.0 2026-06-28T22:00:05 26610 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.42 2026-06-28T22:00:05 26611 EXV6034466 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 272.0 2026-06-28T22:00:05 26612 0006024788 2021-04-14T00:00:00 2021 4 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 50.84 2026-06-28T22:00:05 26613 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 655.59 2026-06-28T22:00:05 26614 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000250643 HANDS ON PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 26615 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 26616 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 523.4 2026-06-28T22:00:05 26617 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.97 2026-06-28T22:00:05 26618 APV6033312 2021-04-27T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 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 0000389015 SARAH R GERMANN 129.99 2026-06-28T22:00:05 26619 0006028838 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.86 2026-06-28T22:00:05 26620 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 26621 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 937.83 2026-06-28T22:00:05 26622 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 26623 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 0.0 2026-06-28T22:00:05 26624 0006043603 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.55 2026-06-28T22:00:05 26625 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.6 2026-06-28T22:00:05 26626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.29 2026-06-28T22:00:05 26627 APV6037646 2021-05-03T00:00:00 2021 4 568000 Distribtn -Quasi State Agency 57 Budget Agency Distributions to Local Governments Quasi State Agency Distributions Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 87016.15 2026-06-28T22:00:05 26628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 26629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 535.91 2026-06-28T22:00:05 26630 0006036244 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 26631 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 26632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358629 MARK JAMERSON 669.88 2026-06-28T22:00:05 26633 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 11618.61 2026-06-28T22:00:05 26634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1730.88 2026-06-28T22:00:05 26635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 216.09 2026-06-28T22:00:05 26636 APV6036712 2021-05-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 5530.0 2026-06-28T22:00:05 26637 APV6025150 2021-04-13T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 1084.2 2026-06-28T22:00:05 26638 APV6019270 2021-04-01T00:00:00 2021 4 541010 Mot Veh 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 155.97 2026-06-28T22:00:05 26639 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387102 SHARON K BROEKER 482.09 2026-06-28T22:00:05 26640 0006055336 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 39 Prosecuting Attorneys Cncl Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1500.0 2026-06-28T22:00:05 26641 0006029458 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 837.35 2026-06-28T22:00:05 26643 APV6060116 2021-06-11T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 82443.92 2026-06-28T22:00:05 26644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215529 DAVID BAIRD 607.07 2026-06-28T22:00:05 26645 0006025469 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 26646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 972.41 2026-06-28T22:00:05 26647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 26648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.65 2026-06-28T22:00:05 26649 PAY6078907 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.51 2026-06-28T22:00:05 26650 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 26651 APV6038389 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 153881.46 2026-06-28T22:00:05 26652 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 179.0 2026-06-28T22:00:05 26653 APV6022119 2021-04-07T00:00:00 2021 4 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 18.49 2026-06-28T22:00:05 26654 APV6031119 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000330808 JUDITH MAGALDI 39.0 2026-06-28T22:00:05 26655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1447.8 2026-06-28T22:00:05 26656 APV6025760 2021-04-15T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 2200.0 2026-06-28T22:00:05 26657 APV6024276 2021-04-13T00:00:00 2021 4 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 117.96 2026-06-28T22:00:05 26658 APV6048426 2021-05-21T00:00:00 2021 4 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 629988.99 2026-06-28T22:00:05 26659 0006048716 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 26660 APV6057707 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058605 CITY OF SOUTH BEND 200000.0 2026-06-28T22:00:05 26661 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 580.0 2026-06-28T22:00:05 26662 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 223.29 2026-06-28T22:00:05 26663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 216.09 2026-06-28T22:00:05 26664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.95 2026-06-28T22:00:05 26665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 357.27 2026-06-28T22:00:05 26666 APV6041637 2021-05-12T00:00:00 2021 4 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 685.85 2026-06-28T22:00:05 26667 0006025537 2021-04-15T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 26668 0006041417 2021-05-12T00:00:00 2021 4 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 72.82 2026-06-28T22:00:05 26669 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 26670 0006054016 2021-06-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 26671 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 26610.62 2026-06-28T22:00:05 26672 APV6044549 2021-05-17T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 1930.0 2026-06-28T22:00:05 26673 APV6031227 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 8121.0 2026-06-28T22:00:05 26674 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 26675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 418.68 2026-06-28T22:00:05 26676 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 223.3 2026-06-28T22:00:05 26677 0006036260 2021-04-30T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1954.75 2026-06-28T22:00:05 26678 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 26679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 26680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.76 2026-06-28T22:00:05 26681 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6684.66 2026-06-28T22:00:05 26682 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221497 PROSCAN IMAGING OF 14.0 2026-06-28T22:00:05 26683 0006080384 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 26684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.25 2026-06-28T22:00:05 26685 APV6047001 2021-05-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20382.41 2026-06-28T22:00:05 26686 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2789.74 2026-06-28T22:00:05 26687 0006055421 2021-06-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12074.32 2026-06-28T22:00:05 26688 0006041394 2021-05-12T00:00:00 2021 4 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 542.13 2026-06-28T22:00:05 26689 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 26690 0006083712 2021-06-25T00:00:00 2021 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25475.48 2026-06-28T22:00:05 26691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 357.27 2026-06-28T22:00:05 26692 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1091.04 2026-06-28T22:00:05 26693 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.91 2026-06-28T22:00:05 26694 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 26695 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 8366.12 2026-06-28T22:00:05 26696 APV6039683 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 11848.8 2026-06-28T22:00:05 26697 APV6043107 2021-05-11T00:00:00 2021 4 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1500.0 2026-06-28T22:00:05 26698 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 269.03 2026-06-28T22:00:05 26699 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 432.18 2026-06-28T22:00:05 26700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.63 2026-06-28T22:00:05 26701 APV6049099 2021-05-24T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -5415.75 2026-06-28T22:00:05 26702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1323.46 2026-06-28T22:00:05 26703 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1550.55 2026-06-28T22:00:05 26704 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 26705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 777.92 2026-06-28T22:00:05 26706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 111.64 2026-06-28T22:00:05 26707 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 1848.0 2026-06-28T22:00:05 26708 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.94 2026-06-28T22:00:05 26709 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 26710 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 673.55 2026-06-28T22:00:05 26711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 432.18 2026-06-28T22:00:05 26712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 26713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1082.25 2026-06-28T22:00:05 26714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 971.99 2026-06-28T22:00:05 26715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 64.83 2026-06-28T22:00:05 26716 PAY6032805 2021-04-28T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 26717 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.25 2026-06-28T22:00:05 26718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2389.24 2026-06-28T22:00:05 26719 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 26720 0006044916 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 26721 0006032267 2021-04-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.87 2026-06-28T22:00:05 26722 PAY6032807 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 625.97 2026-06-28T22:00:05 26723 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 26724 APV6038067 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 26725 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 26726 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 26727 0006019698 2021-04-03T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.38 2026-06-28T22:00:05 26728 APV6030164 2021-04-21T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000091690 COALITION FOR JUVENILE JUSTICE 5000.0 2026-06-28T22:00:05 26729 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 26730 0006019715 2021-04-05T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.6 2026-06-28T22:00:05 26731 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 26732 APV6031824 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 5750.0 2026-06-28T22:00:05 26733 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000317142 LINDEN CARNEGIE PUBLIC LIBRARY 303.99 2026-06-28T22:00:05 26734 0006038049 2021-05-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -41.35 2026-06-28T22:00:05 26735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.7 2026-06-28T22:00:05 26736 APV6034940 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 294.56 2026-06-28T22:00:05 26737 0006035495 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.56 2026-06-28T22:00:05 26738 PAY6032793 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.45 2026-06-28T22:00:05 26739 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 26740 0006048716 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 26741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 26742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 826.18 2026-06-28T22:00:05 26743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.7 2026-06-28T22:00:05 26744 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 2149.78 2026-06-28T22:00:05 26745 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 26746 0006053204 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4731.01 2026-06-28T22:00:05 26747 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 26748 0006033949 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.01 2026-06-28T22:00:05 26749 ARD6029302 2021-04-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -879.9 2026-06-28T22:00:05 26750 0006037073 2021-05-08T00:00:00 2021 4 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 421.24 2026-06-28T22:00:05 26751 APV6044480 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 596000.0 2026-06-28T22:00:05 26752 APV6050954 2021-05-26T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6301.66 2026-06-28T22:00:05 26753 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9457.16 2026-06-28T22:00:05 26754 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 26755 APV6054918 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 61.86 2026-06-28T22:00:05 26756 0006079322 2021-06-23T00:00:00 2021 4 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 3494.99 2026-06-28T22:00:05 26757 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050208 INDIANA UNIVERSITY HEALTH OCCUPATIONAL S 14.0 2026-06-28T22:00:05 26758 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 26759 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 26760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 540.22 2026-06-28T22:00:05 26761 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 26762 0006019901 2021-04-08T00:00:00 2021 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.9 2026-06-28T22:00:05 26763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 26764 0006039542 2021-05-10T00:00:00 2021 4 581030 TRAINING-NONGOVERN ENTITY 502 Child Services Social Service Payments Communication & Training Other "" "" General Ledger Entry 4725.01 2026-06-28T22:00:05 26765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1296.54 2026-06-28T22:00:05 26766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 893.17 2026-06-28T22:00:05 26767 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 26768 0006019715 2021-04-05T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.08 2026-06-28T22:00:05 26769 0006066011 2021-06-15T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4046.51 2026-06-28T22:00:05 26770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1116.47 2026-06-28T22:00:05 26771 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 1198.54 2026-06-28T22:00:05 26772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 388.96 2026-06-28T22:00:05 26773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.64 2026-06-28T22:00:05 26774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.65 2026-06-28T22:00:05 26775 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 26776 0006080156 2021-06-23T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 26777 0006052188 2021-05-28T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.47 2026-06-28T22:00:05 26778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2312.17 2026-06-28T22:00:05 26779 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 26780 0006059095 2021-06-10T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.83 2026-06-28T22:00:05 26781 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 734.71 2026-06-28T22:00:05 26782 APV6031119 2021-04-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000288021 SHANNON WEST 245.7 2026-06-28T22:00:05 26783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 922.49 2026-06-28T22:00:05 26784 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.11 2026-06-28T22:00:05 26785 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 26786 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 634.44 2026-06-28T22:00:05 26787 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 28.33 2026-06-28T22:00:05 26788 0006052175 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 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 50.98 2026-06-28T22:00:05 26789 0006042122 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 26790 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2144.61 2026-06-28T22:00:05 26791 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 26792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 475.4 2026-06-28T22:00:05 26793 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 25348.7 2026-06-28T22:00:05 26794 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1851.37 2026-06-28T22:00:05 26795 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 26796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 875.44 2026-06-28T22:00:05 26797 ARD6054410 2021-06-02T00:00:00 2021 4 571209 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 -9219.61 2026-06-28T22:00:05 26798 0006049725 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 44.88 2026-06-28T22:00:05 26799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.58 2026-06-28T22:00:05 26800 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 893.17 2026-06-28T22:00:05 26801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 108.04 2026-06-28T22:00:05 26802 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 357.27 2026-06-28T22:00:05 26803 0006057403 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2600.0 2026-06-28T22:00:05 26804 APV6029694 2021-04-20T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 18.02 2026-06-28T22:00:05 26805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 753.62 2026-06-28T22:00:05 26806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 26807 APV6019270 2021-04-01T00:00:00 2021 4 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 129.78 2026-06-28T22:00:05 26808 0006040549 2021-05-11T00:00:00 2021 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1115.82 2026-06-28T22:00:05 26809 APV6024809 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1522.5 2026-06-28T22:00:05 26810 0006050553 2021-05-25T00:00:00 2021 4 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 2.81 2026-06-28T22:00:05 26811 APV6045781 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 325926.0 2026-06-28T22:00:05 26812 APV6029069 2021-04-19T00:00:00 2021 4 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 0000393004 ROSELAWN ELECTRIC LLC 2467.0 2026-06-28T22:00:05 26813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.3 2026-06-28T22:00:05 26814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 151.26 2026-06-28T22:00:05 26815 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 542.03 2026-06-28T22:00:05 26816 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 81234.86 2026-06-28T22:00:05 26817 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 26082.39 2026-06-28T22:00:05 26818 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 15114.76 2026-06-28T22:00:05 26819 APV6046969 2021-05-19T00:00:00 2021 4 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 998.78 2026-06-28T22:00:05 26820 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 604.0 2026-06-28T22:00:05 26821 APV6042378 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 29508.77 2026-06-28T22:00:05 26822 APV6056995 2021-06-06T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 135.0 2026-06-28T22:00:05 26823 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360843 CHARLES STURM 482.09 2026-06-28T22:00:05 26824 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 621260.25 2026-06-28T22:00:05 26825 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 28659.88 2026-06-28T22:00:05 26826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 280.92 2026-06-28T22:00:05 26827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.52 2026-06-28T22:00:05 26828 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 26829 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 3848.0 2026-06-28T22:00:05 26830 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 2525.34 2026-06-28T22:00:05 26831 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 302.53 2026-06-28T22:00:05 26832 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 26833 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 9.0 2026-06-28T22:00:05 26834 0006053971 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 26835 0006035473 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 26836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 223.29 2026-06-28T22:00:05 26837 0006037906 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4802.7 2026-06-28T22:00:05 26838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.12 2026-06-28T22:00:05 26839 APV6020049 2021-04-05T00:00:00 2021 4 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 101.4 2026-06-28T22:00:05 26840 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 803.85 2026-06-28T22:00:05 26841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 167.47 2026-06-28T22:00:05 26842 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382915 JESSICA SIMS 1005.49 2026-06-28T22:00:05 26843 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 13025.12 2026-06-28T22:00:05 26844 APV6057852 2021-06-08T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 566392.64 2026-06-28T22:00:05 26845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.29 2026-06-28T22:00:05 26846 APV6053492 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING -3268.0 2026-06-28T22:00:05 26847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.64 2026-06-28T22:00:05 26848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1407.83 2026-06-28T22:00:05 26849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 906.79 2026-06-28T22:00:05 26850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 810.33 2026-06-28T22:00:05 26851 APV6055630 2021-06-02T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 76050.0 2026-06-28T22:00:05 26852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 290.28 2026-06-28T22:00:05 26853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 759.2 2026-06-28T22:00:05 26854 0006059060 2021-06-10T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.71 2026-06-28T22:00:05 26855 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 26856 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 26857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.59 2026-06-28T22:00:05 26858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.05 2026-06-28T22:00:05 26859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 947.2 2026-06-28T22:00:05 26860 APV6051698 2021-05-27T00:00:00 2021 4 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 139644.26 2026-06-28T22:00:05 26861 APV6043229 2021-05-13T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1563.0 2026-06-28T22:00:05 26862 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 413150.83 2026-06-28T22:00:05 26863 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 523.4 2026-06-28T22:00:05 26864 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 133.98 2026-06-28T22:00:05 26865 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 432.18 2026-06-28T22:00:05 26866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.02 2026-06-28T22:00:05 26867 APV6042358 2021-05-13T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 45.46 2026-06-28T22:00:05 26868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 781.52 2026-06-28T22:00:05 26869 0006028782 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46101.54 2026-06-28T22:00:05 26870 0006041417 2021-05-12T00:00:00 2021 4 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 17.37 2026-06-28T22:00:05 26871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 302.53 2026-06-28T22:00:05 26872 APV6043191 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17970.0 2026-06-28T22:00:05 26873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.59 2026-06-28T22:00:05 26874 0006047396 2021-05-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 186.86 2026-06-28T22:00:05 26875 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1377.8 2026-06-28T22:00:05 26876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.92 2026-06-28T22:00:05 26877 0006050714 2021-05-26T00:00:00 2021 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26878 0006030853 2021-04-22T00:00:00 2021 4 516003 Payroll Social Security 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 765.67 2026-06-28T22:00:05 26879 APV6028366 2021-04-16T00:00:00 2021 4 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 26880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 216.09 2026-06-28T22:00:05 26881 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 60.84 2026-06-28T22:00:05 26882 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.65 2026-06-28T22:00:05 26883 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 26884 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.29 2026-06-28T22:00:05 26885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 902.17 2026-06-28T22:00:05 26886 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 154303.69 2026-06-28T22:00:05 26887 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 26888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 26889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.91 2026-06-28T22:00:05 26890 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 26891 APV6019270 2021-04-01T00:00:00 2021 4 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 85.31 2026-06-28T22:00:05 26892 0006019792 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 681.77 2026-06-28T22:00:05 26893 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 309487.98 2026-06-28T22:00:05 26894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 223.29 2026-06-28T22:00:05 26895 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 282.0 2026-06-28T22:00:05 26896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 2026-06-28T22:00:05 26897 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 26898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.92 2026-06-28T22:00:05 26899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.03 2026-06-28T22:00:05 26900 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367034 NANNETTE SIMMS 1392.01 2026-06-28T22:00:05 26901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.94 2026-06-28T22:00:05 26902 APV6066247 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 84000.0 2026-06-28T22:00:05 26903 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 4037.85 2026-06-28T22:00:05 26904 0006044188 2021-05-17T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 324174.02 2026-06-28T22:00:05 26905 APV6036664 2021-05-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3463.34 2026-06-28T22:00:05 26906 APV6057670 2021-06-08T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 26907 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 567.0 2026-06-28T22:00:05 26908 0006059860 2021-06-11T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26909 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 446.59 2026-06-28T22:00:05 26910 APV6031609 2021-04-22T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 99000.0 2026-06-28T22:00:05 26911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 713.09 2026-06-28T22:00:05 26912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 558.23 2026-06-28T22:00:05 26913 0006018868 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 26914 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 26915 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 482.09 2026-06-28T22:00:05 26916 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3643.0 2026-06-28T22:00:05 26917 APV6048338 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 23335.91 2026-06-28T22:00:05 26918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 26919 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 26920 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 26921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.3 2026-06-28T22:00:05 26922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.9 2026-06-28T22:00:05 26923 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 26924 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 7035.5 2026-06-28T22:00:05 26925 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 26926 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 4547.94 2026-06-28T22:00:05 26927 APV6020802 2021-04-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 20694.04 2026-06-28T22:00:05 26928 0006044191 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 26929 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 76153.12 2026-06-28T22:00:05 26930 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 236.37 2026-06-28T22:00:05 26931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360474 JASON CHIDDISTER 491.25 2026-06-28T22:00:05 26932 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 872.55 2026-06-28T22:00:05 26933 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 34447.77 2026-06-28T22:00:05 26934 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1449.1 2026-06-28T22:00:05 26935 0006019849 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -18223.92 2026-06-28T22:00:05 26936 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1408.75 2026-06-28T22:00:05 26937 0006080306 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.09 2026-06-28T22:00:05 26938 APV6037656 2021-05-05T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 3161.12 2026-06-28T22:00:05 26939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.3 2026-06-28T22:00:05 26940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1116.47 2026-06-28T22:00:05 26941 0006042039 2021-05-13T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 210.98 2026-06-28T22:00:05 26942 0006036409 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6913.42 2026-06-28T22:00:05 26943 0006036378 2021-05-08T00:00:00 2021 4 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 351.6 2026-06-28T22:00:05 26944 APV6059342 2021-06-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 13.56 2026-06-28T22:00:05 26945 APV6044448 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055209 ROCHE DIAGNOSTIC CORP 50000.0 2026-06-28T22:00:05 26946 APV6049095 2021-05-24T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 72830.61 2026-06-28T22:00:05 26947 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 16972.28 2026-06-28T22:00:05 26948 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 26949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 648.27 2026-06-28T22:00:05 26950 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2478.55 2026-06-28T22:00:05 26951 0006039616 2021-05-10T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 26952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 259.31 2026-06-28T22:00:05 26953 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 110696.12 2026-06-28T22:00:05 26954 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 164597.24 2026-06-28T22:00:05 26955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243302 KRIS FRIEDEN 406.52 2026-06-28T22:00:05 26956 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 82576.15 2026-06-28T22:00:05 26957 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 699.44 2026-06-28T22:00:05 26958 0006017778 2021-04-02T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 26959 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 584.52 2026-06-28T22:00:05 26960 APV6024366 2021-04-13T00:00:00 2021 4 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 0000004796 INDIANA UNIV 66888.37 2026-06-28T22:00:05 26961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.88 2026-06-28T22:00:05 26962 0006029516 2021-04-01T00:00:00 2021 4 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 976.61 2026-06-28T22:00:05 26963 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 26964 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 26965 APV6040863 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7203.5 2026-06-28T22:00:05 26966 APV6057839 2021-06-08T00:00:00 2021 4 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 1582.32 2026-06-28T22:00:05 26967 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 1361.07 2026-06-28T22:00:05 26968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 151.27 2026-06-28T22:00:05 26969 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.68 2026-06-28T22:00:05 26970 PAY6040196 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 26971 PAY6040276 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 26972 0006062332 2021-06-14T00:00:00 2021 4 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 52.56 2026-06-28T22:00:05 26973 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 26974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.96 2026-06-28T22:00:05 26975 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1186.92 2026-06-28T22:00:05 26976 0006023940 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000386565 INDIANA RELIEF LLC 52200000.0 2026-06-28T22:00:05 26990 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1176.42 2026-06-28T22:00:05 26991 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 37065.83 2026-06-28T22:00:05 26992 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 196085.0 2026-06-28T22:00:05 26993 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 669.87 2026-06-28T22:00:05 26994 0006052251 2021-05-28T00:00:00 2021 4 571209 Distrib 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 26995 0006052199 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.15 2026-06-28T22:00:05 26996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.31 2026-06-28T22:00:05 26997 APV6031107 2021-04-22T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 89.22 2026-06-28T22:00:05 26998 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 26999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.63 2026-06-28T22:00:05 27000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.39 2026-06-28T22:00:05 27001 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.42 2026-06-28T22:00:05 27002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1489.23 2026-06-28T22:00:05 27003 0006085572 2021-06-30T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 27004 APV6033459 2021-04-27T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15561.1 2026-06-28T22:00:05 27005 0006067763 2021-06-16T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 114.62 2026-06-28T22:00:05 27006 PAY6040272 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 27007 APV6021409 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 39.78 2026-06-28T22:00:05 27008 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 967.08 2026-06-28T22:00:05 27009 0006045603 2021-05-01T00:00:00 2021 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -755.75 2026-06-28T22:00:05 27010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.17 2026-06-28T22:00:05 27011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 27012 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 27013 APV6057839 2021-06-08T00:00:00 2021 4 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 576.92 2026-06-28T22:00:05 27014 0006024149 2021-04-14T00:00:00 2021 4 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 32.44 2026-06-28T22:00:05 27015 APV6029187 2021-04-19T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077740 INDIANA WESLEYAN UNIV 0.0 2026-06-28T22:00:05 27016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 259.31 2026-06-28T22:00:05 27017 0006041394 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 27018 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 27019 0006086419 2021-06-30T00:00:00 2021 4 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 560428.99 2026-06-28T22:00:05 27020 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 121894.48 2026-06-28T22:00:05 27021 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 27022 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 27023 0006080156 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.75 2026-06-28T22:00:05 27024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 893.17 2026-06-28T22:00:05 27025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.94 2026-06-28T22:00:05 27026 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 24372.73 2026-06-28T22:00:05 27027 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 27028 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 27029 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 14018.4 2026-06-28T22:00:05 27030 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 396240.25 2026-06-28T22:00:05 27031 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 27032 APV6029729 2021-04-20T00:00:00 2021 4 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 6.38 2026-06-28T22:00:05 27033 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 14.69 2026-06-28T22:00:05 27034 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 27035 0006050604 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.21 2026-06-28T22:00:05 27036 APV6057839 2021-06-08T00:00:00 2021 4 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 89980.0 2026-06-28T22:00:05 27037 0006028871 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27038 APV6038902 2021-05-07T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1901.41 2026-06-28T22:00:05 27039 0006045603 2021-05-01T00:00:00 2021 4 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 15123.73 2026-06-28T22:00:05 27040 APV6042290 2021-05-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 5.03 2026-06-28T22:00:05 27041 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 27042 APV6049095 2021-05-24T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 40265.28 2026-06-28T22:00:05 27043 APV6066205 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.82 2026-06-28T22:00:05 27044 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 1218.2 2026-06-28T22:00:05 27045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 558.23 2026-06-28T22:00:05 27046 0006029491 2021-04-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13538.57 2026-06-28T22:00:05 27047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1489.81 2026-06-28T22:00:05 27048 PAY6049444 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71231.52 2026-06-28T22:00:05 27049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1406.75 2026-06-28T22:00:05 27050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.53 2026-06-28T22:00:05 27051 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 27052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 759.19 2026-06-28T22:00:05 27053 0006059916 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 27054 0006070361 2021-06-17T00:00:00 2021 4 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 10491.03 2026-06-28T22:00:05 27055 APV6053410 2021-06-01T00:00:00 2021 4 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 27056 0006082874 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2216.36 2026-06-28T22:00:05 27057 ARD6019501 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" General Ledger Entry -2960.59 2026-06-28T22:00:05 27058 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 27059 0006080156 2021-06-23T00:00:00 2021 4 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 181.08 2026-06-28T22:00:05 27060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 357.27 2026-06-28T22:00:05 27061 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6315.96 2026-06-28T22:00:05 27062 APV6047641 2021-05-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8624.58 2026-06-28T22:00:05 27063 0006053954 2021-06-08T00:00:00 2021 4 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 56.4 2026-06-28T22:00:05 27064 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 27065 APV6039864 2021-05-10T00:00:00 2021 4 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 137.9 2026-06-28T22:00:05 27066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 27067 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.97 2026-06-28T22:00:05 27068 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 4550.6 2026-06-28T22:00:05 27069 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 523.4 2026-06-28T22:00:05 27070 0006059060 2021-06-10T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.17 2026-06-28T22:00:05 27071 0006059859 2021-06-11T00:00:00 2021 4 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -17021.43 2026-06-28T22:00:05 27072 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 297819.64 2026-06-28T22:00:05 27073 APV6019270 2021-04-01T00:00:00 2021 4 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 468.06 2026-06-28T22:00:05 27074 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 27075 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 27076 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 419.79 2026-06-28T22:00:05 27077 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 27078 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 27079 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 584.52 2026-06-28T22:00:05 27080 APV6057839 2021-06-08T00:00:00 2021 4 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 225015.09 2026-06-28T22:00:05 27081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 648.44 2026-06-28T22:00:05 27082 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC -67114.0 2026-06-28T22:00:05 27083 APV6078661 2021-06-21T00:00:00 2021 4 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 11237.45 2026-06-28T22:00:05 27084 0006029472 2021-04-01T00:00:00 2021 4 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -46.12 2026-06-28T22:00:05 27085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 223.29 2026-06-28T22:00:05 27086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.63 2026-06-28T22:00:05 27087 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 23821.22 2026-06-28T22:00:05 27088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 27089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 27090 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 8480.92 2026-06-28T22:00:05 27091 PAY6023788 2021-04-14T00:00:00 2021 4 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 482.1 2026-06-28T22:00:05 27092 0006083647 2021-06-25T00:00:00 2021 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 130.25 2026-06-28T22:00:05 27093 APV6059387 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 24895.25 2026-06-28T22:00:05 27094 0006070361 2021-06-17T00:00:00 2021 4 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 316.06 2026-06-28T22:00:05 27095 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.79 2026-06-28T22:00:05 27096 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.4 2026-06-28T22:00:05 27097 APV6051698 2021-05-27T00:00:00 2021 4 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 0000077440 GREATER JASPER CONS SCHL TREAS 5235.92 2026-06-28T22:00:05 27098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 703.81 2026-06-28T22:00:05 27099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1652.37 2026-06-28T22:00:05 27100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.64 2026-06-28T22:00:05 27101 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 775.27 2026-06-28T22:00:05 27102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 133.97 2026-06-28T22:00:05 27103 APV6025899 2021-04-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 538243.58 2026-06-28T22:00:05 27104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 410.57 2026-06-28T22:00:05 27105 0006056763 2021-06-07T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27106 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10417.78 2026-06-28T22:00:05 27107 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 27108 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 634.44 2026-06-28T22:00:05 27109 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.99 2026-06-28T22:00:05 27110 APV6054274 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 393662.62 2026-06-28T22:00:05 27111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.67 2026-06-28T22:00:05 27112 0006023918 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1631.68 2026-06-28T22:00:05 27113 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 370.44 2026-06-28T22:00:05 27114 APV6033458 2021-04-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 73554.92 2026-06-28T22:00:05 27115 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 10714.07 2026-06-28T22:00:05 27116 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 990.75 2026-06-28T22:00:05 27117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1404.59 2026-06-28T22:00:05 27118 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 79079.78 2026-06-28T22:00:05 27119 0006078344 2021-06-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.5 2026-06-28T22:00:05 27120 APV6050013 2021-05-25T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 62.08 2026-06-28T22:00:05 27121 APV6049030 2021-05-20T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 47.57 2026-06-28T22:00:05 27122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 367.36 2026-06-28T22:00:05 27123 APV6034940 2021-04-29T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 51.36 2026-06-28T22:00:05 27124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 108.04 2026-06-28T22:00:05 27125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 593.52 2026-06-28T22:00:05 27126 0006044900 2021-05-18T00:00:00 2021 4 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 27127 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 821.15 2026-06-28T22:00:05 27128 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 27129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 648.27 2026-06-28T22:00:05 27130 0006048716 2021-05-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 27131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 27132 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 27133 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 27134 APV6022132 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 24222.28 2026-06-28T22:00:05 27135 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 133.77 2026-06-28T22:00:05 27136 APV6057140 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000361544 LAUREN PACHECO 300.0 2026-06-28T22:00:05 27137 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 87136.66 2026-06-28T22:00:05 27138 0006042908 2021-05-14T00:00:00 2021 4 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 14177.32 2026-06-28T22:00:05 27139 PAY6040241 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.04 2026-06-28T22:00:05 27140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1618.41 2026-06-28T22:00:05 27141 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 732.97 2026-06-28T22:00:05 27142 APV6040688 2021-05-11T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC -472.53 2026-06-28T22:00:05 27143 APV6039903 2021-05-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 458.0 2026-06-28T22:00:05 27144 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 7469.48 2026-06-28T22:00:05 27145 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 351.04 2026-06-28T22:00:05 27146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 542.01 2026-06-28T22:00:05 27147 APV6024996 2021-04-06T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1999.68 2026-06-28T22:00:05 27148 0006019889 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3373883.23 2026-06-28T22:00:05 27149 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 405.0 2026-06-28T22:00:05 27150 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 27151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 432.18 2026-06-28T22:00:05 27152 APV6047011 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 11087.73 2026-06-28T22:00:05 27153 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 2227.1 2026-06-28T22:00:05 27154 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 937.83 2026-06-28T22:00:05 27155 APV6057839 2021-06-08T00:00:00 2021 4 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 115036.85 2026-06-28T22:00:05 27156 APV6024990 2021-04-14T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 729.8 2026-06-28T22:00:05 27157 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 27158 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 398.13 2026-06-28T22:00:05 27159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1620.68 2026-06-28T22:00:05 27160 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9525.31 2026-06-28T22:00:05 27161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.3 2026-06-28T22:00:05 27162 0006035411 2021-04-30T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9984.14 2026-06-28T22:00:05 27163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.03 2026-06-28T22:00:05 27164 APV6040731 2021-05-10T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 254.8 2026-06-28T22:00:05 27165 0006036397 2021-05-08T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 27166 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 27167 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2913.88 2026-06-28T22:00:05 27168 APV6044490 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 147763.0 2026-06-28T22:00:05 27169 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36156.23 2026-06-28T22:00:05 27170 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000357488 CHURUBUSCO PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 27171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.94 2026-06-28T22:00:05 27172 0006042130 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27173 PAY6058028 2021-06-09T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 27174 APV6025819 2021-04-15T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 87.5 2026-06-28T22:00:05 27175 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.01 2026-06-28T22:00:05 27176 0006053952 2021-06-08T00:00:00 2021 4 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 29.19 2026-06-28T22:00:05 27177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.49 2026-06-28T22:00:05 27178 0006017778 2021-04-02T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 27179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 405.17 2026-06-28T22:00:05 27180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.66 2026-06-28T22:00:05 27181 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4572.19 2026-06-28T22:00:05 27182 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 463.0 2026-06-28T22:00:05 27183 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 27184 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 3120.47 2026-06-28T22:00:05 27185 0006063511 2021-06-15T00:00:00 2021 4 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 27186 0006019884 2021-04-08T00:00:00 2021 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 70.32 2026-06-28T22:00:05 27187 0006051395 2021-05-27T00:00:00 2021 4 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 6117.73 2026-06-28T22:00:05 27188 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2963.66 2026-06-28T22:00:05 27189 PAY6023712 2021-04-14T00:00:00 2021 4 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 11.48 2026-06-28T22:00:05 27190 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1454.76 2026-06-28T22:00:05 27191 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 891.0 2026-06-28T22:00:05 27192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 223.3 2026-06-28T22:00:05 27193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.58 2026-06-28T22:00:05 27194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 561.83 2026-06-28T22:00:05 27195 0006051311 2021-05-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 231.03 2026-06-28T22:00:05 27196 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 522.0 2026-06-28T22:00:05 27197 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 27198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 324.13 2026-06-28T22:00:05 27199 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 61093.21 2026-06-28T22:00:05 27200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 27201 APV6078661 2021-06-21T00:00:00 2021 4 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 9803.07 2026-06-28T22:00:05 27202 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 6974.75 2026-06-28T22:00:05 27203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 27204 0006043541 2021-05-17T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27205 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 837.35 2026-06-28T22:00:05 27206 0006070361 2021-06-17T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 27207 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 27208 0006054615 2021-06-03T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27209 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 60.88 2026-06-28T22:00:05 27210 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 27211 0006028165 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 27212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.3 2026-06-28T22:00:05 27213 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 58678.28 2026-06-28T22:00:05 27214 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 216.09 2026-06-28T22:00:05 27215 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 446.59 2026-06-28T22:00:05 27216 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.53 2026-06-28T22:00:05 27217 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 27218 0006029472 2021-04-01T00:00:00 2021 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 27219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.26 2026-06-28T22:00:05 27220 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 280.0 2026-06-28T22:00:05 27221 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2500.88 2026-06-28T22:00:05 27222 0006028782 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2651.06 2026-06-28T22:00:05 27223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 759.19 2026-06-28T22:00:05 27224 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1174.43 2026-06-28T22:00:05 27225 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 156.31 2026-06-28T22:00:05 27226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 290.28 2026-06-28T22:00:05 27227 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 9125.42 2026-06-28T22:00:05 27228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 214.14 2026-06-28T22:00:05 27229 APV6019270 2021-04-01T00:00:00 2021 4 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 53.17 2026-06-28T22:00:05 27230 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 74767.19 2026-06-28T22:00:05 27231 APV6045871 2021-05-18T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 59902.01 2026-06-28T22:00:05 27232 APV6042454 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097297 CENTRAL INDIANA RUBBER PRODUCT 1.35 2026-06-28T22:00:05 27233 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 27234 0006062342 2021-06-14T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.92 2026-06-28T22:00:05 27235 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 673.55 2026-06-28T22:00:05 27236 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8376.0 2026-06-28T22:00:05 27237 APV6068508 2021-06-16T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6376.64 2026-06-28T22:00:05 27238 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077846 COMMUNITY HOSPITAL OF BREMEN INC 57.0 2026-06-28T22:00:05 27239 APV6031227 2021-04-22T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 276223.94 2026-06-28T22:00:05 27240 APV6038896 2021-05-07T00:00:00 2021 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 821.15 2026-06-28T22:00:05 27241 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.26 2026-06-28T22:00:05 27242 0006048716 2021-05-01T00:00:00 2021 4 652073 Email 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 0.11 2026-06-28T22:00:05 27243 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.29 2026-06-28T22:00:05 27244 0006082817 2021-06-23T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.61 2026-06-28T22:00:05 27245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 334.94 2026-06-28T22:00:05 27246 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 21699.52 2026-06-28T22:00:05 27247 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 27248 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 18783.61 2026-06-28T22:00:05 27249 APV6047688 2021-05-20T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000380053 BROOKE RUSSELL 40.0 2026-06-28T22:00:05 27250 0006034805 2021-04-29T00:00:00 2021 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 732.86 2026-06-28T22:00:05 27251 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392536 STEVEN M KREAG 734.96 2026-06-28T22:00:05 27252 0006059914 2021-06-11T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1035.18 2026-06-28T22:00:05 27253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240047 BRENT KUHN 422.78 2026-06-28T22:00:05 27254 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 442.34 2026-06-28T22:00:05 27255 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 27256 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 27257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 625.22 2026-06-28T22:00:05 27258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 216.09 2026-06-28T22:00:05 27259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 342.53 2026-06-28T22:00:05 27260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 446.59 2026-06-28T22:00:05 27261 APV6055032 2021-06-03T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 6647.5 2026-06-28T22:00:05 27262 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.58 2026-06-28T22:00:05 27263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 424.26 2026-06-28T22:00:05 27264 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.59 2026-06-28T22:00:05 27265 APV6079657 2021-06-21T00:00:00 2021 4 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 40882.75 2026-06-28T22:00:05 27266 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1116.47 2026-06-28T22:00:05 27267 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 321.8 2026-06-28T22:00:05 27268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.92 2026-06-28T22:00:05 27269 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 27270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 491.24 2026-06-28T22:00:05 27271 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 644.0 2026-06-28T22:00:05 27272 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 366.51 2026-06-28T22:00:05 27273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 405.17 2026-06-28T22:00:05 27274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 27275 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3377.11 2026-06-28T22:00:05 27276 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.02 2026-06-28T22:00:05 27277 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 42040.84 2026-06-28T22:00:05 27278 0006034795 2021-04-29T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 27279 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.64 2026-06-28T22:00:05 27280 APV6030332 2021-04-21T00:00:00 2021 4 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 367.84 2026-06-28T22:00:05 27281 APV6034193 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 0.0 2026-06-28T22:00:05 27282 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 1152.48 2026-06-28T22:00:05 27283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 611.11 2026-06-28T22:00:05 27284 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 848.51 2026-06-28T22:00:05 27285 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 27286 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 714.53 2026-06-28T22:00:05 27287 0006037078 2021-05-08T00:00:00 2021 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 27288 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.52 2026-06-28T22:00:05 27289 0006059114 2021-06-10T00:00:00 2021 4 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 120.07 2026-06-28T22:00:05 27290 0006050695 2021-05-26T00:00:00 2021 4 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 18.45 2026-06-28T22:00:05 27291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 324.14 2026-06-28T22:00:05 27292 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 111503.37 2026-06-28T22:00:05 27293 0006041417 2021-05-12T00:00:00 2021 4 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 13.25 2026-06-28T22:00:05 27294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 1152.48 2026-06-28T22:00:05 27295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.27 2026-06-28T22:00:05 27296 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 27297 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1012.6 2026-06-28T22:00:05 27298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.95 2026-06-28T22:00:05 27299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 27300 APV6022233 2021-04-08T00:00:00 2021 4 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 8400.0 2026-06-28T22:00:05 27301 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1005.49 2026-06-28T22:00:05 27302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 27303 APV6021512 2021-04-07T00:00:00 2021 4 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 31961.83 2026-06-28T22:00:05 27304 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 27305 0006049725 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.47 2026-06-28T22:00:05 27306 0006049720 2021-05-25T00:00:00 2021 4 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1384.42 2026-06-28T22:00:05 27308 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 650.0 2026-06-28T22:00:05 27309 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 27310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 274.65 2026-06-28T22:00:05 27311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 627.52 2026-06-28T22:00:05 27312 0006052175 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 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 199.31 2026-06-28T22:00:05 27313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1457.21 2026-06-28T22:00:05 27314 0006062335 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.9 2026-06-28T22:00:05 27315 0006053878 2021-06-08T00:00:00 2021 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.49 2026-06-28T22:00:05 27316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263686 RAYMOND NICHOLS 405.17 2026-06-28T22:00:05 27317 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 29.0 2026-06-28T22:00:05 27318 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254449 LAKE LAND COLLEGE 1916.21 2026-06-28T22:00:05 27319 0006053806 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 27320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.94 2026-06-28T22:00:05 27321 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 2849.77 2026-06-28T22:00:05 27322 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 926.09 2026-06-28T22:00:05 27323 0006079298 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 435.93 2026-06-28T22:00:05 27324 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 27325 0006085857 2021-06-29T00:00:00 2021 4 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 27326 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 11696.81 2026-06-28T22:00:05 27327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 882.01 2026-06-28T22:00:05 27328 0006059127 2021-06-10T00:00:00 2021 4 659800 INDOT Work Crews 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Program Operations Other "" "" General Ledger Entry -510.0 2026-06-28T22:00:05 27329 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12283.08 2026-06-28T22:00:05 27330 APV6031780 2021-04-23T00:00:00 2021 4 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 27331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.63 2026-06-28T22:00:05 27332 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1833.68 2026-06-28T22:00:05 27333 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.8 2026-06-28T22:00:05 27334 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 27335 APV6021523 2021-04-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 683.55 2026-06-28T22:00:05 27336 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 27337 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1652.37 2026-06-28T22:00:05 27338 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392988 ALISA SHULTZ 609.82 2026-06-28T22:00:05 27339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.64 2026-06-28T22:00:05 27340 0006048716 2021-05-01T00:00:00 2021 4 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 13.19 2026-06-28T22:00:05 27341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 27342 APV6055600 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000182600 HORACE L WRIGHT 110.5 2026-06-28T22:00:05 27343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 691.49 2026-06-28T22:00:05 27344 0006025474 2021-04-15T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6048.43 2026-06-28T22:00:05 27345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 982.49 2026-06-28T22:00:05 27346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 405.17 2026-06-28T22:00:05 27347 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000165880 YOLONDA GLOVER 1116.53 2026-06-28T22:00:05 27348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 691.49 2026-06-28T22:00:05 27349 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 312.61 2026-06-28T22:00:05 27350 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14881.27 2026-06-28T22:00:05 27351 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 10513.46 2026-06-28T22:00:05 27352 0006018868 2021-04-08T00:00:00 2021 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 27353 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 27354 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 888.0 2026-06-28T22:00:05 27355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 692.21 2026-06-28T22:00:05 27356 0006042031 2021-05-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -5341.06 2026-06-28T22:00:05 27357 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 35142.42 2026-06-28T22:00:05 27358 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 673.55 2026-06-28T22:00:05 27359 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 318.0 2026-06-28T22:00:05 27360 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 102.42 2026-06-28T22:00:05 27361 0006053886 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.52 2026-06-28T22:00:05 27362 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 236134.91 2026-06-28T22:00:05 27363 APV6063223 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 9117.46 2026-06-28T22:00:05 27364 APV6022857 2021-04-09T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 569.46 2026-06-28T22:00:05 27365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 759.19 2026-06-28T22:00:05 27366 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 421.58 2026-06-28T22:00:05 27367 APV6037343 2021-05-04T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 27368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1511.77 2026-06-28T22:00:05 27369 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 474.95 2026-06-28T22:00:05 27370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 27371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 432.18 2026-06-28T22:00:05 27372 0006050604 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.33 2026-06-28T22:00:05 27373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 796.49 2026-06-28T22:00:05 27374 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 482.09 2026-06-28T22:00:05 27375 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.94 2026-06-28T22:00:05 27376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 27377 PAY6049510 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 27378 0006029493 2021-04-20T00:00:00 2021 4 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 647.96 2026-06-28T22:00:05 27379 APV6047471 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 4081.64 2026-06-28T22:00:05 27380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.83 2026-06-28T22:00:05 27381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.96 2026-06-28T22:00:05 27382 PAY6078882 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34575.48 2026-06-28T22:00:05 27383 0006045603 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 27384 0006046749 2021-05-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 27385 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 58341.09 2026-06-28T22:00:05 27386 PAY6049479 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.34 2026-06-28T22:00:05 27387 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 123694.43 2026-06-28T22:00:05 27388 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 27389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.7 2026-06-28T22:00:05 27390 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 27391 APV6037382 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.04 2026-06-28T22:00:05 27392 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.45 2026-06-28T22:00:05 27393 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 27394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 216.09 2026-06-28T22:00:05 27395 APV6078661 2021-06-21T00:00:00 2021 4 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 226.97 2026-06-28T22:00:05 27396 0006029472 2021-04-01T00:00:00 2021 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.49 2026-06-28T22:00:05 27397 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 52.3 2026-06-28T22:00:05 27398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 27399 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2232.93 2026-06-28T22:00:05 27400 0006036413 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 392290.28 2026-06-28T22:00:05 27401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.94 2026-06-28T22:00:05 27402 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 27403 0006070361 2021-06-17T00:00:00 2021 4 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 58320.49 2026-06-28T22:00:05 27404 0006058279 2021-06-04T00:00:00 2021 4 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 801.05 2026-06-28T22:00:05 27405 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 367.34 2026-06-28T22:00:05 27406 APV6048426 2021-05-21T00:00:00 2021 4 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 21237.15 2026-06-28T22:00:05 27407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 223.29 2026-06-28T22:00:05 27408 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3000.0 2026-06-28T22:00:05 27409 PAY6032740 2021-04-28T00:00:00 2021 4 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 27410 0006019901 2021-04-08T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 454.53 2026-06-28T22:00:05 27411 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 696.0 2026-06-28T22:00:05 27412 0006020365 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.31 2026-06-28T22:00:05 27413 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 152990.97 2026-06-28T22:00:05 27414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 491.24 2026-06-28T22:00:05 27415 APV6049102 2021-05-24T00:00:00 2021 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18423.32 2026-06-28T22:00:05 27416 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 27417 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 27418 APV6024286 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 55000.0 2026-06-28T22:00:05 27419 0006080326 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 791157.99 2026-06-28T22:00:05 27420 0006080326 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 400 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 3602.03 2026-06-28T22:00:05 27421 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.03 2026-06-28T22:00:05 27422 0006082820 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 27423 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000065730 LAKE CENTRAL SCHOOL CORP 650.0 2026-06-28T22:00:05 27424 APV6024951 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 7634.35 2026-06-28T22:00:05 27425 0006043541 2021-05-17T00:00:00 2021 4 659271 Archive Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.42 2026-06-28T22:00:05 27427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 156.3 2026-06-28T22:00:05 27428 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227908 EXTENDED CARE SPECIALISTS INC 14.0 2026-06-28T22:00:05 27429 APV6048298 2021-05-21T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 813.86 2026-06-28T22:00:05 27430 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.94 2026-06-28T22:00:05 27431 APV6029084 2021-04-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 65.0 2026-06-28T22:00:05 27432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1049.47 2026-06-28T22:00:05 27433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 223.29 2026-06-28T22:00:05 27434 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 388.96 2026-06-28T22:00:05 27435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 324.13 2026-06-28T22:00:05 27436 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 482.72 2026-06-28T22:00:05 27437 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 158180.0 2026-06-28T22:00:05 27438 0006019715 2021-04-05T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 70.88 2026-06-28T22:00:05 27439 0006029472 2021-04-01T00:00:00 2021 4 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 36.35 2026-06-28T22:00:05 27440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.23 2026-06-28T22:00:05 27441 0006054615 2021-06-03T00:00:00 2021 4 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 27442 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1100.98 2026-06-28T22:00:05 27443 APV6024978 2021-04-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 316.8 2026-06-28T22:00:05 27444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 446.59 2026-06-28T22:00:05 27445 APV6039143 2021-05-07T00:00:00 2021 4 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 0000004796 INDIANA UNIV 31692.09 2026-06-28T22:00:05 27446 APV6032476 2021-04-26T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.4 2026-06-28T22:00:05 27447 APV6039885 2021-05-10T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 763.61 2026-06-28T22:00:05 27448 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 289.0 2026-06-28T22:00:05 27449 0006046688 2021-05-19T00:00:00 2021 4 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 794.61 2026-06-28T22:00:05 27450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1080.45 2026-06-28T22:00:05 27451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.44 2026-06-28T22:00:05 27452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1622.83 2026-06-28T22:00:05 27453 0006068334 2021-06-16T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.91 2026-06-28T22:00:05 27454 0006053912 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 375.6 2026-06-28T22:00:05 27455 0006046694 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 27456 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 15225.0 2026-06-28T22:00:05 27457 APV6021458 2021-04-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 904.83 2026-06-28T22:00:05 27458 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 6434.22 2026-06-28T22:00:05 27459 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 466.54 2026-06-28T22:00:05 27460 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 1084.05 2026-06-28T22:00:05 27461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.25 2026-06-28T22:00:05 27462 0006052188 2021-05-28T00:00:00 2021 4 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 3916.15 2026-06-28T22:00:05 27463 APV6057780 2021-06-08T00:00:00 2021 4 571201 GR-Education 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 0000092032 INDIANA DECA INC 36826.54 2026-06-28T22:00:05 27464 0006053974 2021-06-08T00:00:00 2021 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9447.11 2026-06-28T22:00:05 27465 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 268.0 2026-06-28T22:00:05 27466 0006036397 2021-05-08T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 27467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 446.59 2026-06-28T22:00:05 27468 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 29901.07 2026-06-28T22:00:05 27469 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14209.9 2026-06-28T22:00:05 27470 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 27471 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366514 AGILITAS USA INC 14.0 2026-06-28T22:00:05 27472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 446.59 2026-06-28T22:00:05 27473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.62 2026-06-28T22:00:05 27474 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 475.4 2026-06-28T22:00:05 27475 0006039561 2021-05-10T00:00:00 2021 4 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 27476 0006019702 2021-04-04T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.17 2026-06-28T22:00:05 27477 0006042112 2021-05-13T00:00:00 2021 4 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 4.95 2026-06-28T22:00:05 27478 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 24486.36 2026-06-28T22:00:05 27479 0006036346 2021-05-08T00:00:00 2021 4 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 912.66 2026-06-28T22:00:05 27480 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 10765.87 2026-06-28T22:00:05 27481 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 8916.34 2026-06-28T22:00:05 27482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 432.18 2026-06-28T22:00:05 27483 0006050681 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 27484 PAY6051944 2021-06-02T00:00:00 2021 4 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 -87.75 2026-06-28T22:00:05 27485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.01 2026-06-28T22:00:05 27486 APV6043074 2021-05-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 516.16 2026-06-28T22:00:05 27487 0006030936 2021-04-22T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 27488 0006079299 2021-06-30T00:00:00 2021 4 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 300.32 2026-06-28T22:00:05 27489 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 27490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 216.09 2026-06-28T22:00:05 27491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243409 THOMAS KRESAL 418.67 2026-06-28T22:00:05 27492 APV6047599 2021-05-18T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000340191 KM REPAIR SERVICE INC 9220.0 2026-06-28T22:00:05 27493 APV6039087 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 73.07 2026-06-28T22:00:05 27494 APV6078661 2021-06-21T00:00:00 2021 4 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 500.0 2026-06-28T22:00:05 27495 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 602.89 2026-06-28T22:00:05 27496 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 27497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 675.71 2026-06-28T22:00:05 27498 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 27499 0006040535 2021-05-11T00:00:00 2021 4 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 1002.03 2026-06-28T22:00:05 27500 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057968 CITY OF ANGOLA 153875.8 2026-06-28T22:00:05 27501 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 1005.49 2026-06-28T22:00:05 27502 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 27503 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 803.85 2026-06-28T22:00:05 27504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 27505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1394.43 2026-06-28T22:00:05 27506 EXV6049362 2021-05-12T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.54 2026-06-28T22:00:05 27507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337928 GERTRUDE MODLIN 334.94 2026-06-28T22:00:05 27508 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 196.95 2026-06-28T22:00:05 27509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 27510 0006024031 2021-04-13T00:00:00 2021 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.87 2026-06-28T22:00:05 27511 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 775.27 2026-06-28T22:00:05 27512 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 401.93 2026-06-28T22:00:05 27513 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 27514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 864.36 2026-06-28T22:00:05 27515 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 74384.45 2026-06-28T22:00:05 27516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 302.53 2026-06-28T22:00:05 27517 0006057405 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 6506.4 2026-06-28T22:00:05 27518 0006042039 2021-05-13T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.93 2026-06-28T22:00:05 27519 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 33040.39 2026-06-28T22:00:05 27520 APV6063156 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3925.3 2026-06-28T22:00:05 27521 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 1451.4 2026-06-28T22:00:05 27522 0006036287 2021-04-30T00:00:00 2021 4 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance 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 27523 APV6031216 2021-04-22T00:00:00 2021 4 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 3350.98 2026-06-28T22:00:05 27524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 940.74 2026-06-28T22:00:05 27525 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 216137.32 2026-06-28T22:00:05 27526 APV6039156 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 95866.9 2026-06-28T22:00:05 27527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.64 2026-06-28T22:00:05 27528 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 21320.0 2026-06-28T22:00:05 27529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 27530 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 663.89 2026-06-28T22:00:05 27531 APV6046265 2021-05-19T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC -8140.23 2026-06-28T22:00:05 27532 0006029472 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1322.52 2026-06-28T22:00:05 27533 0006020446 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1111.29 2026-06-28T22:00:05 27534 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 27535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 907.58 2026-06-28T22:00:05 27536 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2256.15 2026-06-28T22:00:05 27537 0006048716 2021-05-01T00:00:00 2021 4 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 0.02 2026-06-28T22:00:05 27538 APV6047688 2021-05-20T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 27539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.07 2026-06-28T22:00:05 27540 0006048847 2021-05-25T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 481450.28 2026-06-28T22:00:05 27541 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 27542 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 848.21 2026-06-28T22:00:05 27543 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 102520.88 2026-06-28T22:00:05 27544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 813.05 2026-06-28T22:00:05 27545 ARD6050294 2021-05-25T00:00:00 2021 4 581090 CASE 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 -295.0 2026-06-28T22:00:05 27546 0006038041 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 181.33 2026-06-28T22:00:05 27547 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 27548 0006059904 2021-06-11T00:00:00 2021 4 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 27549 0006033921 2021-04-28T00:00:00 2021 4 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 2499.39 2026-06-28T22:00:05 27550 0006043562 2021-05-17T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 27551 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 27552 APV6030947 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 482.28 2026-06-28T22:00:05 27553 0006034726 2021-04-29T00:00:00 2021 4 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 518.67 2026-06-28T22:00:05 27554 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 12445.71 2026-06-28T22:00:05 27555 APV6036665 2021-05-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16671.9 2026-06-28T22:00:05 27556 0006083744 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 27557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.96 2026-06-28T22:00:05 27558 APV6038243 2021-05-03T00:00:00 2021 4 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 48.68 2026-06-28T22:00:05 27559 APV6034238 2021-04-28T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000021108 XANATEK INC 5000.0 2026-06-28T22:00:05 27560 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3462.74 2026-06-28T22:00:05 27561 0006028871 2021-04-19T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27562 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 54555.16 2026-06-28T22:00:05 27563 0006048716 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.69 2026-06-28T22:00:05 27564 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 27565 0006059924 2021-06-11T00:00:00 2021 4 659370 Shredding Services 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 148.39 2026-06-28T22:00:05 27566 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 482.09 2026-06-28T22:00:05 27567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1058.84 2026-06-28T22:00:05 27568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 216.09 2026-06-28T22:00:05 27569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 367.35 2026-06-28T22:00:05 27570 APV6070552 2021-06-17T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 373.78 2026-06-28T22:00:05 27571 APV6060078 2021-06-11T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 10.7 2026-06-28T22:00:05 27572 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 27573 0006079322 2021-06-23T00:00:00 2021 4 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 4.78 2026-06-28T22:00:05 27574 APV6038209 2021-05-06T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 358.81 2026-06-28T22:00:05 27575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 223.29 2026-06-28T22:00:05 27576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.59 2026-06-28T22:00:05 27577 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1823.41 2026-06-28T22:00:05 27578 APV6035774 2021-04-30T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -24387.52 2026-06-28T22:00:05 27579 APV6037333 2021-05-04T00:00:00 2021 4 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 26.62 2026-06-28T22:00:05 27580 APV6039996 2021-05-10T00:00:00 2021 4 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 3966.46 2026-06-28T22:00:05 27581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 759.19 2026-06-28T22:00:05 27582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 446.59 2026-06-28T22:00:05 27583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1043.89 2026-06-28T22:00:05 27584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 933.51 2026-06-28T22:00:05 27585 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 27586 0006040537 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 27587 PAY6032813 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.76 2026-06-28T22:00:05 27588 APV6044454 2021-05-17T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 22.72 2026-06-28T22:00:05 27589 0006019739 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 240.61 2026-06-28T22:00:05 27590 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 13155.59 2026-06-28T22:00:05 27591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.94 2026-06-28T22:00:05 27592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 446.59 2026-06-28T22:00:05 27593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 777.93 2026-06-28T22:00:05 27594 0006045603 2021-05-01T00:00:00 2021 4 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 147.26 2026-06-28T22:00:05 27595 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 50.89 2026-06-28T22:00:05 27596 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 7000.0 2026-06-28T22:00:05 27597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.74 2026-06-28T22:00:05 27598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.08 2026-06-28T22:00:05 27599 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 27600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.8 2026-06-28T22:00:05 27601 APV6039948 2021-05-10T00:00:00 2021 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 656.0 2026-06-28T22:00:05 27602 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1106.06 2026-06-28T22:00:05 27603 0006039529 2021-05-09T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.91 2026-06-28T22:00:05 27604 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 1887.71 2026-06-28T22:00:05 27605 0006053979 2021-06-08T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 27606 APV6029767 2021-04-20T00:00:00 2021 4 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 22118.76 2026-06-28T22:00:05 27607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 679.48 2026-06-28T22:00:05 27608 0006053768 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.38 2026-06-28T22:00:05 27609 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 27610 0006065972 2021-06-15T00:00:00 2021 4 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 27611 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 26113.58 2026-06-28T22:00:05 27612 0006085576 2021-06-30T00:00:00 2021 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 27613 0006052175 2021-05-28T00:00:00 2021 4 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 21.11 2026-06-28T22:00:05 27614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 580.57 2026-06-28T22:00:05 27615 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 2134.05 2026-06-28T22:00:05 27616 0006048770 2021-05-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.41 2026-06-28T22:00:05 27617 APV6033295 2021-04-27T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 0.54 2026-06-28T22:00:05 27618 APV6053265 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 13922.75 2026-06-28T22:00:05 27619 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.62 2026-06-28T22:00:05 27620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 446.59 2026-06-28T22:00:05 27621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1049.48 2026-06-28T22:00:05 27622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.98 2026-06-28T22:00:05 27623 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 27624 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 27625 APV6082329 2021-06-23T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 455.41 2026-06-28T22:00:05 27626 APV6048338 2021-05-21T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392838 CASSANDRA LIM 94.77 2026-06-28T22:00:05 27627 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 22.33 2026-06-28T22:00:05 27628 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 43.78 2026-06-28T22:00:05 27629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.67 2026-06-28T22:00:05 27630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.23 2026-06-28T22:00:05 27631 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 27632 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 604.01 2026-06-28T22:00:05 27651 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386165 MARIA PRUETT 373.23 2026-06-28T22:00:05 27652 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 27653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 561.83 2026-06-28T22:00:05 27654 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 837.35 2026-06-28T22:00:05 27655 APV6035762 2021-04-29T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 27656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 583.44 2026-06-28T22:00:05 27657 APV6022763 2021-04-09T00:00:00 2021 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 11020.37 2026-06-28T22:00:05 27658 0006024149 2021-04-14T00:00:00 2021 4 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 349.59 2026-06-28T22:00:05 27659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2691.58 2026-06-28T22:00:05 27660 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 223.29 2026-06-28T22:00:05 27661 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 61.34 2026-06-28T22:00:05 27682 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 27683 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 6434.4 2026-06-28T22:00:05 27684 0006042128 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1720.52 2026-06-28T22:00:05 27685 APV6044429 2021-05-17T00:00:00 2021 4 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 437.91 2026-06-28T22:00:05 27686 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 27687 APV6058644 2021-06-09T00:00:00 2021 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 94.39 2026-06-28T22:00:05 27688 APV6054167 2021-06-02T00:00:00 2021 4 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 15.87 2026-06-28T22:00:05 27689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 108.04 2026-06-28T22:00:05 27690 0006024727 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 736.95 2026-06-28T22:00:05 27691 0006024780 2021-04-14T00:00:00 2021 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11808.84 2026-06-28T22:00:05 27692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.93 2026-06-28T22:00:05 27693 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 144697.2 2026-06-28T22:00:05 27694 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 27695 APV6050042 2021-05-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 11.25 2026-06-28T22:00:05 27696 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11769.24 2026-06-28T22:00:05 27697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 418.67 2026-06-28T22:00:05 27698 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 27699 APV6024263 2021-04-13T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 1080.0 2026-06-28T22:00:05 27700 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 82374.31 2026-06-28T22:00:05 27701 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 27702 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 289639.74 2026-06-28T22:00:05 27703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 669.88 2026-06-28T22:00:05 27704 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 27705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.91 2026-06-28T22:00:05 27706 0006020425 2021-04-06T00:00:00 2021 4 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 -540.65 2026-06-28T22:00:05 27707 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 405.17 2026-06-28T22:00:05 27708 APV6025008 2021-04-14T00:00:00 2021 4 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 55142.08 2026-06-28T22:00:05 27709 APV6051644 2021-05-27T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 3329.86 2026-06-28T22:00:05 27710 0006053061 2021-05-31T00:00:00 2021 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.79 2026-06-28T22:00:05 27711 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 27712 APV6035829 2021-04-30T00:00:00 2021 4 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. 192093.67 2026-06-28T22:00:05 27713 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.94 2026-06-28T22:00:05 27714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 216.09 2026-06-28T22:00:05 27715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1161.13 2026-06-28T22:00:05 27716 PAY6032816 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 27717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 151.26 2026-06-28T22:00:05 27718 APV6021371 2021-04-07T00:00:00 2021 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 4132.0 2026-06-28T22:00:05 27719 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 34195.52 2026-06-28T22:00:05 27720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 618.88 2026-06-28T22:00:05 27721 APV6019270 2021-04-01T00:00:00 2021 4 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 35.93 2026-06-28T22:00:05 27722 APV6021371 2021-04-07T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 787.98 2026-06-28T22:00:05 27723 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 27724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.29 2026-06-28T22:00:05 27725 APV6024999 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 29.64 2026-06-28T22:00:05 27726 0006059144 2021-06-10T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.28 2026-06-28T22:00:05 27727 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 27728 APV6029084 2021-04-19T00:00:00 2021 4 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 0000056944 LAKE COUNTY GOVERNMENT 3431.86 2026-06-28T22:00:05 27729 0006028782 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2971.99 2026-06-28T22:00:05 27730 0006051332 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 41172.15 2026-06-28T22:00:05 27731 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223509 GERETHA LYTLE 406.52 2026-06-28T22:00:05 27732 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 23909.06 2026-06-28T22:00:05 27733 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 27734 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 120.0 2026-06-28T22:00:05 27735 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 27736 0006020389 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 27737 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 22977.13 2026-06-28T22:00:05 27738 APV6022164 2021-04-08T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 300.0 2026-06-28T22:00:05 27739 APV6063221 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 537.53 2026-06-28T22:00:05 27740 0006059899 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -176.42 2026-06-28T22:00:05 27741 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 1757.23 2026-06-28T22:00:05 27742 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 27743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 446.59 2026-06-28T22:00:05 27744 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 424.26 2026-06-28T22:00:05 27745 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 684.31 2026-06-28T22:00:05 27746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 535.91 2026-06-28T22:00:05 27747 PAY6049451 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 27748 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 1167.06 2026-06-28T22:00:05 27749 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 5401.94 2026-06-28T22:00:05 27750 0006083770 2021-06-25T00:00:00 2021 4 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 9114.22 2026-06-28T22:00:05 27751 APV6083800 2021-06-24T00:00:00 2021 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 745.0 2026-06-28T22:00:05 27752 0006031566 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 611.95 2026-06-28T22:00:05 27753 0006059129 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1274454.18 2026-06-28T22:00:05 27754 APV6078661 2021-06-21T00:00:00 2021 4 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 289047.46 2026-06-28T22:00:05 27755 0006020400 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.16 2026-06-28T22:00:05 27756 0006021110 2021-04-07T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 76626.31 2026-06-28T22:00:05 27757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 648.27 2026-06-28T22:00:05 27758 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 12884.73 2026-06-28T22:00:05 27759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 27760 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 133734.8 2026-06-28T22:00:05 27761 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 197.0 2026-06-28T22:00:05 27762 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063349 SULLIVAN COUNTY 6528.15 2026-06-28T22:00:05 27763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.57 2026-06-28T22:00:05 27764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321275 JOYCE SMITH 108.05 2026-06-28T22:00:05 27765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.49 2026-06-28T22:00:05 27766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 432.18 2026-06-28T22:00:05 27767 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 19285.11 2026-06-28T22:00:05 27768 PAY6078853 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.64 2026-06-28T22:00:05 27769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1216.95 2026-06-28T22:00:05 27770 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1317.5 2026-06-28T22:00:05 27771 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 27772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.81 2026-06-28T22:00:05 27773 0006019767 2021-04-05T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 800817.65 2026-06-28T22:00:05 27774 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.59 2026-06-28T22:00:05 27775 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000286710 PROJECT HOME INDY CO 3658.51 2026-06-28T22:00:05 27776 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 27777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238191 EARNESTINE SIMS 542.02 2026-06-28T22:00:05 27778 APV6023485 2021-04-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 439.38 2026-06-28T22:00:05 27779 PAY6032831 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.47 2026-06-28T22:00:05 27780 PAY6049510 2021-05-26T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 27781 0006036254 2021-04-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 27782 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 78602.27 2026-06-28T22:00:05 27783 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 6299.0 2026-06-28T22:00:05 27784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.28 2026-06-28T22:00:05 27785 0006048716 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27786 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 27787 0006022583 2021-04-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -348289.29 2026-06-28T22:00:05 27788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 870.84 2026-06-28T22:00:05 27789 0006020425 2021-04-06T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 27790 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.14 2026-06-28T22:00:05 27791 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 915.5 2026-06-28T22:00:05 27792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1831.58 2026-06-28T22:00:05 27793 APV6079387 2021-06-22T00:00:00 2021 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000267844 GROWING PLACES INDY INC 1500.0 2026-06-28T22:00:05 27794 0006028137 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.38 2026-06-28T22:00:05 27795 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 27796 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 27797 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 27798 0006058382 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin 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 2.48 2026-06-28T22:00:05 27799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 418.68 2026-06-28T22:00:05 27800 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 27801 APV6029130 2021-04-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 1224.51 2026-06-28T22:00:05 27802 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 23925.39 2026-06-28T22:00:05 27803 APV6034228 2021-04-28T00:00:00 2021 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000297290 CATALIS PAYMENTS LLC 5055.5 2026-06-28T22:00:05 27804 PAY6078960 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 558.37 2026-06-28T22:00:05 27805 APV6036653 2021-05-03T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 426.33 2026-06-28T22:00:05 27806 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 305310.27 2026-06-28T22:00:05 27807 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 30324.23 2026-06-28T22:00:05 27808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 27809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1330.15 2026-06-28T22:00:05 27810 APV6039682 2021-05-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 286.58 2026-06-28T22:00:05 27811 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 28748.89 2026-06-28T22:00:05 27812 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 418.68 2026-06-28T22:00:05 27813 APV6070671 2021-06-17T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1775.52 2026-06-28T22:00:05 27814 APV6019995 2021-04-05T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -91.12 2026-06-28T22:00:05 27815 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 317.22 2026-06-28T22:00:05 27816 PAY6078894 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.39 2026-06-28T22:00:05 27817 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27818 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 558.23 2026-06-28T22:00:05 27819 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - 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HARRISON SCHOOL CORP TREAS 174468.0 2026-06-28T22:00:05 27978 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 27979 0006041417 2021-05-12T00:00:00 2021 4 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 4417.91 2026-06-28T22:00:05 27980 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 27981 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 147942.0 2026-06-28T22:00:05 27982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.62 2026-06-28T22:00:05 27983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.52 2026-06-28T22:00:05 27984 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375826 KIDS ENT OF INDIANA 14.0 2026-06-28T22:00:05 27985 APV6020717 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 176.66 2026-06-28T22:00:05 27986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 432.18 2026-06-28T22:00:05 27987 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.94 2026-06-28T22:00:05 27988 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.94 2026-06-28T22:00:05 27989 APV6024998 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 540.81 2026-06-28T22:00:05 27990 0006059031 2021-06-10T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 893.17 2026-06-28T22:00:05 27992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.93 2026-06-28T22:00:05 27993 APV6055638 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.6 2026-06-28T22:00:05 27994 0006044821 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.63 2026-06-28T22:00:05 27995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.94 2026-06-28T22:00:05 27996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.69 2026-06-28T22:00:05 27997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.94 2026-06-28T22:00:05 27998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 482.09 2026-06-28T22:00:05 27999 ARD6048540 2021-05-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -93096.07 2026-06-28T22:00:05 28000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 669.87 2026-06-28T22:00:05 28001 0006020365 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.56 2026-06-28T22:00:05 28002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.28 2026-06-28T22:00:05 28003 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 446.59 2026-06-28T22:00:05 28004 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 482.09 2026-06-28T22:00:05 28005 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 1056.74 2026-06-28T22:00:05 28006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 515.81 2026-06-28T22:00:05 28007 0006039616 2021-05-10T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 28008 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 446.59 2026-06-28T22:00:05 28009 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 28010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1382.98 2026-06-28T22:00:05 28011 0006048716 2021-05-01T00:00:00 2021 4 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 28012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 324.14 2026-06-28T22:00:05 28013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 432.18 2026-06-28T22:00:05 28014 APV6054918 2021-06-03T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 25.81 2026-06-28T22:00:05 28015 APV6046969 2021-05-19T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 36.8 2026-06-28T22:00:05 28016 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 3546.74 2026-06-28T22:00:05 28017 0006020365 2021-04-06T00:00:00 2021 4 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 23.43 2026-06-28T22:00:05 28018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 367.35 2026-06-28T22:00:05 28019 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 1187.48 2026-06-28T22:00:05 28020 0006083744 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 28021 APV6046969 2021-05-19T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8837.56 2026-06-28T22:00:05 28022 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2167.28 2026-06-28T22:00:05 28023 APV6057839 2021-06-08T00:00:00 2021 4 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 110218.95 2026-06-28T22:00:05 28024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 405.17 2026-06-28T22:00:05 28025 APV6037339 2021-05-04T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 710.11 2026-06-28T22:00:05 28026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1080.45 2026-06-28T22:00:05 28027 PAY6032816 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 36509.32 2026-06-28T22:00:05 28028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 760.09 2026-06-28T22:00:05 28029 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.95 2026-06-28T22:00:05 28030 APV6043074 2021-05-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5462.92 2026-06-28T22:00:05 28031 APV6034228 2021-04-28T00:00:00 2021 4 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 28032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.62 2026-06-28T22:00:05 28033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.94 2026-06-28T22:00:05 28034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 406.53 2026-06-28T22:00:05 28035 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 46404.83 2026-06-28T22:00:05 28036 0006048117 2021-05-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 28037 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 28038 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 28039 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.98 2026-06-28T22:00:05 28040 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 40514.0 2026-06-28T22:00:05 28041 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 587.71 2026-06-28T22:00:05 28042 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 4061.25 2026-06-28T22:00:05 28043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 28044 APV6031216 2021-04-22T00:00:00 2021 4 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 1081.54 2026-06-28T22:00:05 28045 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 28046 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 367.35 2026-06-28T22:00:05 28047 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 164.42 2026-06-28T22:00:05 28048 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 14206.27 2026-06-28T22:00:05 28049 APV6031216 2021-04-22T00:00:00 2021 4 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 16658.02 2026-06-28T22:00:05 28050 APV6042144 2021-05-13T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 0.0 2026-06-28T22:00:05 28051 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 4088.66 2026-06-28T22:00:05 28052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.23 2026-06-28T22:00:05 28053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 446.59 2026-06-28T22:00:05 28054 0006053061 2021-05-31T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1038.64 2026-06-28T22:00:05 28055 0006051432 2021-05-27T00:00:00 2021 4 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 28056 APV6030340 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064877 VERMILLION COUNTY 18000.0 2026-06-28T22:00:05 28057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 605.05 2026-06-28T22:00:05 28058 0006062332 2021-06-14T00:00:00 2021 4 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 20.66 2026-06-28T22:00:05 28059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1318.15 2026-06-28T22:00:05 28060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.99 2026-06-28T22:00:05 28061 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 99957.32 2026-06-28T22:00:05 28062 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 520.94 2026-06-28T22:00:05 28063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 713.09 2026-06-28T22:00:05 28064 APV6033312 2021-04-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 32.5 2026-06-28T22:00:05 28065 APV6039996 2021-05-10T00:00:00 2021 4 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 7470.72 2026-06-28T22:00:05 28066 APV6078542 2021-06-21T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 1755.0 2026-06-28T22:00:05 28067 0006019901 2021-04-08T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 28068 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061817 GOOD SAMARITAN HOSPITAL 329283.0 2026-06-28T22:00:05 28069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 893.17 2026-06-28T22:00:05 28070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.43 2026-06-28T22:00:05 28071 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 28072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 505.98 2026-06-28T22:00:05 28073 PAY6023765 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 28074 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109370 WWJD INC 14.0 2026-06-28T22:00:05 28075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 28076 APV6059434 2021-06-10T00:00:00 2021 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.2 2026-06-28T22:00:05 28077 0006079322 2021-06-23T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 166.38 2026-06-28T22:00:05 28078 APV6038314 2021-05-06T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 466.49 2026-06-28T22:00:05 28079 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 28080 0006028822 2021-04-19T00:00:00 2021 4 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 28081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.93 2026-06-28T22:00:05 28082 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 799.53 2026-06-28T22:00:05 28083 APV6031832 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 18.29 2026-06-28T22:00:05 28084 0006053872 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -4947.18 2026-06-28T22:00:05 28085 APV6020073 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 14945.99 2026-06-28T22:00:05 28086 APV6033459 2021-04-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 107643.78 2026-06-28T22:00:05 28087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 28088 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 28089 0006080432 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.83 2026-06-28T22:00:05 28090 0006086394 2021-06-30T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 510 Dept of Workforce Development Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 177725.57 2026-06-28T22:00:05 28091 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.03 2026-06-28T22:00:05 28092 APV6043150 2021-05-14T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 0.0 2026-06-28T22:00:05 28093 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 28094 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 334.94 2026-06-28T22:00:05 28095 0006048050 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2952019.0 2026-06-28T22:00:05 28096 0006042129 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4740.69 2026-06-28T22:00:05 28097 APV6078661 2021-06-21T00:00:00 2021 4 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 6927.06 2026-06-28T22:00:05 28098 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100863 SHAH, SURENDRA J MD PC 14.0 2026-06-28T22:00:05 28099 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.58 2026-06-28T22:00:05 28100 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1163.0 2026-06-28T22:00:05 28101 0006024767 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.52 2026-06-28T22:00:05 28102 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 28103 APV6068602 2021-06-16T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2424.5 2026-06-28T22:00:05 28104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 28105 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 28106 APV6031609 2021-04-22T00:00:00 2021 4 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 2567.83 2026-06-28T22:00:05 28107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.47 2026-06-28T22:00:05 28108 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.64 2026-06-28T22:00:05 28109 0006053761 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -149.18 2026-06-28T22:00:05 28110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 379.6 2026-06-28T22:00:05 28111 0006046749 2021-05-19T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 28112 EXV6049349 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.14 2026-06-28T22:00:05 28113 0006062901 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3378.98 2026-06-28T22:00:05 28114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293692 PAUL INCROPERA 245.62 2026-06-28T22:00:05 28115 0006029491 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 817546.75 2026-06-28T22:00:05 28116 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.22 2026-06-28T22:00:05 28117 0006040463 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 436.54 2026-06-28T22:00:05 28118 APV6020690 2021-04-06T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23689.42 2026-06-28T22:00:05 28119 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 37724.0 2026-06-28T22:00:05 28120 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 3101.41 2026-06-28T22:00:05 28121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 405.17 2026-06-28T22:00:05 28122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.65 2026-06-28T22:00:05 28123 0006042865 2021-05-14T00:00:00 2021 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8843.85 2026-06-28T22:00:05 28124 0006048783 2021-05-24T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28125 0006085574 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14892.35 2026-06-28T22:00:05 28126 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-06-28T22:00:05 28127 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 28128 APV6031216 2021-04-22T00:00:00 2021 4 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 5077.11 2026-06-28T22:00:05 28129 0006040559 2021-05-11T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 83967.12 2026-06-28T22:00:05 28130 0006084841 2021-06-28T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7793.28 2026-06-28T22:00:05 28131 0006029493 2021-04-20T00:00:00 2021 4 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 108.8 2026-06-28T22:00:05 28132 0006033921 2021-04-28T00:00:00 2021 4 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 19424.3 2026-06-28T22:00:05 28133 APV6035694 2021-04-30T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 238.29 2026-06-28T22:00:05 28134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 773.6 2026-06-28T22:00:05 28135 0006040559 2021-05-11T00:00:00 2021 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 246.52 2026-06-28T22:00:05 28136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.29 2026-06-28T22:00:05 28137 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 917.53 2026-06-28T22:00:05 28138 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 648.27 2026-06-28T22:00:05 28139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.67 2026-06-28T22:00:05 28140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 28141 0006048716 2021-05-01T00:00:00 2021 4 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 7.79 2026-06-28T22:00:05 28142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 401.93 2026-06-28T22:00:05 28143 0006023918 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2396.73 2026-06-28T22:00:05 28144 0006019898 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 28145 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1295.1 2026-06-28T22:00:05 28146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 372.23 2026-06-28T22:00:05 28147 0006043541 2021-05-17T00:00:00 2021 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28148 APV6076091 2021-06-18T00:00:00 2021 4 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 0000121539 CENTRAL NINE CAREER CENTER 43175.65 2026-06-28T22:00:05 28149 APV6025806 2021-04-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 28150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 446.59 2026-06-28T22:00:05 28151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.62 2026-06-28T22:00:05 28152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 216.09 2026-06-28T22:00:05 28153 0006039616 2021-05-10T00:00:00 2021 4 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 17.85 2026-06-28T22:00:05 28154 APV6051649 2021-05-27T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 755.2 2026-06-28T22:00:05 28155 APV6040863 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 12198.72 2026-06-28T22:00:05 28156 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 28157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.94 2026-06-28T22:00:05 28158 PAY6078960 2021-06-23T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1514.75 2026-06-28T22:00:05 28159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 1664.54 2026-06-28T22:00:05 28160 APV6022233 2021-04-08T00:00:00 2021 4 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 1103.72 2026-06-28T22:00:05 28161 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.95 2026-06-28T22:00:05 28162 0006041417 2021-05-12T00:00:00 2021 4 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 0.73 2026-06-28T22:00:05 28163 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 28164 TLP6079985 2021-06-23T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73383.23 2026-06-28T22:00:05 28165 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 837.35 2026-06-28T22:00:05 28166 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 15083.94 2026-06-28T22:00:05 28167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 937.83 2026-06-28T22:00:05 28168 0006019715 2021-04-05T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2954.62 2026-06-28T22:00:05 28169 0006041394 2021-05-12T00:00:00 2021 4 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 46.73 2026-06-28T22:00:05 28170 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 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 41.98 2026-06-28T22:00:05 28171 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 67500.61 2026-06-28T22:00:05 28172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 821.14 2026-06-28T22:00:05 28173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 583.44 2026-06-28T22:00:05 28174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.96 2026-06-28T22:00:05 28175 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 102.2 2026-06-28T22:00:05 28176 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 604.01 2026-06-28T22:00:05 28177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 405.17 2026-06-28T22:00:05 28178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.65 2026-06-28T22:00:05 28179 EXV6036910 2021-04-26T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 28180 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 28181 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.02 2026-06-28T22:00:05 28182 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 28183 ARD6058811 2021-06-09T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1055.0 2026-06-28T22:00:05 28184 0006028871 2021-04-19T00:00:00 2021 4 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 28185 APV6049175 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.11 2026-06-28T22:00:05 28186 0006036310 2021-05-03T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -930.22 2026-06-28T22:00:05 28187 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 491.25 2026-06-28T22:00:05 28188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.79 2026-06-28T22:00:05 28189 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 935.89 2026-06-28T22:00:05 28190 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.5 2026-06-28T22:00:05 28191 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 312.61 2026-06-28T22:00:05 28192 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.51 2026-06-28T22:00:05 28193 0006068304 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84448.74 2026-06-28T22:00:05 28194 PAY6032835 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 28195 PAY6023777 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.92 2026-06-28T22:00:05 28196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 466.02 2026-06-28T22:00:05 28197 APV6048995 2021-05-24T00:00:00 2021 4 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053855 SNAP ON TOOLS 584.38 2026-06-28T22:00:05 28198 APV6035840 2021-04-30T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 987.38 2026-06-28T22:00:05 28199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.64 2026-06-28T22:00:05 28200 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 28201 APV6036688 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 47.88 2026-06-28T22:00:05 28202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.74 2026-06-28T22:00:05 28203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 302.53 2026-06-28T22:00:05 28204 APV6057092 2021-06-07T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306437 GWENDOLYN BARNES 40.0 2026-06-28T22:00:05 28205 APV6051698 2021-05-27T00:00:00 2021 4 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 55205.24 2026-06-28T22:00:05 28206 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 28207 APV6051755 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12766.08 2026-06-28T22:00:05 28208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 259.31 2026-06-28T22:00:05 28209 0006030884 2021-04-22T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 128.52 2026-06-28T22:00:05 28210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.63 2026-06-28T22:00:05 28211 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 669.88 2026-06-28T22:00:05 28212 0006037940 2021-05-06T00:00:00 2021 4 533041 Main - Computers 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28213 0006039529 2021-05-09T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3588.85 2026-06-28T22:00:05 28214 APV6020066 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 8.28 2026-06-28T22:00:05 28215 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 523.4 2026-06-28T22:00:05 28216 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 1426.03 2026-06-28T22:00:05 28217 0006028165 2021-04-14T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.27 2026-06-28T22:00:05 28218 APV6031611 2021-04-23T00:00:00 2021 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19871.92 2026-06-28T22:00:05 28219 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 28220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 345.75 2026-06-28T22:00:05 28221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3044.38 2026-06-28T22:00:05 28222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1889.28 2026-06-28T22:00:05 28223 APV6078661 2021-06-21T00:00:00 2021 4 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 2445.08 2026-06-28T22:00:05 28224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 322.21 2026-06-28T22:00:05 28225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 325.21 2026-06-28T22:00:05 28226 APV6035717 2021-04-30T00:00:00 2021 4 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 0000076704 AUTOMATIC DOOR and GLASS 3030.0 2026-06-28T22:00:05 28227 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 28228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 907.58 2026-06-28T22:00:05 28229 EXV6079962 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.73 2026-06-28T22:00:05 28230 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3198.92 2026-06-28T22:00:05 28231 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120993 DALEVILLE COMM SCHL TREASURER 23565.0 2026-06-28T22:00:05 28232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.48 2026-06-28T22:00:05 28233 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28234 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 379.6 2026-06-28T22:00:05 28235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 216.09 2026-06-28T22:00:05 28236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 893.17 2026-06-28T22:00:05 28237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 558.23 2026-06-28T22:00:05 28238 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 24949.91 2026-06-28T22:00:05 28239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1205.78 2026-06-28T22:00:05 28240 0006024797 2021-04-14T00:00:00 2021 4 652110 Cellular Phone Service 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -461.82 2026-06-28T22:00:05 28241 PAY6058084 2021-06-09T00:00:00 2021 4 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 121.67 2026-06-28T22:00:05 28242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 89.31 2026-06-28T22:00:05 28243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309025 CHARLENE MCCLINTON-RUTLEDGE 934.59 2026-06-28T22:00:05 28244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 919.52 2026-06-28T22:00:05 28245 0006059071 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 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 507.38 2026-06-28T22:00:05 28246 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 28247 APV6029069 2021-04-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 577.16 2026-06-28T22:00:05 28248 0006048716 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 28249 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 28250 APV6054146 2021-06-02T00:00:00 2021 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 147.8 2026-06-28T22:00:05 28251 APV6036691 2021-05-03T00:00:00 2021 4 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 1347.53 2026-06-28T22:00:05 28252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.95 2026-06-28T22:00:05 28253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 513.58 2026-06-28T22:00:05 28254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 669.88 2026-06-28T22:00:05 28255 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 267.95 2026-06-28T22:00:05 28256 APV6024265 2021-04-13T00:00:00 2021 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 29.99 2026-06-28T22:00:05 28257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 267.96 2026-06-28T22:00:05 28258 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.18 2026-06-28T22:00:05 28259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.59 2026-06-28T22:00:05 28260 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 59624.76 2026-06-28T22:00:05 28261 0006059060 2021-06-10T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5848.63 2026-06-28T22:00:05 28262 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 28263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1517.66 2026-06-28T22:00:05 28264 0006091234 2021-06-30T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2946.11 2026-06-28T22:00:05 28265 0006024149 2021-04-14T00:00:00 2021 4 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 161.85 2026-06-28T22:00:05 28266 APV6059434 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21930.95 2026-06-28T22:00:05 28267 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5331.7 2026-06-28T22:00:05 28268 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 28269 0006053901 2021-06-02T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 288.43 2026-06-28T22:00:05 28270 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 745.7 2026-06-28T22:00:05 28271 APV6068508 2021-06-16T00:00:00 2021 4 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3032.28 2026-06-28T22:00:05 28272 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 470.1 2026-06-28T22:00:05 28273 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 371588.09 2026-06-28T22:00:05 28274 APV6022233 2021-04-08T00:00:00 2021 4 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 22272.8 2026-06-28T22:00:05 28275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 259.3 2026-06-28T22:00:05 28276 APV6020492 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 0.0 2026-06-28T22:00:05 28277 0006053060 2021-05-31T00:00:00 2021 4 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 28278 0006024728 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 28279 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 28280 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110291 BEDFORD PUBLIC LIBRARY 1998.37 2026-06-28T22:00:05 28281 0006031529 2021-04-23T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 231089.78 2026-06-28T22:00:05 28282 0006050546 2021-05-26T00:00:00 2021 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 682.8 2026-06-28T22:00:05 28283 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 28284 0006037931 2021-05-06T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 28285 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 3941.42 2026-06-28T22:00:05 28286 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10232.24 2026-06-28T22:00:05 28287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.22 2026-06-28T22:00:05 28288 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 446.59 2026-06-28T22:00:05 28289 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 29863.67 2026-06-28T22:00:05 28290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 525.19 2026-06-28T22:00:05 28291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.88 2026-06-28T22:00:05 28292 0006042128 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.37 2026-06-28T22:00:05 28293 0006053102 2021-05-26T00:00:00 2021 4 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 28.57 2026-06-28T22:00:05 28294 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 28295 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.94 2026-06-28T22:00:05 28296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.97 2026-06-28T22:00:05 28297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 28298 APV6039996 2021-05-10T00:00:00 2021 4 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 929.84 2026-06-28T22:00:05 28299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 535.9 2026-06-28T22:00:05 28300 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 159386.33 2026-06-28T22:00:05 28301 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 223280.25 2026-06-28T22:00:05 28302 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 714.53 2026-06-28T22:00:05 28304 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 28305 APV6045750 2021-05-18T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 408.04 2026-06-28T22:00:05 28306 APV6048426 2021-05-21T00:00:00 2021 4 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 3085.91 2026-06-28T22:00:05 28307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.67 2026-06-28T22:00:05 28308 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 893.17 2026-06-28T22:00:05 28309 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 482.09 2026-06-28T22:00:05 28310 0006019842 2021-04-08T00:00:00 2021 4 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 31.27 2026-06-28T22:00:05 28311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.92 2026-06-28T22:00:05 28312 APV6038996 2021-05-07T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 28313 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 28314 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 28315 APV6063077 2021-06-14T00:00:00 2021 4 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000287931 RED RIVER SPECIALTIES INC 8136.4 2026-06-28T22:00:05 28316 0006079322 2021-06-23T00:00:00 2021 4 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 14932.26 2026-06-28T22:00:05 28317 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 133437.46 2026-06-28T22:00:05 28318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 259.31 2026-06-28T22:00:05 28319 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 64027.64 2026-06-28T22:00:05 28320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 535.91 2026-06-28T22:00:05 28321 PAY6078856 2021-06-23T00:00:00 2021 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 28322 APV6022233 2021-04-08T00:00:00 2021 4 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 3756.13 2026-06-28T22:00:05 28323 0006063434 2021-06-09T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 28324 APV6039901 2021-05-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2324.78 2026-06-28T22:00:05 28325 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 28326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 223.29 2026-06-28T22:00:05 28327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 324.13 2026-06-28T22:00:05 28328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 848.51 2026-06-28T22:00:05 28329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.63 2026-06-28T22:00:05 28330 0006053971 2021-06-08T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 28331 APV6030393 2021-04-21T00:00:00 2021 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 992.99 2026-06-28T22:00:05 28332 0006019862 2021-04-08T00:00:00 2021 4 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 154.12 2026-06-28T22:00:05 28333 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 1127.4 2026-06-28T22:00:05 28334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 401.93 2026-06-28T22:00:05 28335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.25 2026-06-28T22:00:05 28336 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 28337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 648.27 2026-06-28T22:00:05 28338 APV6057082 2021-06-07T00:00:00 2021 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 68.86 2026-06-28T22:00:05 28339 0006037042 2021-05-04T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 335.56 2026-06-28T22:00:05 28340 APV6028914 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000382732 TOWN OF WOLCOTTVILLE 20000.0 2026-06-28T22:00:05 28341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.07 2026-06-28T22:00:05 28342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 367.35 2026-06-28T22:00:05 28343 APV6050954 2021-05-26T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 1746.73 2026-06-28T22:00:05 28344 PAY6058084 2021-06-09T00:00:00 2021 4 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 60588.71 2026-06-28T22:00:05 28345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 401.93 2026-06-28T22:00:05 28346 0006048770 2021-05-24T00:00:00 2021 4 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 613.58 2026-06-28T22:00:05 28347 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 60.0 2026-06-28T22:00:05 28348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.65 2026-06-28T22:00:05 28349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 216.09 2026-06-28T22:00:05 28350 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 28351 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 28.0 2026-06-28T22:00:05 28352 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 28353 0006050585 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.99 2026-06-28T22:00:05 28354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 446.59 2026-06-28T22:00:05 28355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286869 SHAWN SCOTT 837.35 2026-06-28T22:00:05 28356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.25 2026-06-28T22:00:05 28357 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 248.5 2026-06-28T22:00:05 28358 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 8723.84 2026-06-28T22:00:05 28359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 518.61 2026-06-28T22:00:05 28360 APV6042323 2021-05-13T00:00:00 2021 4 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 37162.2 2026-06-28T22:00:05 28361 PAY6058134 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 28362 APV6030452 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 25440.0 2026-06-28T22:00:05 28363 0006041394 2021-05-12T00:00:00 2021 4 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 6222.35 2026-06-28T22:00:05 28364 APV6049175 2021-05-24T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 19071.95 2026-06-28T22:00:05 28365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 540.22 2026-06-28T22:00:05 28366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 28367 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 15216.23 2026-06-28T22:00:05 28368 APV6054167 2021-06-02T00:00:00 2021 4 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 112.13 2026-06-28T22:00:05 28369 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.78 2026-06-28T22:00:05 28370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 28371 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 290.29 2026-06-28T22:00:05 28372 ARD6068829 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -70215.3 2026-06-28T22:00:05 28373 APV6059387 2021-06-10T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 564.0 2026-06-28T22:00:05 28374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 410.57 2026-06-28T22:00:05 28375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 826.19 2026-06-28T22:00:05 28376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 940.89 2026-06-28T22:00:05 28377 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 400.0 2026-06-28T22:00:05 28378 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 28379 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 466.53 2026-06-28T22:00:05 28380 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.51 2026-06-28T22:00:05 28381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 28382 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 52809.93 2026-06-28T22:00:05 28383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.3 2026-06-28T22:00:05 28384 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 28385 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 639.51 2026-06-28T22:00:05 28386 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 28387 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3080.31 2026-06-28T22:00:05 28388 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2869.73 2026-06-28T22:00:05 28389 APV6022233 2021-04-08T00:00:00 2021 4 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 4000.0 2026-06-28T22:00:05 28390 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.56 2026-06-28T22:00:05 28391 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 28392 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056944 LAKE COUNTY GOVERNMENT 15074.83 2026-06-28T22:00:05 28393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.99 2026-06-28T22:00:05 28394 0006071096 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31024.86 2026-06-28T22:00:05 28395 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 38616.0 2026-06-28T22:00:05 28396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 223.3 2026-06-28T22:00:05 28397 APV6022233 2021-04-08T00:00:00 2021 4 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 11639.32 2026-06-28T22:00:05 28398 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 200.0 2026-06-28T22:00:05 28399 APV6050954 2021-05-26T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 10.21 2026-06-28T22:00:05 28400 0006052199 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 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 46.04 2026-06-28T22:00:05 28401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1366.1 2026-06-28T22:00:05 28402 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.94 2026-06-28T22:00:05 28403 APV6048426 2021-05-21T00:00:00 2021 4 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 3000.0 2026-06-28T22:00:05 28404 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 28405 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 9636.59 2026-06-28T22:00:05 28406 APV6033312 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 622.83 2026-06-28T22:00:05 28407 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 92543.41 2026-06-28T22:00:05 28408 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 23048.1 2026-06-28T22:00:05 28409 APV6030377 2021-04-21T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 59029.67 2026-06-28T22:00:05 28410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.94 2026-06-28T22:00:05 28411 0006042078 2021-05-13T00:00:00 2021 4 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 18.29 2026-06-28T22:00:05 28412 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 28413 APV6031216 2021-04-22T00:00:00 2021 4 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 3913.85 2026-06-28T22:00:05 28414 APV6060163 2021-06-11T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 16.4 2026-06-28T22:00:05 28415 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 15526.02 2026-06-28T22:00:05 28416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 542.02 2026-06-28T22:00:05 28417 APV6029046 2021-04-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.31 2026-06-28T22:00:05 28418 APV6038300 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 21057.88 2026-06-28T22:00:05 28419 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 28420 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30159.03 2026-06-28T22:00:05 28421 0006017778 2021-04-02T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -3499.44 2026-06-28T22:00:05 28422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 648.27 2026-06-28T22:00:05 28423 0006058382 2021-06-09T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin 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 3787.89 2026-06-28T22:00:05 28424 APV6038243 2021-05-03T00:00:00 2021 4 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 70.34 2026-06-28T22:00:05 28425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 515.81 2026-06-28T22:00:05 28426 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 1081.47 2026-06-28T22:00:05 28427 0006021781 2021-04-08T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 63405.44 2026-06-28T22:00:05 28428 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 245.62 2026-06-28T22:00:05 28429 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-06-28T22:00:05 28430 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.81 2026-06-28T22:00:05 28431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.92 2026-06-28T22:00:05 28432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 28433 APV6078661 2021-06-21T00:00:00 2021 4 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 33604.56 2026-06-28T22:00:05 28434 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 41784.8 2026-06-28T22:00:05 28435 APV6021913 2021-04-08T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 792.95 2026-06-28T22:00:05 28436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359599 EDUARDO GARCIA 1661.97 2026-06-28T22:00:05 28437 0006062332 2021-06-14T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.09 2026-06-28T22:00:05 28438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.94 2026-06-28T22:00:05 28439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.94 2026-06-28T22:00:05 28440 0006036310 2021-05-03T00:00:00 2021 4 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5540.88 2026-06-28T22:00:05 28441 APV6040007 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 27035.39 2026-06-28T22:00:05 28442 0006019956 2021-04-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 28443 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 28444 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 90476.33 2026-06-28T22:00:05 28445 0006053967 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4524.02 2026-06-28T22:00:05 28446 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 226.02 2026-06-28T22:00:05 28447 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 28448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 28449 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 654293.31 2026-06-28T22:00:05 28450 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 1005.48 2026-06-28T22:00:05 28451 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 1358.47 2026-06-28T22:00:05 28452 APV6036704 2021-05-03T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8418.46 2026-06-28T22:00:05 28453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 28454 PAY6078899 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 28455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.43 2026-06-28T22:00:05 28456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 28457 APV6031216 2021-04-22T00:00:00 2021 4 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 3756.13 2026-06-28T22:00:05 28458 APV6039883 2021-05-07T00:00:00 2021 4 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 120.0 2026-06-28T22:00:05 28459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 223.29 2026-06-28T22:00:05 28460 0006062332 2021-06-14T00:00:00 2021 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 28461 0006034797 2021-04-29T00:00:00 2021 4 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 1.4 2026-06-28T22:00:05 28462 APV6028344 2021-04-16T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000010007 AMERISOCHI INC 45.0 2026-06-28T22:00:05 28463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1441.76 2026-06-28T22:00:05 28464 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.68 2026-06-28T22:00:05 28465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 948.56 2026-06-28T22:00:05 28466 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091242 EBY, DANIEL C. 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Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 35.01 2026-06-28T22:00:05 28481 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 584.0 2026-06-28T22:00:05 28482 0006048716 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 28483 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 28484 APV6054166 2021-06-01T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 112.29 2026-06-28T22:00:05 28485 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 384.89 2026-06-28T22:00:05 28486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 759.19 2026-06-28T22:00:05 28487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 279.11 2026-06-28T22:00:05 28488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 626.66 2026-06-28T22:00:05 28489 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 558.23 2026-06-28T22:00:05 28490 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 28491 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 837.35 2026-06-28T22:00:05 28492 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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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 28528 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 1036.93 2026-06-28T22:00:05 28529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340514 JOHNNY BESS 267.95 2026-06-28T22:00:05 28530 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 28531 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.29 2026-06-28T22:00:05 28532 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 94358.13 2026-06-28T22:00:05 28533 APV6042290 2021-05-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000282615 TRI GREEN TRACTOR, LLC 36.59 2026-06-28T22:00:05 28534 0006051347 2021-05-27T00:00:00 2021 4 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 28535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 28536 APV6057778 2021-06-08T00:00:00 2021 4 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 9797.34 2026-06-28T22:00:05 28537 0006037073 2021-05-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 70.32 2026-06-28T22:00:05 28538 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 18404.75 2026-06-28T22:00:05 28539 APV6034815 2021-04-28T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 7812.24 2026-06-28T22:00:05 28540 0006025550 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.79 2026-06-28T22:00:05 28541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 410.57 2026-06-28T22:00:05 28542 PAY6040222 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 28543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1053.05 2026-06-28T22:00:05 28544 APV6022233 2021-04-08T00:00:00 2021 4 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 23507.37 2026-06-28T22:00:05 28545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 357.27 2026-06-28T22:00:05 28546 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 192.73 2026-06-28T22:00:05 28547 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 7706.88 2026-06-28T22:00:05 28548 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 144.26 2026-06-28T22:00:05 28549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1296.54 2026-06-28T22:00:05 28550 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.9 2026-06-28T22:00:05 28551 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293079 GRABILL EYE CENTER LLC 14.0 2026-06-28T22:00:05 28552 0006028165 2021-04-14T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1267.71 2026-06-28T22:00:05 28553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 669.88 2026-06-28T22:00:05 28554 0006017778 2021-04-02T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 28555 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.94 2026-06-28T22:00:05 28556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 432.18 2026-06-28T22:00:05 28557 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 28558 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014704 HEALTHNET INC 8704.69 2026-06-28T22:00:05 28559 ARD6028582 2021-04-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30278.4 2026-06-28T22:00:05 28560 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1188.5 2026-06-28T22:00:05 28561 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 28562 0006044902 2021-05-18T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.79 2026-06-28T22:00:05 28563 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 28564 APV6068543 2021-06-14T00:00:00 2021 4 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 19729.44 2026-06-28T22:00:05 28565 0006018945 2021-04-01T00:00:00 2021 4 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 741.21 2026-06-28T22:00:05 28566 APV6054214 2021-06-02T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 28567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 324.13 2026-06-28T22:00:05 28568 0006021791 2021-04-07T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.32 2026-06-28T22:00:05 28569 0006051395 2021-05-27T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.26 2026-06-28T22:00:05 28570 0006053979 2021-06-08T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 28571 0006034797 2021-04-29T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 28572 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 28573 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1137.68 2026-06-28T22:00:05 28574 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 7424.0 2026-06-28T22:00:05 28575 APV6021523 2021-04-07T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 263949.23 2026-06-28T22:00:05 28576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 156.31 2026-06-28T22:00:05 28577 0006080365 2021-06-23T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1575.47 2026-06-28T22:00:05 28578 PAY6058099 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1328.1 2026-06-28T22:00:05 28579 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 9289.87 2026-06-28T22:00:05 28580 0006029472 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 379220.48 2026-06-28T22:00:05 28581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 558.23 2026-06-28T22:00:05 28582 0006029472 2021-04-01T00:00:00 2021 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8234.41 2026-06-28T22:00:05 28583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.79 2026-06-28T22:00:05 28584 0006079259 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 28585 APV6051657 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387383 THE HOPE ACADEMY INC 20600.0 2026-06-28T22:00:05 28586 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106251 MARATHON MEDICAL INC 14.0 2026-06-28T22:00:05 28587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 28588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 367.35 2026-06-28T22:00:05 28589 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 28590 APV6043074 2021-05-14T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 139.58 2026-06-28T22:00:05 28591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 108.04 2026-06-28T22:00:05 28592 0006024708 2021-04-14T00:00:00 2021 4 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 General Ledger Entry -1184.53 2026-06-28T22:00:05 28593 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4557.05 2026-06-28T22:00:05 28594 0006017778 2021-04-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11439.43 2026-06-28T22:00:05 28595 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 482.09 2026-06-28T22:00:05 28596 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 132466.11 2026-06-28T22:00:05 28597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.25 2026-06-28T22:00:05 28598 APV6019244 2021-04-01T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.05 2026-06-28T22:00:05 28599 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3362.4 2026-06-28T22:00:05 28600 0006033921 2021-04-28T00:00:00 2021 4 518161 Health 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 26.05 2026-06-28T22:00:05 28601 APV6025057 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 196.48 2026-06-28T22:00:05 28602 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273172 TODD GLAZE 346.11 2026-06-28T22:00:05 28603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 216.09 2026-06-28T22:00:05 28604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 648.27 2026-06-28T22:00:05 28605 0006054630 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 28606 APV6057670 2021-06-08T00:00:00 2021 4 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 5955.05 2026-06-28T22:00:05 28607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.94 2026-06-28T22:00:05 28608 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 28609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1096.21 2026-06-28T22:00:05 28610 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1489.81 2026-06-28T22:00:05 28611 APV6066205 2021-06-15T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 44.08 2026-06-28T22:00:05 28612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.97 2026-06-28T22:00:05 28613 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377891 ANIKRA HOLLAND 757.41 2026-06-28T22:00:05 28614 0006050681 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.67 2026-06-28T22:00:05 28615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.48 2026-06-28T22:00:05 28616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 223.29 2026-06-28T22:00:05 28617 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 36151.5 2026-06-28T22:00:05 28618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 466.76 2026-06-28T22:00:05 28619 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 28620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.59 2026-06-28T22:00:05 28621 APV6063093 2021-06-14T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 222.75 2026-06-28T22:00:05 28622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239743 LINDA SUE WILBUR 542.03 2026-06-28T22:00:05 28623 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 7944.0 2026-06-28T22:00:05 28624 APV6044429 2021-05-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 106.76 2026-06-28T22:00:05 28625 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 28626 0006062342 2021-06-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279314.59 2026-06-28T22:00:05 28627 0006029472 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284606.62 2026-06-28T22:00:05 28628 APV6066291 2021-06-15T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 7359.57 2026-06-28T22:00:05 28629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 28630 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 28631 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110355 EAST CHICAGO PUBLIC LIBRARY 1996.6 2026-06-28T22:00:05 28632 0006039529 2021-05-09T00:00:00 2021 4 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 50.14 2026-06-28T22:00:05 28633 APV6058719 2021-06-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 4624.97 2026-06-28T22:00:05 28634 0006058295 2021-06-09T00:00:00 2021 4 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 645.62 2026-06-28T22:00:05 28635 APV6070556 2021-06-17T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 62.22 2026-06-28T22:00:05 28636 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3007.64 2026-06-28T22:00:05 28637 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 482.09 2026-06-28T22:00:05 28638 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 47388.65 2026-06-28T22:00:05 28639 PAY6040272 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 28640 0006053941 2021-06-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 334.0 2026-06-28T22:00:05 28641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 648.27 2026-06-28T22:00:05 28642 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 28643 0006037906 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4484.8 2026-06-28T22:00:05 28644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 406.52 2026-06-28T22:00:05 28645 0006019862 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21146.64 2026-06-28T22:00:05 28646 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 25.02 2026-06-28T22:00:05 28647 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 90.0 2026-06-28T22:00:05 28648 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 216352.84 2026-06-28T22:00:05 28649 0006024728 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3020.6 2026-06-28T22:00:05 28650 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1661.08 2026-06-28T22:00:05 28651 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 28652 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 28653 APV6051688 2021-05-27T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 915.08 2026-06-28T22:00:05 28654 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2431.01 2026-06-28T22:00:05 28655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.94 2026-06-28T22:00:05 28656 PAY6032816 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 28657 0006025469 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 28658 APV6038236 2021-05-06T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000378436 SENSE CORP 416.67 2026-06-28T22:00:05 28659 0006062354 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1170914.47 2026-06-28T22:00:05 28660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 216.09 2026-06-28T22:00:05 28661 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 28662 0006049772 2021-05-26T00:00:00 2021 4 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 223.49 2026-06-28T22:00:05 28663 APV6024978 2021-04-14T00:00:00 2021 4 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 28664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 418.67 2026-06-28T22:00:05 28665 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 28666 0006040537 2021-05-11T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 28667 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.27 2026-06-28T22:00:05 28668 APV6059342 2021-06-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 38.15 2026-06-28T22:00:05 28669 PAY6078901 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 28670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.52 2026-06-28T22:00:05 28671 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 28672 0006040535 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21545.94 2026-06-28T22:00:05 28673 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 28674 APV6022233 2021-04-08T00:00:00 2021 4 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 2972.48 2026-06-28T22:00:05 28675 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 46750.21 2026-06-28T22:00:05 28676 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241274 CHRISTOPHER A. PETZEL 406.52 2026-06-28T22:00:05 28677 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 325.56 2026-06-28T22:00:05 28678 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 18278.86 2026-06-28T22:00:05 28679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 28680 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 89300.2 2026-06-28T22:00:05 28681 APV6030307 2021-04-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 131.25 2026-06-28T22:00:05 28682 APV6040778 2021-05-11T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000304790 BERKONE INC 4948.35 2026-06-28T22:00:05 28683 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 8434.1 2026-06-28T22:00:05 28684 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1096.47 2026-06-28T22:00:05 28685 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.67 2026-06-28T22:00:05 28686 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 28687 APV6055638 2021-06-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 28688 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 7500.0 2026-06-28T22:00:05 28689 APV6020659 2021-04-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 420.0 2026-06-28T22:00:05 28690 APV6024335 2021-04-13T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19512.28 2026-06-28T22:00:05 28691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.59 2026-06-28T22:00:05 28692 0006059052 2021-06-09T00:00:00 2021 4 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 162.13 2026-06-28T22:00:05 28693 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 2482.95 2026-06-28T22:00:05 28694 APV6031609 2021-04-22T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 84879.22 2026-06-28T22:00:05 28695 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 64278.83 2026-06-28T22:00:05 28696 PAY6058061 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 28697 0006041417 2021-05-12T00:00:00 2021 4 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 8.23 2026-06-28T22:00:05 28698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 821.15 2026-06-28T22:00:05 28699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 558.23 2026-06-28T22:00:05 28700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 405.16 2026-06-28T22:00:05 28701 APV6057670 2021-06-08T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 242.96 2026-06-28T22:00:05 28702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1116.46 2026-06-28T22:00:05 28703 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 2301.22 2026-06-28T22:00:05 28704 APV6057852 2021-06-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 619.51 2026-06-28T22:00:05 28705 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 64650.34 2026-06-28T22:00:05 28706 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 811.69 2026-06-28T22:00:05 28707 0006059892 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28270.75 2026-06-28T22:00:05 28708 0006051371 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4463610.83 2026-06-28T22:00:05 28709 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 28710 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 28711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 324.13 2026-06-28T22:00:05 28712 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 28713 0006036349 2021-05-08T00:00:00 2021 4 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 127.92 2026-06-28T22:00:05 28714 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 28715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1295.1 2026-06-28T22:00:05 28716 APV6068503 2021-06-16T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1078.78 2026-06-28T22:00:05 28717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 28718 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 125153.05 2026-06-28T22:00:05 28719 0006018874 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 28720 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 28721 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.34 2026-06-28T22:00:05 28722 0006041404 2021-05-12T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 9982.66 2026-06-28T22:00:05 28723 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 2888.87 2026-06-28T22:00:05 28724 0006037073 2021-05-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 70.32 2026-06-28T22:00:05 28725 PAY6049434 2021-05-26T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 28726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 421.16 2026-06-28T22:00:05 28727 APV6024343 2021-04-13T00:00:00 2021 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1063.5 2026-06-28T22:00:05 28728 APV6053362 2021-06-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 525.61 2026-06-28T22:00:05 28729 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 28730 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 28731 0006054627 2021-06-03T00:00:00 2021 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 28732 APV6038243 2021-05-03T00:00:00 2021 4 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 38.48 2026-06-28T22:00:05 28733 0006045603 2021-05-01T00:00:00 2021 4 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 1041.95 2026-06-28T22:00:05 28734 0006049780 2021-05-31T00:00:00 2021 4 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 32.66 2026-06-28T22:00:05 28735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 432.18 2026-06-28T22:00:05 28736 0006046688 2021-05-19T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 28737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1793.55 2026-06-28T22:00:05 28738 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28739 APV6041590 2021-05-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 96.94 2026-06-28T22:00:05 28740 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2344.58 2026-06-28T22:00:05 28741 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 23425.94 2026-06-28T22:00:05 28742 0006052199 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.64 2026-06-28T22:00:05 28743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351225 KRISTINE MOOSMANN 334.94 2026-06-28T22:00:05 28744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.94 2026-06-28T22:00:05 28745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 432.18 2026-06-28T22:00:05 28746 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 36021.56 2026-06-28T22:00:05 28747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 290.28 2026-06-28T22:00:05 28748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 205.28 2026-06-28T22:00:05 28749 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 486.2 2026-06-28T22:00:05 28750 0006021791 2021-04-07T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 28751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 365.87 2026-06-28T22:00:05 28752 APV6051005 2021-05-26T00:00:00 2021 4 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 10600.0 2026-06-28T22:00:05 28753 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 28754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 688.41 2026-06-28T22:00:05 28755 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 669.87 2026-06-28T22:00:05 28756 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 136.64 2026-06-28T22:00:05 28757 0006033077 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 28758 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1426.19 2026-06-28T22:00:05 28759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 675.28 2026-06-28T22:00:05 28760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.64 2026-06-28T22:00:05 28761 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 494.4 2026-06-28T22:00:05 28762 0006037073 2021-05-08T00:00:00 2021 4 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 133.44 2026-06-28T22:00:05 28763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.82 2026-06-28T22:00:05 28764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 151.26 2026-06-28T22:00:05 28765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 259.31 2026-06-28T22:00:05 28766 APV6025803 2021-04-15T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 308510.28 2026-06-28T22:00:05 28767 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5023.56 2026-06-28T22:00:05 28768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.58 2026-06-28T22:00:05 28769 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 88.0 2026-06-28T22:00:05 28770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 111.65 2026-06-28T22:00:05 28771 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2384.99 2026-06-28T22:00:05 28772 APV6053448 2021-06-01T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 61478.23 2026-06-28T22:00:05 28773 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 28774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 1127.93 2026-06-28T22:00:05 28775 0006079072 2021-06-22T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26809.27 2026-06-28T22:00:05 28776 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3652.82 2026-06-28T22:00:05 28777 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 36294.11 2026-06-28T22:00:05 28778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 223.3 2026-06-28T22:00:05 28779 APV6050076 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 82.03 2026-06-28T22:00:05 28780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 561.83 2026-06-28T22:00:05 28781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.93 2026-06-28T22:00:05 28782 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 893.18 2026-06-28T22:00:05 28783 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 28784 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4072.08 2026-06-28T22:00:05 28785 EXV6066488 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.43 2026-06-28T22:00:05 28786 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 28787 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 28788 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 28789 0006050695 2021-05-26T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 28790 APV6042290 2021-05-13T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 28791 0006062335 2021-06-09T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.82 2026-06-28T22:00:05 28792 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 28793 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 672.06 2026-06-28T22:00:05 28794 0006033071 2021-04-27T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 28795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 290.28 2026-06-28T22:00:05 28796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 432.18 2026-06-28T22:00:05 28797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.96 2026-06-28T22:00:05 28798 0006049767 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 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 2537.97 2026-06-28T22:00:05 28799 APV6054985 2021-06-03T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40196.21 2026-06-28T22:00:05 28800 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 646.08 2026-06-28T22:00:05 28801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 669.88 2026-06-28T22:00:05 28802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.68 2026-06-28T22:00:05 28803 APV6028307 2021-04-16T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 121.71 2026-06-28T22:00:05 28804 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 13224.09 2026-06-28T22:00:05 28805 0006042851 2021-05-14T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28806 0006050601 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4618.64 2026-06-28T22:00:05 28807 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 28.0 2026-06-28T22:00:05 28808 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 74898.74 2026-06-28T22:00:05 28809 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 697.0 2026-06-28T22:00:05 28810 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 558.23 2026-06-28T22:00:05 28811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 28812 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 223.29 2026-06-28T22:00:05 28813 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 40545.82 2026-06-28T22:00:05 28814 0006023918 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 28815 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 28816 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395283 THERESA ABEL 434.11 2026-06-28T22:00:05 28817 APV6019270 2021-04-01T00:00:00 2021 4 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 657.2 2026-06-28T22:00:05 28818 0006020425 2021-04-06T00:00:00 2021 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -14.47 2026-06-28T22:00:05 28819 0006020440 2021-04-06T00:00:00 2021 4 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 0.1 2026-06-28T22:00:05 28820 0006052101 2021-05-28T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 228493.94 2026-06-28T22:00:05 28821 APV6048426 2021-05-21T00:00:00 2021 4 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 3218.52 2026-06-28T22:00:05 28822 APV6050090 2021-05-25T00:00:00 2021 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 46191.11 2026-06-28T22:00:05 28823 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 28824 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 245.62 2026-06-28T22:00:05 28825 0006019964 2021-04-08T00:00:00 2021 4 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 28826 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 27952.13 2026-06-28T22:00:05 28827 APC6082370 2021-06-22T00:00:00 2021 4 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 0000294028 AIRGAS USA LLC -7.25 2026-06-28T22:00:05 28828 APV6042290 2021-05-13T00:00:00 2021 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 85.0 2026-06-28T22:00:05 28829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.93 2026-06-28T22:00:05 28830 0006038041 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 43.93 2026-06-28T22:00:05 28831 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.8 2026-06-28T22:00:05 28832 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 2859.09 2026-06-28T22:00:05 28833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.58 2026-06-28T22:00:05 28834 APV6047651 2021-05-20T00:00:00 2021 4 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 3200.0 2026-06-28T22:00:05 28835 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.86 2026-06-28T22:00:05 28836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 446.58 2026-06-28T22:00:05 28837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 28838 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 432.18 2026-06-28T22:00:05 28839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 648.27 2026-06-28T22:00:05 28840 0006055375 2021-06-04T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1830.31 2026-06-28T22:00:05 28841 APV6054223 2021-06-02T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 26070.0 2026-06-28T22:00:05 28842 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 466.54 2026-06-28T22:00:05 28843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.59 2026-06-28T22:00:05 28844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 388.96 2026-06-28T22:00:05 28845 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.3 2026-06-28T22:00:05 28846 APV6036693 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 710515.37 2026-06-28T22:00:05 28847 APV6020689 2021-04-06T00:00:00 2021 4 519820 Temp Staffing Company 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054131 GUIDESOFT INC -2320.0 2026-06-28T22:00:05 28848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336704 SARAH PRICE 799.53 2026-06-28T22:00:05 28849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 405.17 2026-06-28T22:00:05 28850 APV6053393 2021-06-01T00:00:00 2021 4 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 75.0 2026-06-28T22:00:05 28851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 864.36 2026-06-28T22:00:05 28852 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000293045 FRIENDS OF CANAAN INC 10000.0 2026-06-28T22:00:05 28853 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 36365.0 2026-06-28T22:00:05 28854 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 401.92 2026-06-28T22:00:05 28855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 151.27 2026-06-28T22:00:05 28856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.65 2026-06-28T22:00:05 28857 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 73407.8 2026-06-28T22:00:05 28858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2926.92 2026-06-28T22:00:05 28859 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.44 2026-06-28T22:00:05 28860 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 223.29 2026-06-28T22:00:05 28862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 302.53 2026-06-28T22:00:05 28863 0006041394 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 470.49 2026-06-28T22:00:05 28864 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.88 2026-06-28T22:00:05 28865 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 28866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 893.17 2026-06-28T22:00:05 28867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 259.3 2026-06-28T22:00:05 28868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1317.43 2026-06-28T22:00:05 28869 APV6078661 2021-06-21T00:00:00 2021 4 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 4251.01 2026-06-28T22:00:05 28870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 216.09 2026-06-28T22:00:05 28871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 396.35 2026-06-28T22:00:05 28872 APV6050962 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 278817.24 2026-06-28T22:00:05 28873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249144 CRYSTAL DENISE ARMSTRONG 223.29 2026-06-28T22:00:05 28874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 28875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.59 2026-06-28T22:00:05 28876 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 28877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.68 2026-06-28T22:00:05 28878 APV6043230 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334434 RIZING GEOSPATIAL LLC 0.0 2026-06-28T22:00:05 28879 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 28880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 216.09 2026-06-28T22:00:05 28881 APV6050909 2021-05-26T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1365.0 2026-06-28T22:00:05 28882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 1424.84 2026-06-28T22:00:05 28883 EXV6066483 2021-06-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 28884 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 142612.49 2026-06-28T22:00:05 28885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 405.17 2026-06-28T22:00:05 28886 APV6057050 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 16568.0 2026-06-28T22:00:05 28887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 28888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 893.17 2026-06-28T22:00:05 28889 APV6032509 2021-04-23T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 929.7 2026-06-28T22:00:05 28890 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 406.52 2026-06-28T22:00:05 28891 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 482.08 2026-06-28T22:00:05 28892 0006021831 2021-04-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 142575.0 2026-06-28T22:00:05 28893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 499.16 2026-06-28T22:00:05 28894 0006039616 2021-05-10T00:00:00 2021 4 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 2.24 2026-06-28T22:00:05 28895 PAY6049510 2021-05-26T00:00:00 2021 4 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 669.3 2026-06-28T22:00:05 28896 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 28897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1008.27 2026-06-28T22:00:05 28898 APV6052389 2021-05-28T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 5685.69 2026-06-28T22:00:05 28899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 491.25 2026-06-28T22:00:05 28900 APV6048426 2021-05-21T00:00:00 2021 4 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 228669.2 2026-06-28T22:00:05 28901 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 628.91 2026-06-28T22:00:05 28902 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3791.62 2026-06-28T22:00:05 28903 0006025469 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.35 2026-06-28T22:00:05 28904 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 223.29 2026-06-28T22:00:05 28905 APV6051005 2021-05-26T00:00:00 2021 4 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) 0000079828 HUNTINGTON UNIVERSITY 7521.87 2026-06-28T22:00:05 28906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1161.12 2026-06-28T22:00:05 28907 APV6032496 2021-04-26T00:00:00 2021 4 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 0000295312 ANDREW HAGERTY 26.0 2026-06-28T22:00:05 28908 APV6034976 2021-04-29T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 7756.02 2026-06-28T22:00:05 28909 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1449.1 2026-06-28T22:00:05 28910 APV6037285 2021-05-04T00:00:00 2021 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 500.0 2026-06-28T22:00:05 28911 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 28912 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 28913 0006033949 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.39 2026-06-28T22:00:05 28914 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 28915 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 28916 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 38.43 2026-06-28T22:00:05 28917 0006037073 2021-05-08T00:00:00 2021 4 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 28918 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 28919 0006028838 2021-04-01T00:00:00 2021 4 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 116.13 2026-06-28T22:00:05 28920 APV6054935 2021-06-02T00:00:00 2021 4 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 78.0 2026-06-28T22:00:05 28921 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.44 2026-06-28T22:00:05 28922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 156.3 2026-06-28T22:00:05 28923 PAY6040165 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 28924 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 932.53 2026-06-28T22:00:05 28925 APV6038996 2021-05-07T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 28926 0006050633 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 28927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 558.24 2026-06-28T22:00:05 28928 0006053972 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 28929 APV6031146 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 536.25 2026-06-28T22:00:05 28930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 891.38 2026-06-28T22:00:05 28931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.43 2026-06-28T22:00:05 28932 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 85308.12 2026-06-28T22:00:05 28933 APV6040727 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064853 TIPPECANOE COUNTY GOVERNMENT 55000.0 2026-06-28T22:00:05 28934 0006019698 2021-04-03T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7512.39 2026-06-28T22:00:05 28935 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 1817.75 2026-06-28T22:00:05 28936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 648.45 2026-06-28T22:00:05 28937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 648.27 2026-06-28T22:00:05 28938 APV6055605 2021-06-04T00:00:00 2021 4 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 28939 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 974.67 2026-06-28T22:00:05 28940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 28941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 259.31 2026-06-28T22:00:05 28942 APV6038261 2021-05-06T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 10440.0 2026-06-28T22:00:05 28943 0006029472 2021-04-01T00:00:00 2021 4 531052 Prof Serv-Product Transport 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78.57 2026-06-28T22:00:05 28944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 446.59 2026-06-28T22:00:05 28945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 446.59 2026-06-28T22:00:05 28946 APV6032552 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 50200.18 2026-06-28T22:00:05 28947 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 634.44 2026-06-28T22:00:05 28948 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 1334.79 2026-06-28T22:00:05 28949 APV6024328 2021-04-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 28950 APV6039996 2021-05-10T00:00:00 2021 4 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 66163.9 2026-06-28T22:00:05 28951 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 28952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.87 2026-06-28T22:00:05 28953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1949.06 2026-06-28T22:00:05 28954 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 357.27 2026-06-28T22:00:05 28955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 446.59 2026-06-28T22:00:05 28956 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 128.13 2026-06-28T22:00:05 28957 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 345.75 2026-06-28T22:00:05 28958 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 839.94 2026-06-28T22:00:05 28960 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1300.0 2026-06-28T22:00:05 28961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1058.85 2026-06-28T22:00:05 28962 0006080150 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.27 2026-06-28T22:00:05 28963 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.65 2026-06-28T22:00:05 28964 APV6034962 2021-04-28T00:00:00 2021 4 541010 Mot Veh 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 3.34 2026-06-28T22:00:05 28965 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 28966 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.68 2026-06-28T22:00:05 28967 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 28968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 28969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.94 2026-06-28T22:00:05 28970 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 139417.04 2026-06-28T22:00:05 28971 PAY6032740 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 28972 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 28973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 406.53 2026-06-28T22:00:05 28974 APV6044401 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5838.89 2026-06-28T22:00:05 28975 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 482.09 2026-06-28T22:00:05 28976 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 263700.0 2026-06-28T22:00:05 28977 0006032995 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 28978 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1144.91 2026-06-28T22:00:05 28979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255762 SHIRLEY A THOMAS 418.67 2026-06-28T22:00:05 28980 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 141.29 2026-06-28T22:00:05 28981 0006019768 2021-04-08T00:00:00 2021 4 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19586.25 2026-06-28T22:00:05 28982 0006045392 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88154.31 2026-06-28T22:00:05 28983 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 28984 APV6049102 2021-05-24T00:00:00 2021 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 14.62 2026-06-28T22:00:05 28985 0006063444 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.28 2026-06-28T22:00:05 28986 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 28987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 535.91 2026-06-28T22:00:05 28988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.77 2026-06-28T22:00:05 28989 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 28990 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 125.77 2026-06-28T22:00:05 28991 0006082846 2021-06-24T00:00:00 2021 4 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 28992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 324.13 2026-06-28T22:00:05 28993 APH6049390 2021-05-25T00:00:00 2021 4 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 2432.88 2026-06-28T22:00:05 28994 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.15 2026-06-28T22:00:05 28995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 1080.45 2026-06-28T22:00:05 28996 APV6042327 2021-05-13T00:00:00 2021 4 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 52.25 2026-06-28T22:00:05 28997 0006062400 2021-06-14T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4762.8 2026-06-28T22:00:05 28998 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 28999 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 18647.28 2026-06-28T22:00:05 29000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1491.02 2026-06-28T22:00:05 29001 0006047358 2021-05-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 245624.14 2026-06-28T22:00:05 29002 APV6063149 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -63515.56 2026-06-28T22:00:05 29003 0006036254 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 218.15 2026-06-28T22:00:05 29004 0006041394 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52341.58 2026-06-28T22:00:05 29005 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 39664.48 2026-06-28T22:00:05 29006 0006045603 2021-05-01T00:00:00 2021 4 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 261.08 2026-06-28T22:00:05 29007 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 369.77 2026-06-28T22:00:05 29008 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 2280.9 2026-06-28T22:00:05 29009 APV6045871 2021-05-18T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 43971.98 2026-06-28T22:00:05 29010 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098189 HEARING AND SPEECH ASSOC INC 37.0 2026-06-28T22:00:05 29011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.02 2026-06-28T22:00:05 29012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.79 2026-06-28T22:00:05 29013 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 29014 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 31.89 2026-06-28T22:00:05 29015 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277769 PRINCIPLED PHYSICIANS AND REHABILITATION 14.0 2026-06-28T22:00:05 29016 0006029516 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 212102.89 2026-06-28T22:00:05 29017 APV6052389 2021-05-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 29018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.92 2026-06-28T22:00:05 29019 0006059828 2021-06-11T00:00:00 2021 4 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 -402.03 2026-06-28T22:00:05 29020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 357.27 2026-06-28T22:00:05 29021 0006041417 2021-05-12T00:00:00 2021 4 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 55.49 2026-06-28T22:00:05 29022 APV6045802 2021-05-18T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000051636 GRIPP INC 178.78 2026-06-28T22:00:05 29023 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 926.66 2026-06-28T22:00:05 29024 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 29025 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 558.23 2026-06-28T22:00:05 29026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 531.18 2026-06-28T22:00:05 29027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 677.53 2026-06-28T22:00:05 29028 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 223.29 2026-06-28T22:00:05 29029 APV6055631 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4800.0 2026-06-28T22:00:05 29030 APV6054146 2021-06-02T00:00:00 2021 4 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 29031 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 29032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 29033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.61 2026-06-28T22:00:05 29034 APV6082493 2021-06-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000364303 MATTHEW MCCLURE 300.0 2026-06-28T22:00:05 29035 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4763.35 2026-06-28T22:00:05 29036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 29037 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 2617.7 2026-06-28T22:00:05 29038 APC6050048 2021-05-25T00:00:00 2021 4 581090 CASE 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 29039 APV6035560 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 29040 0006059147 2021-06-09T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 29041 0006036258 2021-04-30T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 142.07 2026-06-28T22:00:05 29042 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 29043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 345.74 2026-06-28T22:00:05 29044 APV6022763 2021-04-09T00:00:00 2021 4 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000393383 BRIAN KEITH WILLIAMSON 1750.0 2026-06-28T22:00:05 29045 APV6054223 2021-06-02T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 280000.0 2026-06-28T22:00:05 29046 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 186.27 2026-06-28T22:00:05 29047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1262.06 2026-06-28T22:00:05 29048 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3200.0 2026-06-28T22:00:05 29049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 259.31 2026-06-28T22:00:05 29050 0006053952 2021-06-08T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5129.1 2026-06-28T22:00:05 29051 APV6078661 2021-06-21T00:00:00 2021 4 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 94534.52 2026-06-28T22:00:05 29052 0006033949 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 29053 PAY6023712 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 29054 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1342.64 2026-06-28T22:00:05 29055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.94 2026-06-28T22:00:05 29056 0006044912 2021-05-18T00:00:00 2021 4 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 29057 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 29058 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 655.59 2026-06-28T22:00:05 29059 0006019752 2021-04-05T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 29060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 688.41 2026-06-28T22:00:05 29061 APV6079565 2021-06-22T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087748 JASON M CALLAWAY 448.0 2026-06-28T22:00:05 29062 0006054621 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 29063 0006041417 2021-05-12T00:00:00 2021 4 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 2240.42 2026-06-28T22:00:05 29064 APV6047600 2021-05-20T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 29065 APV6019270 2021-04-01T00:00:00 2021 4 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 19.77 2026-06-28T22:00:05 29066 0006049780 2021-05-31T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26208.3 2026-06-28T22:00:05 29067 0006053074 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 40837622.0 2026-06-28T22:00:05 29068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1518.4 2026-06-28T22:00:05 29069 APV6029777 2021-04-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 141868.59 2026-06-28T22:00:05 29070 0006043541 2021-05-17T00:00:00 2021 4 531068 Prof Serv - Food Service 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29071 0006053973 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.02 2026-06-28T22:00:05 29072 0006084989 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 345.74 2026-06-28T22:00:05 29074 0006062335 2021-06-09T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 29075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2335.64 2026-06-28T22:00:05 29076 APV6045788 2021-05-17T00:00:00 2021 4 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 170000.0 2026-06-28T22:00:05 29077 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.64 2026-06-28T22:00:05 29078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 558.24 2026-06-28T22:00:05 29079 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6422.43 2026-06-28T22:00:05 29080 0006029472 2021-04-01T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2558.08 2026-06-28T22:00:05 29081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 753.51 2026-06-28T22:00:05 29082 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 294.26 2026-06-28T22:00:05 29083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.53 2026-06-28T22:00:05 29084 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1386.65 2026-06-28T22:00:05 29085 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 580231.87 2026-06-28T22:00:05 29086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 302.52 2026-06-28T22:00:05 29087 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 655.58 2026-06-28T22:00:05 29088 0006079068 2021-06-22T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 29089 0006028846 2021-04-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 29090 APV6022233 2021-04-08T00:00:00 2021 4 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 1899.66 2026-06-28T22:00:05 29091 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 29092 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1531.56 2026-06-28T22:00:05 29093 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 832.14 2026-06-28T22:00:05 29094 APV6029134 2021-04-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1790.66 2026-06-28T22:00:05 29095 APV6060116 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 182.0 2026-06-28T22:00:05 29096 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 29097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 29098 APV6054918 2021-06-03T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 828.16 2026-06-28T22:00:05 29099 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 513.57 2026-06-28T22:00:05 29100 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.85 2026-06-28T22:00:05 29101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1923.21 2026-06-28T22:00:05 29102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 410.57 2026-06-28T22:00:05 29103 APV6029678 2021-04-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 120.65 2026-06-28T22:00:05 29104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.95 2026-06-28T22:00:05 29105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 223.29 2026-06-28T22:00:05 29106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 405.17 2026-06-28T22:00:05 29107 APV6034940 2021-04-29T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 69.1 2026-06-28T22:00:05 29108 APV6031794 2021-04-23T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000000125 ABBOTT LABORATORIES INC 3034.0 2026-06-28T22:00:05 29109 0006066646 2021-06-16T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21287.96 2026-06-28T22:00:05 29110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 418.68 2026-06-28T22:00:05 29111 APV6066291 2021-06-15T00:00:00 2021 4 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000394760 INDUSTRIAL TRAINING UNLIMITED CORP 11810.0 2026-06-28T22:00:05 29112 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29113 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 29114 0006058287 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 29116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 626.66 2026-06-28T22:00:05 29117 APV6024286 2021-04-13T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 4408.0 2026-06-28T22:00:05 29118 APV6020677 2021-04-05T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 29119 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 29120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1473.74 2026-06-28T22:00:05 29121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 669.88 2026-06-28T22:00:05 29122 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 29123 APV6057839 2021-06-08T00:00:00 2021 4 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 5356.06 2026-06-28T22:00:05 29124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.87 2026-06-28T22:00:05 29125 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 25031.91 2026-06-28T22:00:05 29126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.51 2026-06-28T22:00:05 29127 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 216.09 2026-06-28T22:00:05 29128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 478.63 2026-06-28T22:00:05 29129 0006042054 2021-05-12T00:00:00 2021 4 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 61.5 2026-06-28T22:00:05 29130 APV6028429 2021-04-16T00:00:00 2021 4 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 178731.79 2026-06-28T22:00:05 29131 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1140.95 2026-06-28T22:00:05 29132 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387514 CENTER FOR SLEEP AND NASAL SINUS 14.0 2026-06-28T22:00:05 29133 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12889.64 2026-06-28T22:00:05 29134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 216.09 2026-06-28T22:00:05 29135 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - 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Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 682.4 2026-06-28T22:00:05 29152 0006037073 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 29153 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 29154 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 4542.88 2026-06-28T22:00:05 29155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.94 2026-06-28T22:00:05 29156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.52 2026-06-28T22:00:05 29157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.92 2026-06-28T22:00:05 29158 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 29159 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - 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Laundry - Container 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 0000013851 OFFICE DEPOT INC 47.6 2026-06-28T22:00:05 29165 0006033921 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7931.19 2026-06-28T22:00:05 29166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.96 2026-06-28T22:00:05 29167 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 60172.0 2026-06-28T22:00:05 29168 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-06-28T22:00:05 29169 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 401.93 2026-06-28T22:00:05 29170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 893.17 2026-06-28T22:00:05 29171 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 29172 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 29173 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1228.11 2026-06-28T22:00:05 29174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 648.27 2026-06-28T22:00:05 29175 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 29176 APV6059342 2021-06-10T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 402.0 2026-06-28T22:00:05 29177 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 29178 0006049766 2021-05-25T00:00:00 2021 4 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 2266.67 2026-06-28T22:00:05 29179 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 4578.87 2026-06-28T22:00:05 29180 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 29181 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 29182 0006070306 2021-06-17T00:00:00 2021 4 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 48.99 2026-06-28T22:00:05 29183 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 88.85 2026-06-28T22:00:05 29184 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 8754.86 2026-06-28T22:00:05 29185 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 29186 APV6063221 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 100998.34 2026-06-28T22:00:05 29187 APV6021433 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 514.16 2026-06-28T22:00:05 29188 APV6037338 2021-05-03T00:00:00 2021 4 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 0000003269 FISHER SCIENTIFIC CO, LLC 51.14 2026-06-28T22:00:05 29189 0006041417 2021-05-12T00:00:00 2021 4 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 555.92 2026-06-28T22:00:05 29190 APV6024992 2021-04-14T00:00:00 2021 4 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 18000.0 2026-06-28T22:00:05 29191 0006053761 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.98 2026-06-28T22:00:05 29192 APV6047681 2021-05-20T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 5074.31 2026-06-28T22:00:05 29193 APV6039855 2021-05-10T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 336.49 2026-06-28T22:00:05 29194 0006053805 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 29195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 424.25 2026-06-28T22:00:05 29196 0006019956 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - 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CENTRAL AREA SPEC ED TREAS 7535.25 2026-06-28T22:00:05 29203 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 519.32 2026-06-28T22:00:05 29204 0006042851 2021-05-14T00:00:00 2021 4 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.52 2026-06-28T22:00:05 29206 APV6035840 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 97213.0 2026-06-28T22:00:05 29207 0006019721 2021-04-05T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 29208 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1311.17 2026-06-28T22:00:05 29209 APV6036625 2021-05-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 29210 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 2683.59 2026-06-28T22:00:05 29211 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1449.1 2026-06-28T22:00:05 29212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.42 2026-06-28T22:00:05 29213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.29 2026-06-28T22:00:05 29214 0006043557 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 29215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 245.62 2026-06-28T22:00:05 29216 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 357.27 2026-06-28T22:00:05 29217 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 401.92 2026-06-28T22:00:05 29218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 216.09 2026-06-28T22:00:05 29219 0006080150 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 713.54 2026-06-28T22:00:05 29220 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.05 2026-06-28T22:00:05 29221 0006025550 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 29222 0006046678 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 480424.24 2026-06-28T22:00:05 29223 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4127.59 2026-06-28T22:00:05 29224 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 7326.06 2026-06-28T22:00:05 29225 APV6043083 2021-05-14T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 79.68 2026-06-28T22:00:05 29226 0006021199 2021-04-07T00:00:00 2021 4 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 29227 0006038039 2021-05-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23593.64 2026-06-28T22:00:05 29228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 29229 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 29230 0006033950 2021-04-28T00:00:00 2021 4 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 100.84 2026-06-28T22:00:05 29231 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 115867.0 2026-06-28T22:00:05 29232 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 29233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1501.82 2026-06-28T22:00:05 29234 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 29235 0006053939 2021-06-08T00:00:00 2021 4 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 67.92 2026-06-28T22:00:05 29236 0006019721 2021-04-05T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -67.26 2026-06-28T22:00:05 29237 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 29238 0006024703 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 29239 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 759.19 2026-06-28T22:00:05 29240 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 29241 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 393.6 2026-06-28T22:00:05 29242 APV6039034 2021-05-07T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000017232 BECKMAN-COULTER 49.16 2026-06-28T22:00:05 29243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 826.97 2026-06-28T22:00:05 29244 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 292.0 2026-06-28T22:00:05 29245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.53 2026-06-28T22:00:05 29246 0006019862 2021-04-08T00:00:00 2021 4 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 1918.96 2026-06-28T22:00:05 29247 APV6024299 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 41375.0 2026-06-28T22:00:05 29248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 376.86 2026-06-28T22:00:05 29249 0006024139 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.32 2026-06-28T22:00:05 29250 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29251 APV6024335 2021-04-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6845.01 2026-06-28T22:00:05 29252 0006024797 2021-04-14T00:00:00 2021 4 652131 Telecom Management 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -66.72 2026-06-28T22:00:05 29253 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 636699.33 2026-06-28T22:00:05 29254 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 84000.0 2026-06-28T22:00:05 29255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.3 2026-06-28T22:00:05 29256 0006054016 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.0 2026-06-28T22:00:05 29257 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 1140.0 2026-06-28T22:00:05 29258 0006052096 2021-05-26T00:00:00 2021 4 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 167.1 2026-06-28T22:00:05 29259 APV6059508 2021-06-10T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 7400.4 2026-06-28T22:00:05 29260 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 29261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 29262 APV6050086 2021-05-25T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 27272.02 2026-06-28T22:00:05 29263 0006036396 2021-05-08T00:00:00 2021 4 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 1456.39 2026-06-28T22:00:05 29264 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 159080.32 2026-06-28T22:00:05 29265 EXV6049362 2021-05-12T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 29266 APV6022233 2021-04-08T00:00:00 2021 4 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 1308.66 2026-06-28T22:00:05 29267 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 734.71 2026-06-28T22:00:05 29268 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1100.98 2026-06-28T22:00:05 29269 APV6078661 2021-06-21T00:00:00 2021 4 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 9969.06 2026-06-28T22:00:05 29270 0006083712 2021-06-25T00:00:00 2021 4 543016 Fac Main -Electrical 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 750.0 2026-06-28T22:00:05 29271 APV6048859 2021-05-24T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 13664.65 2026-06-28T22:00:05 29272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 216.09 2026-06-28T22:00:05 29273 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 29274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257346 KENNETH CAINCROSS 357.88 2026-06-28T22:00:05 29275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 237.7 2026-06-28T22:00:05 29276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 379.6 2026-06-28T22:00:05 29277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.63 2026-06-28T22:00:05 29278 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.92 2026-06-28T22:00:05 29279 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 16290.23 2026-06-28T22:00:05 29280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 357.27 2026-06-28T22:00:05 29281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1451.4 2026-06-28T22:00:05 29282 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394544 KEVIN PHILLIPS 967.08 2026-06-28T22:00:05 29283 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 893.17 2026-06-28T22:00:05 29284 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 29285 APV6021448 2021-04-07T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 961.6 2026-06-28T22:00:05 29286 0006020440 2021-04-06T00:00:00 2021 4 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 1.34 2026-06-28T22:00:05 29287 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393626 JODY RENSBERGER 181.44 2026-06-28T22:00:05 29288 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 825245.56 2026-06-28T22:00:05 29289 APV6044482 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29120.0 2026-06-28T22:00:05 29290 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 29291 0006040412 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 166.41 2026-06-28T22:00:05 29292 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 3327.24 2026-06-28T22:00:05 29293 0006051395 2021-05-27T00:00:00 2021 4 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 29294 APV6057724 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 37890.0 2026-06-28T22:00:05 29295 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 20457.6 2026-06-28T22:00:05 29296 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 29297 0006019866 2021-04-08T00:00:00 2021 4 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 29298 APV6029594 2021-04-20T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072351 TOWN OF WHITELAND 67299.77 2026-06-28T22:00:05 29299 APV6045766 2021-05-18T00:00:00 2021 4 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 0000382221 SAMUEL JAMES PETERSON 58.5 2026-06-28T22:00:05 29300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.94 2026-06-28T22:00:05 29301 PAY6049479 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 29302 APV6078542 2021-06-21T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 160.0 2026-06-28T22:00:05 29303 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 24802.21 2026-06-28T22:00:05 29304 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 5239.16 2026-06-28T22:00:05 29305 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 29306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1004.82 2026-06-28T22:00:05 29307 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 29308 APV6025708 2021-04-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 88.4 2026-06-28T22:00:05 29309 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 779.73 2026-06-28T22:00:05 29310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 216.09 2026-06-28T22:00:05 29311 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 670.0 2026-06-28T22:00:05 29312 0006036393 2021-05-08T00:00:00 2021 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1227.71 2026-06-28T22:00:05 29313 APV6032496 2021-04-26T00:00:00 2021 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 39.48 2026-06-28T22:00:05 29314 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 197500.33 2026-06-28T22:00:05 29315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 357.27 2026-06-28T22:00:05 29316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.24 2026-06-28T22:00:05 29317 0006038041 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 29318 0006053058 2021-05-31T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9420.6 2026-06-28T22:00:05 29319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1496.06 2026-06-28T22:00:05 29320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 825.2 2026-06-28T22:00:05 29321 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1100.98 2026-06-28T22:00:05 29322 APV6025568 2021-04-15T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 21704.42 2026-06-28T22:00:05 29323 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 446.59 2026-06-28T22:00:05 29324 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 29325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 777.93 2026-06-28T22:00:05 29326 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 405.17 2026-06-28T22:00:05 29327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 406.51 2026-06-28T22:00:05 29328 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 1717.56 2026-06-28T22:00:05 29329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 432.18 2026-06-28T22:00:05 29330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240670 ANNETTE AVERY 542.02 2026-06-28T22:00:05 29331 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387632 HELEN BRISKEY 655.59 2026-06-28T22:00:05 29332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 223.29 2026-06-28T22:00:05 29333 0006029491 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1093.43 2026-06-28T22:00:05 29334 PAY6040272 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 29335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 648.27 2026-06-28T22:00:05 29336 APV6042335 2021-05-13T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 28500.0 2026-06-28T22:00:05 29337 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3389.15 2026-06-28T22:00:05 29338 0006049772 2021-05-26T00:00:00 2021 4 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 4.32 2026-06-28T22:00:05 29339 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 196.0 2026-06-28T22:00:05 29340 APV6078614 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276619 KUDER INC 2076.74 2026-06-28T22:00:05 29341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1563.05 2026-06-28T22:00:05 29342 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 29343 0006067763 2021-06-16T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.57 2026-06-28T22:00:05 29344 0006083757 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 29345 APV6031227 2021-04-22T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 262223.02 2026-06-28T22:00:05 29346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 324.13 2026-06-28T22:00:05 29347 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 22222.95 2026-06-28T22:00:05 29348 APV6066201 2021-06-15T00:00:00 2021 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000013531 B and H FOTO and ELECTRONICS CORP 353.22 2026-06-28T22:00:05 29349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1272.55 2026-06-28T22:00:05 29350 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29351 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 29352 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 29353 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.29 2026-06-28T22:00:05 29354 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 692.79 2026-06-28T22:00:05 29355 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1109.01 2026-06-28T22:00:05 29356 APV6035032 2021-04-29T00:00:00 2021 4 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 133.6 2026-06-28T22:00:05 29357 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 69975.28 2026-06-28T22:00:05 29358 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 152544.19 2026-06-28T22:00:05 29359 APV6031899 2021-04-23T00:00:00 2021 4 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 220135.94 2026-06-28T22:00:05 29360 APV6030332 2021-04-21T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 366.8 2026-06-28T22:00:05 29361 APV6038300 2021-05-06T00:00:00 2021 4 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 16522.18 2026-06-28T22:00:05 29362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1004.82 2026-06-28T22:00:05 29363 0006053973 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 29364 APV6047741 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2838.36 2026-06-28T22:00:05 29365 APV6019337 2021-04-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 29.7 2026-06-28T22:00:05 29366 0006033026 2021-04-27T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 29367 0006070306 2021-06-17T00:00:00 2021 4 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 29368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 950.79 2026-06-28T22:00:05 29369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.62 2026-06-28T22:00:05 29370 PAY6049510 2021-05-26T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 29371 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 29372 PAY6023712 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 29373 APV6054823 2021-06-03T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 93482.85 2026-06-28T22:00:05 29374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 849.85 2026-06-28T22:00:05 29375 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 29376 0006043541 2021-05-17T00:00:00 2021 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - 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Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 809403.2 2026-06-28T22:00:05 29385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 172.87 2026-06-28T22:00:05 29386 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 669.87 2026-06-28T22:00:05 29387 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 29388 APV6052475 2021-05-28T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 175330.12 2026-06-28T22:00:05 29389 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394542 CURTIS G MAHLER 427.68 2026-06-28T22:00:05 29390 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 29391 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 29392 ACC1100002 2021-06-01T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -343.31 2026-06-28T22:00:05 29393 APV6040683 2021-05-11T00:00:00 2021 4 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 41503.0 2026-06-28T22:00:05 29394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.27 2026-06-28T22:00:05 29395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 259.31 2026-06-28T22:00:05 29396 APV6078661 2021-06-21T00:00:00 2021 4 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 45479.06 2026-06-28T22:00:05 29397 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 29398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1510.03 2026-06-28T22:00:05 29399 0006049725 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20641.84 2026-06-28T22:00:05 29400 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 22176.43 2026-06-28T22:00:05 29401 0006079322 2021-06-23T00:00:00 2021 4 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 157.35 2026-06-28T22:00:05 29402 0006082908 2021-06-24T00:00:00 2021 4 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 2385.07 2026-06-28T22:00:05 29403 0006024767 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 509187.9 2026-06-28T22:00:05 29404 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.33 2026-06-28T22:00:05 29405 APV6058611 2021-06-09T00:00:00 2021 4 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 75.0 2026-06-28T22:00:05 29406 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109763 TURNING POINT FAMILY WORSHIP CENTER 6832.07 2026-06-28T22:00:05 29407 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 424.26 2026-06-28T22:00:05 29408 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 29409 0006062901 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.24 2026-06-28T22:00:05 29410 APV6024276 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 309.05 2026-06-28T22:00:05 29411 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 29412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 405.17 2026-06-28T22:00:05 29413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.64 2026-06-28T22:00:05 29414 APV6060214 2021-06-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 51553.25 2026-06-28T22:00:05 29415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 302.53 2026-06-28T22:00:05 29416 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 959.49 2026-06-28T22:00:05 29417 0006059913 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 29418 APV6042139 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 11331.77 2026-06-28T22:00:05 29419 0006024149 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 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 0.87 2026-06-28T22:00:05 29420 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 19722.46 2026-06-28T22:00:05 29421 APV6059508 2021-06-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28612.01 2026-06-28T22:00:05 29422 APV6039996 2021-05-10T00:00:00 2021 4 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 9012.61 2026-06-28T22:00:05 29423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351817 JEFFREY RHINEVAULT 418.68 2026-06-28T22:00:05 29424 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1166.89 2026-06-28T22:00:05 29425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 29426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250235 FAYNELL JENKINS 406.53 2026-06-28T22:00:05 29427 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 71139.35 2026-06-28T22:00:05 29428 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 29429 0006053059 2021-05-31T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3550.31 2026-06-28T22:00:05 29430 0006023967 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.53 2026-06-28T22:00:05 29431 APV6038243 2021-05-03T00:00:00 2021 4 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 1382.77 2026-06-28T22:00:05 29432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 863.96 2026-06-28T22:00:05 29433 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 29434 APV6039683 2021-05-10T00:00:00 2021 4 573100 Grants - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 34522.8 2026-06-28T22:00:05 29444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 345.75 2026-06-28T22:00:05 29445 0006048716 2021-05-01T00:00:00 2021 4 652073 Email 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 29446 APV6022816 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 2822.0 2026-06-28T22:00:05 29447 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 29448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 223.3 2026-06-28T22:00:05 29449 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 418.68 2026-06-28T22:00:05 29450 0006082953 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.72 2026-06-28T22:00:05 29451 0006046688 2021-05-19T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 29452 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 29453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2073.38 2026-06-28T22:00:05 29454 ARD6024469 2021-04-13T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -10339.73 2026-06-28T22:00:05 29455 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29456 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 98538.1 2026-06-28T22:00:05 29457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.8 2026-06-28T22:00:05 29458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 418.67 2026-06-28T22:00:05 29459 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 228.73 2026-06-28T22:00:05 29460 0006044912 2021-05-18T00:00:00 2021 4 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 29461 APV6025086 2021-04-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 11317.6 2026-06-28T22:00:05 29462 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 29463 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 29464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 29465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 362.18 2026-06-28T22:00:05 29466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.92 2026-06-28T22:00:05 29467 0006032267 2021-04-26T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.59 2026-06-28T22:00:05 29468 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 29469 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 5159.78 2026-06-28T22:00:05 29470 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 27680.14 2026-06-28T22:00:05 29471 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 29472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 518.61 2026-06-28T22:00:05 29473 0006024727 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.15 2026-06-28T22:00:05 29474 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 29475 APV6058662 2021-06-09T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 29476 0006029472 2021-04-01T00:00:00 2021 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2465.54 2026-06-28T22:00:05 29477 APV6066331 2021-06-15T00:00:00 2021 4 599027 AdmOp-Printing 705 Arts Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1255.3 2026-06-28T22:00:05 29478 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 29479 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 29480 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 42478.58 2026-06-28T22:00:05 29481 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 29482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 216.09 2026-06-28T22:00:05 29483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 813.05 2026-06-28T22:00:05 29484 APV6039078 2021-05-07T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 116.52 2026-06-28T22:00:05 29485 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.94 2026-06-28T22:00:05 29486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 929.19 2026-06-28T22:00:05 29487 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 29488 0006052096 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.24 2026-06-28T22:00:05 29489 0006082874 2021-06-24T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1479.12 2026-06-28T22:00:05 29490 APV6055040 2021-06-03T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 97459.97 2026-06-28T22:00:05 29491 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.29 2026-06-28T22:00:05 29492 APV6055516 2021-06-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 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 29493 APV6020802 2021-04-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 62745.17 2026-06-28T22:00:05 29494 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 466.54 2026-06-28T22:00:05 29495 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29496 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 29497 APV6053440 2021-06-01T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000394813 ISHA E WRIGHT-RYAN ATTORNEY AT LAW PC 2171.87 2026-06-28T22:00:05 29498 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 29499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 518.62 2026-06-28T22:00:05 29500 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 293510.29 2026-06-28T22:00:05 29501 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.3 2026-06-28T22:00:05 29502 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000262899 NATHANIEL RANEY 26.0 2026-06-28T22:00:05 29503 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.94 2026-06-28T22:00:05 29504 0006034726 2021-04-29T00:00:00 2021 4 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 31.42 2026-06-28T22:00:05 29505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.95 2026-06-28T22:00:05 29506 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 7188.24 2026-06-28T22:00:05 29507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 401.93 2026-06-28T22:00:05 29508 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 29509 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1137.68 2026-06-28T22:00:05 29510 0006085042 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29511 APV6078661 2021-06-21T00:00:00 2021 4 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 24435.96 2026-06-28T22:00:05 29512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 669.88 2026-06-28T22:00:05 29513 APV6043109 2021-05-14T00:00:00 2021 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 187.5 2026-06-28T22:00:05 29514 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 29515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 401.93 2026-06-28T22:00:05 29516 0006028838 2021-04-01T00:00:00 2021 4 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.22 2026-06-28T22:00:05 29517 0006080326 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.69 2026-06-28T22:00:05 29518 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 482.09 2026-06-28T22:00:05 29519 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 178.63 2026-06-28T22:00:05 29520 0006041417 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 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 0.86 2026-06-28T22:00:05 29521 APV6059377 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5124.07 2026-06-28T22:00:05 29522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 29523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 418.68 2026-06-28T22:00:05 29524 APV6019321 2021-04-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5721.15 2026-06-28T22:00:05 29525 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 5777.45 2026-06-28T22:00:05 29526 0006051395 2021-05-27T00:00:00 2021 4 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 183.53 2026-06-28T22:00:05 29527 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 5765.93 2026-06-28T22:00:05 29528 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 811.69 2026-06-28T22:00:05 29529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 432.18 2026-06-28T22:00:05 29530 APV6039020 2021-05-06T00:00:00 2021 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 29531 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 29532 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 140117.34 2026-06-28T22:00:05 29533 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360376 PILOTED SCHOOLS OF INDIANA INC 1911.0 2026-06-28T22:00:05 29534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 418.67 2026-06-28T22:00:05 29535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1287.74 2026-06-28T22:00:05 29536 0006044206 2021-05-17T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 777.93 2026-06-28T22:00:05 29538 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 1525.81 2026-06-28T22:00:05 29539 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 7722.06 2026-06-28T22:00:05 29540 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 56.92 2026-06-28T22:00:05 29541 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 20322.57 2026-06-28T22:00:05 29542 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 1164.0 2026-06-28T22:00:05 29543 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.59 2026-06-28T22:00:05 29544 APV6068543 2021-06-14T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053476 HP INC 879.09 2026-06-28T22:00:05 29545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 453.79 2026-06-28T22:00:05 29546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.3 2026-06-28T22:00:05 29547 APV6058611 2021-06-09T00:00:00 2021 4 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 0000354644 BRADFORD WESTRICH 33.8 2026-06-28T22:00:05 29548 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 948.55 2026-06-28T22:00:05 29549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 29550 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 37.53 2026-06-28T22:00:05 29551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 312.61 2026-06-28T22:00:05 29552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 259.31 2026-06-28T22:00:05 29553 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 29554 APV6039041 2021-05-06T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 29555 0006028876 2021-04-19T00:00:00 2021 4 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 8.08 2026-06-28T22:00:05 29556 APV6029136 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 498.98 2026-06-28T22:00:05 29557 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 29558 ARD6068809 2021-06-16T00:00:00 2021 4 591020 NonRealEstRnt-POBox 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 -6.0 2026-06-28T22:00:05 29559 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 7748.95 2026-06-28T22:00:05 29560 APV6031216 2021-04-22T00:00:00 2021 4 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 13247.67 2026-06-28T22:00:05 29561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 29562 APV6050964 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 12000.63 2026-06-28T22:00:05 29563 APV6024378 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 215352.31 2026-06-28T22:00:05 29564 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 34135.29 2026-06-28T22:00:05 29565 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.64 2026-06-28T22:00:05 29566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.94 2026-06-28T22:00:05 29567 0006021797 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5064.61 2026-06-28T22:00:05 29568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 29569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.64 2026-06-28T22:00:05 29570 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 58076.51 2026-06-28T22:00:05 29571 APV6059434 2021-06-10T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 39014.95 2026-06-28T22:00:05 29572 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 29573 0006025475 2021-04-15T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 29574 APV6057666 2021-06-08T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000395643 CHAINALYSIS INC 1398.0 2026-06-28T22:00:05 29575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 302.53 2026-06-28T22:00:05 29576 APV6046964 2021-05-19T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121690 SCHERERVILLE CLERK-TREASURER 6519.09 2026-06-28T22:00:05 29577 0006041388 2021-05-12T00:00:00 2021 4 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 29578 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 29579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 535.91 2026-06-28T22:00:05 29580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 759.19 2026-06-28T22:00:05 29581 0006083634 2021-06-08T00:00:00 2021 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29582 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.55 2026-06-28T22:00:05 29583 0006069009 2021-06-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29584 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064858 UNION COUNTY 72.34 2026-06-28T22:00:05 29585 APV6076015 2021-06-18T00:00:00 2021 4 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 51.15 2026-06-28T22:00:05 29586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 491.25 2026-06-28T22:00:05 29587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 721.98 2026-06-28T22:00:05 29588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 29589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 223.29 2026-06-28T22:00:05 29590 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 656.0 2026-06-28T22:00:05 29591 0006040534 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 29592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 29593 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 994.01 2026-06-28T22:00:05 29595 0006025547 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 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 309.28 2026-06-28T22:00:05 29596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 685.01 2026-06-28T22:00:05 29597 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 29598 0006059052 2021-06-09T00:00:00 2021 4 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 45.2 2026-06-28T22:00:05 29599 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097006 FAMILY ARK INC 4206.02 2026-06-28T22:00:05 29600 0006059052 2021-06-09T00:00:00 2021 4 518161 Health 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 58.62 2026-06-28T22:00:05 29601 0006080431 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 29602 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 98969.71 2026-06-28T22:00:05 29603 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121701 LAKE STATION COMM SCHL TREAS 23364.23 2026-06-28T22:00:05 29604 APV6048298 2021-05-21T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 213.31 2026-06-28T22:00:05 29605 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 17917.11 2026-06-28T22:00:05 29606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 29607 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 793.12 2026-06-28T22:00:05 29608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.99 2026-06-28T22:00:05 29609 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 32980.35 2026-06-28T22:00:05 29610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.02 2026-06-28T22:00:05 29611 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 29612 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389758 HOLLI JOHNSON 634.44 2026-06-28T22:00:05 29613 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.03 2026-06-28T22:00:05 29614 0006059052 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 762.41 2026-06-28T22:00:05 29615 0006084426 2021-06-28T00:00:00 2021 4 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 -442.18 2026-06-28T22:00:05 29616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 758.83 2026-06-28T22:00:05 29617 0006037073 2021-05-08T00:00:00 2021 4 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 241.4 2026-06-28T22:00:05 29618 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 915.49 2026-06-28T22:00:05 29619 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 29620 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 35.29 2026-06-28T22:00:05 29621 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-06-28T22:00:05 29622 APV6044448 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 87822.04 2026-06-28T22:00:05 29623 APV6070600 2021-06-17T00:00:00 2021 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 29624 0006067763 2021-06-16T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 62.84 2026-06-28T22:00:05 29625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.52 2026-06-28T22:00:05 29626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 405.17 2026-06-28T22:00:05 29627 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 816.0 2026-06-28T22:00:05 29628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.65 2026-06-28T22:00:05 29629 APV6057068 2021-06-07T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 25.5 2026-06-28T22:00:05 29630 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36267.77 2026-06-28T22:00:05 29631 EXV6052766 2021-05-25T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.87 2026-06-28T22:00:05 29632 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 6182.66 2026-06-28T22:00:05 29633 0006067763 2021-06-16T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 9.43 2026-06-28T22:00:05 29634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 813.05 2026-06-28T22:00:05 29635 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 29636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 669.88 2026-06-28T22:00:05 29637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 446.59 2026-06-28T22:00:05 29638 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 29639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 648.27 2026-06-28T22:00:05 29640 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 697.62 2026-06-28T22:00:05 29641 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.96 2026-06-28T22:00:05 29642 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 12422.06 2026-06-28T22:00:05 29643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 29644 APV6040778 2021-05-11T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7075.18 2026-06-28T22:00:05 29645 0006024784 2021-04-14T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 29646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 821.14 2026-06-28T22:00:05 29647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 29648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1004.82 2026-06-28T22:00:05 29649 APV6039996 2021-05-10T00:00:00 2021 4 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 139792.45 2026-06-28T22:00:05 29650 APV6078661 2021-06-21T00:00:00 2021 4 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 4009.19 2026-06-28T22:00:05 29651 0006042851 2021-05-14T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29652 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 29653 APV6033312 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 4263.81 2026-06-28T22:00:05 29654 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.59 2026-06-28T22:00:05 29655 ARD6084208 2021-06-25T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -94195.9 2026-06-28T22:00:05 29656 APV6023417 2021-04-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 704.4 2026-06-28T22:00:05 29657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.64 2026-06-28T22:00:05 29658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 259.31 2026-06-28T22:00:05 29659 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5745.16 2026-06-28T22:00:05 29660 APV6049175 2021-05-24T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 6349.92 2026-06-28T22:00:05 29661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 994.01 2026-06-28T22:00:05 29662 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 29663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 29664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 648.27 2026-06-28T22:00:05 29665 0006059071 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.43 2026-06-28T22:00:05 29666 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 29667 APV6028437 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.79 2026-06-28T22:00:05 29668 0006036400 2021-05-08T00:00:00 2021 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 29669 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2544.78 2026-06-28T22:00:05 29670 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 696.0 2026-06-28T22:00:05 29671 APV6059342 2021-06-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 98.67 2026-06-28T22:00:05 29672 0006029472 2021-04-01T00:00:00 2021 4 659271 Archive Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12036.29 2026-06-28T22:00:05 29673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 864.36 2026-06-28T22:00:05 29674 APV6057775 2021-06-07T00:00:00 2021 4 547026 SpOp-Awards & Gifts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 20.22 2026-06-28T22:00:05 29675 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 2618.0 2026-06-28T22:00:05 29676 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.94 2026-06-28T22:00:05 29677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 216.09 2026-06-28T22:00:05 29678 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 29679 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 136159.71 2026-06-28T22:00:05 29680 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1336.67 2026-06-28T22:00:05 29681 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1423.49 2026-06-28T22:00:05 29682 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 684.87 2026-06-28T22:00:05 29683 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 29684 APV6025881 2021-04-15T00:00:00 2021 4 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 10958.33 2026-06-28T22:00:05 29685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 379.6 2026-06-28T22:00:05 29686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.93 2026-06-28T22:00:05 29687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.95 2026-06-28T22:00:05 29688 0006051432 2021-05-27T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29689 0006053956 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 29690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.68 2026-06-28T22:00:05 29691 APV6039034 2021-05-07T00:00:00 2021 4 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9395.52 2026-06-28T22:00:05 29692 APV6078661 2021-06-21T00:00:00 2021 4 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 29274.37 2026-06-28T22:00:05 29693 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.95 2026-06-28T22:00:05 29694 0006037281 2021-05-04T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 29695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 669.88 2026-06-28T22:00:05 29696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 893.17 2026-06-28T22:00:05 29697 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 29698 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 2334.95 2026-06-28T22:00:05 29699 APV6054935 2021-06-02T00:00:00 2021 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303542 CV TECHNOLOGY LLC 135.0 2026-06-28T22:00:05 29700 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 29701 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22336.29 2026-06-28T22:00:05 29702 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 717.42 2026-06-28T22:00:05 29703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1404.58 2026-06-28T22:00:05 29704 APV6045781 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 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 20071.94 2026-06-28T22:00:05 29705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.76 2026-06-28T22:00:05 29706 0006048716 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 29707 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 217.17 2026-06-28T22:00:05 29708 0006078378 2021-06-22T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5665.86 2026-06-28T22:00:05 29709 0006037918 2021-05-06T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 29710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 29711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 540.22 2026-06-28T22:00:05 29712 PAY6058034 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.83 2026-06-28T22:00:05 29713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.48 2026-06-28T22:00:05 29714 0006059052 2021-06-09T00:00:00 2021 4 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 21595.41 2026-06-28T22:00:05 29715 0006024728 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.39 2026-06-28T22:00:05 29716 APV6019330 2021-04-01T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 237.59 2026-06-28T22:00:05 29717 APV6066339 2021-06-15T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 207056.16 2026-06-28T22:00:05 29718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 561.83 2026-06-28T22:00:05 29719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 639.63 2026-06-28T22:00:05 29720 0006029429 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1208.44 2026-06-28T22:00:05 29721 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 64250.13 2026-06-28T22:00:05 29722 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 446.59 2026-06-28T22:00:05 29723 APV6034228 2021-04-28T00:00:00 2021 4 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 29724 APV6039157 2021-05-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 35296.44 2026-06-28T22:00:05 29725 APV6054983 2021-06-03T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 18850.0 2026-06-28T22:00:05 29726 APV6028437 2021-04-16T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 927.6 2026-06-28T22:00:05 29727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.33 2026-06-28T22:00:05 29728 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 460962.11 2026-06-28T22:00:05 29729 APV6050030 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 72.05 2026-06-28T22:00:05 29730 APV6053448 2021-06-01T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 5333.49 2026-06-28T22:00:05 29731 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 29732 0006034726 2021-04-29T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.36 2026-06-28T22:00:05 29733 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 29734 APV6048426 2021-05-21T00:00:00 2021 4 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 4955.02 2026-06-28T22:00:05 29735 APV6022233 2021-04-08T00:00:00 2021 4 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1779.08 2026-06-28T22:00:05 29736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.92 2026-06-28T22:00:05 29737 APV6038245 2021-05-06T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 150.0 2026-06-28T22:00:05 29738 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 63246.54 2026-06-28T22:00:05 29739 0006028128 2021-04-16T00:00:00 2021 4 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 29740 APV6038245 2021-05-06T00:00:00 2021 4 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 81.62 2026-06-28T22:00:05 29741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 151.26 2026-06-28T22:00:05 29742 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 1384.47 2026-06-28T22:00:05 29743 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 38821.89 2026-06-28T22:00:05 29744 APV6021458 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 31146.55 2026-06-28T22:00:05 29745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 29746 APV6023483 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 53041.67 2026-06-28T22:00:05 29747 APV6052485 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10044.0 2026-06-28T22:00:05 29748 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 381.83 2026-06-28T22:00:05 29749 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 29750 APV6049174 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 6553.2 2026-06-28T22:00:05 29751 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 29752 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 7530.83 2026-06-28T22:00:05 29753 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3335.61 2026-06-28T22:00:05 29754 APV6079615 2021-06-22T00:00:00 2021 4 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 0000361084 KAITLYN BALL 10.0 2026-06-28T22:00:05 29755 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1996.11 2026-06-28T22:00:05 29756 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.6 2026-06-28T22:00:05 29757 0006024149 2021-04-14T00:00:00 2021 4 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 19.58 2026-06-28T22:00:05 29758 APV6025141 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 5616.27 2026-06-28T22:00:05 29759 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 3546.74 2026-06-28T22:00:05 29760 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 709.12 2026-06-28T22:00:05 29761 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 288.0 2026-06-28T22:00:05 29762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 29763 APV6060116 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 89669.72 2026-06-28T22:00:05 29764 PAY6058134 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 29765 APV6048426 2021-05-21T00:00:00 2021 4 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 9638.31 2026-06-28T22:00:05 29766 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 21469.83 2026-06-28T22:00:05 29767 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 767.46 2026-06-28T22:00:05 29768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 605.05 2026-06-28T22:00:05 29769 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - 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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 76.36 2026-06-28T22:00:05 29819 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 9632.13 2026-06-28T22:00:05 29820 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 155.0 2026-06-28T22:00:05 29821 APV6054220 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 160575.16 2026-06-28T22:00:05 29822 APV6031751 2021-04-23T00:00:00 2021 4 520104 Water & Sewage - 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StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.15 2026-06-28T22:00:05 29844 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2226.76 2026-06-28T22:00:05 29845 APV6040717 2021-05-11T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 29846 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 130.0 2026-06-28T22:00:05 29847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 405.17 2026-06-28T22:00:05 29848 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 500.0 2026-06-28T22:00:05 29849 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000056313 GRANT COUNTY 1617.88 2026-06-28T22:00:05 29850 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.3 2026-06-28T22:00:05 29851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.64 2026-06-28T22:00:05 29852 0006039616 2021-05-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 29853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 216.09 2026-06-28T22:00:05 29854 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 29855 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 45891.18 2026-06-28T22:00:05 29856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.95 2026-06-28T22:00:05 29857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 677.53 2026-06-28T22:00:05 29858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 583.44 2026-06-28T22:00:05 29859 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.5 2026-06-28T22:00:05 29860 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 150605.72 2026-06-28T22:00:05 29861 APV6078577 2021-06-21T00:00:00 2021 4 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 0000389015 SARAH R GERMANN 273.78 2026-06-28T22:00:05 29862 ARD6023015 2021-04-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9184.24 2026-06-28T22:00:05 29863 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 29864 0006082874 2021-06-24T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.02 2026-06-28T22:00:05 29865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 558.23 2026-06-28T22:00:05 29866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.27 2026-06-28T22:00:05 29867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.96 2026-06-28T22:00:05 29868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.96 2026-06-28T22:00:05 29869 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 29870 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 119.17 2026-06-28T22:00:05 29871 0006059897 2021-06-11T00:00:00 2021 4 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 29872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.94 2026-06-28T22:00:05 29873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 216.09 2026-06-28T22:00:05 29874 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 185827.71 2026-06-28T22:00:05 29875 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 518.61 2026-06-28T22:00:05 29876 APC6025807 2021-04-14T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309168 CORENA ROBLEDO -379.6 2026-06-28T22:00:05 29877 0006034797 2021-04-29T00:00:00 2021 4 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 20.12 2026-06-28T22:00:05 29878 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 10040.25 2026-06-28T22:00:05 29879 0006053061 2021-05-31T00:00:00 2021 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.24 2026-06-28T22:00:05 29880 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 29881 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 29882 APV6039034 2021-05-07T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 92.08 2026-06-28T22:00:05 29883 0006029491 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12116.22 2026-06-28T22:00:05 29884 APV6042389 2021-05-13T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365810 LEGACY CNA TRAINING 56540.0 2026-06-28T22:00:05 29885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 648.27 2026-06-28T22:00:05 29886 0006020444 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 29887 APV6043165 2021-05-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 3939.31 2026-06-28T22:00:05 29888 0006049772 2021-05-26T00:00:00 2021 4 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 166.0 2026-06-28T22:00:05 29889 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.58 2026-06-28T22:00:05 29890 APV6038209 2021-05-06T00:00:00 2021 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 3100.0 2026-06-28T22:00:05 29891 0006040534 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 29892 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 288.04 2026-06-28T22:00:05 29893 PAY6078910 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 29894 0006059906 2021-06-11T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1263.09 2026-06-28T22:00:05 29895 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 46266.73 2026-06-28T22:00:05 29896 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 29897 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 103843.58 2026-06-28T22:00:05 29898 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 29899 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.44 2026-06-28T22:00:05 29900 0006027940 2021-04-14T00:00:00 2021 4 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 34.65 2026-06-28T22:00:05 29901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1339.75 2026-06-28T22:00:05 29902 APV6020659 2021-04-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1150.0 2026-06-28T22:00:05 29903 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 50472.36 2026-06-28T22:00:05 29904 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 4129.65 2026-06-28T22:00:05 29905 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10344.25 2026-06-28T22:00:05 29906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1935.04 2026-06-28T22:00:05 29907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 758.83 2026-06-28T22:00:05 29908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 869.11 2026-06-28T22:00:05 29909 0006082953 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.99 2026-06-28T22:00:05 29910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.19 2026-06-28T22:00:05 29911 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 29912 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 29913 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 418.67 2026-06-28T22:00:05 29914 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.01 2026-06-28T22:00:05 29915 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1013.03 2026-06-28T22:00:05 29916 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 390.76 2026-06-28T22:00:05 29917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 223.29 2026-06-28T22:00:05 29918 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383666 JOHNIE S TERRY 750.26 2026-06-28T22:00:05 29919 0006044191 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -17.95 2026-06-28T22:00:05 29920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 405.17 2026-06-28T22:00:05 29921 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 20239.9 2026-06-28T22:00:05 29922 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 102966.87 2026-06-28T22:00:05 29923 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2272.67 2026-06-28T22:00:05 29924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.65 2026-06-28T22:00:05 29925 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000248011 TOWN OF CAYUGA 225640.0 2026-06-28T22:00:05 29926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 792.45 2026-06-28T22:00:05 29927 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 86025.34 2026-06-28T22:00:05 29928 0006017778 2021-04-02T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1865.15 2026-06-28T22:00:05 29929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 647.55 2026-06-28T22:00:05 29930 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055223 CLINTON COUNTY 3810.22 2026-06-28T22:00:05 29931 0006048716 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 29932 0006085856 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.77 2026-06-28T22:00:05 29933 APV6039996 2021-05-10T00:00:00 2021 4 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 12823.41 2026-06-28T22:00:05 29934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 259.31 2026-06-28T22:00:05 29935 PAY6049444 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 626.03 2026-06-28T22:00:05 29936 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 29937 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000202602 NORTH DAVIESS COMMUNITY SCHOOL 25717.67 2026-06-28T22:00:05 29938 APV6030164 2021-04-21T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064897 WHITE COUNTY 53805.38 2026-06-28T22:00:05 29939 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1013.03 2026-06-28T22:00:05 29940 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.49 2026-06-28T22:00:05 29941 PAY6058026 2021-06-09T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4071.57 2026-06-28T22:00:05 29942 0006080223 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.18 2026-06-28T22:00:05 29943 0006051395 2021-05-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43557.36 2026-06-28T22:00:05 29944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 948.56 2026-06-28T22:00:05 29945 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 29946 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 602.89 2026-06-28T22:00:05 29947 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 29948 APV6060224 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2312988.83 2026-06-28T22:00:05 29949 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 29950 APV6066263 2021-06-15T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 12673.17 2026-06-28T22:00:05 29951 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.68 2026-06-28T22:00:05 29952 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.94 2026-06-28T22:00:05 29953 0006053060 2021-05-31T00:00:00 2021 4 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34.71 2026-06-28T22:00:05 29954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 29955 APV6031780 2021-04-23T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 44.51 2026-06-28T22:00:05 29956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1540.73 2026-06-28T22:00:05 29957 0006037887 2021-05-06T00:00:00 2021 4 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 29958 PAY6040241 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 29959 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 29960 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.32 2026-06-28T22:00:05 29961 0006042039 2021-05-13T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 668.42 2026-06-28T22:00:05 29962 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 29963 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 29964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 379.6 2026-06-28T22:00:05 29965 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 29966 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 179.62 2026-06-28T22:00:05 29967 APV6033365 2021-04-27T00:00:00 2021 4 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 29968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 405.17 2026-06-28T22:00:05 29969 0006059052 2021-06-09T00:00:00 2021 4 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 7980.42 2026-06-28T22:00:05 29970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 216.09 2026-06-28T22:00:05 29971 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000077440 GREATER JASPER CONS SCHL TREAS 1000.0 2026-06-28T22:00:05 29972 0006039529 2021-05-09T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2045.06 2026-06-28T22:00:05 29973 APV6036665 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 67654.25 2026-06-28T22:00:05 29974 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 29975 APV6042389 2021-05-13T00:00:00 2021 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000237668 WILLIAM A SCHILLING III 1244.96 2026-06-28T22:00:05 29976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 432.18 2026-06-28T22:00:05 29977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 558.24 2026-06-28T22:00:05 29978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1250.44 2026-06-28T22:00:05 29979 0006034658 2021-04-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111935.37 2026-06-28T22:00:05 29980 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 29981 0006053204 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.62 2026-06-28T22:00:05 29982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 216.09 2026-06-28T22:00:05 29983 APV6025819 2021-04-15T00:00:00 2021 4 571204 GR-Educational Programs 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 0000290125 MATTHEW FLECK 101000.0 2026-06-28T22:00:05 29984 0006019862 2021-04-08T00:00:00 2021 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 29985 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 29986 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 859.67 2026-06-28T22:00:05 29987 APV6020677 2021-04-05T00:00:00 2021 4 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 17.45 2026-06-28T22:00:05 29988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 29989 PAY6032740 2021-04-28T00:00:00 2021 4 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 59079.06 2026-06-28T22:00:05 29990 APV6038258 2021-05-06T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 188400.0 2026-06-28T22:00:05 29991 0006025469 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 131.29 2026-06-28T22:00:05 29992 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000252391 ZIONSVILLE PRESBYTERIAN CHURCH 1083.72 2026-06-28T22:00:05 29993 0006020421 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.51 2026-06-28T22:00:05 29994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.65 2026-06-28T22:00:05 29995 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064775 PIKE COUNTY 7171.56 2026-06-28T22:00:05 29996 APV6039996 2021-05-10T00:00:00 2021 4 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 5018.88 2026-06-28T22:00:05 29997 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 121612.18 2026-06-28T22:00:05 29998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 432.18 2026-06-28T22:00:05 29999 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 7586.06 2026-06-28T22:00:05 30000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.95 2026-06-28T22:00:05 30001 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 31875.05 2026-06-28T22:00:05 30002 0006048716 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 30003 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 30004 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 30005 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 8869.0 2026-06-28T22:00:05 30006 APV6054992 2021-06-03T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000070369 FLANNER AND BUCHANAN INC 1260.53 2026-06-28T22:00:05 30007 0006085576 2021-06-30T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5071.52 2026-06-28T22:00:05 30008 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 30009 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 334.94 2026-06-28T22:00:05 30010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.83 2026-06-28T22:00:05 30011 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 30012 APV6049080 2021-05-24T00:00:00 2021 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2500.0 2026-06-28T22:00:05 30013 APV6047742 2021-05-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 325685.69 2026-06-28T22:00:05 30014 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 30015 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 5720.67 2026-06-28T22:00:05 30016 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 89964.18 2026-06-28T22:00:05 30017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 518.61 2026-06-28T22:00:05 30018 0006038838 2021-05-07T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.89 2026-06-28T22:00:05 30019 APV6053440 2021-06-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 476.39 2026-06-28T22:00:05 30020 APV6047001 2021-05-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 30021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 30022 APV6020042 2021-04-05T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.2 2026-06-28T22:00:05 30023 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 349.7 2026-06-28T22:00:05 30024 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 30025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 810.33 2026-06-28T22:00:05 30026 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 177.0 2026-06-28T22:00:05 30027 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1853.33 2026-06-28T22:00:05 30028 0006036337 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1738.01 2026-06-28T22:00:05 30029 APV6038314 2021-05-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 9421.0 2026-06-28T22:00:05 30030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.76 2026-06-28T22:00:05 30031 0006083770 2021-06-25T00:00:00 2021 4 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 Rural Education General Ledger Entry 925.93 2026-06-28T22:00:05 30032 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 30033 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 30034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1711.9 2026-06-28T22:00:05 30035 APV6035751 2021-04-30T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 435.0 2026-06-28T22:00:05 30036 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 35959.2 2026-06-28T22:00:05 30037 APV6039034 2021-05-07T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.44 2026-06-28T22:00:05 30038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.92 2026-06-28T22:00:05 30039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 799.53 2026-06-28T22:00:05 30040 APV6049048 2021-05-24T00:00:00 2021 4 571300 Grants - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry -33408.53 2026-06-28T22:00:05 30128 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 30129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.92 2026-06-28T22:00:05 30130 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 424.25 2026-06-28T22:00:05 30131 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 30132 EXV6049363 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.67 2026-06-28T22:00:05 30133 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 30134 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 223.29 2026-06-28T22:00:05 30135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 223.29 2026-06-28T22:00:05 30136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1055.17 2026-06-28T22:00:05 30137 0006050695 2021-05-26T00:00:00 2021 4 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 212.74 2026-06-28T22:00:05 30138 0006020425 2021-04-06T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry -4257.74 2026-06-28T22:00:05 30139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 558.23 2026-06-28T22:00:05 30140 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.13 2026-06-28T22:00:05 30141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 446.59 2026-06-28T22:00:05 30142 0006040535 2021-05-11T00:00:00 2021 4 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 36.15 2026-06-28T22:00:05 30143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 714.54 2026-06-28T22:00:05 30144 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 486661.07 2026-06-28T22:00:05 30145 0006028151 2021-04-16T00:00:00 2021 4 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 30146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 688.41 2026-06-28T22:00:05 30147 0006020446 2021-04-06T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 123.84 2026-06-28T22:00:05 30148 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 30149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1598.2 2026-06-28T22:00:05 30150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 388.96 2026-06-28T22:00:05 30151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 216.09 2026-06-28T22:00:05 30152 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 9342.38 2026-06-28T22:00:05 30153 APV6043096 2021-05-14T00:00:00 2021 4 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 25.1 2026-06-28T22:00:05 30154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248714 KIMBERLY WALDEN 460.72 2026-06-28T22:00:05 30155 PAY6023712 2021-04-14T00:00:00 2021 4 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 5.7 2026-06-28T22:00:05 30156 APV6023554 2021-04-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 0.0 2026-06-28T22:00:05 30157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 156.3 2026-06-28T22:00:05 30158 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.96 2026-06-28T22:00:05 30159 APV6076089 2021-06-18T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 30160 0006020425 2021-04-06T00:00:00 2021 4 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -3.07 2026-06-28T22:00:05 30161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 911.9 2026-06-28T22:00:05 30162 APV6052438 2021-05-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 16.69 2026-06-28T22:00:05 30163 INV6023695 2021-04-05T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 30164 APV6044480 2021-05-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 21780000.0 2026-06-28T22:00:05 30165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 446.59 2026-06-28T22:00:05 30166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324998 TIFFANY TOLBERT 379.6 2026-06-28T22:00:05 30167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.95 2026-06-28T22:00:05 30168 APV6054951 2021-06-03T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 128.99 2026-06-28T22:00:05 30169 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 424.25 2026-06-28T22:00:05 30170 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 30171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 899.63 2026-06-28T22:00:05 30172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 707.7 2026-06-28T22:00:05 30173 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 450.99 2026-06-28T22:00:05 30174 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 85338.0 2026-06-28T22:00:05 30175 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 3851.33 2026-06-28T22:00:05 30176 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 30177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 30178 0006033077 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.16 2026-06-28T22:00:05 30179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.67 2026-06-28T22:00:05 30180 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 20069.48 2026-06-28T22:00:05 30181 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 40.0 2026-06-28T22:00:05 30182 0006067763 2021-06-16T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 88347.51 2026-06-28T22:00:05 30220 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 30221 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 56323.2 2026-06-28T22:00:05 30222 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 45365.49 2026-06-28T22:00:05 30223 0006028156 2021-04-16T00:00:00 2021 4 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 30224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 324.13 2026-06-28T22:00:05 30225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 669.87 2026-06-28T22:00:05 30226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.58 2026-06-28T22:00:05 30227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.62 2026-06-28T22:00:05 30228 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 482.09 2026-06-28T22:00:05 30259 0006059924 2021-06-11T00:00:00 2021 4 654739 Storage Optn - Boxes 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 30260 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 482.31 2026-06-28T22:00:05 30261 0006019901 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2516.75 2026-06-28T22:00:05 30262 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 126538.63 2026-06-28T22:00:05 30263 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30264 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 709.8 2026-06-28T22:00:05 30265 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 13754.63 2026-06-28T22:00:05 30266 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 30267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.64 2026-06-28T22:00:05 30268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.29 2026-06-28T22:00:05 30269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.87 2026-06-28T22:00:05 30270 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. 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Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.63 2026-06-28T22:00:05 30296 APV6055660 2021-06-04T00:00:00 2021 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 193.68 2026-06-28T22:00:05 30297 0006063511 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30298 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 30299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 30300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.43 2026-06-28T22:00:05 30301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1015.62 2026-06-28T22:00:05 30302 0006053977 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2173.92 2026-06-28T22:00:05 30303 PAY6049510 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 30304 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 10981.56 2026-06-28T22:00:05 30305 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 30306 APV6022857 2021-04-09T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 427.73 2026-06-28T22:00:05 30307 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 21490.81 2026-06-28T22:00:05 30308 APV6054951 2021-06-03T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173662 MARK A. RUIZ 6408.0 2026-06-28T22:00:05 30309 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 216.09 2026-06-28T22:00:05 30310 0006024082 2021-04-13T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30311 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 5267.74 2026-06-28T22:00:05 30312 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 60506.67 2026-06-28T22:00:05 30313 APV6048426 2021-05-21T00:00:00 2021 4 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 13010.7 2026-06-28T22:00:05 30314 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 30315 0006059819 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.99 2026-06-28T22:00:05 30316 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 30317 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 30318 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.65 2026-06-28T22:00:05 30319 0006080324 2021-06-23T00:00:00 2021 4 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 5700000.0 2026-06-28T22:00:05 30320 APV6037723 2021-05-05T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 586064.56 2026-06-28T22:00:05 30321 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 216.09 2026-06-28T22:00:05 30322 APV6050909 2021-05-26T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 30302.32 2026-06-28T22:00:05 30323 APV6033459 2021-04-27T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 837385.38 2026-06-28T22:00:05 30324 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 89248.22 2026-06-28T22:00:05 30325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 420.34 2026-06-28T22:00:05 30326 0006040412 2021-05-11T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 30327 EXV6030630 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 984.01 2026-06-28T22:00:05 30328 APV6020696 2021-04-06T00:00:00 2021 4 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 30329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.25 2026-06-28T22:00:05 30330 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.92 2026-06-28T22:00:05 30331 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 93.32 2026-06-28T22:00:05 30332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.65 2026-06-28T22:00:05 30333 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30334 0006053872 2021-06-02T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 30335 PAY6049430 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 30336 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 20624.91 2026-06-28T22:00:05 30337 APV6050030 2021-05-25T00:00:00 2021 4 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 72.49 2026-06-28T22:00:05 30338 0006033102 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.08 2026-06-28T22:00:05 30339 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 30340 APV6051657 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391624 TRACY L RICHARDSON 1500.0 2026-06-28T22:00:05 30341 APV6029594 2021-04-20T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -5509.24 2026-06-28T22:00:05 30342 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4308.75 2026-06-28T22:00:05 30343 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 21689.01 2026-06-28T22:00:05 30344 APV6035779 2021-04-23T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 17510.19 2026-06-28T22:00:05 30345 0006053761 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 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 164.71 2026-06-28T22:00:05 30346 APV6054167 2021-06-02T00:00:00 2021 4 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 133.88 2026-06-28T22:00:05 30347 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 535.91 2026-06-28T22:00:05 30348 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 30349 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 30350 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 634.44 2026-06-28T22:00:05 30351 0006034797 2021-04-29T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.78 2026-06-28T22:00:05 30352 0006037051 2021-05-04T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2140.69 2026-06-28T22:00:05 30353 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 30354 APV6022233 2021-04-08T00:00:00 2021 4 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 6773.23 2026-06-28T22:00:05 30355 APV6040853 2021-05-11T00:00:00 2021 4 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 1449.55 2026-06-28T22:00:05 30356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 357.27 2026-06-28T22:00:05 30357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 446.58 2026-06-28T22:00:05 30358 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 30359 APV6031899 2021-04-23T00:00:00 2021 4 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 571.68 2026-06-28T22:00:05 30360 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 24280.99 2026-06-28T22:00:05 30361 APV6039996 2021-05-10T00:00:00 2021 4 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 1126.72 2026-06-28T22:00:05 30362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 475.4 2026-06-28T22:00:05 30363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 367.35 2026-06-28T22:00:05 30364 APV6055631 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.09 2026-06-28T22:00:05 30365 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 140999.78 2026-06-28T22:00:05 30366 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 17162.63 2026-06-28T22:00:05 30367 0006023924 2021-04-13T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.8 2026-06-28T22:00:05 30368 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 223.3 2026-06-28T22:00:05 30369 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 893.17 2026-06-28T22:00:05 30370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 216.09 2026-06-28T22:00:05 30371 APV6051649 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 35.1 2026-06-28T22:00:05 30372 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 933.07 2026-06-28T22:00:05 30373 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 395.9 2026-06-28T22:00:05 30374 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060628 PULASKI COUNTY 13191.86 2026-06-28T22:00:05 30375 APV6031107 2021-04-22T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 43.29 2026-06-28T22:00:05 30376 APV6059940 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13750.01 2026-06-28T22:00:05 30377 APV6028344 2021-04-16T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -188.54 2026-06-28T22:00:05 30378 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19283.77 2026-06-28T22:00:05 30379 APV6034940 2021-04-29T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000071220 GLEN JIM CORP 34.5 2026-06-28T22:00:05 30380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1228.11 2026-06-28T22:00:05 30381 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26062.18 2026-06-28T22:00:05 30382 0006053974 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2457.97 2026-06-28T22:00:05 30383 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 710.45 2026-06-28T22:00:05 30384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.64 2026-06-28T22:00:05 30385 APV6036688 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 118.57 2026-06-28T22:00:05 30386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 30387 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 10196.22 2026-06-28T22:00:05 30388 0006057384 2021-06-08T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48159.0 2026-06-28T22:00:05 30389 0006059912 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 30390 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 436.16 2026-06-28T22:00:05 30391 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 30392 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 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 2881.22 2026-06-28T22:00:05 30393 PAY6040272 2021-05-12T00:00:00 2021 4 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 757.89 2026-06-28T22:00:05 30394 0006037931 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.61 2026-06-28T22:00:05 30395 APV6042447 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 2683.75 2026-06-28T22:00:05 30396 0006034805 2021-04-29T00:00:00 2021 4 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 33.02 2026-06-28T22:00:05 30397 0006029487 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 236.08 2026-06-28T22:00:05 30398 0006025469 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.37 2026-06-28T22:00:05 30399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 406.52 2026-06-28T22:00:05 30400 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 30401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.97 2026-06-28T22:00:05 30402 0006019792 2021-04-08T00:00:00 2021 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 632.2 2026-06-28T22:00:05 30403 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 30404 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 228.88 2026-06-28T22:00:05 30405 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 30406 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 30407 APV6039078 2021-05-07T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 142184.0 2026-06-28T22:00:05 30408 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 4746.78 2026-06-28T22:00:05 30409 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 483.45 2026-06-28T22:00:05 30410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.97 2026-06-28T22:00:05 30411 APV6030347 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26053.67 2026-06-28T22:00:05 30412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 864.36 2026-06-28T22:00:05 30413 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 30414 APV6082383 2021-06-22T00:00:00 2021 4 531068 Prof Serv - Food Service 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 116955.5 2026-06-28T22:00:05 30415 APV6051633 2021-05-27T00:00:00 2021 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 330.0 2026-06-28T22:00:05 30416 0006048716 2021-05-01T00:00:00 2021 4 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 26.55 2026-06-28T22:00:05 30417 APV6030331 2021-04-19T00:00:00 2021 4 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 0000067154 THE PITNEY BOWES BANK 507.38 2026-06-28T22:00:05 30418 APV6063116 2021-06-13T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15272.07 2026-06-28T22:00:05 30419 0006079344 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1005.49 2026-06-28T22:00:05 30420 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 750.26 2026-06-28T22:00:05 30421 APV6033322 2021-04-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12500.0 2026-06-28T22:00:05 30422 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 30423 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30424 0006021201 2021-04-07T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 44643.73 2026-06-28T22:00:05 30425 0006053204 2021-05-26T00:00:00 2021 4 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 471.18 2026-06-28T22:00:05 30426 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 30427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 495.71 2026-06-28T22:00:05 30428 APV6021519 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 13620.8 2026-06-28T22:00:05 30429 APV6038209 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 44.92 2026-06-28T22:00:05 30430 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 215.03 2026-06-28T22:00:05 30431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 30432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 111.64 2026-06-28T22:00:05 30433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 432.18 2026-06-28T22:00:05 30434 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 929.19 2026-06-28T22:00:05 30435 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000275109 WICKENS and WICKENS, LLC 750.0 2026-06-28T22:00:05 30436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 401.93 2026-06-28T22:00:05 30437 APV6047741 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 149497.16 2026-06-28T22:00:05 30438 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 30439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 30440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 30441 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.96 2026-06-28T22:00:05 30442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.96 2026-06-28T22:00:05 30443 PAY6023712 2021-04-14T00:00:00 2021 4 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 64.98 2026-06-28T22:00:05 30444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 30445 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000200762 OCAMPO MEDICAL CENTERS LLC 14.0 2026-06-28T22:00:05 30446 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 23298.33 2026-06-28T22:00:05 30447 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 30448 APV6057030 2021-06-04T00:00:00 2021 4 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 30449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 30450 APV6025008 2021-04-14T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1538.75 2026-06-28T22:00:05 30451 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 13089.93 2026-06-28T22:00:05 30452 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121698 LAKE RIDGE SCHOOL TREASURER 17785.75 2026-06-28T22:00:05 30453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1451.4 2026-06-28T22:00:05 30454 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 223.29 2026-06-28T22:00:05 30455 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 223.29 2026-06-28T22:00:05 30456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 759.2 2026-06-28T22:00:05 30457 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.73 2026-06-28T22:00:05 30459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.3 2026-06-28T22:00:05 30460 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 30461 APV6031107 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084013 MADISON TOWNSHIP DUBOIS COUNTY 3049.0 2026-06-28T22:00:05 30462 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1703.51 2026-06-28T22:00:05 30463 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395412 JEFFERY WAGNER 246.75 2026-06-28T22:00:05 30464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 405.17 2026-06-28T22:00:05 30465 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 29643.2 2026-06-28T22:00:05 30466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1491.02 2026-06-28T22:00:05 30467 0006023194 2021-04-12T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -232.88 2026-06-28T22:00:05 30468 0006029502 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 30469 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 26.03 2026-06-28T22:00:05 30470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1697.03 2026-06-28T22:00:05 30471 0006079299 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3040.18 2026-06-28T22:00:05 30472 APV6066338 2021-06-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 252896.44 2026-06-28T22:00:05 30473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 30474 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 30475 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 7465.4 2026-06-28T22:00:05 30476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 603.34 2026-06-28T22:00:05 30477 0006057489 2021-06-08T00:00:00 2021 4 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 1.49 2026-06-28T22:00:05 30478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 357.26 2026-06-28T22:00:05 30479 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 648.27 2026-06-28T22:00:05 30480 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 446.58 2026-06-28T22:00:05 30481 APV6045634 2021-05-18T00:00:00 2021 4 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 5.57 2026-06-28T22:00:05 30482 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1408.76 2026-06-28T22:00:05 30483 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.23 2026-06-28T22:00:05 30484 0006073331 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79926.15 2026-06-28T22:00:05 30485 APV6032548 2021-04-26T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8499.65 2026-06-28T22:00:05 30486 0006083753 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3241.97 2026-06-28T22:00:05 30487 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 55331.71 2026-06-28T22:00:05 30488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 216.09 2026-06-28T22:00:05 30489 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 634.44 2026-06-28T22:00:05 30490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 418.67 2026-06-28T22:00:05 30491 0006036401 2021-05-03T00:00:00 2021 4 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 30492 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 967.08 2026-06-28T22:00:05 30493 0006024788 2021-04-14T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 30494 0006019842 2021-04-08T00:00:00 2021 4 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 68.19 2026-06-28T22:00:05 30495 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 54397.11 2026-06-28T22:00:05 30496 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 30497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 853.65 2026-06-28T22:00:05 30498 0006080171 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 30499 APV6020057 2021-04-05T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2896.77 2026-06-28T22:00:05 30500 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 1914.29 2026-06-28T22:00:05 30501 0006042865 2021-05-14T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 934.72 2026-06-28T22:00:05 30502 0006024764 2021-04-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.97 2026-06-28T22:00:05 30504 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 30505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 259.31 2026-06-28T22:00:05 30506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1080.45 2026-06-28T22:00:05 30507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 223.29 2026-06-28T22:00:05 30508 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30509 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 30510 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 8150.45 2026-06-28T22:00:05 30511 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 6.0 2026-06-28T22:00:05 30512 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 30513 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 7332.34 2026-06-28T22:00:05 30514 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 23468.4 2026-06-28T22:00:05 30515 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 745.73 2026-06-28T22:00:05 30517 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 379.59 2026-06-28T22:00:05 30518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 302.52 2026-06-28T22:00:05 30519 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 30520 APV6047469 2021-05-10T00:00:00 2021 4 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 30521 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 521215.72 2026-06-28T22:00:05 30522 APV6025069 2021-04-14T00:00:00 2021 4 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 106432.59 2026-06-28T22:00:05 30523 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 30524 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 30525 0006042096 2021-05-13T00:00:00 2021 4 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 6496.47 2026-06-28T22:00:05 30526 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 558.23 2026-06-28T22:00:05 30527 APV6041664 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 46750.0 2026-06-28T22:00:05 30528 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 23292.26 2026-06-28T22:00:05 30529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267753 KAREN OKAZAKI 418.67 2026-06-28T22:00:05 30530 APV6082389 2021-06-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1167.6 2026-06-28T22:00:05 30531 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 2843.32 2026-06-28T22:00:05 30532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 30533 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 12457.12 2026-06-28T22:00:05 30534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 302.53 2026-06-28T22:00:05 30535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 594.25 2026-06-28T22:00:05 30536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.95 2026-06-28T22:00:05 30537 APV6030958 2021-04-21T00:00:00 2021 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.69 2026-06-28T22:00:05 30538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 432.18 2026-06-28T22:00:05 30539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1069.13 2026-06-28T22:00:05 30540 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 625.22 2026-06-28T22:00:05 30541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.5 2026-06-28T22:00:05 30542 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 190.7 2026-06-28T22:00:05 30543 APV6033294 2021-04-26T00:00:00 2021 4 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 407.05 2026-06-28T22:00:05 30544 APV6042290 2021-05-13T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 125.89 2026-06-28T22:00:05 30545 APV6059374 2021-06-07T00:00:00 2021 4 555521 Medical & laboratory 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 0000006220 GENUINE PARTS COMPANY 261.75 2026-06-28T22:00:05 30546 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 11288.24 2026-06-28T22:00:05 30547 0006059920 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 30548 0006068151 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -153530.73 2026-06-28T22:00:05 30549 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 210422.38 2026-06-28T22:00:05 30550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246640 FREDIA BOYD 406.53 2026-06-28T22:00:05 30551 APV6049175 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 83.14 2026-06-28T22:00:05 30552 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381779 ALICIA JOHNSON 935.88 2026-06-28T22:00:05 30553 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 57581.99 2026-06-28T22:00:05 30554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 401.93 2026-06-28T22:00:05 30555 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 133809.08 2026-06-28T22:00:05 30556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.95 2026-06-28T22:00:05 30557 0006030896 2021-04-22T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.64 2026-06-28T22:00:05 30558 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1423.82 2026-06-28T22:00:05 30559 APV6063158 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 33877.25 2026-06-28T22:00:05 30560 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 482.09 2026-06-28T22:00:05 30561 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 30562 PAY6078960 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 30563 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 25.02 2026-06-28T22:00:05 30564 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 30565 APV6039941 2021-05-10T00:00:00 2021 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 825.0 2026-06-28T22:00:05 30566 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 30567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.21 2026-06-28T22:00:05 30568 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 30569 0006024784 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 30570 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6987.96 2026-06-28T22:00:05 30571 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1219.4 2026-06-28T22:00:05 30572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 418.67 2026-06-28T22:00:05 30573 0006044206 2021-05-17T00:00:00 2021 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30574 PAY6032793 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.75 2026-06-28T22:00:05 30575 APV6029776 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1498.4 2026-06-28T22:00:05 30576 APV6034219 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 10871.4 2026-06-28T22:00:05 30577 0006059914 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 337.87 2026-06-28T22:00:05 30578 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 401.93 2026-06-28T22:00:05 30579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 468.92 2026-06-28T22:00:05 30580 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 9560.89 2026-06-28T22:00:05 30581 APV6029179 2021-04-19T00:00:00 2021 4 571300 Grants - Colleges Universities 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 30582 APV6032465 2021-04-26T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 925.84 2026-06-28T22:00:05 30583 0006050601 2021-05-26T00:00:00 2021 4 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 30584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 401.93 2026-06-28T22:00:05 30585 0006025547 2021-04-15T00:00:00 2021 4 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 23.76 2026-06-28T22:00:05 30586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 558.23 2026-06-28T22:00:05 30587 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 505.62 2026-06-28T22:00:05 30588 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 30589 0006085577 2021-06-30T00:00:00 2021 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5473.56 2026-06-28T22:00:05 30590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 178.63 2026-06-28T22:00:05 30591 APV6036688 2021-05-03T00:00:00 2021 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 4982.94 2026-06-28T22:00:05 30592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.61 2026-06-28T22:00:05 30593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.68 2026-06-28T22:00:05 30594 PAY6058138 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77248.45 2026-06-28T22:00:05 30595 APV6039850 2021-05-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000145988 JACKIE L SMITH 26.0 2026-06-28T22:00:05 30596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 446.59 2026-06-28T22:00:05 30597 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000194311 TWIN LAKES SCHL CORP TREASURER 1800.0 2026-06-28T22:00:05 30598 APV6057778 2021-06-08T00:00:00 2021 4 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 18223.87 2026-06-28T22:00:05 30599 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1871.77 2026-06-28T22:00:05 30600 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248433 CICERO CHRISTIAN CHURCH 2116.0 2026-06-28T22:00:05 30601 0006019715 2021-04-05T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 31928.76 2026-06-28T22:00:05 30602 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.28 2026-06-28T22:00:05 30603 0006052175 2021-05-28T00:00:00 2021 4 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 0.82 2026-06-28T22:00:05 30604 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 30605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.96 2026-06-28T22:00:05 30606 ARD6020898 2021-04-06T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -86.96 2026-06-28T22:00:05 30607 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389758 HOLLI JOHNSON 655.59 2026-06-28T22:00:05 30608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 482.09 2026-06-28T22:00:05 30609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1080.45 2026-06-28T22:00:05 30610 APV6034228 2021-04-28T00:00:00 2021 4 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 30611 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 919.07 2026-06-28T22:00:05 30612 0006029472 2021-04-01T00:00:00 2021 4 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 35.21 2026-06-28T22:00:05 30613 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 493.6 2026-06-28T22:00:05 30614 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 49868.0 2026-06-28T22:00:05 30615 0006024728 2021-04-01T00:00:00 2021 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 30616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 30617 0006029472 2021-04-01T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13321.49 2026-06-28T22:00:05 30618 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 217512.21 2026-06-28T22:00:05 30619 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 482.09 2026-06-28T22:00:05 30620 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 482.09 2026-06-28T22:00:05 30621 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 35.0 2026-06-28T22:00:05 30622 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 157.59 2026-06-28T22:00:05 30623 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 27405.58 2026-06-28T22:00:05 30624 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 43.22 2026-06-28T22:00:05 30625 APV6066339 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4567.12 2026-06-28T22:00:05 30626 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 30627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 30628 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 937.83 2026-06-28T22:00:05 30629 APV6051755 2021-05-27T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 150640.99 2026-06-28T22:00:05 30630 0006086464 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 30631 0006059867 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -585362.0 2026-06-28T22:00:05 30632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 948.56 2026-06-28T22:00:05 30633 0006033917 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 30634 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14219.02 2026-06-28T22:00:05 30635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 561.83 2026-06-28T22:00:05 30636 APV6057839 2021-06-08T00:00:00 2021 4 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 6131.79 2026-06-28T22:00:05 30637 APV6032496 2021-04-26T00:00:00 2021 4 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 236.96 2026-06-28T22:00:05 30638 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 30639 APV6039996 2021-05-10T00:00:00 2021 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Ledger Entry 1.5 2026-06-28T22:00:05 30643 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 43.29 2026-06-28T22:00:05 30644 APV6034228 2021-04-28T00:00:00 2021 4 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 30645 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 30646 APV6021911 2021-04-06T00:00:00 2021 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000374215 SAFE RIDE NEWS PUBLICATIONS LLC 13284.0 2026-06-28T22:00:05 30647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1367.22 2026-06-28T22:00:05 30648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 413.09 2026-06-28T22:00:05 30649 APV6044429 2021-05-17T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001284 WASTE MANAGEMENT OF INDIANA LLC 215.25 2026-06-28T22:00:05 30650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 691.49 2026-06-28T22:00:05 30651 0006037063 2021-05-04T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3200461.45 2026-06-28T22:00:05 30652 PAY6032758 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.09 2026-06-28T22:00:05 30653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 605.05 2026-06-28T22:00:05 30654 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 587.0 2026-06-28T22:00:05 30655 APV6022763 2021-04-09T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 6771.49 2026-06-28T22:00:05 30656 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 30657 PAY6049457 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 30658 APV6042358 2021-05-13T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 53.63 2026-06-28T22:00:05 30659 0006039616 2021-05-10T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 30660 APV6066335 2021-06-15T00:00:00 2021 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 2250.0 2026-06-28T22:00:05 30661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 216.09 2026-06-28T22:00:05 30662 TLP6032725 2021-04-28T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36890.07 2026-06-28T22:00:05 30663 APV6022807 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 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 457.47 2026-06-28T22:00:05 30664 APV6057780 2021-06-08T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER 19194.71 2026-06-28T22:00:05 30665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1107.47 2026-06-28T22:00:05 30666 APV6057707 2021-06-08T00:00:00 2021 4 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 0000384682 CONNOR HENDERSON 71.5 2026-06-28T22:00:05 30667 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 30668 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 20003.52 2026-06-28T22:00:05 30669 PAY6032790 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 30670 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30671 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 30672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 357.27 2026-06-28T22:00:05 30673 0006024727 2021-04-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 30681 APV6048338 2021-05-21T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 7227.28 2026-06-28T22:00:05 30682 APV6050006 2021-05-25T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 430.0 2026-06-28T22:00:05 30683 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 343622.07 2026-06-28T22:00:05 30684 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 926.67 2026-06-28T22:00:05 30685 0006053061 2021-05-31T00:00:00 2021 4 659284 WebEx 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 2.42 2026-06-28T22:00:05 30686 APV6054979 2021-06-03T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 498 FSSA Aging Contractual Services Program Operations Other "" "" 0000211600 VISIONLINK INC 5497.5 2026-06-28T22:00:05 30687 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.32 2026-06-28T22:00:05 30688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 216.09 2026-06-28T22:00:05 30689 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 900.0 2026-06-28T22:00:05 30690 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.95 2026-06-28T22:00:05 30691 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000229323 OREGON-DAVIS SCHOOL CORP 50643.94 2026-06-28T22:00:05 30692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 432.18 2026-06-28T22:00:05 30693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 345.74 2026-06-28T22:00:05 30694 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 30695 APV6047644 2021-05-20T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000221141 CERILLIANT CORPORATION 1560.9 2026-06-28T22:00:05 30696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.5 2026-06-28T22:00:05 30697 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30698 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.68 2026-06-28T22:00:05 30699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 960.16 2026-06-28T22:00:05 30700 APV6051696 2021-05-27T00:00:00 2021 4 581151 TAA Relocation - Lump Sum Allo 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395284 THOMAS TOKOLY 1250.0 2026-06-28T22:00:05 30701 0006019698 2021-04-03T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7249.39 2026-06-28T22:00:05 30702 APV6020720 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 739570.83 2026-06-28T22:00:05 30703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 893.17 2026-06-28T22:00:05 30704 APV6055622 2021-06-04T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000235899 STANTEC CONSULTING SVCS 4889.82 2026-06-28T22:00:05 30705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 401.93 2026-06-28T22:00:05 30706 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 74938.84 2026-06-28T22:00:05 30707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.47 2026-06-28T22:00:05 30708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.28 2026-06-28T22:00:05 30709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.94 2026-06-28T22:00:05 30710 APV6068545 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 61.72 2026-06-28T22:00:05 30711 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10551.0 2026-06-28T22:00:05 30712 APV6047644 2021-05-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221141 CERILLIANT CORPORATION 45.0 2026-06-28T22:00:05 30713 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 4360.72 2026-06-28T22:00:05 30714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246481 KIMBERLY JO WHITING 406.52 2026-06-28T22:00:05 30715 APV6054167 2021-06-02T00:00:00 2021 4 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 448.21 2026-06-28T22:00:05 30716 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 30717 APV6031899 2021-04-23T00:00:00 2021 4 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 1896.56 2026-06-28T22:00:05 30718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 558.23 2026-06-28T22:00:05 30719 0006086766 2021-06-30T00:00:00 2021 4 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 30720 0006020446 2021-04-06T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2165.16 2026-06-28T22:00:05 30721 0006053102 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 30722 APV6086062 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 300.0 2026-06-28T22:00:05 30723 0006049707 2021-05-25T00:00:00 2021 4 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 268.42 2026-06-28T22:00:05 30724 0006025469 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 360.08 2026-06-28T22:00:05 30725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.59 2026-06-28T22:00:05 30726 APV6038209 2021-05-06T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 165.95 2026-06-28T22:00:05 30727 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 21407.48 2026-06-28T22:00:05 30728 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 798.0 2026-06-28T22:00:05 30729 ARD6040987 2021-05-11T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67127.1 2026-06-28T22:00:05 30730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 401.92 2026-06-28T22:00:05 30731 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 30732 APV6029062 2021-04-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 16.69 2026-06-28T22:00:05 30733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1779.71 2026-06-28T22:00:05 30734 0006020428 2021-04-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1394677.06 2026-06-28T22:00:05 30735 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 30736 APV6047695 2021-05-20T00:00:00 2021 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072155 TONI HUGHES 59.9 2026-06-28T22:00:05 30737 0006036310 2021-05-03T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.9 2026-06-28T22:00:05 30738 0006059854 2021-06-11T00:00:00 2021 4 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 793.8 2026-06-28T22:00:05 30739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.64 2026-06-28T22:00:05 30740 APV6041622 2021-05-11T00:00:00 2021 4 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 6.02 2026-06-28T22:00:05 30741 0006083765 2021-06-25T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5864.17 2026-06-28T22:00:05 30742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 30743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 418.68 2026-06-28T22:00:05 30744 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 30745 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394352 NICOLAS JAMES ISLEY 168.84 2026-06-28T22:00:05 30746 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2747.84 2026-06-28T22:00:05 30747 0006055497 2021-06-04T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 334553.0 2026-06-28T22:00:05 30748 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391193 SARA HERRMANN 425.15 2026-06-28T22:00:05 30749 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 897.66 2026-06-28T22:00:05 30750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 410.57 2026-06-28T22:00:05 30751 APV6079571 2021-06-22T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 386.48 2026-06-28T22:00:05 30752 ARD6055842 2021-06-04T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4746.88 2026-06-28T22:00:05 30753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 259.31 2026-06-28T22:00:05 30754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 30755 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 30583.63 2026-06-28T22:00:05 30756 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.96 2026-06-28T22:00:05 30757 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370919 LISA LUCAS 334.94 2026-06-28T22:00:05 30758 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.83 2026-06-28T22:00:05 30759 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 935.88 2026-06-28T22:00:05 30760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 30761 APV6025803 2021-04-15T00:00:00 2021 4 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 275.0 2026-06-28T22:00:05 30762 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.25 2026-06-28T22:00:05 30763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 30764 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.94 2026-06-28T22:00:05 30765 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 30766 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 562.14 2026-06-28T22:00:05 30767 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383370 ROBBIE DALE ABELL 168.84 2026-06-28T22:00:05 30768 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2360.3 2026-06-28T22:00:05 30769 APV6059443 2021-06-10T00:00:00 2021 4 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 0000050641 SCHOOL SPECIALTY INC 67.41 2026-06-28T22:00:05 30770 APV6035694 2021-04-30T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 405.14 2026-06-28T22:00:05 30771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 950.8 2026-06-28T22:00:05 30772 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 299.21 2026-06-28T22:00:05 30774 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 379.6 2026-06-28T22:00:05 30775 0006033921 2021-04-28T00:00:00 2021 4 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 66.51 2026-06-28T22:00:05 30776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 648.27 2026-06-28T22:00:05 30777 0006036378 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 30778 0006038781 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1077101.53 2026-06-28T22:00:05 30779 APV6025057 2021-04-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 12244.76 2026-06-28T22:00:05 30780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.65 2026-06-28T22:00:05 30781 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 30782 0006053974 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 264.0 2026-06-28T22:00:05 30783 0006083743 2021-06-25T00:00:00 2021 4 654739 Storage Optn - Boxes 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 43.36 2026-06-28T22:00:05 30784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 345.74 2026-06-28T22:00:05 30785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 388.96 2026-06-28T22:00:05 30786 PAY6078852 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 30787 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 136.6 2026-06-28T22:00:05 30788 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 983.81 2026-06-28T22:00:05 30789 0006083757 2021-06-25T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 30790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261999 SANDRA MAJORS 418.68 2026-06-28T22:00:05 30791 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7609.14 2026-06-28T22:00:05 30792 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 688.41 2026-06-28T22:00:05 30793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1512.63 2026-06-28T22:00:05 30794 0006019898 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 30795 0006040521 2021-05-11T00:00:00 2021 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.65 2026-06-28T22:00:05 30796 0006050623 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 30797 0006024727 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19984.49 2026-06-28T22:00:05 30798 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 30799 0006044896 2021-05-18T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.65 2026-06-28T22:00:05 30800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1607.71 2026-06-28T22:00:05 30801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.94 2026-06-28T22:00:05 30802 0006086764 2021-06-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 30803 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.24 2026-06-28T22:00:05 30804 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 6531.98 2026-06-28T22:00:05 30805 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 208.5 2026-06-28T22:00:05 30806 0006066011 2021-06-15T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 990.96 2026-06-28T22:00:05 30807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 468.92 2026-06-28T22:00:05 30808 0006034805 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 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 3.46 2026-06-28T22:00:05 30809 0006053059 2021-05-31T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1650.2 2026-06-28T22:00:05 30810 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 401.93 2026-06-28T22:00:05 30811 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366866 DEREK SEBOLD 114.66 2026-06-28T22:00:05 30812 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 57975.38 2026-06-28T22:00:05 30813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 405.17 2026-06-28T22:00:05 30814 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 30815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 156.3 2026-06-28T22:00:05 30816 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 30817 0006054016 2021-06-08T00:00:00 2021 4 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 124.0 2026-06-28T22:00:05 30818 0006017778 2021-04-02T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8505.78 2026-06-28T22:00:05 30819 APV6058611 2021-06-09T00:00:00 2021 4 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 0000385505 SOPHIA YATES 33.8 2026-06-28T22:00:05 30820 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 406.52 2026-06-28T22:00:05 30821 EXV6022380 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.04 2026-06-28T22:00:05 30822 APV6025036 2021-04-14T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 310.0 2026-06-28T22:00:05 30823 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 58752.75 2026-06-28T22:00:05 30824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 216.09 2026-06-28T22:00:05 30825 APV6066339 2021-06-15T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 512264.32 2026-06-28T22:00:05 30826 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 30827 0006083613 2021-06-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -144476.26 2026-06-28T22:00:05 30828 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 30829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 935.88 2026-06-28T22:00:05 30830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 972.4 2026-06-28T22:00:05 30831 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 7851.86 2026-06-28T22:00:05 30832 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 406.52 2026-06-28T22:00:05 30833 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 30834 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 418.68 2026-06-28T22:00:05 30835 0006045603 2021-05-01T00:00:00 2021 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 30836 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1295.1 2026-06-28T22:00:05 30837 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 30838 APV6036653 2021-05-03T00:00:00 2021 4 547070 SpOp-Agricultural Botanical 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 114.32 2026-06-28T22:00:05 30839 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 216.09 2026-06-28T22:00:05 30840 APV6051696 2021-05-27T00:00:00 2021 4 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 -169385.48 2026-06-28T22:00:05 30841 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 7411.94 2026-06-28T22:00:05 30842 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 30843 0006029430 2021-04-20T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15361.85 2026-06-28T22:00:05 30844 0006059114 2021-06-10T00:00:00 2021 4 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 52.41 2026-06-28T22:00:05 30845 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 30846 APV6037354 2021-05-04T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 5545.12 2026-06-28T22:00:05 30847 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 558.23 2026-06-28T22:00:05 30848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 693.79 2026-06-28T22:00:05 30849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.94 2026-06-28T22:00:05 30850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 290.28 2026-06-28T22:00:05 30851 0006053768 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.88 2026-06-28T22:00:05 30852 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 26309.42 2026-06-28T22:00:05 30853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 558.23 2026-06-28T22:00:05 30854 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 68614.91 2026-06-28T22:00:05 30855 APV6025757 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 92292.0 2026-06-28T22:00:05 30856 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1116.47 2026-06-28T22:00:05 30857 APV6050188 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 105083.0 2026-06-28T22:00:05 30858 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 30859 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.79 2026-06-28T22:00:05 30860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.95 2026-06-28T22:00:05 30861 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 535.9 2026-06-28T22:00:05 30862 APV6054146 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 6.58 2026-06-28T22:00:05 30863 APV6052415 2021-05-28T00:00:00 2021 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000055759 CITY OF HOBART 41500.0 2026-06-28T22:00:05 30864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.08 2026-06-28T22:00:05 30865 APV6019122 2021-04-01T00:00:00 2021 4 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 30866 0006033921 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.15 2026-06-28T22:00:05 30867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 379.6 2026-06-28T22:00:05 30868 0006028846 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 30869 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.42 2026-06-28T22:00:05 30870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.3 2026-06-28T22:00:05 30871 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 153387.1 2026-06-28T22:00:05 30872 APV6068602 2021-06-16T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 109458.33 2026-06-28T22:00:05 30873 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1938.24 2026-06-28T22:00:05 30874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 223.3 2026-06-28T22:00:05 30875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.94 2026-06-28T22:00:05 30876 0006019698 2021-04-03T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2607.77 2026-06-28T22:00:05 30877 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 30878 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 71159.38 2026-06-28T22:00:05 30879 APV6060078 2021-06-11T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 51631.17 2026-06-28T22:00:05 30880 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 30881 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 30882 APV6024316 2021-04-13T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 172.46 2026-06-28T22:00:05 30883 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.39 2026-06-28T22:00:05 30884 0006021806 2021-04-08T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.54 2026-06-28T22:00:05 30885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.05 2026-06-28T22:00:05 30886 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 30887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.97 2026-06-28T22:00:05 30888 APV6030332 2021-04-21T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 300 Natural 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 130.65 2026-06-28T22:00:05 30889 0006053102 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 952.19 2026-06-28T22:00:05 30890 0006037906 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 868.54 2026-06-28T22:00:05 30891 PAY6032813 2021-04-28T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10875.03 2026-06-28T22:00:05 30892 APV6019246 2021-04-01T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1023.52 2026-06-28T22:00:05 30893 PAY6078853 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 30894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1123.67 2026-06-28T22:00:05 30895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1116.47 2026-06-28T22:00:05 30896 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 424.26 2026-06-28T22:00:05 30897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 216.09 2026-06-28T22:00:05 30898 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 418.67 2026-06-28T22:00:05 30899 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 13228.39 2026-06-28T22:00:05 30900 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 30901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 30902 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 156.3 2026-06-28T22:00:05 30903 APV6060116 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000230315 PAMELA K BLASDEL 162.5 2026-06-28T22:00:05 30904 0006082935 2021-06-24T00:00:00 2021 4 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 1114.2 2026-06-28T22:00:05 30905 APV6039034 2021-05-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017232 BECKMAN-COULTER 1189.4 2026-06-28T22:00:05 30906 0006063511 2021-06-15T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30907 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 971412.27 2026-06-28T22:00:05 30908 APV6025041 2021-04-14T00:00:00 2021 4 531010 Prof Serv - 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 0000351403 CALDWELL VANRIPER INC 3180.0 2026-06-28T22:00:05 30909 0006058290 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1150.0 2026-06-28T22:00:05 30910 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 30911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.65 2026-06-28T22:00:05 30912 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 805.0 2026-06-28T22:00:05 30913 0006083775 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 348.73 2026-06-28T22:00:05 30914 0006038045 2021-05-06T00:00:00 2021 4 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 30915 PAY6049437 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2627.11 2026-06-28T22:00:05 30916 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 30917 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6500.0 2026-06-28T22:00:05 30918 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 30919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1080.45 2026-06-28T22:00:05 30920 APV6048363 2021-05-21T00:00:00 2021 4 519810 Temp Staffing Individual 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC -83.0 2026-06-28T22:00:05 30921 0006044206 2021-05-17T00:00:00 2021 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30922 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 6446.07 2026-06-28T22:00:05 30923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.45 2026-06-28T22:00:05 30924 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 30925 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 30926 0006019892 2021-04-08T00:00:00 2021 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59173.77 2026-06-28T22:00:05 30927 0006024764 2021-04-14T00:00:00 2021 4 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 30928 0006037932 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 592.03 2026-06-28T22:00:05 30929 APV6057852 2021-06-08T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1448.5 2026-06-28T22:00:05 30930 0006041417 2021-05-12T00:00:00 2021 4 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 6.0 2026-06-28T22:00:05 30931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 552.86 2026-06-28T22:00:05 30932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 216.09 2026-06-28T22:00:05 30933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 540.23 2026-06-28T22:00:05 30934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.64 2026-06-28T22:00:05 30935 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000371361 B + J MECHANICAL INC 465.0 2026-06-28T22:00:05 30936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 950.8 2026-06-28T22:00:05 30937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 345.74 2026-06-28T22:00:05 30938 APV6082420 2021-06-23T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 79.79 2026-06-28T22:00:05 30939 APV6023449 2021-04-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 302301.38 2026-06-28T22:00:05 30940 APV6039157 2021-05-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 6735.76 2026-06-28T22:00:05 30941 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 30942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 405.17 2026-06-28T22:00:05 30943 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 30944 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 482.09 2026-06-28T22:00:05 30945 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 3251.37 2026-06-28T22:00:05 30946 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 23815.94 2026-06-28T22:00:05 30947 0006025547 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.24 2026-06-28T22:00:05 30948 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 535.91 2026-06-28T22:00:05 30949 0006049725 2021-05-26T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11188.11 2026-06-28T22:00:05 30950 APV6050030 2021-05-25T00:00:00 2021 4 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 12.43 2026-06-28T22:00:05 30951 APV6041744 2021-05-12T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 47091.7 2026-06-28T22:00:05 30952 APV6028307 2021-04-16T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 205.81 2026-06-28T22:00:05 30953 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 30954 0006032264 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63686.35 2026-06-28T22:00:05 30955 0006054614 2021-06-03T00:00:00 2021 4 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 30956 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272637 BONITA SMALLS 523.63 2026-06-28T22:00:05 30957 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 30958 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 30959 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 30960 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.94 2026-06-28T22:00:05 30961 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 30962 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 36.0 2026-06-28T22:00:05 30963 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 30964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.6 2026-06-28T22:00:05 30965 APV6048335 2021-05-20T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000392588 TALEND INC 33921.0 2026-06-28T22:00:05 30966 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.24 2026-06-28T22:00:05 30967 0006042851 2021-05-14T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health 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 30968 APV6078661 2021-06-21T00:00:00 2021 4 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 12000.0 2026-06-28T22:00:05 30969 0006082874 2021-06-24T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.83 2026-06-28T22:00:05 30970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 30971 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 781.53 2026-06-28T22:00:05 30972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 1395.58 2026-06-28T22:00:05 30973 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5206.67 2026-06-28T22:00:05 30974 APV6070415 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 250000.0 2026-06-28T22:00:05 30975 0006036302 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 30976 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 30977 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 118557.23 2026-06-28T22:00:05 30978 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 323.0 2026-06-28T22:00:05 30979 APV6057839 2021-06-08T00:00:00 2021 4 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 153956.87 2026-06-28T22:00:05 30980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 446.59 2026-06-28T22:00:05 30981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 151.26 2026-06-28T22:00:05 30982 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30983 APV6078661 2021-06-21T00:00:00 2021 4 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 14052.24 2026-06-28T22:00:05 30984 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 30985 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 30986 0006034679 2021-04-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4536.17 2026-06-28T22:00:05 30987 APV6031082 2021-04-22T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 599.86 2026-06-28T22:00:05 30988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 432.18 2026-06-28T22:00:05 30989 APV6055638 2021-06-04T00:00:00 2021 4 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 2306.25 2026-06-28T22:00:05 30990 APV6031788 2021-04-22T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 2088.0 2026-06-28T22:00:05 30991 APV6059384 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064020 CARROLL COUNTY 137839.32 2026-06-28T22:00:05 30992 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 16785.51 2026-06-28T22:00:05 30993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 729.3 2026-06-28T22:00:05 30994 APV6021388 2021-04-07T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 291.12 2026-06-28T22:00:05 30995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 324.14 2026-06-28T22:00:05 30996 0006025469 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 30997 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 30998 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 30999 0006058382 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin 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 251.6 2026-06-28T22:00:05 31000 APV6034984 2021-04-29T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000295090 NEXT STEP FOUNDATION INC 22916.0 2026-06-28T22:00:05 31001 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1317.43 2026-06-28T22:00:05 31002 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 3296.68 2026-06-28T22:00:05 31003 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1211.81 2026-06-28T22:00:05 31004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 515.8 2026-06-28T22:00:05 31005 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 29700.0 2026-06-28T22:00:05 31006 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 118035.55 2026-06-28T22:00:05 31007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.29 2026-06-28T22:00:05 31008 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 14440.63 2026-06-28T22:00:05 31009 0006044927 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.56 2026-06-28T22:00:05 31010 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392899 SHARON A WILEY 478.75 2026-06-28T22:00:05 31011 0006050601 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.35 2026-06-28T22:00:05 31012 0006028151 2021-04-16T00:00:00 2021 4 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 31013 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 31014 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 31015 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 31016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 803.85 2026-06-28T22:00:05 31017 0006031553 2021-04-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -334624.0 2026-06-28T22:00:05 31018 0006025469 2021-04-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.45 2026-06-28T22:00:05 31024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 223.29 2026-06-28T22:00:05 31025 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 130.0 2026-06-28T22:00:05 31026 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 31027 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 31028 0006028871 2021-04-19T00:00:00 2021 4 595110 InState Travel - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 31895.0 2026-06-28T22:00:05 31041 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1288.18 2026-06-28T22:00:05 31042 0006059119 2021-06-10T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.83 2026-06-28T22:00:05 31043 0006079344 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.26 2026-06-28T22:00:05 31044 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 31045 0006082874 2021-06-24T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - 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Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 58.0 2026-06-28T22:00:05 31052 APV6059374 2021-06-07T00:00:00 2021 4 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 120.0 2026-06-28T22:00:05 31053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.44 2026-06-28T22:00:05 31054 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.6 2026-06-28T22:00:05 31055 0006037524 2021-05-05T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.28 2026-06-28T22:00:05 31056 0006053102 2021-05-26T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 31057 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386749 CASSANDRA MICHELLE LINN 493.94 2026-06-28T22:00:05 31058 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 31059 0006023205 2021-04-12T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 31060 0006085576 2021-06-30T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 89741.86 2026-06-28T22:00:05 31061 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 31062 PAY6023712 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 31063 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 482.09 2026-06-28T22:00:05 31064 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.81 2026-06-28T22:00:05 31065 APV6048426 2021-05-21T00:00:00 2021 4 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 441.25 2026-06-28T22:00:05 31066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 279.11 2026-06-28T22:00:05 31067 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 31068 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 8724.46 2026-06-28T22:00:05 31069 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 5165.61 2026-06-28T22:00:05 31070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 535.9 2026-06-28T22:00:05 31071 APV6051698 2021-05-27T00:00:00 2021 4 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 28655.64 2026-06-28T22:00:05 31072 APV6047688 2021-05-20T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 506.06 2026-06-28T22:00:05 31073 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 31074 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 145758.0 2026-06-28T22:00:05 31075 APV6048426 2021-05-21T00:00:00 2021 4 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 3079.67 2026-06-28T22:00:05 31076 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 222809.12 2026-06-28T22:00:05 31077 PAY6040194 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5383.71 2026-06-28T22:00:05 31078 APV6020795 2021-04-06T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 31079 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 70974.94 2026-06-28T22:00:05 31080 0006040537 2021-05-11T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 31081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 893.17 2026-06-28T22:00:05 31082 APV6040763 2021-05-11T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 43.32 2026-06-28T22:00:05 31083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1027.15 2026-06-28T22:00:05 31084 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 216.09 2026-06-28T22:00:05 31085 APV6059941 2021-06-11T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5608.95 2026-06-28T22:00:05 31086 0006053931 2021-06-08T00:00:00 2021 4 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 31087 APV6031609 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11437.51 2026-06-28T22:00:05 31088 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 18882.93 2026-06-28T22:00:05 31089 0006082953 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 31090 APV6076075 2021-06-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 39.84 2026-06-28T22:00:05 31091 APV6058624 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 7982.0 2026-06-28T22:00:05 31092 0006085988 2021-06-29T00:00:00 2021 4 547180 SpOp - Materials&Parts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 72161.67 2026-06-28T22:00:05 31093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 736.86 2026-06-28T22:00:05 31094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 345.75 2026-06-28T22:00:05 31095 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 73.7 2026-06-28T22:00:05 31096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2214.92 2026-06-28T22:00:05 31097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.95 2026-06-28T22:00:05 31098 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 31099 0006028838 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.63 2026-06-28T22:00:05 31100 0006082874 2021-06-24T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 31101 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 141.0 2026-06-28T22:00:05 31102 0006019862 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 31103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 781.53 2026-06-28T22:00:05 31104 APV6047600 2021-05-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 270.03 2026-06-28T22:00:05 31105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 558.24 2026-06-28T22:00:05 31106 APV6022233 2021-04-08T00:00:00 2021 4 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 25063.79 2026-06-28T22:00:05 31107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 31108 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 31109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 810.33 2026-06-28T22:00:05 31110 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 158825.58 2026-06-28T22:00:05 31111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 837.35 2026-06-28T22:00:05 31112 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 31474.93 2026-06-28T22:00:05 31113 0006020369 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 345.75 2026-06-28T22:00:05 31115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 216.09 2026-06-28T22:00:05 31116 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 31117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.96 2026-06-28T22:00:05 31118 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 31119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 405.17 2026-06-28T22:00:05 31120 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 6164.76 2026-06-28T22:00:05 31121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 223.3 2026-06-28T22:00:05 31122 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 18431.03 2026-06-28T22:00:05 31123 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 14251.98 2026-06-28T22:00:05 31124 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 31125 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 31126 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 31127 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 31128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.77 2026-06-28T22:00:05 31129 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 170.26 2026-06-28T22:00:05 31130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 216.09 2026-06-28T22:00:05 31131 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 13146.0 2026-06-28T22:00:05 31132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 31133 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 80291.37 2026-06-28T22:00:05 31134 0006048716 2021-05-01T00:00:00 2021 4 659271 Archive Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31135 0006082904 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44704.59 2026-06-28T22:00:05 31136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 641.97 2026-06-28T22:00:05 31137 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 31138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241864 RAY LEE JOHNSON 262.28 2026-06-28T22:00:05 31139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 31140 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 31141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.95 2026-06-28T22:00:05 31142 APV6048426 2021-05-21T00:00:00 2021 4 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 3003.44 2026-06-28T22:00:05 31143 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.59 2026-06-28T22:00:05 31144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 108.04 2026-06-28T22:00:05 31145 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 189.11 2026-06-28T22:00:05 31146 APV6038996 2021-05-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.6 2026-06-28T22:00:05 31147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.63 2026-06-28T22:00:05 31148 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 669.88 2026-06-28T22:00:05 31149 APV6041637 2021-05-12T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 0.0 2026-06-28T22:00:05 31150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 31151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 379.6 2026-06-28T22:00:05 31152 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 831.91 2026-06-28T22:00:05 31153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 324.14 2026-06-28T22:00:05 31154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1937.96 2026-06-28T22:00:05 31155 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 184223.07 2026-06-28T22:00:05 31156 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 767.94 2026-06-28T22:00:05 31157 APV6051696 2021-05-27T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 169.83 2026-06-28T22:00:05 31158 PAY6023738 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3411.73 2026-06-28T22:00:05 31159 APV6068652 2021-06-16T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.41 2026-06-28T22:00:05 31160 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 31161 PAY6040237 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.92 2026-06-28T22:00:05 31162 APV6078661 2021-06-21T00:00:00 2021 4 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 247750.0 2026-06-28T22:00:05 31163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.94 2026-06-28T22:00:05 31164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.63 2026-06-28T22:00:05 31165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150129 DEBORAH MURRAY 893.17 2026-06-28T22:00:05 31166 APV6054174 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 178.59 2026-06-28T22:00:05 31167 0006038039 2021-05-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 57030.29 2026-06-28T22:00:05 31168 APV6056847 2021-06-07T00:00:00 2021 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 54362.52 2026-06-28T22:00:05 31169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.63 2026-06-28T22:00:05 31170 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 466.54 2026-06-28T22:00:05 31171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 31172 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 31173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 156.3 2026-06-28T22:00:05 31174 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389758 HOLLI JOHNSON 253.78 2026-06-28T22:00:05 31175 APV6050188 2021-05-25T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 1100.41 2026-06-28T22:00:05 31176 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 8000.0 2026-06-28T22:00:05 31177 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 75919.86 2026-06-28T22:00:05 31178 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.98 2026-06-28T22:00:05 31179 0006055423 2021-06-04T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19240.04 2026-06-28T22:00:05 31180 APV6022132 2021-04-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 333.89 2026-06-28T22:00:05 31181 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 669.88 2026-06-28T22:00:05 31182 APV6045802 2021-05-18T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 22541.5 2026-06-28T22:00:05 31183 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 31184 APV6023439 2021-04-12T00:00:00 2021 4 541010 Mot Veh 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 114.27 2026-06-28T22:00:05 31185 APV6024348 2021-04-13T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 66.58 2026-06-28T22:00:05 31186 0006027940 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 184.34 2026-06-28T22:00:05 31187 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 31188 APV6038314 2021-05-06T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 31189 APV6031119 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 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 4639.2 2026-06-28T22:00:05 31190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 691.49 2026-06-28T22:00:05 31191 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1005.49 2026-06-28T22:00:05 31192 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 893.17 2026-06-28T22:00:05 31193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 31194 0006019792 2021-04-08T00:00:00 2021 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 31195 0006048716 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 31196 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 31197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 357.27 2026-06-28T22:00:05 31198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 842.75 2026-06-28T22:00:05 31199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.4 2026-06-28T22:00:05 31200 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1576.73 2026-06-28T22:00:05 31201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 279.12 2026-06-28T22:00:05 31202 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 52060.15 2026-06-28T22:00:05 31203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 377.29 2026-06-28T22:00:05 31204 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3038.26 2026-06-28T22:00:05 31205 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9288.5 2026-06-28T22:00:05 31206 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 16689.11 2026-06-28T22:00:05 31207 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16410.68 2026-06-28T22:00:05 31208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 265.79 2026-06-28T22:00:05 31209 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 5149.98 2026-06-28T22:00:05 31210 0006079259 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2864.82 2026-06-28T22:00:05 31211 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 31212 0006044896 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.45 2026-06-28T22:00:05 31213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 279.11 2026-06-28T22:00:05 31214 APV6029683 2021-04-20T00:00:00 2021 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 2646.48 2026-06-28T22:00:05 31215 0006024795 2021-04-14T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31216 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 62255.58 2026-06-28T22:00:05 31217 0006049772 2021-05-26T00:00:00 2021 4 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 303.38 2026-06-28T22:00:05 31218 0006029472 2021-04-01T00:00:00 2021 4 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 101731.1 2026-06-28T22:00:05 31219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 151.26 2026-06-28T22:00:05 31220 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4141.09 2026-06-28T22:00:05 31221 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 482.09 2026-06-28T22:00:05 31222 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 31223 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 31224 APV6057068 2021-06-07T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 116.28 2026-06-28T22:00:05 31225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 915.5 2026-06-28T22:00:05 31226 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 655.59 2026-06-28T22:00:05 31227 APV6031832 2021-04-23T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 655.59 2026-06-28T22:00:05 31228 APV6035770 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000188334 IVRALINE APPLEWHITE 5.66 2026-06-28T22:00:05 31229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.64 2026-06-28T22:00:05 31230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.91 2026-06-28T22:00:05 31231 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4221.84 2026-06-28T22:00:05 31232 0006024125 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.86 2026-06-28T22:00:05 31233 0006040401 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20909.94 2026-06-28T22:00:05 31234 APV6021523 2021-04-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 29120.3 2026-06-28T22:00:05 31235 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194311 TWIN LAKES SCHL CORP TREASURER 23394.23 2026-06-28T22:00:05 31236 APV6055672 2021-06-04T00:00:00 2021 4 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 19138.91 2026-06-28T22:00:05 31237 0006019715 2021-04-05T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.86 2026-06-28T22:00:05 31238 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 31239 0006029472 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30566.25 2026-06-28T22:00:05 31240 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 940.64 2026-06-28T22:00:05 31241 APV6055719 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 3395.71 2026-06-28T22:00:05 31242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 223.3 2026-06-28T22:00:05 31243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 368.43 2026-06-28T22:00:05 31244 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5200.0 2026-06-28T22:00:05 31245 APV6045758 2021-05-18T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 62.08 2026-06-28T22:00:05 31246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1296.11 2026-06-28T22:00:05 31247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 1436.89 2026-06-28T22:00:05 31248 0006045603 2021-05-01T00:00:00 2021 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 31249 APV6021440 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 185527.1 2026-06-28T22:00:05 31250 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 31251 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 388.96 2026-06-28T22:00:05 31252 0006051317 2021-05-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -245.64 2026-06-28T22:00:05 31253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.03 2026-06-28T22:00:05 31254 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337548 JAMEY BIGELOW 648.27 2026-06-28T22:00:05 31255 0006048080 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -224919.4 2026-06-28T22:00:05 31256 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 1451.54 2026-06-28T22:00:05 31257 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 40613.16 2026-06-28T22:00:05 31258 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 232562.14 2026-06-28T22:00:05 31259 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 36886.04 2026-06-28T22:00:05 31260 0006044206 2021-05-17T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31261 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 90.0 2026-06-28T22:00:05 31262 APV6024999 2021-04-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 63.32 2026-06-28T22:00:05 31263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 781.52 2026-06-28T22:00:05 31264 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.47 2026-06-28T22:00:05 31265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 669.87 2026-06-28T22:00:05 31266 EXV6082672 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 533.91 2026-06-28T22:00:05 31267 0006084849 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 210460.51 2026-06-28T22:00:05 31268 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 31269 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000356424 MICKIE HOOD 580.57 2026-06-28T22:00:05 31270 APV6047681 2021-05-20T00:00:00 2021 4 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 31271 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 651.32 2026-06-28T22:00:05 31272 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 31273 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000275225 TIFFANY EASTERLY 1497.4 2026-06-28T22:00:05 31274 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 31275 APV6052442 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 570310.0 2026-06-28T22:00:05 31276 0006021781 2021-04-08T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53.62 2026-06-28T22:00:05 31277 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1108.54 2026-06-28T22:00:05 31278 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - 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Expenses Telecommunications Other "" "" General Ledger Entry -22.56 2026-06-28T22:00:05 31302 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 31303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 31304 APV6033284 2021-04-27T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1934.88 2026-06-28T22:00:05 31305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 267.95 2026-06-28T22:00:05 31306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1080.45 2026-06-28T22:00:05 31307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.94 2026-06-28T22:00:05 31308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 216.09 2026-06-28T22:00:05 31309 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 31310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 297.65 2026-06-28T22:00:05 31311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 432.18 2026-06-28T22:00:05 31312 0006054638 2021-06-03T00:00:00 2021 4 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 31313 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 218.5 2026-06-28T22:00:05 31314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 31315 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 842.75 2026-06-28T22:00:05 31316 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 466.54 2026-06-28T22:00:05 31317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. 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HARRUFF 948.56 2026-06-28T22:00:05 31321 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 864.36 2026-06-28T22:00:05 31322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1080.45 2026-06-28T22:00:05 31323 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 13115.81 2026-06-28T22:00:05 31324 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.98 2026-06-28T22:00:05 31325 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 27529.69 2026-06-28T22:00:05 31326 APV6048426 2021-05-21T00:00:00 2021 4 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 2445.08 2026-06-28T22:00:05 31327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 491.24 2026-06-28T22:00:05 31328 0006059906 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 649.34 2026-06-28T22:00:05 31329 PAY6023803 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.6 2026-06-28T22:00:05 31330 APV6038243 2021-05-03T00:00:00 2021 4 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 31331 APV6045871 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11556.48 2026-06-28T22:00:05 31332 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2495.96 2026-06-28T22:00:05 31333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 410.57 2026-06-28T22:00:05 31334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1484.89 2026-06-28T22:00:05 31335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1322.04 2026-06-28T22:00:05 31336 APV6052550 2021-05-28T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5934.29 2026-06-28T22:00:05 31337 APV6050879 2021-05-26T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 967.1 2026-06-28T22:00:05 31338 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 31339 APV6060152 2021-06-11T00:00:00 2021 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 992.29 2026-06-28T22:00:05 31340 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 982.49 2026-06-28T22:00:05 31341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 357.27 2026-06-28T22:00:05 31342 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 31343 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 7833.6 2026-06-28T22:00:05 31344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 379.6 2026-06-28T22:00:05 31345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 893.17 2026-06-28T22:00:05 31346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 542.03 2026-06-28T22:00:05 31347 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.94 2026-06-28T22:00:05 31348 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - 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Roads 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 197286.16 2026-06-28T22:00:05 31366 APV6033380 2021-04-27T00:00:00 2021 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 331.5 2026-06-28T22:00:05 31367 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 20608.26 2026-06-28T22:00:05 31368 APV6050097 2021-05-25T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.26 2026-06-28T22:00:05 31369 0006035466 2021-04-30T00:00:00 2021 4 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 7.31 2026-06-28T22:00:05 31370 0006024784 2021-04-14T00:00:00 2021 4 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 614.76 2026-06-28T22:00:05 31371 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.94 2026-06-28T22:00:05 31372 APV6059342 2021-06-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 43.6 2026-06-28T22:00:05 31373 0006063434 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 31374 0006024727 2021-04-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 409.02 2026-06-28T22:00:05 31375 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 31376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 990.75 2026-06-28T22:00:05 31377 0006080326 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5389.9 2026-06-28T22:00:05 31378 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 31870.34 2026-06-28T22:00:05 31379 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 11953.53 2026-06-28T22:00:05 31380 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-06-28T22:00:05 31381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 31382 APV6052465 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 2343.15 2026-06-28T22:00:05 31383 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 31384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 432.18 2026-06-28T22:00:05 31385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.95 2026-06-28T22:00:05 31386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 74.8 2026-06-28T22:00:05 31387 0006052175 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.15 2026-06-28T22:00:05 31388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 459.63 2026-06-28T22:00:05 31389 0006038838 2021-05-07T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1659.69 2026-06-28T22:00:05 31390 APV6030382 2021-04-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1114.38 2026-06-28T22:00:05 31391 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 31392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 410.57 2026-06-28T22:00:05 31393 APV6057839 2021-06-08T00:00:00 2021 4 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 4172.09 2026-06-28T22:00:05 31394 0006036354 2021-05-08T00:00:00 2021 4 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 151.0 2026-06-28T22:00:05 31395 PAY6083502 2021-06-30T00:00:00 2021 4 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 24.14 2026-06-28T22:00:05 31396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 758.83 2026-06-28T22:00:05 31397 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 65952.54 2026-06-28T22:00:05 31398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.24 2026-06-28T22:00:05 31399 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1392.01 2026-06-28T22:00:05 31400 0006046749 2021-05-19T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 31401 0006040412 2021-05-11T00:00:00 2021 4 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 81.95 2026-06-28T22:00:05 31402 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 32949.82 2026-06-28T22:00:05 31403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 223.29 2026-06-28T22:00:05 31404 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 177.0 2026-06-28T22:00:05 31405 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193764 EASTERN PULASKI SCHOOL TREAS 7112.0 2026-06-28T22:00:05 31406 0006050695 2021-05-26T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 31407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 108.04 2026-06-28T22:00:05 31408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 966.19 2026-06-28T22:00:05 31409 0006050632 2021-06-30T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -652983.95 2026-06-28T22:00:05 31410 APV6057759 2021-06-08T00:00:00 2021 4 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 0000055476 LANGUAGE TRAINING CENTER INC 35.0 2026-06-28T22:00:05 31411 0006053204 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 31412 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 31413 APV6029739 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1084754.87 2026-06-28T22:00:05 31414 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 591.32 2026-06-28T22:00:05 31415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.92 2026-06-28T22:00:05 31416 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 31417 0006049725 2021-05-26T00:00:00 2021 4 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 37.45 2026-06-28T22:00:05 31418 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 523.39 2026-06-28T22:00:05 31419 0006042112 2021-05-13T00:00:00 2021 4 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 0.93 2026-06-28T22:00:05 31420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1105.73 2026-06-28T22:00:05 31421 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 31422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 587.33 2026-06-28T22:00:05 31423 0006036380 2021-05-08T00:00:00 2021 4 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 6.6 2026-06-28T22:00:05 31424 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 605.05 2026-06-28T22:00:05 31425 0006054638 2021-06-03T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31426 PAY6032740 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 31427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 648.44 2026-06-28T22:00:05 31428 0006055349 2021-06-04T00:00:00 2021 4 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 248.61 2026-06-28T22:00:05 31429 0006044206 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31430 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 362700.52 2026-06-28T22:00:05 31431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 31432 0006025537 2021-04-15T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 31433 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.47 2026-06-28T22:00:05 31434 0006025469 2021-04-01T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 471.83 2026-06-28T22:00:05 31435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 937.83 2026-06-28T22:00:05 31436 APV6048426 2021-05-21T00:00:00 2021 4 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 3661.58 2026-06-28T22:00:05 31437 0006024703 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 49909.1 2026-06-28T22:00:05 31438 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 33134.12 2026-06-28T22:00:05 31439 APV6078631 2021-06-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 7940.24 2026-06-28T22:00:05 31440 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 5070.15 2026-06-28T22:00:05 31441 APV6039020 2021-05-06T00:00:00 2021 4 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 206.25 2026-06-28T22:00:05 31442 APV6063223 2021-06-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 205920.0 2026-06-28T22:00:05 31443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.56 2026-06-28T22:00:05 31444 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 7488.36 2026-06-28T22:00:05 31445 EXV6039340 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.23 2026-06-28T22:00:05 31446 APV6020666 2021-04-06T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 31447 0006080365 2021-06-23T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 31448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 648.27 2026-06-28T22:00:05 31449 0006053850 2021-06-02T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 41.34 2026-06-28T22:00:05 31450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 529.42 2026-06-28T22:00:05 31451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 31452 APV6054916 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174134 DANIEL TSCHIDA 78.0 2026-06-28T22:00:05 31453 0006053768 2021-06-02T00:00:00 2021 4 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 2.63 2026-06-28T22:00:05 31454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 450.98 2026-06-28T22:00:05 31455 APV6034980 2021-04-29T00:00:00 2021 4 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6243.09 2026-06-28T22:00:05 31456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.64 2026-06-28T22:00:05 31457 APV6038080 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 133.0 2026-06-28T22:00:05 31458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1234.81 2026-06-28T22:00:05 31459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 31460 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 405.17 2026-06-28T22:00:05 31461 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 22.82 2026-06-28T22:00:05 31462 0006080311 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8250.26 2026-06-28T22:00:05 31463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.53 2026-06-28T22:00:05 31464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1868.32 2026-06-28T22:00:05 31465 0006066011 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19563.3 2026-06-28T22:00:05 31466 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 31467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 361.95 2026-06-28T22:00:05 31468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 324.14 2026-06-28T22:00:05 31469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 290.28 2026-06-28T22:00:05 31470 APV6019681 2021-04-02T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3334.02 2026-06-28T22:00:05 31471 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337097 ZHOU PAIN MANAGEMENT CENTER PLLC 14.0 2026-06-28T22:00:05 31472 0006029472 2021-04-01T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21350.07 2026-06-28T22:00:05 31473 0006037915 2021-05-06T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 31474 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094868 THE MORRIS PLAN 99.0 2026-06-28T22:00:05 31475 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 31476 PAY6040165 2021-05-12T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 31477 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 223.29 2026-06-28T22:00:05 31478 0006050633 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 267.42 2026-06-28T22:00:05 31479 0006042112 2021-05-13T00:00:00 2021 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 986.85 2026-06-28T22:00:05 31480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.23 2026-06-28T22:00:05 31481 0006019848 2021-04-08T00:00:00 2021 4 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 16.77 2026-06-28T22:00:05 31482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.95 2026-06-28T22:00:05 31483 0006053059 2021-05-31T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 31484 APV6054210 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 90947.6 2026-06-28T22:00:05 31485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 781.52 2026-06-28T22:00:05 31486 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 31487 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 896.14 2026-06-28T22:00:05 31488 APV6050097 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 4145.83 2026-06-28T22:00:05 31489 0006020461 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.91 2026-06-28T22:00:05 31490 0006082953 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 31491 0006080413 2021-06-23T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 31492 APV6033312 2021-04-27T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 132525.0 2026-06-28T22:00:05 31493 APV6039157 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000334434 RIZING GEOSPATIAL LLC 13804.0 2026-06-28T22:00:05 31494 PAY6040222 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 36464.04 2026-06-28T22:00:05 31495 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1497.4 2026-06-28T22:00:05 31496 0006025469 2021-04-01T00:00:00 2021 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 31497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 634.66 2026-06-28T22:00:05 31498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 515.81 2026-06-28T22:00:05 31499 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 380.0 2026-06-28T22:00:05 31500 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.65 2026-06-28T22:00:05 31501 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 31502 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9898.09 2026-06-28T22:00:05 31503 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 31504 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6118.83 2026-06-28T22:00:05 31505 0006050636 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -58570.46 2026-06-28T22:00:05 31506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.85 2026-06-28T22:00:05 31507 APV6036653 2021-05-03T00:00:00 2021 4 532050 Main - RESURFACING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 367.35 2026-06-28T22:00:05 31508 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 170.88 2026-06-28T22:00:05 31509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 515.8 2026-06-28T22:00:05 31510 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2244.66 2026-06-28T22:00:05 31511 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 558.23 2026-06-28T22:00:05 31512 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 31513 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111491 PAUL HANNAH MD MS, LTD 14.0 2026-06-28T22:00:05 31514 APV6042440 2021-05-13T00:00:00 2021 4 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 0000360942 PANORAMA EDUCATION INC 82500.0 2026-06-28T22:00:05 31515 0006042851 2021-05-14T00:00:00 2021 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31516 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 189541.18 2026-06-28T22:00:05 31517 0006048716 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 31518 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1630.04 2026-06-28T22:00:05 31519 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 31520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.65 2026-06-28T22:00:05 31521 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2885.75 2026-06-28T22:00:05 31522 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 31523 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 7722.35 2026-06-28T22:00:05 31524 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 31525 0006080150 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.79 2026-06-28T22:00:05 31526 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 1327.96 2026-06-28T22:00:05 31527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 216.09 2026-06-28T22:00:05 31528 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 750.26 2026-06-28T22:00:05 31529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.94 2026-06-28T22:00:05 31530 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 418.67 2026-06-28T22:00:05 31531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1015.63 2026-06-28T22:00:05 31532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 691.49 2026-06-28T22:00:05 31533 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 31534 0006053892 2021-06-08T00:00:00 2021 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 31535 APV6044401 2021-05-17T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53995.46 2026-06-28T22:00:05 31536 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 1195.69 2026-06-28T22:00:05 31537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.96 2026-06-28T22:00:05 31538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 625.22 2026-06-28T22:00:05 31539 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 408.89 2026-06-28T22:00:05 31540 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 31541 0006042851 2021-05-14T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.52 2026-06-28T22:00:05 31543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.28 2026-06-28T22:00:05 31544 APV6038209 2021-05-06T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 136.5 2026-06-28T22:00:05 31545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 172.87 2026-06-28T22:00:05 31546 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 31547 APV6037700 2021-05-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388440 HARDON EDUCATIONAL INSTITUTE LLC 57750.0 2026-06-28T22:00:05 31548 APV6036625 2021-05-03T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 487.42 2026-06-28T22:00:05 31549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 302.53 2026-06-28T22:00:05 31550 PAY6032760 2021-04-28T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 31551 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 742914.27 2026-06-28T22:00:05 31552 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 31553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1138.13 2026-06-28T22:00:05 31554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 432.18 2026-06-28T22:00:05 31555 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 28.0 2026-06-28T22:00:05 31556 APV6058593 2021-06-09T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 31557 APV6049175 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 2923.2 2026-06-28T22:00:05 31558 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 135584.09 2026-06-28T22:00:05 31559 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 31560 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 31561 APV6063111 2021-06-14T00:00:00 2021 4 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 8298.8 2026-06-28T22:00:05 31562 0006062901 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.02 2026-06-28T22:00:05 31563 EXV6036921 2021-04-22T00:00:00 2021 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 31564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 31565 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 42192.48 2026-06-28T22:00:05 31566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.82 2026-06-28T22:00:05 31567 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 31568 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 31569 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1458.61 2026-06-28T22:00:05 31570 0006054630 2021-06-03T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 31571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 31572 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 18670.97 2026-06-28T22:00:05 31573 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 324.14 2026-06-28T22:00:05 31574 0006054016 2021-06-08T00:00:00 2021 4 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 579.36 2026-06-28T22:00:05 31575 0006060564 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 65875665.91 2026-06-28T22:00:05 31576 PAY6040192 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 31577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.95 2026-06-28T22:00:05 31578 0006053941 2021-06-08T00:00:00 2021 4 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 20.85 2026-06-28T22:00:05 31579 APV6037283 2021-05-03T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064294 JAY COUNTY 8354.35 2026-06-28T22:00:05 31580 APV6030347 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 123085.0 2026-06-28T22:00:05 31581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 31582 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 89742.01 2026-06-28T22:00:05 31583 0006062332 2021-06-14T00:00:00 2021 4 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 165.06 2026-06-28T22:00:05 31584 0006037906 2021-05-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 31585 APV6059424 2021-06-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 47.95 2026-06-28T22:00:05 31586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 605.05 2026-06-28T22:00:05 31587 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377853 OCCU-MED PC 14.0 2026-06-28T22:00:05 31588 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 31589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 108.04 2026-06-28T22:00:05 31590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 497.0 2026-06-28T22:00:05 31591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.44 2026-06-28T22:00:05 31592 APV6033364 2021-04-27T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 77.62 2026-06-28T22:00:05 31593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 245.63 2026-06-28T22:00:05 31594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.53 2026-06-28T22:00:05 31595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 346.11 2026-06-28T22:00:05 31596 0006028782 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.94 2026-06-28T22:00:05 31597 0006059071 2021-06-10T00:00:00 2021 4 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 341.24 2026-06-28T22:00:05 31598 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 803.85 2026-06-28T22:00:05 31599 APV6048426 2021-05-21T00:00:00 2021 4 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) 0000121313 LANESVILLE COMMUNITY SCH CORP 70.0 2026-06-28T22:00:05 31600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 31601 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 9413.85 2026-06-28T22:00:05 31602 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 5087.5 2026-06-28T22:00:05 31603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 223.29 2026-06-28T22:00:05 31604 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 31605 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 867.25 2026-06-28T22:00:05 31606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 108.05 2026-06-28T22:00:05 31607 0006041417 2021-05-12T00:00:00 2021 4 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 1069.19 2026-06-28T22:00:05 31608 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 194.48 2026-06-28T22:00:05 31609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.03 2026-06-28T22:00:05 31610 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 973.05 2026-06-28T22:00:05 31611 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1362.09 2026-06-28T22:00:05 31612 PAY6032762 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 31613 APV6039855 2021-05-10T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000329335 SECURITY DOOR INC 4280.52 2026-06-28T22:00:05 31614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.64 2026-06-28T22:00:05 31615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 223.29 2026-06-28T22:00:05 31616 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19733.74 2026-06-28T22:00:05 31617 APV6060154 2021-06-11T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2689.71 2026-06-28T22:00:05 31618 APV6038389 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 81712.35 2026-06-28T22:00:05 31619 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 5813.92 2026-06-28T22:00:05 31620 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 31621 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 31622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 910.59 2026-06-28T22:00:05 31623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237145 PAUL K DEFRAIN 547.43 2026-06-28T22:00:05 31624 APV6038243 2021-05-03T00:00:00 2021 4 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 295.27 2026-06-28T22:00:05 31625 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 31626 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 14612.02 2026-06-28T22:00:05 31627 APV6029767 2021-04-20T00:00:00 2021 4 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 34782.7 2026-06-28T22:00:05 31628 APV6059342 2021-06-10T00:00:00 2021 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 8772.15 2026-06-28T22:00:05 31629 APV6051644 2021-05-27T00:00:00 2021 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099795 ST MARY CATHOLIC COMMUNITY SCH 12928.2 2026-06-28T22:00:05 31630 0006035473 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 31631 0006053169 2021-06-01T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -890.46 2026-06-28T22:00:05 31632 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 297.0 2026-06-28T22:00:05 31633 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 14893.13 2026-06-28T22:00:05 31634 0006039553 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 31635 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2145.17 2026-06-28T22:00:05 31636 APV6028176 2021-04-16T00:00:00 2021 4 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 5546.04 2026-06-28T22:00:05 31637 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 311283.36 2026-06-28T22:00:05 31638 APV6021417 2021-04-07T00:00:00 2021 4 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 9799.15 2026-06-28T22:00:05 31639 APV6059375 2021-06-08T00:00:00 2021 4 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 87.94 2026-06-28T22:00:05 31640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 669.88 2026-06-28T22:00:05 31641 0006021159 2021-04-07T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2812.1 2026-06-28T22:00:05 31642 APV6025043 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 31643 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 324.14 2026-06-28T22:00:05 31644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 446.58 2026-06-28T22:00:05 31645 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 8412.86 2026-06-28T22:00:05 31646 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 4112.0 2026-06-28T22:00:05 31647 APV6039903 2021-05-10T00:00:00 2021 4 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 40.0 2026-06-28T22:00:05 31648 PAY6023807 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 31649 APV6048426 2021-05-21T00:00:00 2021 4 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 16093.51 2026-06-28T22:00:05 31650 0006038041 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.27 2026-06-28T22:00:05 31651 APV6050909 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 4357.72 2026-06-28T22:00:05 31652 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8825.16 2026-06-28T22:00:05 31653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.01 2026-06-28T22:00:05 31654 0006050601 2021-05-26T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.34 2026-06-28T22:00:05 31655 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4526.73 2026-06-28T22:00:05 31656 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 31657 ARD6086237 2021-06-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5228.48 2026-06-28T22:00:05 31658 0006036295 2021-05-03T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.67 2026-06-28T22:00:05 31659 0006059067 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1350.08 2026-06-28T22:00:05 31660 APV6022621 2021-04-09T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10741.94 2026-06-28T22:00:05 31661 0006029491 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 402.27 2026-06-28T22:00:05 31662 0006054660 2021-06-03T00:00:00 2021 4 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 13.04 2026-06-28T22:00:05 31663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.25 2026-06-28T22:00:05 31664 APV6040698 2021-05-11T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1250.0 2026-06-28T22:00:05 31665 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1228.11 2026-06-28T22:00:05 31666 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 6461.9 2026-06-28T22:00:05 31667 APV6051649 2021-05-27T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1465.5 2026-06-28T22:00:05 31668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 744.68 2026-06-28T22:00:05 31669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.25 2026-06-28T22:00:05 31670 0006019849 2021-04-06T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -61631.51 2026-06-28T22:00:05 31671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.3 2026-06-28T22:00:05 31672 APV6043109 2021-05-14T00:00:00 2021 4 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 0000083448 BURN'S RENT ALLS INC 73.96 2026-06-28T22:00:05 31673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.22 2026-06-28T22:00:05 31674 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.23 2026-06-28T22:00:05 31675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 189.8 2026-06-28T22:00:05 31676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 151.27 2026-06-28T22:00:05 31677 0006053204 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.22 2026-06-28T22:00:05 31678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.3 2026-06-28T22:00:05 31679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 405.17 2026-06-28T22:00:05 31680 APV6059424 2021-06-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 27399.35 2026-06-28T22:00:05 31681 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 948.55 2026-06-28T22:00:05 31682 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 31683 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 342.13 2026-06-28T22:00:05 31684 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 379.6 2026-06-28T22:00:05 31685 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 2972.35 2026-06-28T22:00:05 31686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 491.25 2026-06-28T22:00:05 31687 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064281 WABASH CENTER INC 1234.88 2026-06-28T22:00:05 31688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 223.29 2026-06-28T22:00:05 31689 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 31690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 31691 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 722.06 2026-06-28T22:00:05 31692 APV6047600 2021-05-20T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392731 PEERLESS ENTERPRISES LLC 0.0 2026-06-28T22:00:05 31693 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 61948.47 2026-06-28T22:00:05 31694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 108.05 2026-06-28T22:00:05 31695 0006085856 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.18 2026-06-28T22:00:05 31696 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 459.62 2026-06-28T22:00:05 31697 0006024791 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.51 2026-06-28T22:00:05 31698 0006053886 2021-06-02T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 781.56 2026-06-28T22:00:05 31699 APV6041737 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC 226.48 2026-06-28T22:00:05 31700 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 31701 0006049772 2021-05-26T00:00:00 2021 4 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 0.34 2026-06-28T22:00:05 31702 0006034805 2021-04-29T00:00:00 2021 4 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 33.56 2026-06-28T22:00:05 31703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 734.71 2026-06-28T22:00:05 31704 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 31705 APV6042358 2021-05-13T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 2228.0 2026-06-28T22:00:05 31706 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 7159.3 2026-06-28T22:00:05 31707 0006025547 2021-04-15T00:00:00 2021 4 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 88.71 2026-06-28T22:00:05 31708 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 278.0 2026-06-28T22:00:05 31709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 347.45 2026-06-28T22:00:05 31710 0006080156 2021-06-23T00:00:00 2021 4 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 5.01 2026-06-28T22:00:05 31711 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 6377.89 2026-06-28T22:00:05 31712 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 24505.13 2026-06-28T22:00:05 31713 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2541.4 2026-06-28T22:00:05 31714 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 35574.25 2026-06-28T22:00:05 31715 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 97200.63 2026-06-28T22:00:05 31716 0006036302 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 31717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 223.3 2026-06-28T22:00:05 31718 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 31719 APV6079657 2021-06-21T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 88032.53 2026-06-28T22:00:05 31720 APV6051745 2021-05-27T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 147.43 2026-06-28T22:00:05 31721 0006058388 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.09 2026-06-28T22:00:05 31722 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 2448.49 2026-06-28T22:00:05 31723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 223.29 2026-06-28T22:00:05 31724 APV6078661 2021-06-21T00:00:00 2021 4 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 2399.1 2026-06-28T22:00:05 31725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 194.48 2026-06-28T22:00:05 31726 APV6022833 2021-04-08T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.61 2026-06-28T22:00:05 31727 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 8174.31 2026-06-28T22:00:05 31728 PAY6023716 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 31729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2883.51 2026-06-28T22:00:05 31730 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 80106.18 2026-06-28T22:00:05 31731 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 38837.5 2026-06-28T22:00:05 31732 0006050695 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 31733 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 63677.01 2026-06-28T22:00:05 31734 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 31735 0006048716 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 31736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 446.58 2026-06-28T22:00:05 31737 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 31738 0006028139 2021-04-16T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31739 0006018945 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3569.03 2026-06-28T22:00:05 31740 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 518.61 2026-06-28T22:00:05 31741 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 186925.78 2026-06-28T22:00:05 31742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 31743 APV6034191 2021-04-26T00:00:00 2021 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4536.0 2026-06-28T22:00:05 31744 APV6022913 2021-04-09T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000112433 CONCORDIA THEOLOGICAL SEMINARY 3400.0 2026-06-28T22:00:05 31745 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 3376.76 2026-06-28T22:00:05 31746 APV6019280 2021-04-01T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6851.25 2026-06-28T22:00:05 31747 0006040535 2021-05-11T00:00:00 2021 4 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 3.67 2026-06-28T22:00:05 31748 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 1646.61 2026-06-28T22:00:05 31749 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110487 COLFAX PUBLIC LIBRARY 167.17 2026-06-28T22:00:05 31750 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 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 3618.85 2026-06-28T22:00:05 31751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.85 2026-06-28T22:00:05 31752 APV6059387 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 31753 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 69233.56 2026-06-28T22:00:05 31754 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 31755 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1363.31 2026-06-28T22:00:05 31756 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 31757 0006063511 2021-06-15T00:00:00 2021 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31758 APV6066339 2021-06-15T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 10648.1 2026-06-28T22:00:05 31759 PAY6078925 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34570.6 2026-06-28T22:00:05 31760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 324.13 2026-06-28T22:00:05 31761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.87 2026-06-28T22:00:05 31762 APV6032495 2021-04-23T00:00:00 2021 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 202.79 2026-06-28T22:00:05 31763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237998 KIMBERLY DREW 542.02 2026-06-28T22:00:05 31764 0006020369 2021-04-06T00:00:00 2021 4 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 31765 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 246.97 2026-06-28T22:00:05 31766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.71 2026-06-28T22:00:05 31767 0006028165 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 31768 ACC1100002 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1423.01 2026-06-28T22:00:05 31769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1496.06 2026-06-28T22:00:05 31770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 781.52 2026-06-28T22:00:05 31771 0006085814 2021-06-29T00:00:00 2021 4 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 31772 ARD6025290 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -6855.5 2026-06-28T22:00:05 31773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 540.22 2026-06-28T22:00:05 31774 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 506.52 2026-06-28T22:00:05 31775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249297 MICHAEL BAKER 1171.57 2026-06-28T22:00:05 31776 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.47 2026-06-28T22:00:05 31777 APV6057707 2021-06-08T00:00:00 2021 4 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 0000329287 BZ AUTOMOTIVE GROUP LLC 235.49 2026-06-28T22:00:05 31778 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 482.09 2026-06-28T22:00:05 31779 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 2506.27 2026-06-28T22:00:05 31780 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.95 2026-06-28T22:00:05 31781 0006028782 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.98 2026-06-28T22:00:05 31782 APV6024291 2021-04-13T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000021211 CDW GOVERNMENT INC 6137.5 2026-06-28T22:00:05 31783 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.45 2026-06-28T22:00:05 31784 0006053892 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.3 2026-06-28T22:00:05 31785 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077740 INDIANA WESLEYAN UNIV 44465.18 2026-06-28T22:00:05 31786 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318150 CRAIG CLAYPOOL 482.09 2026-06-28T22:00:05 31787 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 379.6 2026-06-28T22:00:05 31788 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 243.0 2026-06-28T22:00:05 31789 APV6033993 2021-04-27T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 5382.5 2026-06-28T22:00:05 31790 PAY6032758 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 31791 APV6055040 2021-06-03T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 113821.16 2026-06-28T22:00:05 31792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 31793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.62 2026-06-28T22:00:05 31794 0006023950 2021-04-13T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 595853.84 2026-06-28T22:00:05 31795 0006033924 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8053.04 2026-06-28T22:00:05 31796 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 787344.87 2026-06-28T22:00:05 31797 0006054016 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.14 2026-06-28T22:00:05 31798 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 432.18 2026-06-28T22:00:05 31799 0006020369 2021-04-06T00:00:00 2021 4 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 31800 0006044894 2021-05-12T00:00:00 2021 4 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 15.52 2026-06-28T22:00:05 31801 0006037906 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 191.9 2026-06-28T22:00:05 31802 APV6034940 2021-04-29T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000274540 STEVE MILLIS ELECTRIC INC 787.48 2026-06-28T22:00:05 31803 APV6042290 2021-05-13T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9130.51 2026-06-28T22:00:05 31804 0006041417 2021-05-12T00:00:00 2021 4 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 1195.77 2026-06-28T22:00:05 31805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.59 2026-06-28T22:00:05 31806 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 932.24 2026-06-28T22:00:05 31807 0006080179 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 31808 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3239.83 2026-06-28T22:00:05 31809 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 31810 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3223.73 2026-06-28T22:00:05 31811 APV6051632 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 120.12 2026-06-28T22:00:05 31812 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 22.33 2026-06-28T22:00:05 31813 APV6021371 2021-04-07T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.11 2026-06-28T22:00:05 31814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 518.61 2026-06-28T22:00:05 31815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.53 2026-06-28T22:00:05 31816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 324.13 2026-06-28T22:00:05 31817 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 568.82 2026-06-28T22:00:05 31818 APV6020678 2021-04-06T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 31819 APV6038285 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11971.93 2026-06-28T22:00:05 31820 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 9018.02 2026-06-28T22:00:05 31821 APV6057031 2021-06-07T00:00:00 2021 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000008164 STEINKAMP WAREHOUSES INC 10387.87 2026-06-28T22:00:05 31822 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1137.68 2026-06-28T22:00:05 31823 0006060540 2021-06-14T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 31824 0006051432 2021-05-27T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 31825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 129.65 2026-06-28T22:00:05 31826 PAY6040272 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1189.65 2026-06-28T22:00:05 31827 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 9932.0 2026-06-28T22:00:05 31828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 1004.05 2026-06-28T22:00:05 31829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.67 2026-06-28T22:00:05 31830 0006027940 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.93 2026-06-28T22:00:05 31831 APV6034976 2021-04-29T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 31832 0006025469 2021-04-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.97 2026-06-28T22:00:05 31833 0006052096 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.17 2026-06-28T22:00:05 31834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 31835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 809.89 2026-06-28T22:00:05 31836 APV6031216 2021-04-22T00:00:00 2021 4 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 21441.62 2026-06-28T22:00:05 31837 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4497.93 2026-06-28T22:00:05 31838 0006079125 2021-06-22T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.54 2026-06-28T22:00:05 31839 0006057414 2021-06-08T00:00:00 2021 4 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 31840 EXV6079955 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.52 2026-06-28T22:00:05 31841 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 31842 PAY6040272 2021-05-12T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 31843 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 31844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 718.78 2026-06-28T22:00:05 31845 0006049725 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76838.99 2026-06-28T22:00:05 31846 APV6049048 2021-05-24T00:00:00 2021 4 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 0000198558 BRENDA J MASON 91.0 2026-06-28T22:00:05 31847 PAY6040168 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 31848 0006020381 2021-04-06T00:00:00 2021 4 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 31849 APV6022836 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 36824.66 2026-06-28T22:00:05 31850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 259.31 2026-06-28T22:00:05 31851 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.87 2026-06-28T22:00:05 31852 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 67057.2 2026-06-28T22:00:05 31853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.02 2026-06-28T22:00:05 31854 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 31855 0006045392 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.6 2026-06-28T22:00:05 31856 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.99 2026-06-28T22:00:05 31857 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1237.3 2026-06-28T22:00:05 31858 PAY6049449 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 31859 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 31860 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 31861 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.3 2026-06-28T22:00:05 31862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 418.67 2026-06-28T22:00:05 31863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 410.57 2026-06-28T22:00:05 31864 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1420.27 2026-06-28T22:00:05 31865 0006079322 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 71.9 2026-06-28T22:00:05 31866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1116.46 2026-06-28T22:00:05 31867 APV6019330 2021-04-01T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 14500.0 2026-06-28T22:00:05 31868 PAY6032793 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 31869 APV6022233 2021-04-08T00:00:00 2021 4 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 421862.49 2026-06-28T22:00:05 31870 0006037524 2021-05-05T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin 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 2990.53 2026-06-28T22:00:05 31871 0006059052 2021-06-09T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 499.9 2026-06-28T22:00:05 31872 APV6058655 2021-06-09T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 44815.58 2026-06-28T22:00:05 31873 0006083757 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.49 2026-06-28T22:00:05 31874 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 3467.37 2026-06-28T22:00:05 31875 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 345.75 2026-06-28T22:00:05 31876 0006036295 2021-05-03T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.47 2026-06-28T22:00:05 31877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 459.63 2026-06-28T22:00:05 31878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 172.87 2026-06-28T22:00:05 31879 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339385 STEPHANIE MINIX 466.54 2026-06-28T22:00:05 31880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 648.27 2026-06-28T22:00:05 31881 0006049767 2021-05-31T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109791.46 2026-06-28T22:00:05 31882 APV6079615 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 3.12 2026-06-28T22:00:05 31883 APV6048338 2021-05-21T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076222 PATH INC 10916.76 2026-06-28T22:00:05 31884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 31885 APV6043230 2021-05-14T00:00:00 2021 4 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000393945 LUKE WILSON 5750.0 2026-06-28T22:00:05 31886 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 31887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 129.65 2026-06-28T22:00:05 31888 0006084975 2021-06-28T00:00:00 2021 4 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 3.84 2026-06-28T22:00:05 31889 APV6029594 2021-04-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.16 2026-06-28T22:00:05 31890 0006052175 2021-05-28T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.88 2026-06-28T22:00:05 31891 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.67 2026-06-28T22:00:05 31892 APV6035069 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3202.19 2026-06-28T22:00:05 31893 0006034805 2021-04-29T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 31894 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 759.19 2026-06-28T22:00:05 31895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 446.59 2026-06-28T22:00:05 31896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 692.21 2026-06-28T22:00:05 31897 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 31898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1836.77 2026-06-28T22:00:05 31899 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 31900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.93 2026-06-28T22:00:05 31901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 367.35 2026-06-28T22:00:05 31902 0006036302 2021-04-28T00:00:00 2021 4 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 2.26 2026-06-28T22:00:05 31903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 450.98 2026-06-28T22:00:05 31904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 821.14 2026-06-28T22:00:05 31905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 499.16 2026-06-28T22:00:05 31906 0006085633 2021-06-29T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 453.0 2026-06-28T22:00:05 31907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.73 2026-06-28T22:00:05 31908 0006059071 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 31909 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 31910 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3195.04 2026-06-28T22:00:05 31911 APV6037654 2021-05-03T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000051117 SHAMBAUGH AND SON LP 276.0 2026-06-28T22:00:05 31912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 216.09 2026-06-28T22:00:05 31913 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1351.59 2026-06-28T22:00:05 31914 0006042097 2021-05-01T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31915 APV6054146 2021-06-02T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 139.17 2026-06-28T22:00:05 31916 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 523.4 2026-06-28T22:00:05 31917 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 405.16 2026-06-28T22:00:05 31918 0006079344 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.37 2026-06-28T22:00:05 31919 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 130.0 2026-06-28T22:00:05 31920 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 31921 APV6022233 2021-04-08T00:00:00 2021 4 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 17630.5 2026-06-28T22:00:05 31922 PAY6049460 2021-05-26T00:00:00 2021 4 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 14787.95 2026-06-28T22:00:05 31923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 31924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.58 2026-06-28T22:00:05 31925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 66.99 2026-06-28T22:00:05 31926 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 31927 PAY6078929 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 31928 0006051347 2021-05-27T00:00:00 2021 4 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31929 APV6047001 2021-05-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4371.72 2026-06-28T22:00:05 31930 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 15823.8 2026-06-28T22:00:05 31931 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 91.97 2026-06-28T22:00:05 31932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.95 2026-06-28T22:00:05 31933 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 31934 APV6038261 2021-05-06T00:00:00 2021 4 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 0000284247 MICROPACT GLOBAL INC 33448.67 2026-06-28T22:00:05 31935 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 18546.27 2026-06-28T22:00:05 31936 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 31937 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 418.68 2026-06-28T22:00:05 31938 PAY6078960 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.89 2026-06-28T22:00:05 31939 APV6050909 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10603.0 2026-06-28T22:00:05 31940 0006029500 2021-04-20T00:00:00 2021 4 555351 Improvements to buildings 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry 44500.0 2026-06-28T22:00:05 31941 APV6042931 2021-05-13T00:00:00 2021 4 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 3425.06 2026-06-28T22:00:05 31942 APV6033458 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 60150.24 2026-06-28T22:00:05 31943 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1013.03 2026-06-28T22:00:05 31944 0006039616 2021-05-10T00:00:00 2021 4 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 794.61 2026-06-28T22:00:05 31945 APV6022233 2021-04-08T00:00:00 2021 4 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 18288.32 2026-06-28T22:00:05 31946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 781.53 2026-06-28T22:00:05 31947 EXV6066482 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.16 2026-06-28T22:00:05 31948 APV6022802 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 59.67 2026-06-28T22:00:05 31949 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.94 2026-06-28T22:00:05 31950 0006036378 2021-05-08T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.7 2026-06-28T22:00:05 31951 0006079122 2021-06-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25.65 2026-06-28T22:00:05 31952 0006039548 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 31953 0006082874 2021-06-24T00:00:00 2021 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 31954 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 696.01 2026-06-28T22:00:05 31955 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 31956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1512.63 2026-06-28T22:00:05 31957 APV6022088 2021-04-08T00:00:00 2021 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 218.0 2026-06-28T22:00:05 31958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.99 2026-06-28T22:00:05 31959 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.17 2026-06-28T22:00:05 31960 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 31961 0006019898 2021-04-08T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.41 2026-06-28T22:00:05 31962 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 31963 0006048716 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 31964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1897.99 2026-06-28T22:00:05 31965 APV6044255 2021-05-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000277436 TOWN OF KNIGHTSVILLE 31800.0 2026-06-28T22:00:05 31966 0006052199 2021-05-28T00:00:00 2021 4 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 293.09 2026-06-28T22:00:05 31967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 777.92 2026-06-28T22:00:05 31968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 357.27 2026-06-28T22:00:05 31969 APV6079387 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 451.3 2026-06-28T22:00:05 31970 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055223 CLINTON COUNTY 6773.72 2026-06-28T22:00:05 31971 0006039596 2021-05-10T00:00:00 2021 4 654320 State in-house product charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 61.82 2026-06-28T22:00:05 31972 0006053768 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 31973 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 99763.83 2026-06-28T22:00:05 31974 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1339.75 2026-06-28T22:00:05 31975 APV6025765 2021-04-14T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 53054.4 2026-06-28T22:00:05 31976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 837.35 2026-06-28T22:00:05 31977 APV6060116 2021-06-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000392838 CASSANDRA LIM 49.0 2026-06-28T22:00:05 31978 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 108.7 2026-06-28T22:00:05 31979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 742.45 2026-06-28T22:00:05 31980 0006034718 2021-04-29T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 31981 0006019798 2021-04-05T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -29155.32 2026-06-28T22:00:05 31982 APV6035694 2021-04-30T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14962.3 2026-06-28T22:00:05 31983 APV6054167 2021-06-02T00:00:00 2021 4 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 99.0 2026-06-28T22:00:05 31984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.7 2026-06-28T22:00:05 31985 APV6044448 2021-05-17T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office 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 555.0 2026-06-28T22:00:05 31986 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 4106.76 2026-06-28T22:00:05 31987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 31988 0006059052 2021-06-09T00:00:00 2021 4 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 27.15 2026-06-28T22:00:05 31989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 31990 APV6082423 2021-06-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4724.74 2026-06-28T22:00:05 31991 APV6059443 2021-06-10T00:00:00 2021 4 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 1057.99 2026-06-28T22:00:05 31992 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 31993 0006079322 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 2.37 2026-06-28T22:00:05 31994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.35 2026-06-28T22:00:05 31995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1194.62 2026-06-28T22:00:05 31996 APV6032608 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 38.16 2026-06-28T22:00:05 31997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 418.68 2026-06-28T22:00:05 31998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 432.18 2026-06-28T22:00:05 31999 0006028856 2021-04-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 32000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 32001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 324.13 2026-06-28T22:00:05 32002 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 111.65 2026-06-28T22:00:05 32003 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.99 2026-06-28T22:00:05 32004 0006056782 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 53404187.99 2026-06-28T22:00:05 32005 APV6050875 2021-05-26T00:00:00 2021 4 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 56.1 2026-06-28T22:00:05 32006 APV6047670 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 120984.8 2026-06-28T22:00:05 32007 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 696.01 2026-06-28T22:00:05 32008 APV6039855 2021-05-10T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 2730.0 2026-06-28T22:00:05 32009 APV6022920 2021-04-09T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 34708.06 2026-06-28T22:00:05 32010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.53 2026-06-28T22:00:05 32011 PAY6023762 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.58 2026-06-28T22:00:05 32012 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 491.25 2026-06-28T22:00:05 32013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 648.27 2026-06-28T22:00:05 32014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 418.68 2026-06-28T22:00:05 32015 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 32016 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 837.35 2026-06-28T22:00:05 32017 0006054615 2021-06-03T00:00:00 2021 4 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 32018 0006023918 2021-04-01T00:00:00 2021 4 659307 Large Project Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.07 2026-06-28T22:00:05 32019 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.96 2026-06-28T22:00:05 32020 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 32021 0006019862 2021-04-08T00:00:00 2021 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 32022 APV6020690 2021-04-06T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 94725.0 2026-06-28T22:00:05 32023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 859.68 2026-06-28T22:00:05 32024 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 32025 APV6031216 2021-04-22T00:00:00 2021 4 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 159.64 2026-06-28T22:00:05 32026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1080.45 2026-06-28T22:00:05 32027 0006044195 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 32028 0006070306 2021-06-17T00:00:00 2021 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 32029 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 803.85 2026-06-28T22:00:05 32030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 183.68 2026-06-28T22:00:05 32031 0006029481 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -127.68 2026-06-28T22:00:05 32032 APV6035069 2021-04-29T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 11732.44 2026-06-28T22:00:05 32033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 216.09 2026-06-28T22:00:05 32034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.02 2026-06-28T22:00:05 32035 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 7937.25 2026-06-28T22:00:05 32036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.94 2026-06-28T22:00:05 32037 0006028876 2021-04-19T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 32038 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 418.67 2026-06-28T22:00:05 32039 0006080365 2021-06-23T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 32040 0006044916 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.53 2026-06-28T22:00:05 32041 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 32042 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 32043 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10725.68 2026-06-28T22:00:05 32044 APV6031216 2021-04-22T00:00:00 2021 4 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 17005.03 2026-06-28T22:00:05 32045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.89 2026-06-28T22:00:05 32046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.91 2026-06-28T22:00:05 32047 PAY6049402 2021-05-26T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4071.57 2026-06-28T22:00:05 32048 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121696 LAKE CENTRAL SCHL CORP TREAS 3000.0 2026-06-28T22:00:05 32049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1015.62 2026-06-28T22:00:05 32050 0006044821 2021-05-18T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.04 2026-06-28T22:00:05 32051 APV6019122 2021-04-01T00:00:00 2021 4 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 32052 APV6039066 2021-05-07T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000068722 CONTINENTAL CARBONIC PRODUCTS INC 30.03 2026-06-28T22:00:05 32053 APV6022158 2021-04-06T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 18280.09 2026-06-28T22:00:05 32054 APV6057839 2021-06-08T00:00:00 2021 4 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 21699.6 2026-06-28T22:00:05 32055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 418.0 2026-06-28T22:00:05 32056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1652.37 2026-06-28T22:00:05 32057 APV6055618 2021-06-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000393150 DEKSIA LLC 3300.0 2026-06-28T22:00:05 32058 0006019898 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 32059 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 32060 0006071078 2021-06-18T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 32061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 583.45 2026-06-28T22:00:05 32062 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 696.01 2026-06-28T22:00:05 32063 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1081.11 2026-06-28T22:00:05 32064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 367.35 2026-06-28T22:00:05 32065 0006032303 2021-04-26T00:00:00 2021 4 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 -5080.79 2026-06-28T22:00:05 32066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 432.18 2026-06-28T22:00:05 32067 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 32068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.47 2026-06-28T22:00:05 32069 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312695 SOUTHEASTERN INDIANA HEALTH CENTER INC 14.0 2026-06-28T22:00:05 32070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 960.7 2026-06-28T22:00:05 32071 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 64.83 2026-06-28T22:00:05 32072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 669.88 2026-06-28T22:00:05 32073 APV6050013 2021-05-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.95 2026-06-28T22:00:05 32074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171831 LESLIE WESLEY 406.52 2026-06-28T22:00:05 32075 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 2648.08 2026-06-28T22:00:05 32076 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2747.84 2026-06-28T22:00:05 32077 0006049772 2021-05-26T00:00:00 2021 4 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 5080.28 2026-06-28T22:00:05 32078 APV6039021 2021-05-07T00:00:00 2021 4 541010 Mot Veh 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 23.09 2026-06-28T22:00:05 32079 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 200.0 2026-06-28T22:00:05 32080 0006059914 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 32081 APV6051649 2021-05-27T00:00:00 2021 4 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 0000300782 DONNA WALKER 164.97 2026-06-28T22:00:05 32082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1697.03 2026-06-28T22:00:05 32083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 446.59 2026-06-28T22:00:05 32084 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 38017.4 2026-06-28T22:00:05 32085 0006047439 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -962101.25 2026-06-28T22:00:05 32086 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 32087 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 32088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.94 2026-06-28T22:00:05 32089 0006023949 2021-04-13T00:00:00 2021 4 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 32090 0006021159 2021-04-07T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.02 2026-06-28T22:00:05 32091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1652.36 2026-06-28T22:00:05 32092 APV6078661 2021-06-21T00:00:00 2021 4 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 4060.73 2026-06-28T22:00:05 32093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.57 2026-06-28T22:00:05 32094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.91 2026-06-28T22:00:05 32095 APV6053385 2021-06-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392317 MEDITAB SOFTWARE INC 5900.0 2026-06-28T22:00:05 32096 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 32097 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 379.59 2026-06-28T22:00:05 32098 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-06-28T22:00:05 32099 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 1005.48 2026-06-28T22:00:05 32100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 357.27 2026-06-28T22:00:05 32101 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 69517.28 2026-06-28T22:00:05 32102 APV6066205 2021-06-15T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 47.39 2026-06-28T22:00:05 32103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 583.44 2026-06-28T22:00:05 32104 APV6025150 2021-04-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 981.36 2026-06-28T22:00:05 32105 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 32106 APV6057031 2021-06-07T00:00:00 2021 4 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 0000051663 INDIANA GAS COMPANY INC 69.76 2026-06-28T22:00:05 32107 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 32108 APV6044485 2021-05-14T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30207.13 2026-06-28T22:00:05 32109 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 284.7 2026-06-28T22:00:05 32110 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 523.4 2026-06-28T22:00:05 32111 0006082820 2021-06-24T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 32112 PAY6028639 2021-04-21T00:00:00 2021 4 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 193.39 2026-06-28T22:00:05 32113 0006033026 2021-04-27T00:00:00 2021 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 32114 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 32115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1280.02 2026-06-28T22:00:05 32116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 410.57 2026-06-28T22:00:05 32117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 475.4 2026-06-28T22:00:05 32118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.66 2026-06-28T22:00:05 32119 0006040412 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.41 2026-06-28T22:00:05 32120 0006033974 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.22 2026-06-28T22:00:05 32121 0006024125 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 32122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 32123 APV6031216 2021-04-22T00:00:00 2021 4 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 5362.07 2026-06-28T22:00:05 32124 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 32125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.65 2026-06-28T22:00:05 32126 0006049772 2021-05-26T00:00:00 2021 4 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 143.28 2026-06-28T22:00:05 32127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 430.73 2026-06-28T22:00:05 32128 0006085988 2021-06-29T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1140.98 2026-06-28T22:00:05 32129 0006042851 2021-05-14T00:00:00 2021 4 533039 Main - Telecommunications 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.94 2026-06-28T22:00:05 32131 APV6050082 2021-05-25T00:00:00 2021 4 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 49.21 2026-06-28T22:00:05 32132 0006023919 2021-04-13T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33394.1 2026-06-28T22:00:05 32133 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 223.29 2026-06-28T22:00:05 32134 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 149.01 2026-06-28T22:00:05 32135 PAY6023716 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 32136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.96 2026-06-28T22:00:05 32137 APV6054935 2021-06-02T00:00:00 2021 4 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 23.93 2026-06-28T22:00:05 32138 APV6051712 2021-05-27T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 975.0 2026-06-28T22:00:05 32139 0006030936 2021-04-22T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.81 2026-06-28T22:00:05 32140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 216.09 2026-06-28T22:00:05 32141 0006054641 2021-06-03T00:00:00 2021 4 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 32142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 542.02 2026-06-28T22:00:05 32143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2333.77 2026-06-28T22:00:05 32144 APV6021436 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 6157.41 2026-06-28T22:00:05 32145 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 133258.41 2026-06-28T22:00:05 32146 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1698.18 2026-06-28T22:00:05 32147 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 21391.49 2026-06-28T22:00:05 32148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 396.09 2026-06-28T22:00:05 32149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 417.48 2026-06-28T22:00:05 32150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 817.47 2026-06-28T22:00:05 32151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1138.79 2026-06-28T22:00:05 32152 PAY6058103 2021-06-09T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 32153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1090.39 2026-06-28T22:00:05 32154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.65 2026-06-28T22:00:05 32155 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1272.77 2026-06-28T22:00:05 32156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 405.16 2026-06-28T22:00:05 32157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 32158 APV6048426 2021-05-21T00:00:00 2021 4 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 2304.62 2026-06-28T22:00:05 32159 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.6 2026-06-28T22:00:05 32160 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1243.03 2026-06-28T22:00:05 32161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 290.28 2026-06-28T22:00:05 32162 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 496.0 2026-06-28T22:00:05 32163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.95 2026-06-28T22:00:05 32164 0006063434 2021-06-09T00:00:00 2021 4 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 33.95 2026-06-28T22:00:05 32165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.63 2026-06-28T22:00:05 32166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 713.1 2026-06-28T22:00:05 32167 0006028838 2021-04-01T00:00:00 2021 4 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 233.94 2026-06-28T22:00:05 32168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 32169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1402.64 2026-06-28T22:00:05 32170 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 49402.64 2026-06-28T22:00:05 32171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.69 2026-06-28T22:00:05 32172 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 290.28 2026-06-28T22:00:05 32173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247200 YVONNE TUCKER 262.28 2026-06-28T22:00:05 32174 PAY6058138 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.0 2026-06-28T22:00:05 32175 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 1585.03 2026-06-28T22:00:05 32176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.52 2026-06-28T22:00:05 32177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 223.29 2026-06-28T22:00:05 32178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 401.93 2026-06-28T22:00:05 32179 ACC1000002 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41549.54 2026-06-28T22:00:05 32180 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 32181 APV6022233 2021-04-08T00:00:00 2021 4 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 12734.62 2026-06-28T22:00:05 32182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 418.68 2026-06-28T22:00:05 32183 APV6054945 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 273.0 2026-06-28T22:00:05 32184 0006059067 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.95 2026-06-28T22:00:05 32185 0006050695 2021-05-26T00:00:00 2021 4 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 1847.67 2026-06-28T22:00:05 32186 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 1014.18 2026-06-28T22:00:05 32187 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 11362.92 2026-06-28T22:00:05 32188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 223.29 2026-06-28T22:00:05 32189 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 673.55 2026-06-28T22:00:05 32190 0006031532 2021-04-23T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32191 APV6042389 2021-05-13T00:00:00 2021 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 24588.06 2026-06-28T22:00:05 32192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 418.67 2026-06-28T22:00:05 32193 0006030820 2021-04-22T00:00:00 2021 4 516003 Payroll Social Security 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 2759.67 2026-06-28T22:00:05 32194 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 5177.04 2026-06-28T22:00:05 32195 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 313.33 2026-06-28T22:00:05 32196 0006028137 2021-04-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 32197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250177 VALERIE M RIFFEL 418.67 2026-06-28T22:00:05 32198 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 12056.79 2026-06-28T22:00:05 32199 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5699.68 2026-06-28T22:00:05 32200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 243.96 2026-06-28T22:00:05 32201 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1067.0 2026-06-28T22:00:05 32202 APV6031899 2021-04-23T00:00:00 2021 4 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 217590.38 2026-06-28T22:00:05 32203 0006062383 2021-06-14T00:00:00 2021 4 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 6.66 2026-06-28T22:00:05 32204 APV6038258 2021-05-06T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4254.0 2026-06-28T22:00:05 32205 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 856.97 2026-06-28T22:00:05 32206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 156.3 2026-06-28T22:00:05 32207 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 32208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 446.59 2026-06-28T22:00:05 32209 0006029502 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 32210 0006024790 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.47 2026-06-28T22:00:05 32211 PAY6040199 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.45 2026-06-28T22:00:05 32212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 223.29 2026-06-28T22:00:05 32213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 540.22 2026-06-28T22:00:05 32214 APV6057769 2021-06-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11050.0 2026-06-28T22:00:05 32215 0006059820 2021-06-11T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37681.71 2026-06-28T22:00:05 32216 0006068334 2021-06-16T00:00:00 2021 4 519725 HSA Health Savings Acct 2 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 32217 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 482.09 2026-06-28T22:00:05 32218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 432.18 2026-06-28T22:00:05 32219 0006042851 2021-05-14T00:00:00 2021 4 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 32220 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 474.95 2026-06-28T22:00:05 32221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 906.57 2026-06-28T22:00:05 32222 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1240.73 2026-06-28T22:00:05 32223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 703.37 2026-06-28T22:00:05 32224 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2319.86 2026-06-28T22:00:05 32225 0006033921 2021-04-28T00:00:00 2021 4 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 8290.68 2026-06-28T22:00:05 32226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 446.59 2026-06-28T22:00:05 32227 0006029485 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 32228 APV6044429 2021-05-17T00:00:00 2021 4 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 0000071256 SAFELITE FULFILLMENT INC 149.16 2026-06-28T22:00:05 32229 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 696.0 2026-06-28T22:00:05 32230 APV6057068 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 53.89 2026-06-28T22:00:05 32231 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 32232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 432.18 2026-06-28T22:00:05 32233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 446.59 2026-06-28T22:00:05 32234 APV6066247 2021-06-15T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 25006.61 2026-06-28T22:00:05 32235 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 6993.0 2026-06-28T22:00:05 32236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 259.31 2026-06-28T22:00:05 32237 0006039635 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3815752.0 2026-06-28T22:00:05 32238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244888 MARY LUCILLE MUNIZ 677.53 2026-06-28T22:00:05 32239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1080.45 2026-06-28T22:00:05 32240 0006019890 2021-04-08T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 549.85 2026-06-28T22:00:05 32271 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.54 2026-06-28T22:00:05 32272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3012.94 2026-06-28T22:00:05 32273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 453.78 2026-06-28T22:00:05 32274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 32275 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 32276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 756.32 2026-06-28T22:00:05 32277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.25 2026-06-28T22:00:05 32278 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 7860.39 2026-06-28T22:00:05 32279 0006085577 2021-06-30T00:00:00 2021 4 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 0.12 2026-06-28T22:00:05 32280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.83 2026-06-28T22:00:05 32281 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 741.46 2026-06-28T22:00:05 32282 0006024149 2021-04-14T00:00:00 2021 4 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 1692.56 2026-06-28T22:00:05 32283 APV6037351 2021-05-03T00:00:00 2021 4 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 420.89 2026-06-28T22:00:05 32284 APV6022807 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 29745.25 2026-06-28T22:00:05 32285 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.47 2026-06-28T22:00:05 32286 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 820.16 2026-06-28T22:00:05 32287 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.68 2026-06-28T22:00:05 32288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 583.44 2026-06-28T22:00:05 32289 0006037073 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.0 2026-06-28T22:00:05 32290 APV6031907 2021-04-23T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110518 COATESVILLE PUBLIC LIBRARY 1532.43 2026-06-28T22:00:05 32291 APV6019122 2021-04-01T00:00:00 2021 4 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 32292 APV6021519 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 2066.25 2026-06-28T22:00:05 32293 0006043584 2021-05-17T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 60098.27 2026-06-28T22:00:05 32294 0006067425 2021-06-16T00:00:00 2021 4 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 22837.5 2026-06-28T22:00:05 32295 0006068339 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 32296 APV6038258 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 99795.0 2026-06-28T22:00:05 32297 INV6023698 2021-04-08T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 595.32 2026-06-28T22:00:05 32298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.64 2026-06-28T22:00:05 32299 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 32300 APV6038244 2021-05-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 119.52 2026-06-28T22:00:05 32301 APV6045810 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 25.0 2026-06-28T22:00:05 32302 0006041417 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 154.57 2026-06-28T22:00:05 32303 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 1043.62 2026-06-28T22:00:05 32304 0006024686 2021-04-13T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24.14 2026-06-28T22:00:05 32305 0006048716 2021-05-01T00:00:00 2021 4 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 36.77 2026-06-28T22:00:05 32306 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 32307 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 41.0 2026-06-28T22:00:05 32308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 813.05 2026-06-28T22:00:05 32309 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.94 2026-06-28T22:00:05 32310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 223.29 2026-06-28T22:00:05 32311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.31 2026-06-28T22:00:05 32312 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 3.84 2026-06-28T22:00:05 32313 APV6051011 2021-05-26T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 19260.03 2026-06-28T22:00:05 32314 0006086766 2021-06-30T00:00:00 2021 4 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 32315 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394114 DANNELL DYKEMA 107.56 2026-06-28T22:00:05 32316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 32317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 32318 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 59624.03 2026-06-28T22:00:05 32319 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 2749.0 2026-06-28T22:00:05 32320 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 195.58 2026-06-28T22:00:05 32321 EXV6046093 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.98 2026-06-28T22:00:05 32322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 971.99 2026-06-28T22:00:05 32323 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 23469.94 2026-06-28T22:00:05 32324 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 10736.31 2026-06-28T22:00:05 32325 0006046282 2021-05-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 235 Motor Vehicles Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44166.25 2026-06-28T22:00:05 32326 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 25911.81 2026-06-28T22:00:05 32327 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389757 SHANEIKA DUNN 1046.79 2026-06-28T22:00:05 32328 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1525.32 2026-06-28T22:00:05 32329 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054567 SWITZERLAND COUNTY 17191.0 2026-06-28T22:00:05 32330 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4400.6 2026-06-28T22:00:05 32331 0006085843 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.23 2026-06-28T22:00:05 32332 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 12418.67 2026-06-28T22:00:05 32333 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 66672.21 2026-06-28T22:00:05 32334 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 261685.6 2026-06-28T22:00:05 32335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.18 2026-06-28T22:00:05 32336 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4500.0 2026-06-28T22:00:05 32337 0006059052 2021-06-09T00:00:00 2021 4 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 575.87 2026-06-28T22:00:05 32338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.24 2026-06-28T22:00:05 32339 APV6066246 2021-06-14T00:00:00 2021 4 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 96.0 2026-06-28T22:00:05 32340 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 32341 APV6054996 2021-06-03T00:00:00 2021 4 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 0000121700 E. CHICAGO CITY SCHL TREASURER 979.33 2026-06-28T22:00:05 32342 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 32343 0006068334 2021-06-16T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2270.22 2026-06-28T22:00:05 32344 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 3836.43 2026-06-28T22:00:05 32345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.96 2026-06-28T22:00:05 32346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 625.22 2026-06-28T22:00:05 32347 APV6037324 2021-05-04T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 6240.1 2026-06-28T22:00:05 32348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.51 2026-06-28T22:00:05 32349 APV6040778 2021-05-11T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 633.87 2026-06-28T22:00:05 32350 0006059067 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 32351 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 32352 0006036302 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.99 2026-06-28T22:00:05 32353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 432.18 2026-06-28T22:00:05 32354 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 32355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 418.68 2026-06-28T22:00:05 32356 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 696.0 2026-06-28T22:00:05 32357 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 32358 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 32359 0006033098 2021-04-27T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.46 2026-06-28T22:00:05 32360 APV6031216 2021-04-22T00:00:00 2021 4 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 3745.1 2026-06-28T22:00:05 32361 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 32362 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 59746.84 2026-06-28T22:00:05 32363 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 32364 0006019715 2021-04-05T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3913.67 2026-06-28T22:00:05 32365 APV6057670 2021-06-08T00:00:00 2021 4 532037 Main - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000282398 KEVIN ALLEN 78.0 2026-06-28T22:00:05 32376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372559 REBECCA KRIEGER 625.22 2026-06-28T22:00:05 32377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1205.79 2026-06-28T22:00:05 32378 APV6048426 2021-05-21T00:00:00 2021 4 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 1889.89 2026-06-28T22:00:05 32379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 800.28 2026-06-28T22:00:05 32380 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 32381 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 32382 APV6020070 2021-04-05T00:00:00 2021 4 595110 InState Travel - 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Expenses Telecommunications Other "" "" General Ledger Entry 2842.09 2026-06-28T22:00:05 32406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 626.66 2026-06-28T22:00:05 32407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.15 2026-06-28T22:00:05 32408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 194.49 2026-06-28T22:00:05 32409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.94 2026-06-28T22:00:05 32410 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 32411 APV6050891 2021-05-26T00:00:00 2021 4 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 42.11 2026-06-28T22:00:05 32412 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 18.0 2026-06-28T22:00:05 32413 APV6036688 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 51.75 2026-06-28T22:00:05 32414 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 331.73 2026-06-28T22:00:05 32415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 669.87 2026-06-28T22:00:05 32416 APV6036704 2021-05-03T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3328.35 2026-06-28T22:00:05 32417 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 5161.56 2026-06-28T22:00:05 32418 APV6021239 2021-04-07T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 31630.0 2026-06-28T22:00:05 32419 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4375.6 2026-06-28T22:00:05 32420 ARD6029889 2021-04-20T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -51.0 2026-06-28T22:00:05 32421 APV6059353 2021-06-10T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000018975 THE PAPERS INCORPORATED -3969.6 2026-06-28T22:00:05 32422 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 92.08 2026-06-28T22:00:05 32423 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 27729.82 2026-06-28T22:00:05 32424 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 30000.0 2026-06-28T22:00:05 32425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1165.37 2026-06-28T22:00:05 32426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 542.03 2026-06-28T22:00:05 32427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.28 2026-06-28T22:00:05 32428 0006080154 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.81 2026-06-28T22:00:05 32429 0006085814 2021-06-29T00:00:00 2021 4 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 32430 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 30000.0 2026-06-28T22:00:05 32431 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 914.72 2026-06-28T22:00:05 32432 0006080223 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 32433 0006024078 2021-04-01T00:00:00 2021 4 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 906.2 2026-06-28T22:00:05 32434 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 259.31 2026-06-28T22:00:05 32435 0006048770 2021-05-24T00:00:00 2021 4 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 21.57 2026-06-28T22:00:05 32436 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 7643.02 2026-06-28T22:00:05 32437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.94 2026-06-28T22:00:05 32438 0006028813 2021-04-19T00:00:00 2021 4 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 32439 APV6054955 2021-06-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 16959.74 2026-06-28T22:00:05 32440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 32441 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 32442 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 482.09 2026-06-28T22:00:05 32443 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.72 2026-06-28T22:00:05 32444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 418.67 2026-06-28T22:00:05 32445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 32446 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 32447 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099144 BAUER, RICK D OD 14.0 2026-06-28T22:00:05 32448 0006045603 2021-05-01T00:00:00 2021 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1360.86 2026-06-28T22:00:05 32449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.88 2026-06-28T22:00:05 32450 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 147.46 2026-06-28T22:00:05 32451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.58 2026-06-28T22:00:05 32452 ARD6076230 2021-06-18T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2118.49 2026-06-28T22:00:05 32453 0006029494 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6288.62 2026-06-28T22:00:05 32454 0006024784 2021-04-14T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 32455 APV6020035 2021-04-05T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 253976.7 2026-06-28T22:00:05 32456 0006086764 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 32457 0006044912 2021-05-18T00:00:00 2021 4 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 32458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 418.68 2026-06-28T22:00:05 32459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 405.17 2026-06-28T22:00:05 32460 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1975.0 2026-06-28T22:00:05 32461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 32462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1147.99 2026-06-28T22:00:05 32463 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 51008.02 2026-06-28T22:00:05 32464 0006068312 2021-06-16T00:00:00 2021 4 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 5.95 2026-06-28T22:00:05 32465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 446.58 2026-06-28T22:00:05 32466 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 32467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 669.88 2026-06-28T22:00:05 32468 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.85 2026-06-28T22:00:05 32469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 108.04 2026-06-28T22:00:05 32470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 32471 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 513.58 2026-06-28T22:00:05 32472 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 15833.69 2026-06-28T22:00:05 32473 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100551 CALHOUN, CHARLES W. M.D. 14.0 2026-06-28T22:00:05 32474 0006044236 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 743.3 2026-06-28T22:00:05 32475 0006032289 2021-04-26T00:00:00 2021 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 4668.15 2026-06-28T22:00:05 32476 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 265.0 2026-06-28T22:00:05 32477 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 234.46 2026-06-28T22:00:05 32478 0006024149 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68164.26 2026-06-28T22:00:05 32479 APV6033312 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 145.47 2026-06-28T22:00:05 32480 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 762.91 2026-06-28T22:00:05 32481 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 31306.74 2026-06-28T22:00:05 32482 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 27055.07 2026-06-28T22:00:05 32483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 32484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1563.05 2026-06-28T22:00:05 32485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 32486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2389.23 2026-06-28T22:00:05 32487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.69 2026-06-28T22:00:05 32488 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 32489 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 32490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 440.78 2026-06-28T22:00:05 32491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 223.29 2026-06-28T22:00:05 32492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 401.93 2026-06-28T22:00:05 32493 APV6052402 2021-05-28T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388706 WK MEDIA LLC 275.4 2026-06-28T22:00:05 32494 0006048716 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 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 32495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 650.07 2026-06-28T22:00:05 32496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 648.27 2026-06-28T22:00:05 32497 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 19404.36 2026-06-28T22:00:05 32498 APV6050097 2021-05-25T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2943.89 2026-06-28T22:00:05 32499 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 32500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 357.26 2026-06-28T22:00:05 32501 APV6034228 2021-04-28T00:00:00 2021 4 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 32502 0006028782 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4712.61 2026-06-28T22:00:05 32503 APV6032328 2021-04-26T00:00:00 2021 4 531029 Prof Serv - IT Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 77.94 2026-06-28T22:00:05 32504 APV6054167 2021-06-02T00:00:00 2021 4 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 140.37 2026-06-28T22:00:05 32505 APV6019270 2021-04-01T00:00:00 2021 4 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 226.35 2026-06-28T22:00:05 32506 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 523.39 2026-06-28T22:00:05 32507 0006048716 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 32508 APV6040008 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7651.94 2026-06-28T22:00:05 32509 0006024788 2021-04-14T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 32510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.83 2026-06-28T22:00:05 32511 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 212.68 2026-06-28T22:00:05 32512 APV6054204 2021-06-02T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000384761 MICROLOGY INC 731.52 2026-06-28T22:00:05 32513 APV6019683 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 199941.92 2026-06-28T22:00:05 32514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 32515 0006044853 2021-05-18T00:00:00 2021 4 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 810.6 2026-06-28T22:00:05 32516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 223.3 2026-06-28T22:00:05 32517 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 32518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1161.12 2026-06-28T22:00:05 32519 APV6053410 2021-06-01T00:00:00 2021 4 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 6391.0 2026-06-28T22:00:05 32520 0006019739 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 32521 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.03 2026-06-28T22:00:05 32522 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 79125.52 2026-06-28T22:00:05 32523 APV6039885 2021-05-10T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 516.27 2026-06-28T22:00:05 32524 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 32525 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 308.41 2026-06-28T22:00:05 32526 APV6042389 2021-05-13T00:00:00 2021 4 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 96791.02 2026-06-28T22:00:05 32527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.17 2026-06-28T22:00:05 32528 APV6036653 2021-05-03T00:00:00 2021 4 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 202.5 2026-06-28T22:00:05 32529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 580.56 2026-06-28T22:00:05 32530 0006091377 2021-06-30T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66627.88 2026-06-28T22:00:05 32531 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 32532 0006023919 2021-04-13T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 443.48 2026-06-28T22:00:05 32533 APV6022233 2021-04-08T00:00:00 2021 4 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 1597.25 2026-06-28T22:00:05 32534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 781.53 2026-06-28T22:00:05 32535 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 32536 0006042128 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45706.21 2026-06-28T22:00:05 32537 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 456.0 2026-06-28T22:00:05 32538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 216.09 2026-06-28T22:00:05 32539 0006043541 2021-05-17T00:00:00 2021 4 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32540 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 32541 APV6076075 2021-06-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 26.56 2026-06-28T22:00:05 32542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 679.48 2026-06-28T22:00:05 32543 0006035495 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.52 2026-06-28T22:00:05 32544 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 17646.12 2026-06-28T22:00:05 32545 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 32546 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.91 2026-06-28T22:00:05 32547 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 32548 APV6030452 2021-04-21T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 212940.92 2026-06-28T22:00:05 32549 APV6043074 2021-05-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 317.78 2026-06-28T22:00:05 32550 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 32551 PAY6040222 2021-05-12T00:00:00 2021 4 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 498428.41 2026-06-28T22:00:05 32552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.93 2026-06-28T22:00:05 32553 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 32554 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 973.05 2026-06-28T22:00:05 32555 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 267.95 2026-06-28T22:00:05 32556 APV6038254 2021-05-06T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 109.44 2026-06-28T22:00:05 32557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 379.6 2026-06-28T22:00:05 32558 APV6049098 2021-05-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8782.48 2026-06-28T22:00:05 32559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 475.4 2026-06-28T22:00:05 32560 0006048716 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 32561 0006058382 2021-06-09T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin 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 351.13 2026-06-28T22:00:05 32562 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 32563 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 4040.85 2026-06-28T22:00:05 32564 0006021847 2021-04-08T00:00:00 2021 4 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 -13.62 2026-06-28T22:00:05 32565 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 87.0 2026-06-28T22:00:05 32566 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 7367.96 2026-06-28T22:00:05 32567 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 136.86 2026-06-28T22:00:05 32568 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 10058.12 2026-06-28T22:00:05 32569 0006033921 2021-04-28T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 6004.71 2026-06-28T22:00:05 32570 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 10784.95 2026-06-28T22:00:05 32571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 648.27 2026-06-28T22:00:05 32572 0006020365 2021-04-06T00:00:00 2021 4 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 0.43 2026-06-28T22:00:05 32573 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 32574 0006051347 2021-05-27T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 32575 APV6070644 2021-06-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 32576 0006020389 2021-04-06T00:00:00 2021 4 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 1.4 2026-06-28T22:00:05 32577 0006080312 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73081.34 2026-06-28T22:00:05 32578 0006050684 2021-05-26T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18097.29 2026-06-28T22:00:05 32579 0006066011 2021-06-15T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 32580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.97 2026-06-28T22:00:05 32581 0006036360 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 32582 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 307827.34 2026-06-28T22:00:05 32583 0006048117 2021-05-21T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 32584 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22733.21 2026-06-28T22:00:05 32585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 542.02 2026-06-28T22:00:05 32586 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.65 2026-06-28T22:00:05 32587 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 32588 0006084995 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 188704.55 2026-06-28T22:00:05 32589 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 9456.0 2026-06-28T22:00:05 32590 EXV6070917 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.89 2026-06-28T22:00:05 32591 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 30.0 2026-06-28T22:00:05 32592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 405.17 2026-06-28T22:00:05 32593 0006024727 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.63 2026-06-28T22:00:05 32594 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 135593.67 2026-06-28T22:00:05 32595 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 32596 APV6078661 2021-06-21T00:00:00 2021 4 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 11528.33 2026-06-28T22:00:05 32597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328108 JILL KRUEGER 66.99 2026-06-28T22:00:05 32598 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.95 2026-06-28T22:00:05 32599 0006053241 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.25 2026-06-28T22:00:05 32600 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 225.0 2026-06-28T22:00:05 32601 0006019715 2021-04-05T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -24959.04 2026-06-28T22:00:05 32602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.81 2026-06-28T22:00:05 32603 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 223.29 2026-06-28T22:00:05 32604 APV6038996 2021-05-07T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000291121 GUIDON DESIGN INC 4858.7 2026-06-28T22:00:05 32605 0006020446 2021-04-06T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 211.02 2026-06-28T22:00:05 32606 APV6058611 2021-06-09T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.4 2026-06-28T22:00:05 32607 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 17955.0 2026-06-28T22:00:05 32608 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 14538.38 2026-06-28T22:00:05 32609 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 32610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 32611 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 32612 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 907.57 2026-06-28T22:00:05 32613 0006036346 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.34 2026-06-28T22:00:05 32614 APV6038300 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -13433.99 2026-06-28T22:00:05 32615 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11872.21 2026-06-28T22:00:05 32616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 590.35 2026-06-28T22:00:05 32617 APV6047741 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 3252.0 2026-06-28T22:00:05 32618 APV6049048 2021-05-24T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000391224 GINA D BINDLEY 0.0 2026-06-28T22:00:05 32619 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 32620 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 113.39 2026-06-28T22:00:05 32621 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25822.4 2026-06-28T22:00:05 32622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238025 ASHLEY WATKINS 542.02 2026-06-28T22:00:05 32623 APV6025898 2021-04-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3098.75 2026-06-28T22:00:05 32624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 679.48 2026-06-28T22:00:05 32625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 357.27 2026-06-28T22:00:05 32626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 491.25 2026-06-28T22:00:05 32627 0006082874 2021-06-24T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 96.34 2026-06-28T22:00:05 32628 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4891.3 2026-06-28T22:00:05 32629 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 98.97 2026-06-28T22:00:05 32630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 216.09 2026-06-28T22:00:05 32631 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098555 EYECARE ASSOCIATES OF BLUFFTON 14.0 2026-06-28T22:00:05 32632 APV6030382 2021-04-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6861.88 2026-06-28T22:00:05 32633 0006048716 2021-05-01T00:00:00 2021 4 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 32634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 223.29 2026-06-28T22:00:05 32635 0006082874 2021-06-24T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.15 2026-06-28T22:00:05 32636 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 940.0 2026-06-28T22:00:05 32637 APV6036653 2021-05-03T00:00:00 2021 4 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 1.65 2026-06-28T22:00:05 32638 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.96 2026-06-28T22:00:05 32639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 32640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 32641 APV6025567 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10845.24 2026-06-28T22:00:05 32642 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 155511.29 2026-06-28T22:00:05 32643 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5790.75 2026-06-28T22:00:05 32644 0006063434 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 32645 0006034745 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32646 APV6048154 2021-05-21T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 27.95 2026-06-28T22:00:05 32647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.94 2026-06-28T22:00:05 32648 0006051328 2021-05-27T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.65 2026-06-28T22:00:05 32650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.78 2026-06-28T22:00:05 32651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 216.09 2026-06-28T22:00:05 32652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1055.17 2026-06-28T22:00:05 32653 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 655.58 2026-06-28T22:00:05 32654 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2543.81 2026-06-28T22:00:05 32655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.65 2026-06-28T22:00:05 32656 0006059147 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8698.32 2026-06-28T22:00:05 32657 0006059111 2021-06-10T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 542.02 2026-06-28T22:00:05 32659 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392536 STEVEN M KREAG 1086.44 2026-06-28T22:00:05 32660 APV6032552 2021-04-26T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1076.34 2026-06-28T22:00:05 32661 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 32662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 334.94 2026-06-28T22:00:05 32663 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 32664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 958.79 2026-06-28T22:00:05 32665 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 11101.58 2026-06-28T22:00:05 32666 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1213.44 2026-06-28T22:00:05 32667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 930.46 2026-06-28T22:00:05 32668 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 97178.0 2026-06-28T22:00:05 32669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.63 2026-06-28T22:00:05 32670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.59 2026-06-28T22:00:05 32671 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 68.54 2026-06-28T22:00:05 32672 0006084995 2021-06-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5662.75 2026-06-28T22:00:05 32673 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 1010.21 2026-06-28T22:00:05 32674 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 689.97 2026-06-28T22:00:05 32675 0006029491 2021-04-01T00:00:00 2021 4 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 420.01 2026-06-28T22:00:05 32676 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394969 CLAUDIA FIALLOS 2126.4 2026-06-28T22:00:05 32677 EXV6066487 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 573.69 2026-06-28T22:00:05 32678 0006082908 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 289602.65 2026-06-28T22:00:05 32679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 648.27 2026-06-28T22:00:05 32680 0006054603 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -981.86 2026-06-28T22:00:05 32681 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3307.69 2026-06-28T22:00:05 32682 APV6045781 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 65.0 2026-06-28T22:00:05 32683 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 508401.71 2026-06-28T22:00:05 32684 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 770.36 2026-06-28T22:00:05 32685 APV6019282 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 19162.36 2026-06-28T22:00:05 32686 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 32687 0006063434 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 32688 APV6021416 2021-04-06T00:00:00 2021 4 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 32689 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 32690 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.32 2026-06-28T22:00:05 32691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 736.87 2026-06-28T22:00:05 32692 APV6022233 2021-04-08T00:00:00 2021 4 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 5151.25 2026-06-28T22:00:05 32693 0006078390 2021-06-21T00:00:00 2021 4 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 32694 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 32695 0006042039 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.64 2026-06-28T22:00:05 32696 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 14.0 2026-06-28T22:00:05 32697 0006028881 2021-04-19T00:00:00 2021 4 595130 InState Travel - Lodging 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32698 0006030820 2021-04-22T00:00:00 2021 4 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 253.99 2026-06-28T22:00:05 32699 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 482.09 2026-06-28T22:00:05 32700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 930.99 2026-06-28T22:00:05 32701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1451.4 2026-06-28T22:00:05 32702 APV6058574 2021-06-09T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 1242.0 2026-06-28T22:00:05 32703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 162.06 2026-06-28T22:00:05 32704 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 32705 APV6041606 2021-05-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 52.91 2026-06-28T22:00:05 32706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.24 2026-06-28T22:00:05 32707 0006063511 2021-06-15T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32708 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.0 2026-06-28T22:00:05 32709 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17742.17 2026-06-28T22:00:05 32710 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.45 2026-06-28T22:00:05 32711 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 39241.14 2026-06-28T22:00:05 32712 APV6057839 2021-06-08T00:00:00 2021 4 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 333383.48 2026-06-28T22:00:05 32713 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 38884.71 2026-06-28T22:00:05 32714 APV6033295 2021-04-27T00:00:00 2021 4 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 4.81 2026-06-28T22:00:05 32715 APV6024328 2021-04-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1088.68 2026-06-28T22:00:05 32716 0006037906 2021-05-01T00:00:00 2021 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 220.71 2026-06-28T22:00:05 32717 APV6048426 2021-05-21T00:00:00 2021 4 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 18242.79 2026-06-28T22:00:05 32718 APV6022233 2021-04-08T00:00:00 2021 4 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 2343.69 2026-06-28T22:00:05 32719 0006052096 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.47 2026-06-28T22:00:05 32720 0006038038 2021-04-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 32721 0006051347 2021-05-27T00:00:00 2021 4 659294 Financial Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32722 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 151.47 2026-06-28T22:00:05 32723 0006029509 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.63 2026-06-28T22:00:05 32724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 312.61 2026-06-28T22:00:05 32725 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 32726 0006041417 2021-05-12T00:00:00 2021 4 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 221.6 2026-06-28T22:00:05 32727 0006024727 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3210.42 2026-06-28T22:00:05 32728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 432.18 2026-06-28T22:00:05 32729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 290.28 2026-06-28T22:00:05 32730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 446.58 2026-06-28T22:00:05 32731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 32732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1071.81 2026-06-28T22:00:05 32733 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 13795.99 2026-06-28T22:00:05 32734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 405.16 2026-06-28T22:00:05 32735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 648.27 2026-06-28T22:00:05 32736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 648.27 2026-06-28T22:00:05 32737 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394114 DANNELL DYKEMA 53.78 2026-06-28T22:00:05 32738 APV6021433 2021-04-07T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000213267 ENTECH INSTRUMENTS INC 356.82 2026-06-28T22:00:05 32739 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 29935.1 2026-06-28T22:00:05 32740 0006034795 2021-04-29T00:00:00 2021 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.47 2026-06-28T22:00:05 32741 APV6070556 2021-06-17T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 40.48 2026-06-28T22:00:05 32742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 432.18 2026-06-28T22:00:05 32743 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 466.54 2026-06-28T22:00:05 32744 PAY6078929 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 32745 0006040443 2021-05-11T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 32746 APV6057082 2021-06-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 15237.59 2026-06-28T22:00:05 32747 0006049720 2021-05-25T00:00:00 2021 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 756.31 2026-06-28T22:00:05 32749 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 432.18 2026-06-28T22:00:05 32750 APV6040864 2021-05-11T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4453.26 2026-06-28T22:00:05 32751 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1576.67 2026-06-28T22:00:05 32752 0006054641 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1007.47 2026-06-28T22:00:05 32753 APV6059508 2021-06-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 7093.17 2026-06-28T22:00:05 32754 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 108.04 2026-06-28T22:00:05 32755 0006053761 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.37 2026-06-28T22:00:05 32756 PAY6023788 2021-04-14T00:00:00 2021 4 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 94644.66 2026-06-28T22:00:05 32757 0006050630 2021-06-30T00:00:00 2021 4 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7938.75 2026-06-28T22:00:05 32758 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1137.67 2026-06-28T22:00:05 32759 APV6059508 2021-06-10T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2527.5 2026-06-28T22:00:05 32760 APV6078661 2021-06-21T00:00:00 2021 4 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 12000.0 2026-06-28T22:00:05 32761 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 32762 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 32763 APV6042378 2021-05-13T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8114.65 2026-06-28T22:00:05 32764 APV6043162 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 48.97 2026-06-28T22:00:05 32765 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073145 TOWN OF NEWBURGH 250000.0 2026-06-28T22:00:05 32766 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 32767 ARD6043320 2021-05-14T00:00:00 2021 4 581090 CASE 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 -23.0 2026-06-28T22:00:05 32768 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 506.52 2026-06-28T22:00:05 32769 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.68 2026-06-28T22:00:05 32770 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 87.48 2026-06-28T22:00:05 32771 APV6078661 2021-06-21T00:00:00 2021 4 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 957.28 2026-06-28T22:00:05 32772 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 32774 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 104.77 2026-06-28T22:00:05 32775 APV6031216 2021-04-22T00:00:00 2021 4 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 2896.96 2026-06-28T22:00:05 32776 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 32777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2008.99 2026-06-28T22:00:05 32778 0006025469 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.36 2026-06-28T22:00:05 32779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.58 2026-06-28T22:00:05 32780 0006024788 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 32781 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1100.98 2026-06-28T22:00:05 32782 0006025475 2021-04-15T00:00:00 2021 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 32783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1094.58 2026-06-28T22:00:05 32784 APV6031227 2021-04-22T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 186320.96 2026-06-28T22:00:05 32785 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 32786 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 33244.2 2026-06-28T22:00:05 32787 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 32788 0006025541 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2755.69 2026-06-28T22:00:05 32789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 756.31 2026-06-28T22:00:05 32790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.53 2026-06-28T22:00:05 32791 APV6035069 2021-04-29T00:00:00 2021 4 520202 Energy - 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Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 81746.25 2026-06-28T22:00:05 32801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 648.27 2026-06-28T22:00:05 32802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.31 2026-06-28T22:00:05 32803 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 32804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.45 2026-06-28T22:00:05 32805 APV6029081 2021-04-19T00:00:00 2021 4 571600 Grants - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.06 2026-06-28T22:00:05 32820 0006028163 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 360.22 2026-06-28T22:00:05 32822 0006019748 2021-04-08T00:00:00 2021 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.92 2026-06-28T22:00:05 32823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.53 2026-06-28T22:00:05 32824 APV6047742 2021-05-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 106256.35 2026-06-28T22:00:05 32825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.2 2026-06-28T22:00:05 32826 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 634.44 2026-06-28T22:00:05 32827 APV6047681 2021-05-20T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 935.88 2026-06-28T22:00:05 32828 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 133.06 2026-06-28T22:00:05 32829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 325.56 2026-06-28T22:00:05 32830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.3 2026-06-28T22:00:05 32831 0006020378 2021-04-06T00:00:00 2021 4 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 0.22 2026-06-28T22:00:05 32832 APV6025745 2021-04-15T00:00:00 2021 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 693.03 2026-06-28T22:00:05 32833 APV6030164 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 17847.32 2026-06-28T22:00:05 32834 APV6043109 2021-05-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 217.56 2026-06-28T22:00:05 32835 0006023173 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -98167.35 2026-06-28T22:00:05 32836 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 92297.85 2026-06-28T22:00:05 32837 PAY6023760 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14311.88 2026-06-28T22:00:05 32838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.65 2026-06-28T22:00:05 32839 0006023950 2021-04-13T00:00:00 2021 4 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 18199.92 2026-06-28T22:00:05 32840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 334.94 2026-06-28T22:00:05 32841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 32842 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 696.0 2026-06-28T22:00:05 32843 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 423.66 2026-06-28T22:00:05 32844 0006036397 2021-05-08T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 32845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 32846 PAY6032790 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 32847 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 1167.54 2026-06-28T22:00:05 32848 0006036302 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 32849 0006053768 2021-06-02T00:00:00 2021 4 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 23.1 2026-06-28T22:00:05 32850 0006082846 2021-06-24T00:00:00 2021 4 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 32851 APV6022816 2021-04-08T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 58000.0 2026-06-28T22:00:05 32852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.94 2026-06-28T22:00:05 32853 PAY6049449 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 32854 EXV6034469 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 32855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 223.29 2026-06-28T22:00:05 32856 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 32857 0006046688 2021-05-19T00:00:00 2021 4 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 614.76 2026-06-28T22:00:05 32858 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.54 2026-06-28T22:00:05 32859 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 32860 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 144984.82 2026-06-28T22:00:05 32861 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10515.72 2026-06-28T22:00:05 32862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 32863 APV6043083 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4165.0 2026-06-28T22:00:05 32864 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.63 2026-06-28T22:00:05 32865 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 35261.22 2026-06-28T22:00:05 32866 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 32867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.67 2026-06-28T22:00:05 32868 0006062340 2021-06-14T00:00:00 2021 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1642.9 2026-06-28T22:00:05 32869 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 10544.07 2026-06-28T22:00:05 32870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 32871 APV6047666 2021-05-20T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 53.64 2026-06-28T22:00:05 32872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 32873 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 32874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.46 2026-06-28T22:00:05 32875 0006042096 2021-05-13T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 32876 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 446.59 2026-06-28T22:00:05 32877 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 32878 0006029485 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.16 2026-06-28T22:00:05 32879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 357.27 2026-06-28T22:00:05 32880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319904 JENNIFER BISIG 290.29 2026-06-28T22:00:05 32881 APV6022920 2021-04-09T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 35.44 2026-06-28T22:00:05 32882 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 234.09 2026-06-28T22:00:05 32883 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5888.69 2026-06-28T22:00:05 32884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 803.85 2026-06-28T22:00:05 32885 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 32886 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000101763 AMERICAN TRANS AIR TRAINING 8555.0 2026-06-28T22:00:05 32887 PAY6049404 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 32888 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 4880.0 2026-06-28T22:00:05 32889 0006054615 2021-06-03T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32890 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 446.59 2026-06-28T22:00:05 32891 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 32892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 893.17 2026-06-28T22:00:05 32893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 32894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289043 RONALD MAJOR 172.87 2026-06-28T22:00:05 32895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 631.85 2026-06-28T22:00:05 32896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.59 2026-06-28T22:00:05 32897 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 32898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 216.09 2026-06-28T22:00:05 32899 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1094.14 2026-06-28T22:00:05 32900 APV6051598 2021-05-27T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 734.7 2026-06-28T22:00:05 32901 0006054595 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3701.86 2026-06-28T22:00:05 32902 APV6022105 2021-04-08T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087295 ANTHONY B KURITZ 60.0 2026-06-28T22:00:05 32903 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 32904 APV6044487 2021-05-14T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 807999.49 2026-06-28T22:00:05 32905 APV6058719 2021-06-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1882.58 2026-06-28T22:00:05 32906 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 170329.97 2026-06-28T22:00:05 32907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.52 2026-06-28T22:00:05 32908 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 4571.66 2026-06-28T22:00:05 32909 0006053853 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.03 2026-06-28T22:00:05 32910 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 19959.47 2026-06-28T22:00:05 32911 APV6024333 2021-04-13T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1250.5 2026-06-28T22:00:05 32912 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 32913 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 284.16 2026-06-28T22:00:05 32914 0006085576 2021-06-30T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 343.06 2026-06-28T22:00:05 32915 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 32916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 648.27 2026-06-28T22:00:05 32917 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 81219.0 2026-06-28T22:00:05 32918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1228.11 2026-06-28T22:00:05 32919 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1138.79 2026-06-28T22:00:05 32920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.92 2026-06-28T22:00:05 32921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.99 2026-06-28T22:00:05 32922 APV6030441 2021-04-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.52 2026-06-28T22:00:05 32923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 32924 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 32925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.55 2026-06-28T22:00:05 32926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 312.61 2026-06-28T22:00:05 32927 APV6083216 2021-06-24T00:00:00 2021 4 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 32928 APV6031227 2021-04-22T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 788956.4 2026-06-28T22:00:05 32929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 669.87 2026-06-28T22:00:05 32930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 459.62 2026-06-28T22:00:05 32931 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.54 2026-06-28T22:00:05 32932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.93 2026-06-28T22:00:05 32933 0006019768 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 32934 0006083743 2021-06-25T00:00:00 2021 4 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 10.79 2026-06-28T22:00:05 32935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.92 2026-06-28T22:00:05 32936 APV6019270 2021-04-01T00:00:00 2021 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 34.95 2026-06-28T22:00:05 32937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 32938 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000313239 BEVERLY PLUMBING and HEATING INC 400.0 2026-06-28T22:00:05 32939 0006047355 2021-05-01T00:00:00 2021 4 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 1129.28 2026-06-28T22:00:05 32940 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 32941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1372.34 2026-06-28T22:00:05 32942 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 799.54 2026-06-28T22:00:05 32943 APV6059342 2021-06-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000017374 JACOBI SALES 157.25 2026-06-28T22:00:05 32944 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 1853.14 2026-06-28T22:00:05 32945 APV6030328 2021-04-21T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3034.33 2026-06-28T22:00:05 32946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.94 2026-06-28T22:00:05 32947 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4474.8 2026-06-28T22:00:05 32948 APV6021409 2021-04-07T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000350694 TURNING TECH LLC 500.0 2026-06-28T22:00:05 32949 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 10930.87 2026-06-28T22:00:05 32950 0006036261 2021-04-30T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1066.3 2026-06-28T22:00:05 32951 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 32952 0006040560 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.33 2026-06-28T22:00:05 32953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 581.68 2026-06-28T22:00:05 32954 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 32955 0006017778 2021-04-02T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1972.64 2026-06-28T22:00:05 32956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 489.66 2026-06-28T22:00:05 32957 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6774.0 2026-06-28T22:00:05 32958 ARD6039277 2021-05-07T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -96.0 2026-06-28T22:00:05 32959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 558.23 2026-06-28T22:00:05 32960 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 32961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 32962 0006049725 2021-05-26T00:00:00 2021 4 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 4.58 2026-06-28T22:00:05 32963 APV6047600 2021-05-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 176.25 2026-06-28T22:00:05 32964 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 32965 0006042112 2021-05-13T00:00:00 2021 4 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 11.9 2026-06-28T22:00:05 32966 EXV6049343 2021-05-04T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.85 2026-06-28T22:00:05 32967 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 14421.61 2026-06-28T22:00:05 32968 PAY6049410 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3413.84 2026-06-28T22:00:05 32969 0006083637 2021-06-25T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 846.7 2026-06-28T22:00:05 32970 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 32971 0006067760 2021-06-16T00:00:00 2021 4 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 32972 APV6059508 2021-06-10T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 1229202.92 2026-06-28T22:00:05 32973 APV6023438 2021-04-09T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 95.0 2026-06-28T22:00:05 32974 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 32975 0006019848 2021-04-08T00:00:00 2021 4 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 9.0 2026-06-28T22:00:05 32976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 446.59 2026-06-28T22:00:05 32977 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1707.11 2026-06-28T22:00:05 32978 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 32979 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 32980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 32981 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 32982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 756.32 2026-06-28T22:00:05 32983 0006053974 2021-06-08T00:00:00 2021 4 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.2 2026-06-28T22:00:05 32984 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 32985 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 66203.2 2026-06-28T22:00:05 32986 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 6875.0 2026-06-28T22:00:05 32987 APV6050076 2021-05-25T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000010007 AMERISOCHI INC 697.0 2026-06-28T22:00:05 32988 0006053939 2021-06-08T00:00:00 2021 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.36 2026-06-28T22:00:05 32989 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 4021.06 2026-06-28T22:00:05 32990 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 32991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1651.48 2026-06-28T22:00:05 32992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1897.99 2026-06-28T22:00:05 32993 0006036409 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 32994 APV6059508 2021-06-10T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 189976.5 2026-06-28T22:00:05 32995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 32996 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 80.07 2026-06-28T22:00:05 32997 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 3263.61 2026-06-28T22:00:05 32998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 32999 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2590.14 2026-06-28T22:00:05 33000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2232.93 2026-06-28T22:00:05 33001 APV6078661 2021-06-21T00:00:00 2021 4 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 10500.0 2026-06-28T22:00:05 33002 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 176.4 2026-06-28T22:00:05 33003 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 33004 0006025560 2021-04-15T00:00:00 2021 4 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14500.0 2026-06-28T22:00:05 33005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 648.27 2026-06-28T22:00:05 33006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 216.09 2026-06-28T22:00:05 33007 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 33008 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6313.66 2026-06-28T22:00:05 33009 0006036260 2021-04-30T00:00:00 2021 4 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 1.11 2026-06-28T22:00:05 33010 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 33011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 554.49 2026-06-28T22:00:05 33012 0006053872 2021-06-02T00:00:00 2021 4 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2311.78 2026-06-28T22:00:05 33013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 33014 APV6041666 2021-05-12T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 25833.22 2026-06-28T22:00:05 33015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.58 2026-06-28T22:00:05 33016 0006029504 2021-04-20T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16.7 2026-06-28T22:00:05 33017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 432.18 2026-06-28T22:00:05 33018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 491.24 2026-06-28T22:00:05 33019 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 33020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.69 2026-06-28T22:00:05 33021 0006058950 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33022 0006048116 2021-05-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 33023 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 346.1 2026-06-28T22:00:05 33024 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 10.0 2026-06-28T22:00:05 33025 APV6058573 2021-06-08T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 788.35 2026-06-28T22:00:05 33026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 679.48 2026-06-28T22:00:05 33027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 111.65 2026-06-28T22:00:05 33028 0006080326 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6358.7 2026-06-28T22:00:05 33029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1421.87 2026-06-28T22:00:05 33030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 379.59 2026-06-28T22:00:05 33031 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 660.48 2026-06-28T22:00:05 33032 PAY6049479 2021-05-26T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 33033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.39 2026-06-28T22:00:05 33034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2641.06 2026-06-28T22:00:05 33035 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 446.59 2026-06-28T22:00:05 33036 APV6055618 2021-06-04T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 33037 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 6486.62 2026-06-28T22:00:05 33038 0006059911 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4161547.44 2026-06-28T22:00:05 33039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 972.41 2026-06-28T22:00:05 33040 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000081431 JENNINGS CTY SCHL CORP TREAS 6226.07 2026-06-28T22:00:05 33041 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383901 TODD KOHLER 1137.68 2026-06-28T22:00:05 33042 APV6036665 2021-05-03T00:00:00 2021 4 571100 Grants - Counties 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 3431.86 2026-06-28T22:00:05 33043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 960.16 2026-06-28T22:00:05 33044 APV6057839 2021-06-08T00:00:00 2021 4 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 13950.0 2026-06-28T22:00:05 33045 0006042096 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 33046 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 16170.86 2026-06-28T22:00:05 33047 APV6063117 2021-06-14T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1072.7 2026-06-28T22:00:05 33048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.78 2026-06-28T22:00:05 33049 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 33050 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 33051 APV6019115 2021-04-01T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 875.0 2026-06-28T22:00:05 33052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.68 2026-06-28T22:00:05 33053 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335330 PATRICIA BARRETT 696.0 2026-06-28T22:00:05 33054 0006025547 2021-04-15T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.75 2026-06-28T22:00:05 33055 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 1497.41 2026-06-28T22:00:05 33056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 33057 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 67315.06 2026-06-28T22:00:05 33058 0006019890 2021-04-08T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 33059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.79 2026-06-28T22:00:05 33060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1204.7 2026-06-28T22:00:05 33061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 734.71 2026-06-28T22:00:05 33062 PAY6023730 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.75 2026-06-28T22:00:05 33063 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 33064 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 669.87 2026-06-28T22:00:05 33065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 324.13 2026-06-28T22:00:05 33066 0006033901 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33067 0006029472 2021-04-01T00:00:00 2021 4 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 90.55 2026-06-28T22:00:05 33068 EXV6049358 2021-05-04T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.87 2026-06-28T22:00:05 33069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.95 2026-06-28T22:00:05 33070 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 33071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.65 2026-06-28T22:00:05 33072 APV6035728 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 140.4 2026-06-28T22:00:05 33073 0006048716 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 734.71 2026-06-28T22:00:05 33075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 446.59 2026-06-28T22:00:05 33076 0006040401 2021-05-11T00:00:00 2021 4 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 0.28 2026-06-28T22:00:05 33077 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.57 2026-06-28T22:00:05 33078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 1027.15 2026-06-28T22:00:05 33079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 893.18 2026-06-28T22:00:05 33080 APV6023417 2021-04-12T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 21742.25 2026-06-28T22:00:05 33081 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3317.88 2026-06-28T22:00:05 33082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246623 TERRI L BODKIN GRIFFIN 406.52 2026-06-28T22:00:05 33083 0006019769 2021-04-05T00:00:00 2021 4 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 33084 APV6028437 2021-04-16T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 14630.85 2026-06-28T22:00:05 33085 APV6022233 2021-04-08T00:00:00 2021 4 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 4375.0 2026-06-28T22:00:05 33086 APV6041606 2021-05-12T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.77 2026-06-28T22:00:05 33087 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 5810.59 2026-06-28T22:00:05 33088 APV6032536 2021-04-26T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 129.91 2026-06-28T22:00:05 33089 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 10078.24 2026-06-28T22:00:05 33090 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 33091 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000227706 ELECTRIC PLUS INC 38981.67 2026-06-28T22:00:05 33092 0006053102 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.82 2026-06-28T22:00:05 33093 APV6042327 2021-05-13T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000197079 ENVIRONMENTAL EXPRESS INC 1370.0 2026-06-28T22:00:05 33094 APV6045863 2021-05-18T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 350.0 2026-06-28T22:00:05 33095 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.53 2026-06-28T22:00:05 33096 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5658.08 2026-06-28T22:00:05 33097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 367.35 2026-06-28T22:00:05 33098 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 33099 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 33100 PAY6023716 2021-04-14T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 33101 0006086764 2021-06-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.71 2026-06-28T22:00:05 33102 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 495.0 2026-06-28T22:00:05 33103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1145.27 2026-06-28T22:00:05 33104 0006054016 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 33105 0006050695 2021-05-26T00:00:00 2021 4 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 42.93 2026-06-28T22:00:05 33106 0006025469 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.49 2026-06-28T22:00:05 33107 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 34803.45 2026-06-28T22:00:05 33108 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 33109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 108.05 2026-06-28T22:00:05 33110 APV6021912 2021-04-07T00:00:00 2021 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 1562.0 2026-06-28T22:00:05 33111 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 12384.4 2026-06-28T22:00:05 33112 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5660.1 2026-06-28T22:00:05 33113 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 33114 APV6020690 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 8713.08 2026-06-28T22:00:05 33115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.82 2026-06-28T22:00:05 33116 0006020378 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5728.63 2026-06-28T22:00:05 33117 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 825.19 2026-06-28T22:00:05 33118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 917.74 2026-06-28T22:00:05 33119 0006071078 2021-06-18T00:00:00 2021 4 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 33120 PAY6032805 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 33121 0006053941 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.36 2026-06-28T22:00:05 33122 APV6062950 2021-06-14T00:00:00 2021 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.05 2026-06-28T22:00:05 33123 APV6040725 2021-05-11T00:00:00 2021 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 395.87 2026-06-28T22:00:05 33124 0006040444 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -1898.92 2026-06-28T22:00:05 33125 0006066004 2021-06-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 2465.79 2026-06-28T22:00:05 33126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 870.84 2026-06-28T22:00:05 33127 0006046688 2021-05-19T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 33128 APV6042290 2021-05-13T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 600.6 2026-06-28T22:00:05 33129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 33130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354559 JEFFREY ESTEP 432.18 2026-06-28T22:00:05 33131 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245368 MICHAEL CRUMBY 216.81 2026-06-28T22:00:05 33132 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2974.19 2026-06-28T22:00:05 33133 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.65 2026-06-28T22:00:05 33134 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.94 2026-06-28T22:00:05 33135 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 28062.9 2026-06-28T22:00:05 33136 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 33138 0006083744 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.63 2026-06-28T22:00:05 33139 APV6036653 2021-05-03T00:00:00 2021 4 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 71.21 2026-06-28T22:00:05 33140 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 29821.71 2026-06-28T22:00:05 33141 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 114021.02 2026-06-28T22:00:05 33142 APV6021396 2021-04-07T00:00:00 2021 4 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 108.0 2026-06-28T22:00:05 33143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 1064.46 2026-06-28T22:00:05 33144 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 33145 APV6022140 2021-04-08T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000002106 HAMILTON CENTER INC 8200.0 2026-06-28T22:00:05 33146 0006080182 2021-06-23T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 33147 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 33148 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 33149 PAY6049510 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 33150 0006020452 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.3 2026-06-28T22:00:05 33151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.63 2026-06-28T22:00:05 33152 0006083643 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 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 828.88 2026-06-28T22:00:05 33153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 33154 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 5006.79 2026-06-28T22:00:05 33155 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9874.38 2026-06-28T22:00:05 33156 0006029494 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 33157 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000193597 EMINENCE CONS SCHL CORP TREAS 400.0 2026-06-28T22:00:05 33158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 540.22 2026-06-28T22:00:05 33159 0006033921 2021-04-28T00:00:00 2021 4 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 19.53 2026-06-28T22:00:05 33160 0006036302 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 33161 0006029516 2021-04-01T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2291.23 2026-06-28T22:00:05 33162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 259.31 2026-06-28T22:00:05 33163 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 405.17 2026-06-28T22:00:05 33164 APV6070701 2021-06-17T00:00:00 2021 4 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) 0000054546 BUTLER UNIV 1623.94 2026-06-28T22:00:05 33165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 259.31 2026-06-28T22:00:05 33166 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 129.12 2026-06-28T22:00:05 33167 APV6066263 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 18709.52 2026-06-28T22:00:05 33168 APV6047611 2021-05-20T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA -62.09 2026-06-28T22:00:05 33169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 580.56 2026-06-28T22:00:05 33170 0006085135 2021-06-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -369.51 2026-06-28T22:00:05 33171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.03 2026-06-28T22:00:05 33172 APV6050964 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276619 KUDER INC 6576.66 2026-06-28T22:00:05 33173 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 37922.56 2026-06-28T22:00:05 33174 0006085821 2021-06-29T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.67 2026-06-28T22:00:05 33175 0006085615 2021-06-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 180337.6 2026-06-28T22:00:05 33176 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 150.0 2026-06-28T22:00:05 33177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 33178 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 42254.18 2026-06-28T22:00:05 33179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 108.04 2026-06-28T22:00:05 33180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.31 2026-06-28T22:00:05 33181 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 905.86 2026-06-28T22:00:05 33182 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 33183 0006059147 2021-06-09T00:00:00 2021 4 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 4.49 2026-06-28T22:00:05 33184 APV6028437 2021-04-16T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 97256.28 2026-06-28T22:00:05 33185 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.58 2026-06-28T22:00:05 33186 APV6055040 2021-06-03T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 317705.89 2026-06-28T22:00:05 33187 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 4833.09 2026-06-28T22:00:05 33188 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 482.09 2026-06-28T22:00:05 33189 0006049728 2021-05-25T00:00:00 2021 4 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 33190 APV6058618 2021-06-08T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 5125.0 2026-06-28T22:00:05 33191 APV6031216 2021-04-22T00:00:00 2021 4 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 40214.57 2026-06-28T22:00:05 33192 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 33193 0006080420 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 33194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 270.11 2026-06-28T22:00:05 33195 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 40.77 2026-06-28T22:00:05 33196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 334.94 2026-06-28T22:00:05 33197 APV6082384 2021-06-23T00:00:00 2021 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000306884 GAUMARD SCIENTIFIC COMPANY INC 29040.0 2026-06-28T22:00:05 33198 0006029472 2021-04-01T00:00:00 2021 4 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 114.78 2026-06-28T22:00:05 33199 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 33200 APV6050076 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000394802 MARJORIE ADDINGTON 76.84 2026-06-28T22:00:05 33201 0006044895 2021-05-18T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.61 2026-06-28T22:00:05 33202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 312.61 2026-06-28T22:00:05 33203 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096774 ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 33204 0006019794 2021-04-05T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 33205 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 33206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240507 EDITHA DOLL 542.03 2026-06-28T22:00:05 33207 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 634.44 2026-06-28T22:00:05 33208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.67 2026-06-28T22:00:05 33209 0006044902 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.56 2026-06-28T22:00:05 33210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 662.51 2026-06-28T22:00:05 33211 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 33212 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 446.59 2026-06-28T22:00:05 33213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 405.17 2026-06-28T22:00:05 33214 APV6078661 2021-06-21T00:00:00 2021 4 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 5261.03 2026-06-28T22:00:05 33215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393244 LENNESE A GIVENS 453.79 2026-06-28T22:00:05 33216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241908 KAY DEAMUS 406.52 2026-06-28T22:00:05 33217 APV6053450 2021-06-01T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11735.67 2026-06-28T22:00:05 33218 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 33219 0006082953 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 33220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 889.15 2026-06-28T22:00:05 33221 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 69141.12 2026-06-28T22:00:05 33222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1071.81 2026-06-28T22:00:05 33223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240764 BILLY C. MILLER 507.06 2026-06-28T22:00:05 33224 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107178 RIVER VALLEY ORTHOPEDICS and 14.0 2026-06-28T22:00:05 33225 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.64 2026-06-28T22:00:05 33226 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1029.88 2026-06-28T22:00:05 33227 APV6039996 2021-05-10T00:00:00 2021 4 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 8986.3 2026-06-28T22:00:05 33228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 598.65 2026-06-28T22:00:05 33229 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 40.0 2026-06-28T22:00:05 33230 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380126 JESSICA DICKS 466.54 2026-06-28T22:00:05 33231 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 33232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1494.92 2026-06-28T22:00:05 33233 0006019715 2021-04-05T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -463.14 2026-06-28T22:00:05 33234 APV6033312 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 47.4 2026-06-28T22:00:05 33235 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 33236 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 7291.81 2026-06-28T22:00:05 33237 0006083712 2021-06-25T00:00:00 2021 4 548046 MedVet-Lab Supply 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20235.0 2026-06-28T22:00:05 33238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1517.39 2026-06-28T22:00:05 33239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 345.74 2026-06-28T22:00:05 33240 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 13188.14 2026-06-28T22:00:05 33241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.83 2026-06-28T22:00:05 33242 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 4052.3 2026-06-28T22:00:05 33243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 216.09 2026-06-28T22:00:05 33244 APV6021448 2021-04-07T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 45134.68 2026-06-28T22:00:05 33245 0006019794 2021-04-05T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 33246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 432.18 2026-06-28T22:00:05 33247 0006040412 2021-05-11T00:00:00 2021 4 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 154.37 2026-06-28T22:00:05 33248 APV6031216 2021-04-22T00:00:00 2021 4 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 11710.11 2026-06-28T22:00:05 33249 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33250 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 33251 APV6078661 2021-06-21T00:00:00 2021 4 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 1503.96 2026-06-28T22:00:05 33252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 910.39 2026-06-28T22:00:05 33253 0006036258 2021-04-30T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 539.39 2026-06-28T22:00:05 33254 PAY6058027 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 33255 APV6035572 2021-04-30T00:00:00 2021 4 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000247098 QUENCH USA INC 21.75 2026-06-28T22:00:05 33256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 513.57 2026-06-28T22:00:05 33257 PAY6032807 2021-04-28T00:00:00 2021 4 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 5.53 2026-06-28T22:00:05 33258 0006060535 2021-06-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.14 2026-06-28T22:00:05 33259 0006029516 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 33260 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 3615.38 2026-06-28T22:00:05 33261 APV6019382 2021-04-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 124298.18 2026-06-28T22:00:05 33262 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 927.97 2026-06-28T22:00:05 33263 0006080365 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5532.49 2026-06-28T22:00:05 33264 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33265 0006041417 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.09 2026-06-28T22:00:05 33266 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 917.53 2026-06-28T22:00:05 33267 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.24 2026-06-28T22:00:05 33268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 216.09 2026-06-28T22:00:05 33269 APV6023439 2021-04-12T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 24.66 2026-06-28T22:00:05 33270 APC6083989 2021-06-25T00:00:00 2021 4 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 0000361084 KAITLYN BALL -37.75 2026-06-28T22:00:05 33271 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 1046.35 2026-06-28T22:00:05 33272 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 10448.97 2026-06-28T22:00:05 33273 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 482.09 2026-06-28T22:00:05 33274 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1497.41 2026-06-28T22:00:05 33275 0006029516 2021-04-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 33276 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1700.74 2026-06-28T22:00:05 33277 APV6054832 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 108.17 2026-06-28T22:00:05 33278 0006032310 2021-04-26T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5512.69 2026-06-28T22:00:05 33279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 418.68 2026-06-28T22:00:05 33280 0006080145 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 33281 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 482.08 2026-06-28T22:00:05 33282 APV6041590 2021-05-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 480.07 2026-06-28T22:00:05 33283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 259.31 2026-06-28T22:00:05 33284 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000067303 OHIO COUNTY 30.58 2026-06-28T22:00:05 33285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 156.31 2026-06-28T22:00:05 33286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329417 NANCY EDGELL 267.95 2026-06-28T22:00:05 33287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 367.35 2026-06-28T22:00:05 33288 APV6020035 2021-04-05T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 167.43 2026-06-28T22:00:05 33289 APV6033312 2021-04-27T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1666.68 2026-06-28T22:00:05 33290 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 179.0 2026-06-28T22:00:05 33291 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 9828.14 2026-06-28T22:00:05 33292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 583.44 2026-06-28T22:00:05 33293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 542.03 2026-06-28T22:00:05 33294 0006034707 2021-04-29T00:00:00 2021 4 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 33295 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.68 2026-06-28T22:00:05 33296 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 446.59 2026-06-28T22:00:05 33297 APV6054214 2021-06-02T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 33298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 1914.99 2026-06-28T22:00:05 33299 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 65.17 2026-06-28T22:00:05 33300 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33301 APV6057087 2021-06-04T00:00:00 2021 4 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 33302 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 324.14 2026-06-28T22:00:05 33303 PAY6023779 2021-04-14T00:00:00 2021 4 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 257.84 2026-06-28T22:00:05 33304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 267.95 2026-06-28T22:00:05 33305 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 950.55 2026-06-28T22:00:05 33306 0006045603 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 33307 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 33308 0006024149 2021-04-14T00:00:00 2021 4 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 10622.21 2026-06-28T22:00:05 33309 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 33310 APV6019309 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2251.88 2026-06-28T22:00:05 33311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 33312 0006036302 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.45 2026-06-28T22:00:05 33313 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 259.31 2026-06-28T22:00:05 33314 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 33315 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.63 2026-06-28T22:00:05 33317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 648.27 2026-06-28T22:00:05 33318 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 351.0 2026-06-28T22:00:05 33319 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 5266.03 2026-06-28T22:00:05 33320 0006042112 2021-05-13T00:00:00 2021 4 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 0.31 2026-06-28T22:00:05 33321 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13951.53 2026-06-28T22:00:05 33322 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 5532.71 2026-06-28T22:00:05 33323 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 33324 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 495.71 2026-06-28T22:00:05 33325 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1384.42 2026-06-28T22:00:05 33326 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1481.51 2026-06-28T22:00:05 33327 APV6070604 2021-06-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28235.45 2026-06-28T22:00:05 33328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 324.13 2026-06-28T22:00:05 33329 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.19 2026-06-28T22:00:05 33330 0006019698 2021-04-03T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2204529.11 2026-06-28T22:00:05 33331 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 33332 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 929.19 2026-06-28T22:00:05 33333 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 33334 0006034579 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19565.69 2026-06-28T22:00:05 33335 APV6035026 2021-04-29T00:00:00 2021 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000278946 BRADFORD BLAIZE 181.44 2026-06-28T22:00:05 33336 APV6041738 2021-05-12T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000102370 LINCOLN HERITAGE PUBLIC -226.48 2026-06-28T22:00:05 33337 APV6079571 2021-06-22T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 0.0 2026-06-28T22:00:05 33338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2083.77 2026-06-28T22:00:05 33339 APV6029694 2021-04-20T00:00:00 2021 4 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 10.67 2026-06-28T22:00:05 33340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 1240.79 2026-06-28T22:00:05 33341 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 3060.04 2026-06-28T22:00:05 33342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 216.09 2026-06-28T22:00:05 33343 PAY6040272 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 33344 0006056668 2021-06-07T00:00:00 2021 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.99 2026-06-28T22:00:05 33346 0006053973 2021-06-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.0 2026-06-28T22:00:05 33347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 312.61 2026-06-28T22:00:05 33348 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 973.06 2026-06-28T22:00:05 33349 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 33350 APV6021407 2021-04-07T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7015.5 2026-06-28T22:00:05 33351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 33352 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 506.51 2026-06-28T22:00:05 33353 APV6058611 2021-06-09T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 62.25 2026-06-28T22:00:05 33354 0006043541 2021-05-17T00:00:00 2021 4 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 33355 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 982.49 2026-06-28T22:00:05 33356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 345.74 2026-06-28T22:00:05 33357 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 33358 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33359 0006083637 2021-06-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2055.37 2026-06-28T22:00:05 33360 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 33361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.94 2026-06-28T22:00:05 33362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.94 2026-06-28T22:00:05 33363 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 33364 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 324.14 2026-06-28T22:00:05 33365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 367.35 2026-06-28T22:00:05 33366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 669.87 2026-06-28T22:00:05 33367 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 5200.0 2026-06-28T22:00:05 33368 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2487.2 2026-06-28T22:00:05 33369 APV6028342 2021-04-16T00:00:00 2021 4 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 0000392224 DINGES PARTNERS GROUP LLC 12791.0 2026-06-28T22:00:05 33370 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 200.96 2026-06-28T22:00:05 33371 APV6031156 2021-04-22T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 83932.83 2026-06-28T22:00:05 33372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 406.25 2026-06-28T22:00:05 33373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.29 2026-06-28T22:00:05 33374 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 33375 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 40.87 2026-06-28T22:00:05 33376 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 35410.25 2026-06-28T22:00:05 33377 0006044198 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1364.44 2026-06-28T22:00:05 33378 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 1842.48 2026-06-28T22:00:05 33379 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 33380 0006036260 2021-04-30T00:00:00 2021 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.41 2026-06-28T22:00:05 33381 APV6079565 2021-06-22T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000295872 SAMUEL COOK 56.0 2026-06-28T22:00:05 33382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.68 2026-06-28T22:00:05 33383 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 248.51 2026-06-28T22:00:05 33384 0006059898 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 652.13 2026-06-28T22:00:05 33385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 33386 APV6038390 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25946.24 2026-06-28T22:00:05 33387 APV6028344 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 59400.0 2026-06-28T22:00:05 33388 APV6047600 2021-05-20T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 90.0 2026-06-28T22:00:05 33389 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 33390 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 4038.54 2026-06-28T22:00:05 33391 APV6063077 2021-06-14T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 17110.12 2026-06-28T22:00:05 33392 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 311.46 2026-06-28T22:00:05 33393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 223.29 2026-06-28T22:00:05 33394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 540.22 2026-06-28T22:00:05 33395 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302357 CRS OPTIAL PC 14.0 2026-06-28T22:00:05 33396 APV6066247 2021-06-15T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1624.0 2026-06-28T22:00:05 33397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 151.26 2026-06-28T22:00:05 33398 0006053178 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.84 2026-06-28T22:00:05 33399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 324.14 2026-06-28T22:00:05 33400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.65 2026-06-28T22:00:05 33401 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 33402 APV6059377 2021-06-10T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 48.4 2026-06-28T22:00:05 33403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 223.29 2026-06-28T22:00:05 33404 0006031594 2021-04-23T00:00:00 2021 4 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 2.45 2026-06-28T22:00:05 33405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 216.09 2026-06-28T22:00:05 33406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 491.25 2026-06-28T22:00:05 33407 PAY6040166 2021-05-12T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 33408 0006041417 2021-05-12T00:00:00 2021 4 518161 Health 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 4.34 2026-06-28T22:00:05 33409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 466.01 2026-06-28T22:00:05 33410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 468.92 2026-06-28T22:00:05 33411 APV6052438 2021-05-28T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 350.0 2026-06-28T22:00:05 33412 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 187.0 2026-06-28T22:00:05 33413 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 1588.95 2026-06-28T22:00:05 33414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 33415 0006028142 2021-04-16T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33416 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 150.0 2026-06-28T22:00:05 33417 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 33418 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 326.45 2026-06-28T22:00:05 33419 ACC1000002 2021-04-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41302.53 2026-06-28T22:00:05 33420 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326755 COMMONWEALTH PAIN ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 33421 0006085827 2021-06-29T00:00:00 2021 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.25 2026-06-28T22:00:05 33422 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 33423 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 535.91 2026-06-28T22:00:05 33424 APV6028374 2021-04-16T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 48105.0 2026-06-28T22:00:05 33425 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 33426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 837.35 2026-06-28T22:00:05 33427 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.72 2026-06-28T22:00:05 33428 0006071078 2021-06-18T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 33429 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 79319.79 2026-06-28T22:00:05 33430 APV6033133 2021-04-27T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 4979.66 2026-06-28T22:00:05 33431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.28 2026-06-28T22:00:05 33432 APV6033283 2021-04-27T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392695 HEALTHCARE COMPLIANCE SYSTEMS INC 6200.0 2026-06-28T22:00:05 33433 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.95 2026-06-28T22:00:05 33434 APV6025567 2021-04-14T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 16640.34 2026-06-28T22:00:05 33435 PAY6032740 2021-04-28T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 33436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.11 2026-06-28T22:00:05 33437 0006041384 2021-05-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6738246.76 2026-06-28T22:00:05 33438 PAY6028639 2021-04-21T00:00:00 2021 4 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 5.8 2026-06-28T22:00:05 33439 APV6031216 2021-04-22T00:00:00 2021 4 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 0000121341 AVON COMM SCHL CORP TREASURER 17485.3 2026-06-28T22:00:05 33440 0006037918 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4313.32 2026-06-28T22:00:05 33441 APV6024348 2021-04-13T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4432.47 2026-06-28T22:00:05 33442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 406.52 2026-06-28T22:00:05 33443 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 28480.43 2026-06-28T22:00:05 33444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.03 2026-06-28T22:00:05 33445 APV6041637 2021-05-12T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 269.92 2026-06-28T22:00:05 33446 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337772 CYNTHIA SHEEHY 446.58 2026-06-28T22:00:05 33447 0006052261 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 33448 0006041417 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 777.74 2026-06-28T22:00:05 33449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 33450 APV6045758 2021-05-18T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000270723 HAROLD DAVIDSON 60.0 2026-06-28T22:00:05 33451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 648.27 2026-06-28T22:00:05 33452 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 33453 APV6063223 2021-06-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10029.96 2026-06-28T22:00:05 33454 APV6032326 2021-04-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 40087.22 2026-06-28T22:00:05 33455 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 1502.56 2026-06-28T22:00:05 33456 0006036398 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 33457 APV6043172 2021-05-14T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 588.18 2026-06-28T22:00:05 33458 0006019892 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 33459 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.06 2026-06-28T22:00:05 33460 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 18498.12 2026-06-28T22:00:05 33461 APV6019382 2021-04-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1440.0 2026-06-28T22:00:05 33462 0006046761 2021-05-19T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.32 2026-06-28T22:00:05 33463 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 893.17 2026-06-28T22:00:05 33464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1291.06 2026-06-28T22:00:05 33465 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 994.88 2026-06-28T22:00:05 33466 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 673.55 2026-06-28T22:00:05 33467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 33468 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 1536.43 2026-06-28T22:00:05 33469 0006052261 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 33470 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 1219.4 2026-06-28T22:00:05 33471 PAY6049437 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.43 2026-06-28T22:00:05 33472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 848.52 2026-06-28T22:00:05 33473 PAY6049510 2021-05-26T00:00:00 2021 4 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 491.01 2026-06-28T22:00:05 33474 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33475 0006036345 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1062.16 2026-06-28T22:00:05 33476 0006028154 2021-04-16T00:00:00 2021 4 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 33477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.65 2026-06-28T22:00:05 33478 APV6038390 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 116359.0 2026-06-28T22:00:05 33479 APV6043165 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1238399.9 2026-06-28T22:00:05 33480 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 234.38 2026-06-28T22:00:05 33481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.42 2026-06-28T22:00:05 33482 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33483 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 33484 APV6046955 2021-05-19T00:00:00 2021 4 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 6387.62 2026-06-28T22:00:05 33485 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 4045.55 2026-06-28T22:00:05 33486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 558.24 2026-06-28T22:00:05 33487 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2097.4 2026-06-28T22:00:05 33488 APV6078631 2021-06-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3916.75 2026-06-28T22:00:05 33489 0006019892 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2431.12 2026-06-28T22:00:05 33490 APV6046943 2021-05-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2700.0 2026-06-28T22:00:05 33491 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 33492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.32 2026-06-28T22:00:05 33493 0006033009 2021-04-27T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 242549.99 2026-06-28T22:00:05 33494 0006051314 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2392949.51 2026-06-28T22:00:05 33495 PAY6040272 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 33496 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33497 APV6021383 2021-04-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 28.12 2026-06-28T22:00:05 33498 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 3834.92 2026-06-28T22:00:05 33499 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 21812.87 2026-06-28T22:00:05 33500 APV6025885 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000387341 IIBADA DANCERS INC 3058.0 2026-06-28T22:00:05 33501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.67 2026-06-28T22:00:05 33502 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 33503 0006028133 2021-04-16T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 33504 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 456.0 2026-06-28T22:00:05 33505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 446.59 2026-06-28T22:00:05 33506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.94 2026-06-28T22:00:05 33507 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 33508 0006048716 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 33509 0006045603 2021-05-01T00:00:00 2021 4 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 79.33 2026-06-28T22:00:05 33510 APV6020035 2021-04-05T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337280 TOM WOOD POWERSPORTS ANDERSON INC 2663.02 2026-06-28T22:00:05 33511 0006080433 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 33512 APV6068503 2021-06-16T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 302.34 2026-06-28T22:00:05 33513 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 401.93 2026-06-28T22:00:05 33514 0006048716 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 33515 0006048835 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -529.32 2026-06-28T22:00:05 33516 0006038838 2021-05-07T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218.76 2026-06-28T22:00:05 33517 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24106.0 2026-06-28T22:00:05 33518 0006028161 2021-04-16T00:00:00 2021 4 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 33519 0006058362 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -105805.24 2026-06-28T22:00:05 33520 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 33521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 302.53 2026-06-28T22:00:05 33522 0006036354 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 33523 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4150.22 2026-06-28T22:00:05 33524 APV6076089 2021-06-18T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2279.97 2026-06-28T22:00:05 33525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 405.17 2026-06-28T22:00:05 33526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 401.93 2026-06-28T22:00:05 33527 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.92 2026-06-28T22:00:05 33528 0006023926 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 542.02 2026-06-28T22:00:05 33530 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.96 2026-06-28T22:00:05 33531 0006029552 2021-04-20T00:00:00 2021 4 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 33532 0006035495 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 33533 0006042054 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.64 2026-06-28T22:00:05 33534 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1046.35 2026-06-28T22:00:05 33535 APV6046964 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000052218 HOWARD COUNTY 52350.9 2026-06-28T22:00:05 33536 0006030896 2021-04-22T00:00:00 2021 4 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 26.07 2026-06-28T22:00:05 33537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 324.13 2026-06-28T22:00:05 33538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1049.48 2026-06-28T22:00:05 33539 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 822.79 2026-06-28T22:00:05 33540 APV6043120 2021-05-14T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 201.05 2026-06-28T22:00:05 33541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1116.47 2026-06-28T22:00:05 33542 APV6079640 2021-06-22T00:00:00 2021 4 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 237.61 2026-06-28T22:00:05 33543 0006040401 2021-05-11T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 33544 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 96342.18 2026-06-28T22:00:05 33545 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077421 LOGANSPORT COMM SCH CORP TREAS 24219.32 2026-06-28T22:00:05 33546 0006050681 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 33547 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 25013.63 2026-06-28T22:00:05 33548 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 33549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241786 ELIZABETH WILLIAMS 406.52 2026-06-28T22:00:05 33550 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 33551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 950.79 2026-06-28T22:00:05 33552 APV6042290 2021-05-13T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 81.46 2026-06-28T22:00:05 33553 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 313.0 2026-06-28T22:00:05 33554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 167.47 2026-06-28T22:00:05 33555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 324.14 2026-06-28T22:00:05 33556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 405.17 2026-06-28T22:00:05 33557 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 410.57 2026-06-28T22:00:05 33558 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 21473.21 2026-06-28T22:00:05 33559 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 5645.66 2026-06-28T22:00:05 33560 APV6059424 2021-06-10T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 7318.37 2026-06-28T22:00:05 33561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 399.77 2026-06-28T22:00:05 33562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 446.58 2026-06-28T22:00:05 33563 0006080365 2021-06-23T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 39.88 2026-06-28T22:00:05 33564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 33565 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.66 2026-06-28T22:00:05 33566 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 33567 APV6052438 2021-05-28T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12037.17 2026-06-28T22:00:05 33568 0006062383 2021-06-14T00:00:00 2021 4 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 5041.95 2026-06-28T22:00:05 33569 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 33570 0006048716 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 33571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.64 2026-06-28T22:00:05 33572 0006038838 2021-05-07T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -398.17 2026-06-28T22:00:05 33573 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.77 2026-06-28T22:00:05 33575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 848.51 2026-06-28T22:00:05 33576 0006059147 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4961.11 2026-06-28T22:00:05 33577 APV6024378 2021-04-13T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 114714.54 2026-06-28T22:00:05 33578 0006036349 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.32 2026-06-28T22:00:05 33579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.3 2026-06-28T22:00:05 33580 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000075942 WATERLOO GRANT TWP TOWNSHIP 1050.8 2026-06-28T22:00:05 33581 0006083712 2021-06-25T00:00:00 2021 4 541024 Mot Veh Ex - Inspection Fees 385 Homeland Security Supplies, Parts and Materials Fees Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 8589.06 2026-06-28T22:00:05 33582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1027.38 2026-06-28T22:00:05 33583 APV6036704 2021-05-03T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6612.38 2026-06-28T22:00:05 33584 0006025560 2021-04-15T00:00:00 2021 4 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2613.45 2026-06-28T22:00:05 33585 0006034707 2021-04-29T00:00:00 2021 4 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 33586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 558.23 2026-06-28T22:00:05 33587 0006040408 2021-05-12T00:00:00 2021 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 33588 0006025469 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 322.19 2026-06-28T22:00:05 33589 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 33590 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.62 2026-06-28T22:00:05 33591 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 33592 APV6022088 2021-04-08T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 36.41 2026-06-28T22:00:05 33593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367646 SHELLY CUMMINS 972.41 2026-06-28T22:00:05 33594 APV6066205 2021-06-15T00:00:00 2021 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 48264.45 2026-06-28T22:00:05 33595 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 418.68 2026-06-28T22:00:05 33596 APV6075874 2021-06-18T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 196.38 2026-06-28T22:00:05 33597 EXV6078817 2021-06-08T00:00:00 2021 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.78 2026-06-28T22:00:05 33598 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 6709.44 2026-06-28T22:00:05 33599 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1157.62 2026-06-28T22:00:05 33600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 33601 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 27963.39 2026-06-28T22:00:05 33602 0006085856 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.22 2026-06-28T22:00:05 33603 0006082953 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 33604 0006052188 2021-05-28T00:00:00 2021 4 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 117.49 2026-06-28T22:00:05 33605 0006053800 2021-06-02T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab 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 69664.45 2026-06-28T22:00:05 33606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 151.26 2026-06-28T22:00:05 33607 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.41 2026-06-28T22:00:05 33608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 223.29 2026-06-28T22:00:05 33609 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1239.87 2026-06-28T22:00:05 33610 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 33611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 156.3 2026-06-28T22:00:05 33612 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1570.32 2026-06-28T22:00:05 33613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1126.74 2026-06-28T22:00:05 33614 0006024788 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 33615 APV6054167 2021-06-02T00:00:00 2021 4 599034 AdmOp-Cable Service 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 83.16 2026-06-28T22:00:05 33616 APV6038390 2021-05-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 27409.59 2026-06-28T22:00:05 33617 APV6028436 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 6463.19 2026-06-28T22:00:05 33618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1102.06 2026-06-28T22:00:05 33619 APC6046805 2021-05-18T00:00:00 2021 4 595180 InState Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000385464 AMANDA MICHELLE JOHNSON -86.64 2026-06-28T22:00:05 33620 0006082904 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1322.87 2026-06-28T22:00:05 33621 APV6051754 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1370.61 2026-06-28T22:00:05 33622 APV6055515 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 80445.18 2026-06-28T22:00:05 33623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1228.11 2026-06-28T22:00:05 33624 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1197.34 2026-06-28T22:00:05 33625 APV6028435 2021-04-16T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.51 2026-06-28T22:00:05 33626 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1597.31 2026-06-28T22:00:05 33627 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 334.94 2026-06-28T22:00:05 33628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 151.26 2026-06-28T22:00:05 33629 APV6055617 2021-06-04T00:00:00 2021 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.3 2026-06-28T22:00:05 33630 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 2087.95 2026-06-28T22:00:05 33631 APV6040717 2021-05-11T00:00:00 2021 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000235122 GRUEL BROS INC 923.0 2026-06-28T22:00:05 33632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 821.15 2026-06-28T22:00:05 33633 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 580.56 2026-06-28T22:00:05 33634 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 714.53 2026-06-28T22:00:05 33635 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 78061.88 2026-06-28T22:00:05 33636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 907.58 2026-06-28T22:00:05 33637 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 40618.62 2026-06-28T22:00:05 33638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.98 2026-06-28T22:00:05 33639 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 33640 APV6045781 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 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 4685.93 2026-06-28T22:00:05 33641 0006048716 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 33642 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1406.74 2026-06-28T22:00:05 33643 APV6052550 2021-05-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060555 CITY OF NEW CASTLE 17004.86 2026-06-28T22:00:05 33644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 33645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.3 2026-06-28T22:00:05 33646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.45 2026-06-28T22:00:05 33647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1080.45 2026-06-28T22:00:05 33648 APV6057839 2021-06-08T00:00:00 2021 4 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 6163.17 2026-06-28T22:00:05 33649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.25 2026-06-28T22:00:05 33650 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 33651 0006019849 2021-04-06T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1403.65 2026-06-28T22:00:05 33652 APV6024335 2021-04-13T00:00:00 2021 4 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 33653 0006024149 2021-04-14T00:00:00 2021 4 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 12954.92 2026-06-28T22:00:05 33654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.65 2026-06-28T22:00:05 33655 APV6039014 2021-05-07T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000380273 JUA TECHNOLOGIES INTERNATIONAL LLC 4674.0 2026-06-28T22:00:05 33656 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1171.12 2026-06-28T22:00:05 33657 APV6029113 2021-04-19T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 458.7 2026-06-28T22:00:05 33658 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 33659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 982.49 2026-06-28T22:00:05 33660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 915.5 2026-06-28T22:00:05 33661 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1576.67 2026-06-28T22:00:05 33662 0006024784 2021-04-14T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 33663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1000.86 2026-06-28T22:00:05 33664 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1226.55 2026-06-28T22:00:05 33665 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 119.0 2026-06-28T22:00:05 33666 PAY6023772 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2164.04 2026-06-28T22:00:05 33667 ARD6020199 2021-04-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -23278.2 2026-06-28T22:00:05 33668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 223.3 2026-06-28T22:00:05 33669 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 33670 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3409.26 2026-06-28T22:00:05 33671 APH6055887 2021-06-07T00:00:00 2021 4 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 1903.46 2026-06-28T22:00:05 33672 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 547.0 2026-06-28T22:00:05 33673 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 33674 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 208.12 2026-06-28T22:00:05 33675 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 2731.78 2026-06-28T22:00:05 33676 0006036242 2021-05-08T00:00:00 2021 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - 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Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076992 MONTEZUMA PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 33712 0006050619 2021-05-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 487550.0 2026-06-28T22:00:05 33713 APV6042453 2021-05-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 56.59 2026-06-28T22:00:05 33714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.32 2026-06-28T22:00:05 33715 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1392.01 2026-06-28T22:00:05 33716 APV6021461 2021-04-07T00:00:00 2021 4 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 593002.97 2026-06-28T22:00:05 33717 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.59 2026-06-28T22:00:05 33718 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 2.16 2026-06-28T22:00:05 33719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.94 2026-06-28T22:00:05 33720 0006028130 2021-04-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36541.0 2026-06-28T22:00:05 33721 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.86 2026-06-28T22:00:05 33722 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 33723 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121568 NORTH KNOX SCHOOL CORPORATION 2712.8 2026-06-28T22:00:05 33724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 418.68 2026-06-28T22:00:05 33725 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 2166.95 2026-06-28T22:00:05 33726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 324.13 2026-06-28T22:00:05 33727 APV6025899 2021-04-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 80070.68 2026-06-28T22:00:05 33728 APV6055027 2021-06-03T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000066463 GOSHEN COLLEGE 262.0 2026-06-28T22:00:05 33729 0006063511 2021-06-15T00:00:00 2021 4 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 33730 APV6035572 2021-04-30T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 132.0 2026-06-28T22:00:05 33731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.48 2026-06-28T22:00:05 33732 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 129.65 2026-06-28T22:00:05 33733 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 28598.06 2026-06-28T22:00:05 33734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 615.85 2026-06-28T22:00:05 33735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 829.75 2026-06-28T22:00:05 33736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 803.85 2026-06-28T22:00:05 33737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 223.29 2026-06-28T22:00:05 33738 0006040521 2021-05-11T00:00:00 2021 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 33739 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338316 ZOILA SOSA 216.09 2026-06-28T22:00:05 33740 APV6057839 2021-06-08T00:00:00 2021 4 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 209.08 2026-06-28T22:00:05 33741 APV6078607 2021-06-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386424 LYNN M REESE 1440.6 2026-06-28T22:00:05 33742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 918.38 2026-06-28T22:00:05 33743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.95 2026-06-28T22:00:05 33744 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 166.0 2026-06-28T22:00:05 33745 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 33746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 418.67 2026-06-28T22:00:05 33747 0006062341 2021-06-14T00:00:00 2021 4 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 33748 0006085577 2021-06-30T00:00:00 2021 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15456.06 2026-06-28T22:00:05 33749 0006059071 2021-06-10T00:00:00 2021 4 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 47.62 2026-06-28T22:00:05 33750 APV6059430 2021-06-03T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 284727.48 2026-06-28T22:00:05 33751 PAY6040272 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 33752 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 33753 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 634.44 2026-06-28T22:00:05 33754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.95 2026-06-28T22:00:05 33755 APV6020049 2021-04-05T00:00:00 2021 4 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 245.73 2026-06-28T22:00:05 33756 APV6046969 2021-05-19T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 54851.02 2026-06-28T22:00:05 33757 APV6021448 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 107.74 2026-06-28T22:00:05 33758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.94 2026-06-28T22:00:05 33759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 405.17 2026-06-28T22:00:05 33760 0006082137 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8310.23 2026-06-28T22:00:05 33761 APV6029744 2021-04-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 109499.0 2026-06-28T22:00:05 33762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 388.96 2026-06-28T22:00:05 33763 0006029481 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.2 2026-06-28T22:00:05 33764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 33765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 33766 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 282478.64 2026-06-28T22:00:05 33767 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 73698.54 2026-06-28T22:00:05 33768 APV6032548 2021-04-26T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1932.75 2026-06-28T22:00:05 33769 APV6020100 2021-04-05T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110444 WILLARD LIBRARY OF EVANSVILLE 2000.0 2026-06-28T22:00:05 33770 0006080326 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.75 2026-06-28T22:00:05 33771 PAY6058027 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.64 2026-06-28T22:00:05 33772 0006048716 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 33773 APV6030392 2021-04-20T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 33774 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 6143.5 2026-06-28T22:00:05 33775 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 33776 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 312.61 2026-06-28T22:00:05 33777 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 353566.33 2026-06-28T22:00:05 33778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 432.18 2026-06-28T22:00:05 33779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.93 2026-06-28T22:00:05 33780 0006059052 2021-06-09T00:00:00 2021 4 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 12.62 2026-06-28T22:00:05 33781 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2756.32 2026-06-28T22:00:05 33782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 324.13 2026-06-28T22:00:05 33783 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 25.0 2026-06-28T22:00:05 33784 0006070361 2021-06-17T00:00:00 2021 4 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 270.78 2026-06-28T22:00:05 33785 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 33786 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 308.0 2026-06-28T22:00:05 33787 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 826.18 2026-06-28T22:00:05 33788 APV6050037 2021-05-25T00:00:00 2021 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000215989 ELMER C CLANCY 42.0 2026-06-28T22:00:05 33789 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 2198.84 2026-06-28T22:00:05 33790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 648.27 2026-06-28T22:00:05 33791 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.96 2026-06-28T22:00:05 33792 0006042921 2021-05-12T00:00:00 2021 4 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 5334.32 2026-06-28T22:00:05 33793 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 33794 APV6063223 2021-06-14T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 87388.37 2026-06-28T22:00:05 33795 0006078344 2021-06-21T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.8 2026-06-28T22:00:05 33796 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121703 GRIFFITH PUBLIC SCHL TREASURER 11938.41 2026-06-28T22:00:05 33797 PAY6040192 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 33798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 1121.99 2026-06-28T22:00:05 33799 APV6033459 2021-04-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 2051.25 2026-06-28T22:00:05 33800 APV6023417 2021-04-12T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 60.0 2026-06-28T22:00:05 33801 0006062342 2021-06-14T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 33802 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 875.16 2026-06-28T22:00:05 33803 APV6035013 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 46898.12 2026-06-28T22:00:05 33804 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 33805 0006045603 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 33806 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 33807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 648.27 2026-06-28T22:00:05 33808 0006050681 2021-05-26T00:00:00 2021 4 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 24.14 2026-06-28T22:00:05 33809 APV6039864 2021-05-10T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 250.0 2026-06-28T22:00:05 33810 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.68 2026-06-28T22:00:05 33811 APV6025060 2021-04-14T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 0.0 2026-06-28T22:00:05 33812 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5964.1 2026-06-28T22:00:05 33813 APV6053499 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165084.71 2026-06-28T22:00:05 33814 APV6040683 2021-05-11T00:00:00 2021 4 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 169.99 2026-06-28T22:00:05 33815 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 1313.82 2026-06-28T22:00:05 33816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.76 2026-06-28T22:00:05 33817 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372537 LAURA HAYES 466.54 2026-06-28T22:00:05 33818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.53 2026-06-28T22:00:05 33819 APV6020712 2021-04-06T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 105.73 2026-06-28T22:00:05 33820 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 466.53 2026-06-28T22:00:05 33821 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 161.89 2026-06-28T22:00:05 33822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2194.68 2026-06-28T22:00:05 33823 PAY6078860 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1111.28 2026-06-28T22:00:05 33824 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 758033.51 2026-06-28T22:00:05 33825 PAY6032831 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.44 2026-06-28T22:00:05 33826 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 33827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.63 2026-06-28T22:00:05 33828 0006053800 2021-06-02T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 209615.6 2026-06-28T22:00:05 33829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.58 2026-06-28T22:00:05 33830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 435.42 2026-06-28T22:00:05 33831 0006058289 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2891.52 2026-06-28T22:00:05 33832 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 33833 0006032989 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 33834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 669.88 2026-06-28T22:00:05 33835 0006033921 2021-04-28T00:00:00 2021 4 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 1446.81 2026-06-28T22:00:05 33836 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 10070.69 2026-06-28T22:00:05 33837 PAY6078899 2021-06-23T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 33838 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.11 2026-06-28T22:00:05 33839 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.24 2026-06-28T22:00:05 33840 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 655.59 2026-06-28T22:00:05 33841 APV6054275 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.36 2026-06-28T22:00:05 33842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 418.67 2026-06-28T22:00:05 33843 0006051395 2021-05-27T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.22 2026-06-28T22:00:05 33844 APV6046258 2021-05-18T00:00:00 2021 4 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 1750.0 2026-06-28T22:00:05 33845 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 33846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 108.04 2026-06-28T22:00:05 33847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 540.23 2026-06-28T22:00:05 33848 0006052261 2021-05-28T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1799.62 2026-06-28T22:00:05 33849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1531.64 2026-06-28T22:00:05 33850 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 33851 APV6041623 2021-05-12T00:00:00 2021 4 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 365.62 2026-06-28T22:00:05 33852 APV6038258 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 129180.0 2026-06-28T22:00:05 33853 APV6031226 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 667.2 2026-06-28T22:00:05 33854 PAY6023712 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 33855 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 467.0 2026-06-28T22:00:05 33856 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 471143.19 2026-06-28T22:00:05 33857 0006044912 2021-05-18T00:00:00 2021 4 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 33858 0006053059 2021-05-31T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4625.84 2026-06-28T22:00:05 33859 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2674.68 2026-06-28T22:00:05 33860 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 156.3 2026-06-28T22:00:05 33861 APV6041688 2021-05-12T00:00:00 2021 4 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 0000079829 MARTIN UNIVERSITY INC 6580.0 2026-06-28T22:00:05 33862 APV6057670 2021-06-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 33863 0006019698 2021-04-03T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1321.41 2026-06-28T22:00:05 33864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 290.28 2026-06-28T22:00:05 33865 APV6060116 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 91.0 2026-06-28T22:00:05 33866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 33867 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 4996.43 2026-06-28T22:00:05 33868 APV6039869 2021-05-10T00:00:00 2021 4 547056 SpOp-Research & Testing 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 135.66 2026-06-28T22:00:05 33869 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 33870 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.63 2026-06-28T22:00:05 33871 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 33872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.68 2026-06-28T22:00:05 33873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 602.89 2026-06-28T22:00:05 33874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.58 2026-06-28T22:00:05 33875 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 33876 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 466.54 2026-06-28T22:00:05 33877 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 33878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1808.67 2026-06-28T22:00:05 33879 0006021153 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20725.84 2026-06-28T22:00:05 33880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 432.18 2026-06-28T22:00:05 33881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 940.64 2026-06-28T22:00:05 33882 0006029491 2021-04-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 33883 APV6050863 2021-05-26T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 15471.49 2026-06-28T22:00:05 33884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248390 KATHLEEN LEWIS 756.31 2026-06-28T22:00:05 33885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 245.62 2026-06-28T22:00:05 33886 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 11972.18 2026-06-28T22:00:05 33887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 453.95 2026-06-28T22:00:05 33888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.25 2026-06-28T22:00:05 33889 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 1696.55 2026-06-28T22:00:05 33890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 162.07 2026-06-28T22:00:05 33891 0006053768 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.01 2026-06-28T22:00:05 33892 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 324.0 2026-06-28T22:00:05 33893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.29 2026-06-28T22:00:05 33894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282531 NATALIE FLORA 418.68 2026-06-28T22:00:05 33895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 223.29 2026-06-28T22:00:05 33896 0006017778 2021-04-02T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5842.87 2026-06-28T22:00:05 33897 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 16997.36 2026-06-28T22:00:05 33898 0006038838 2021-05-07T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -778.88 2026-06-28T22:00:05 33899 PAY6058081 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 33900 0006042851 2021-05-14T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health 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 33901 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 33902 APV6031216 2021-04-22T00:00:00 2021 4 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 3561.81 2026-06-28T22:00:05 33903 0006062342 2021-06-14T00:00:00 2021 4 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 3.97 2026-06-28T22:00:05 33904 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8677.33 2026-06-28T22:00:05 33905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 223.29 2026-06-28T22:00:05 33906 APV6039883 2021-05-07T00:00:00 2021 4 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 0000372980 SCHOPMEYER AGRICULTURAL SERVICES INC 2970.0 2026-06-28T22:00:05 33907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 172.87 2026-06-28T22:00:05 33908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.94 2026-06-28T22:00:05 33909 0006059089 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 33910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 669.87 2026-06-28T22:00:05 33911 0006028867 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56967385.3 2026-06-28T22:00:05 33912 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 312.61 2026-06-28T22:00:05 33913 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 23926.86 2026-06-28T22:00:05 33914 APV6047619 2021-05-20T00:00:00 2021 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000386565 INDIANA RELIEF LLC 206000.0 2026-06-28T22:00:05 33915 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3062.86 2026-06-28T22:00:05 33916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 466.54 2026-06-28T22:00:05 33917 0006083712 2021-06-25T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68115.28 2026-06-28T22:00:05 33918 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.62 2026-06-28T22:00:05 33919 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 611.82 2026-06-28T22:00:05 33920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 379.59 2026-06-28T22:00:05 33921 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 1013.03 2026-06-28T22:00:05 33922 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 418.68 2026-06-28T22:00:05 33923 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1379.28 2026-06-28T22:00:05 33924 0006041418 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 33925 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 11388.54 2026-06-28T22:00:05 33926 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 33927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1080.45 2026-06-28T22:00:05 33928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 889.42 2026-06-28T22:00:05 33929 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33930 APV6020049 2021-04-05T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-06-28T22:00:05 33931 0006019849 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.25 2026-06-28T22:00:05 33932 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052538 MONTGOMERY COUNTY 10080.0 2026-06-28T22:00:05 33933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1611.51 2026-06-28T22:00:05 33934 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 1069.65 2026-06-28T22:00:05 33935 APV6039850 2021-05-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000146013 CARL A SOBIERALSKI 26.0 2026-06-28T22:00:05 33936 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 8549.45 2026-06-28T22:00:05 33937 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 33938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 223.29 2026-06-28T22:00:05 33939 APV6068668 2021-06-16T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 104920.88 2026-06-28T22:00:05 33940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 518.61 2026-06-28T22:00:05 33941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 736.87 2026-06-28T22:00:05 33942 0006034756 2021-04-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 391314.0 2026-06-28T22:00:05 33943 0006053169 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11076.0 2026-06-28T22:00:05 33944 APV6034228 2021-04-28T00:00:00 2021 4 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 33945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 324.13 2026-06-28T22:00:05 33946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 648.27 2026-06-28T22:00:05 33947 APV6055622 2021-06-04T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 24377.5 2026-06-28T22:00:05 33948 0006047355 2021-05-01T00:00:00 2021 4 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 2618.11 2026-06-28T22:00:05 33949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 223.29 2026-06-28T22:00:05 33950 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 2013.87 2026-06-28T22:00:05 33951 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 33952 APV6030388 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6133.5 2026-06-28T22:00:05 33953 0006083744 2021-06-23T00:00:00 2021 4 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 100.68 2026-06-28T22:00:05 33954 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000379463 MIDWEST ACADEMY 23408.43 2026-06-28T22:00:05 33955 APV6025794 2021-04-15T00:00:00 2021 4 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. 5107.42 2026-06-28T22:00:05 33956 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 36903.53 2026-06-28T22:00:05 33957 APV6034815 2021-04-28T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 21023.54 2026-06-28T22:00:05 33958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 540.22 2026-06-28T22:00:05 33959 0006084417 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 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 -134.58 2026-06-28T22:00:05 33960 0006082802 2021-06-24T00:00:00 2021 4 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 33961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 33962 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1485.61 2026-06-28T22:00:05 33963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 418.67 2026-06-28T22:00:05 33964 0006031532 2021-04-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 33965 APV6050891 2021-05-26T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000296046 CARRIE TAUSCHER 53.76 2026-06-28T22:00:05 33966 APV6051011 2021-05-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 151772.19 2026-06-28T22:00:05 33967 APV6020678 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 8.7 2026-06-28T22:00:05 33968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 223.29 2026-06-28T22:00:05 33969 APV6068508 2021-06-16T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 61133.58 2026-06-28T22:00:05 33970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 405.17 2026-06-28T22:00:05 33971 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 3200.0 2026-06-28T22:00:05 33972 APV6031773 2021-04-23T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 834274.71 2026-06-28T22:00:05 33973 0006057396 2021-06-08T00:00:00 2021 4 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 33974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 691.49 2026-06-28T22:00:05 33975 APV6044549 2021-05-17T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13394.18 2026-06-28T22:00:05 33976 APV6031162 2021-04-22T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 838.82 2026-06-28T22:00:05 33977 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 655.59 2026-06-28T22:00:05 33978 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 6229.2 2026-06-28T22:00:05 33979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 223.3 2026-06-28T22:00:05 33980 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 639.2 2026-06-28T22:00:05 33981 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 20191.83 2026-06-28T22:00:05 33982 0006035521 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119944.32 2026-06-28T22:00:05 33983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.3 2026-06-28T22:00:05 33984 0006039616 2021-05-10T00:00:00 2021 4 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 1837.31 2026-06-28T22:00:05 33985 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 33986 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 336.78 2026-06-28T22:00:05 33987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.03 2026-06-28T22:00:05 33988 0006019094 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.5 2026-06-28T22:00:05 33989 APV6036653 2021-05-03T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 28.09 2026-06-28T22:00:05 33990 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 33991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.03 2026-06-28T22:00:05 33992 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 33993 0006058281 2021-06-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1325392.9 2026-06-28T22:00:05 33994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.05 2026-06-28T22:00:05 33995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241435 PATRICIA G SMITH 813.05 2026-06-28T22:00:05 33996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 33997 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000134990 ANGELA D. 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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 374.25 2026-06-28T22:00:05 34005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.61 2026-06-28T22:00:05 34006 0006040401 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 284083.11 2026-06-28T22:00:05 34007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 34008 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 15876.68 2026-06-28T22:00:05 34009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 558.23 2026-06-28T22:00:05 34010 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 34011 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 728.38 2026-06-28T22:00:05 34012 0006036404 2021-05-08T00:00:00 2021 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70256.92 2026-06-28T22:00:05 34013 APV6031216 2021-04-22T00:00:00 2021 4 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 24547.63 2026-06-28T22:00:05 34014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 410.57 2026-06-28T22:00:05 34015 APV6063212 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000364649 RAPHAEL DE LA ROSA 300.0 2026-06-28T22:00:05 34016 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 34017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 540.23 2026-06-28T22:00:05 34018 APV6043128 2021-05-14T00:00:00 2021 4 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 34019 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 18027.88 2026-06-28T22:00:05 34020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1045.69 2026-06-28T22:00:05 34021 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.96 2026-06-28T22:00:05 34022 0006025550 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 34023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 324.13 2026-06-28T22:00:05 34024 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 714.54 2026-06-28T22:00:05 34025 0006036409 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 34026 APV6048426 2021-05-21T00:00:00 2021 4 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 2142.84 2026-06-28T22:00:05 34027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 334.94 2026-06-28T22:00:05 34028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 405.17 2026-06-28T22:00:05 34029 0006027940 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 34030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.68 2026-06-28T22:00:05 34031 0006024788 2021-04-14T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 34032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1831.0 2026-06-28T22:00:05 34033 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 54609.36 2026-06-28T22:00:05 34034 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 63780.99 2026-06-28T22:00:05 34035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 405.17 2026-06-28T22:00:05 34036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 34037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 1116.47 2026-06-28T22:00:05 34038 0006058286 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 34039 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 34040 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.68 2026-06-28T22:00:05 34041 PAY6032740 2021-04-28T00:00:00 2021 4 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 1084.26 2026-06-28T22:00:05 34042 0006029491 2021-04-01T00:00:00 2021 4 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 974.9 2026-06-28T22:00:05 34043 APV6035704 2021-04-30T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000078510 BLUNK SAFETY SYSTEMS INC 1245.2 2026-06-28T22:00:05 34044 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 854.31 2026-06-28T22:00:05 34045 PAY6058073 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1355.41 2026-06-28T22:00:05 34046 PAY6040211 2021-05-12T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.49 2026-06-28T22:00:05 34047 APV6036672 2021-05-03T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1527.0 2026-06-28T22:00:05 34048 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 34049 0006020440 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.59 2026-06-28T22:00:05 34050 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.94 2026-06-28T22:00:05 34051 APV6019270 2021-04-01T00:00:00 2021 4 534052 Sec & Sfty - Surveillance 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 0000087019 JP MORGAN CHASE BANK 112.0 2026-06-28T22:00:05 34052 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 36955.76 2026-06-28T22:00:05 34053 APV6024291 2021-04-13T00:00:00 2021 4 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 0000015156 W W GRAINGER, INC 236.76 2026-06-28T22:00:05 34054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 216.09 2026-06-28T22:00:05 34055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 605.05 2026-06-28T22:00:05 34056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 216.09 2026-06-28T22:00:05 34057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2370.94 2026-06-28T22:00:05 34058 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1742.36 2026-06-28T22:00:05 34059 APV6042454 2021-05-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000097297 CENTRAL INDIANA RUBBER PRODUCT 59.71 2026-06-28T22:00:05 34060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 405.17 2026-06-28T22:00:05 34061 0006052188 2021-05-28T00:00:00 2021 4 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 0.39 2026-06-28T22:00:05 34062 APV6038245 2021-05-06T00:00:00 2021 4 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 79.0 2026-06-28T22:00:05 34063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.02 2026-06-28T22:00:05 34064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 108.04 2026-06-28T22:00:05 34065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 223.3 2026-06-28T22:00:05 34066 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-06-28T22:00:05 34067 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 34068 0006034805 2021-04-29T00:00:00 2021 4 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 0.19 2026-06-28T22:00:05 34069 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 90855.23 2026-06-28T22:00:05 34070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.91 2026-06-28T22:00:05 34071 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 34072 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.69 2026-06-28T22:00:05 34073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 290.28 2026-06-28T22:00:05 34074 0006053947 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 34075 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 2813.88 2026-06-28T22:00:05 34076 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 34077 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 1258.03 2026-06-28T22:00:05 34078 PAY6040194 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14187.88 2026-06-28T22:00:05 34079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 357.27 2026-06-28T22:00:05 34080 APV6029069 2021-04-19T00:00:00 2021 4 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 0000080125 ECO LOGIC LLC. 13143.75 2026-06-28T22:00:05 34081 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3476.34 2026-06-28T22:00:05 34082 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1634.85 2026-06-28T22:00:05 34083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 405.17 2026-06-28T22:00:05 34084 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 34085 0006053973 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1697.33 2026-06-28T22:00:05 34086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 216.09 2026-06-28T22:00:05 34087 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 34088 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 223.29 2026-06-28T22:00:05 34089 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 14615.49 2026-06-28T22:00:05 34090 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 34091 APV6053450 2021-06-01T00:00:00 2021 4 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 0000121091 FAYETTE CTY SCHL CORP TREAS 10570.63 2026-06-28T22:00:05 34092 0006049725 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.35 2026-06-28T22:00:05 34093 0006080446 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.32 2026-06-28T22:00:05 34094 APV6019321 2021-04-01T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 148.38 2026-06-28T22:00:05 34095 0006044848 2021-05-01T00:00:00 2021 4 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 4.92 2026-06-28T22:00:05 34096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 432.18 2026-06-28T22:00:05 34097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 216.09 2026-06-28T22:00:05 34098 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 663.18 2026-06-28T22:00:05 34099 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 34100 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 16237.89 2026-06-28T22:00:05 34101 0006050677 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 384.44 2026-06-28T22:00:05 34102 ACC1000002 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18367.46 2026-06-28T22:00:05 34103 0006069009 2021-06-17T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34104 APV6038304 2021-05-06T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000101482 NIETER and GOEGLEIN 1932.75 2026-06-28T22:00:05 34105 APV6068544 2021-06-15T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 67.23 2026-06-28T22:00:05 34106 0006024780 2021-04-14T00:00:00 2021 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -142954.44 2026-06-28T22:00:05 34107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 518.61 2026-06-28T22:00:05 34108 APV6032510 2021-04-26T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000392101 WILLIAM M PITCOCK 50.0 2026-06-28T22:00:05 34109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 1296.54 2026-06-28T22:00:05 34110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 446.58 2026-06-28T22:00:05 34111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 580.57 2026-06-28T22:00:05 34112 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 15277.76 2026-06-28T22:00:05 34113 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 18401.75 2026-06-28T22:00:05 34114 0006024788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.14 2026-06-28T22:00:05 34115 APV6082446 2021-06-23T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 3500.0 2026-06-28T22:00:05 34116 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 46628.61 2026-06-28T22:00:05 34117 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 606.45 2026-06-28T22:00:05 34126 APV6048309 2021-05-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 90.0 2026-06-28T22:00:05 34127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 34128 APV6039682 2021-05-09T00:00:00 2021 4 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 12270.12 2026-06-28T22:00:05 34129 PAY6040165 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 34130 APV6058624 2021-06-09T00:00:00 2021 4 571300 Grants - 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Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 34153 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 34154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 893.17 2026-06-28T22:00:05 34155 APV6021417 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 34156 APV6035694 2021-04-30T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 34157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.67 2026-06-28T22:00:05 34158 APV6059387 2021-06-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052569 BIO QUIP PRODUCTS INC 30.39 2026-06-28T22:00:05 34159 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 34160 APV6031216 2021-04-22T00:00:00 2021 4 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 5157.45 2026-06-28T22:00:05 34161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.64 2026-06-28T22:00:05 34162 APV6057670 2021-06-08T00:00:00 2021 4 520202 Energy - 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Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 34170 APV6070701 2021-06-17T00:00:00 2021 4 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 1072.21 2026-06-28T22:00:05 34171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 34172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 432.18 2026-06-28T22:00:05 34173 0006045603 2021-05-01T00:00:00 2021 4 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 319.0 2026-06-28T22:00:05 34174 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 34175 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.63 2026-06-28T22:00:05 34176 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.09 2026-06-28T22:00:05 34177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 401.93 2026-06-28T22:00:05 34178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 799.54 2026-06-28T22:00:05 34179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 64.83 2026-06-28T22:00:05 34180 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 34181 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4241.98 2026-06-28T22:00:05 34182 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 937.83 2026-06-28T22:00:05 34183 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 466.54 2026-06-28T22:00:05 34184 APV6031119 2021-04-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 115.05 2026-06-28T22:00:05 34185 APV6033379 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1562.35 2026-06-28T22:00:05 34186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 491.25 2026-06-28T22:00:05 34187 APV6059387 2021-06-10T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 100.16 2026-06-28T22:00:05 34188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312311 JOHN VANDIVER 111.64 2026-06-28T22:00:05 34189 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 34190 APV6063087 2021-06-14T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110569 TRUSTEES OF PURDUE UNIVERSITY 430.0 2026-06-28T22:00:05 34191 0006051432 2021-05-27T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 34192 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 34193 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 259.31 2026-06-28T22:00:05 34194 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 466.54 2026-06-28T22:00:05 34195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1317.43 2026-06-28T22:00:05 34196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 505.98 2026-06-28T22:00:05 34197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 418.67 2026-06-28T22:00:05 34198 0006042880 2021-05-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44400.0 2026-06-28T22:00:05 34199 APV6045871 2021-05-18T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 35.44 2026-06-28T22:00:05 34200 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1497.4 2026-06-28T22:00:05 34201 APV6068508 2021-06-16T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 299.28 2026-06-28T22:00:05 34202 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1090.34 2026-06-28T22:00:05 34203 0006053888 2021-06-08T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.76 2026-06-28T22:00:05 34204 0006036260 2021-04-30T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.67 2026-06-28T22:00:05 34205 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 370334.32 2026-06-28T22:00:05 34206 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000395155 KATHERINE BRIDGEWATER 78.0 2026-06-28T22:00:05 34207 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 11639.93 2026-06-28T22:00:05 34208 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 34209 APV6035840 2021-04-30T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24998.2 2026-06-28T22:00:05 34210 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108703 PEDIATRIC SPECIALTY ASSOCIATES 14.0 2026-06-28T22:00:05 34211 0006045603 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 34212 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 34213 APV6063117 2021-06-14T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2666.94 2026-06-28T22:00:05 34214 0006059052 2021-06-09T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 176.83 2026-06-28T22:00:05 34215 APV6068520 2021-06-16T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 473.04 2026-06-28T22:00:05 34216 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 14413.78 2026-06-28T22:00:05 34217 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 466.54 2026-06-28T22:00:05 34218 0006029504 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal 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 349.89 2026-06-28T22:00:05 34219 0006066666 2021-06-16T00:00:00 2021 4 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 34220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.02 2026-06-28T22:00:05 34221 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 25390.25 2026-06-28T22:00:05 34222 APV6070565 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 2842.0 2026-06-28T22:00:05 34223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310644 NANCY R BROWN 446.58 2026-06-28T22:00:05 34224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 223.29 2026-06-28T22:00:05 34225 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 34226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 1243.87 2026-06-28T22:00:05 34227 0006040521 2021-05-11T00:00:00 2021 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 34228 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 34229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 34230 APV6057519 2021-06-08T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 161011.0 2026-06-28T22:00:05 34231 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 445.35 2026-06-28T22:00:05 34232 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 24547.77 2026-06-28T22:00:05 34233 APV6041663 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 6825.44 2026-06-28T22:00:05 34234 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 34235 PAY6049451 2021-05-26T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 34236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 446.59 2026-06-28T22:00:05 34237 0006036302 2021-04-28T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 34238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.95 2026-06-28T22:00:05 34239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 34240 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 4904.66 2026-06-28T22:00:05 34241 0006049774 2021-05-25T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 34242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 464.59 2026-06-28T22:00:05 34243 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4240.77 2026-06-28T22:00:05 34244 0006051347 2021-05-27T00:00:00 2021 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34245 0006036323 2021-05-08T00:00:00 2021 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 421.92 2026-06-28T22:00:05 34246 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 1862.93 2026-06-28T22:00:05 34247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 223.3 2026-06-28T22:00:05 34248 APV6049087 2021-05-24T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -104556.04 2026-06-28T22:00:05 34249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1295.1 2026-06-28T22:00:05 34250 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 523.4 2026-06-28T22:00:05 34251 0006037524 2021-05-05T00:00:00 2021 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.77 2026-06-28T22:00:05 34252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 162.07 2026-06-28T22:00:05 34253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363884 WILLIAM HART 813.05 2026-06-28T22:00:05 34254 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 34255 APV6059376 2021-06-09T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 81.72 2026-06-28T22:00:05 34256 0006059067 2021-06-09T00:00:00 2021 4 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 62.81 2026-06-28T22:00:05 34257 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 692.21 2026-06-28T22:00:05 34258 PAY6032762 2021-04-28T00:00:00 2021 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 34259 0006044189 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 34260 APV6054825 2021-06-03T00:00:00 2021 4 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000004796 INDIANA UNIV 27613.76 2026-06-28T22:00:05 34261 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1116.47 2026-06-28T22:00:05 34262 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 864.36 2026-06-28T22:00:05 34263 0006062332 2021-06-14T00:00:00 2021 4 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 22.94 2026-06-28T22:00:05 34264 APV6060097 2021-06-11T00:00:00 2021 4 591012 NonRealEstRnt-Parking 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 9.0 2026-06-28T22:00:05 34265 APV6078542 2021-06-21T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 7046.6 2026-06-28T22:00:05 34266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 580.56 2026-06-28T22:00:05 34267 APV6047669 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 48430.0 2026-06-28T22:00:05 34268 APV6031216 2021-04-22T00:00:00 2021 4 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 2445.08 2026-06-28T22:00:05 34269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 405.17 2026-06-28T22:00:05 34270 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 116.0 2026-06-28T22:00:05 34271 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1451.4 2026-06-28T22:00:05 34272 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 169.0 2026-06-28T22:00:05 34273 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 76764.0 2026-06-28T22:00:05 34274 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 384.0 2026-06-28T22:00:05 34275 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15596.25 2026-06-28T22:00:05 34276 0006059052 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.81 2026-06-28T22:00:05 34277 APV6029091 2021-04-16T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 26000.0 2026-06-28T22:00:05 34278 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 34279 0006051422 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.66 2026-06-28T22:00:05 34280 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 34281 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3767.07 2026-06-28T22:00:05 34282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 401.93 2026-06-28T22:00:05 34283 0006020446 2021-04-06T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1241.35 2026-06-28T22:00:05 34284 APV6047600 2021-05-20T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 108.77 2026-06-28T22:00:05 34285 0006063511 2021-06-15T00:00:00 2021 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34286 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3651.52 2026-06-28T22:00:05 34287 PAY6040237 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2081.57 2026-06-28T22:00:05 34288 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 34289 0006037923 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.09 2026-06-28T22:00:05 34290 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 34291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 837.35 2026-06-28T22:00:05 34292 APV6031082 2021-04-22T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 240.0 2026-06-28T22:00:05 34293 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 19890.0 2026-06-28T22:00:05 34294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1518.39 2026-06-28T22:00:05 34295 0006043624 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3770539.1 2026-06-28T22:00:05 34296 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 34297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 756.32 2026-06-28T22:00:05 34298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 756.97 2026-06-28T22:00:05 34299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1944.81 2026-06-28T22:00:05 34300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 216.09 2026-06-28T22:00:05 34301 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 34302 0006059147 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6425.67 2026-06-28T22:00:05 34303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.81 2026-06-28T22:00:05 34304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 259.31 2026-06-28T22:00:05 34305 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 15939.64 2026-06-28T22:00:05 34306 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 66961.78 2026-06-28T22:00:05 34307 0006019901 2021-04-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 34308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1116.47 2026-06-28T22:00:05 34309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.55 2026-06-28T22:00:05 34310 0006048116 2021-05-21T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 34311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1577.46 2026-06-28T22:00:05 34312 APV6057839 2021-06-08T00:00:00 2021 4 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 4060.36 2026-06-28T22:00:05 34313 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 648.27 2026-06-28T22:00:05 34314 APV6078553 2021-06-21T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 385.0 2026-06-28T22:00:05 34315 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 34316 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 19004.5 2026-06-28T22:00:05 34317 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 34318 0006053826 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.06 2026-06-28T22:00:05 34319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1272.77 2026-06-28T22:00:05 34320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.3 2026-06-28T22:00:05 34321 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 34322 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1497.41 2026-06-28T22:00:05 34323 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293146 FRANKLIN STREET CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 34324 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 33576.48 2026-06-28T22:00:05 34325 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 27.14 2026-06-28T22:00:05 34326 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 7002.01 2026-06-28T22:00:05 34327 0006059899 2021-06-11T00:00:00 2021 4 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 34328 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.76 2026-06-28T22:00:05 34329 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 34330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 340.95 2026-06-28T22:00:05 34331 0006083770 2021-06-25T00:00:00 2021 4 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 713.45 2026-06-28T22:00:05 34332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 435.42 2026-06-28T22:00:05 34333 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 34334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1576.66 2026-06-28T22:00:05 34335 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 34336 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 32581.5 2026-06-28T22:00:05 34337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 767.12 2026-06-28T22:00:05 34338 0006028142 2021-04-16T00:00:00 2021 4 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 34339 0006039529 2021-05-09T00:00:00 2021 4 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 31.64 2026-06-28T22:00:05 34340 APV6021512 2021-04-07T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6902.19 2026-06-28T22:00:05 34341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 702.3 2026-06-28T22:00:05 34342 0006058270 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29428.37 2026-06-28T22:00:05 34343 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 11911.0 2026-06-28T22:00:05 34344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 156.31 2026-06-28T22:00:05 34345 0006078344 2021-06-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.29 2026-06-28T22:00:05 34346 APV6078661 2021-06-21T00:00:00 2021 4 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 101.0 2026-06-28T22:00:05 34347 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 34348 0006085827 2021-06-29T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 34349 APV6021409 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391561 ELISA WHITE 226.2 2026-06-28T22:00:05 34350 0006036260 2021-04-30T00:00:00 2021 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 34351 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 103.07 2026-06-28T22:00:05 34352 0006044206 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34353 0006059147 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 400 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 3584.91 2026-06-28T22:00:05 34354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.95 2026-06-28T22:00:05 34355 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1129.64 2026-06-28T22:00:05 34356 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 34357 EXV6078807 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 34358 0006050614 2021-05-26T00:00:00 2021 4 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 34359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 357.27 2026-06-28T22:00:05 34360 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 558.23 2026-06-28T22:00:05 34361 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 2645.0 2026-06-28T22:00:05 34362 0006052096 2021-05-26T00:00:00 2021 4 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 12.35 2026-06-28T22:00:05 34363 0006024034 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12633.32 2026-06-28T22:00:05 34364 APV6045750 2021-05-18T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 277.23 2026-06-28T22:00:05 34365 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 34366 APV6036712 2021-05-03T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3370.0 2026-06-28T22:00:05 34367 0006045603 2021-05-01T00:00:00 2021 4 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 18.53 2026-06-28T22:00:05 34368 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 1400.21 2026-06-28T22:00:05 34369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240936 CHARLENE RENEE PONTIUS 406.53 2026-06-28T22:00:05 34370 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 865.48 2026-06-28T22:00:05 34371 0006019612 2021-04-01T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -35148.2 2026-06-28T22:00:05 34372 0006033054 2021-04-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 344161.4 2026-06-28T22:00:05 34373 0006033917 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -384.89 2026-06-28T22:00:05 34374 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 50.0 2026-06-28T22:00:05 34375 APV6040715 2021-05-06T00:00:00 2021 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000058084 THE COLLINS GROUP INC 34.99 2026-06-28T22:00:05 34376 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 34377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 216.09 2026-06-28T22:00:05 34378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 648.27 2026-06-28T22:00:05 34379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.94 2026-06-28T22:00:05 34380 0006043563 2021-05-17T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 710543.4 2026-06-28T22:00:05 34381 0006031554 2021-04-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1986.15 2026-06-28T22:00:05 34382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 648.45 2026-06-28T22:00:05 34383 0006024686 2021-04-13T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 34384 APV6058655 2021-06-09T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4284.89 2026-06-28T22:00:05 34385 0006049772 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 7.68 2026-06-28T22:00:05 34386 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 418.67 2026-06-28T22:00:05 34387 PAY6049404 2021-05-26T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 34388 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 58.63 2026-06-28T22:00:05 34389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.93 2026-06-28T22:00:05 34390 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 649.42 2026-06-28T22:00:05 34391 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 750.27 2026-06-28T22:00:05 34392 APV6044490 2021-05-17T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 42456.25 2026-06-28T22:00:05 34393 PAY6058134 2021-06-09T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 34394 APV6022233 2021-04-08T00:00:00 2021 4 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 4507.16 2026-06-28T22:00:05 34395 0006040477 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1955.22 2026-06-28T22:00:05 34396 0006024727 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 34397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 432.18 2026-06-28T22:00:05 34398 0006028843 2021-04-19T00:00:00 2021 4 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 34399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.24 2026-06-28T22:00:05 34400 0006040401 2021-05-11T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 34401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 216.09 2026-06-28T22:00:05 34402 0006036346 2021-05-08T00:00:00 2021 4 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.18 2026-06-28T22:00:05 34403 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 223.29 2026-06-28T22:00:05 34404 0006028782 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12258.2 2026-06-28T22:00:05 34405 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 249.6 2026-06-28T22:00:05 34406 0006034658 2021-04-30T00:00:00 2021 4 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 1044.09 2026-06-28T22:00:05 34407 0006085621 2021-06-29T00:00:00 2021 4 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 34408 APV6063077 2021-06-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 360.74 2026-06-28T22:00:05 34409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 416.44 2026-06-28T22:00:05 34410 0006042865 2021-05-14T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 671.19 2026-06-28T22:00:05 34411 0006029472 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21504.79 2026-06-28T22:00:05 34412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 666.2 2026-06-28T22:00:05 34413 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1316.09 2026-06-28T22:00:05 34414 APV6021413 2021-04-07T00:00:00 2021 4 539048 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 25884.0 2026-06-28T22:00:05 34415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 777.93 2026-06-28T22:00:05 34416 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 1281.7 2026-06-28T22:00:05 34417 APV6078661 2021-06-21T00:00:00 2021 4 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 63.0 2026-06-28T22:00:05 34418 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 184.57 2026-06-28T22:00:05 34419 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.58 2026-06-28T22:00:05 34420 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 34421 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 1889.81 2026-06-28T22:00:05 34422 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 34423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.58 2026-06-28T22:00:05 34424 0006049810 2021-05-22T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 681.91 2026-06-28T22:00:05 34426 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 34427 APV6053405 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 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 23144.21 2026-06-28T22:00:05 34428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 432.18 2026-06-28T22:00:05 34429 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 31563.7 2026-06-28T22:00:05 34430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 324.14 2026-06-28T22:00:05 34431 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 34.0 2026-06-28T22:00:05 34432 APV6055672 2021-06-04T00:00:00 2021 4 571201 GR-Education 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 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 2080.21 2026-06-28T22:00:05 34433 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000368192 INVENT LEARNING HUB INC 5075.89 2026-06-28T22:00:05 34434 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 7296.72 2026-06-28T22:00:05 34435 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 56912.49 2026-06-28T22:00:05 34436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.24 2026-06-28T22:00:05 34437 APV6063093 2021-06-14T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.24 2026-06-28T22:00:05 34438 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241804 LYNETTE E. DUKO 542.04 2026-06-28T22:00:05 34439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1440.91 2026-06-28T22:00:05 34440 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 34441 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246211 AURELIA A ARTIS GRIMES 542.02 2026-06-28T22:00:05 34442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 810.33 2026-06-28T22:00:05 34443 0006024031 2021-04-13T00:00:00 2021 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 34444 APV6068503 2021-06-16T00:00:00 2021 4 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 218.0 2026-06-28T22:00:05 34445 APV6051688 2021-05-27T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 700.0 2026-06-28T22:00:05 34446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 34447 0006048716 2021-05-01T00:00:00 2021 4 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 64.12 2026-06-28T22:00:05 34448 0006046694 2021-05-12T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1638.95 2026-06-28T22:00:05 34449 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.35 2026-06-28T22:00:05 34450 APV6035572 2021-04-30T00:00:00 2021 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 123.37 2026-06-28T22:00:05 34451 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386014 MELISSA ELAINE MUSE 466.54 2026-06-28T22:00:05 34452 0006036406 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 754.93 2026-06-28T22:00:05 34453 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 547.43 2026-06-28T22:00:05 34454 APV6043160 2021-05-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 0.0 2026-06-28T22:00:05 34455 APV6031146 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 36293.15 2026-06-28T22:00:05 34456 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 34457 ARD6034426 2021-04-28T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -445.89 2026-06-28T22:00:05 34458 0006082798 2021-06-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 67 Ofc of Technology Contractual Services Communication & Training Other "" "" General Ledger Entry 112000.0 2026-06-28T22:00:05 34459 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 34460 0006052081 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -177224.45 2026-06-28T22:00:05 34461 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 6046.62 2026-06-28T22:00:05 34462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 405.17 2026-06-28T22:00:05 34463 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 813.05 2026-06-28T22:00:05 34464 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 804.0 2026-06-28T22:00:05 34465 APV6022857 2021-04-09T00:00:00 2021 4 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000198898 APACHI NETWORKS 1140.08 2026-06-28T22:00:05 34466 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.13 2026-06-28T22:00:05 34467 APV6057707 2021-06-08T00:00:00 2021 4 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 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 706.3 2026-06-28T22:00:05 34468 0006020425 2021-04-06T00:00:00 2021 4 547104 SpOp-Food-Fruit&Veg 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 -4.43 2026-06-28T22:00:05 34469 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 34470 0006067763 2021-06-16T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.35 2026-06-28T22:00:05 34471 0006053768 2021-06-02T00:00:00 2021 4 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 0.08 2026-06-28T22:00:05 34472 0006020452 2021-04-06T00:00:00 2021 4 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 12.98 2026-06-28T22:00:05 34473 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 34474 0006084923 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 54107.13 2026-06-28T22:00:05 34475 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 34476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 777.92 2026-06-28T22:00:05 34477 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 34478 APV6045871 2021-05-18T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 24065.72 2026-06-28T22:00:05 34479 APV6038996 2021-05-07T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12582.8 2026-06-28T22:00:05 34480 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 48904.89 2026-06-28T22:00:05 34481 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 34482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 558.23 2026-06-28T22:00:05 34483 APV6049002 2021-05-24T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 50.9 2026-06-28T22:00:05 34484 PAY6023785 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 34485 0006049650 2021-05-25T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 103.0 2026-06-28T22:00:05 34486 APV6050909 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 926.8 2026-06-28T22:00:05 34487 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 837.35 2026-06-28T22:00:05 34488 APV6038390 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 80303.67 2026-06-28T22:00:05 34489 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 194000.0 2026-06-28T22:00:05 34490 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 34491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 289.56 2026-06-28T22:00:05 34492 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.94 2026-06-28T22:00:05 34493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 976.91 2026-06-28T22:00:05 34494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 216.09 2026-06-28T22:00:05 34495 APV6020049 2021-04-05T00:00:00 2021 4 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 0000003808 HOEFLING TRUCK AND TRACTOR INC 60.06 2026-06-28T22:00:05 34496 APV6039996 2021-05-10T00:00:00 2021 4 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 5513.2 2026-06-28T22:00:05 34497 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 34498 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 34499 APV6038234 2021-05-06T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1087.5 2026-06-28T22:00:05 34500 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 34501 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 34502 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 34503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 2299.92 2026-06-28T22:00:05 34504 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 14470.48 2026-06-28T22:00:05 34505 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 34506 PAY6032759 2021-04-28T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 34507 APV6021913 2021-04-08T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 38089.0 2026-06-28T22:00:05 34508 0006019715 2021-04-05T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 825.3 2026-06-28T22:00:05 34509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1429.07 2026-06-28T22:00:05 34510 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 470.0 2026-06-28T22:00:05 34511 0006045391 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15504.21 2026-06-28T22:00:05 34512 APV6045802 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 26.56 2026-06-28T22:00:05 34513 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 228114.98 2026-06-28T22:00:05 34514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 34515 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.36 2026-06-28T22:00:05 34516 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 34517 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 824.45 2026-06-28T22:00:05 34518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 976.9 2026-06-28T22:00:05 34519 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 558.24 2026-06-28T22:00:05 34520 0006040535 2021-05-11T00:00:00 2021 4 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 322.75 2026-06-28T22:00:05 34521 0006083757 2021-06-25T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 34522 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 418.67 2026-06-28T22:00:05 34523 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 168535.97 2026-06-28T22:00:05 34524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 664.3 2026-06-28T22:00:05 34525 0006048716 2021-05-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 34526 APV6049048 2021-05-24T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 110.08 2026-06-28T22:00:05 34527 0006059147 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5374.33 2026-06-28T22:00:05 34528 0006050681 2021-05-26T00:00:00 2021 4 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 16.55 2026-06-28T22:00:05 34529 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 63846.44 2026-06-28T22:00:05 34530 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 34531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 903.67 2026-06-28T22:00:05 34532 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 34533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.92 2026-06-28T22:00:05 34534 0006036242 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 34535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 694.73 2026-06-28T22:00:05 34536 0006024791 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 34537 APV6054167 2021-06-02T00:00:00 2021 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050811 GREINER BROTHERS INC 1287.58 2026-06-28T22:00:05 34538 APV6063222 2021-06-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2455.24 2026-06-28T22:00:05 34539 0006053872 2021-06-02T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -8141040.98 2026-06-28T22:00:05 34540 APV6047627 2021-05-20T00:00:00 2021 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 713.95 2026-06-28T22:00:05 34541 PAY6032766 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3403.96 2026-06-28T22:00:05 34542 0006059897 2021-06-11T00:00:00 2021 4 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 34543 0006038041 2021-05-06T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.35 2026-06-28T22:00:05 34544 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2463.72 2026-06-28T22:00:05 34545 0006049772 2021-05-26T00:00:00 2021 4 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 1754.74 2026-06-28T22:00:05 34546 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 214.33 2026-06-28T22:00:05 34547 0006070387 2021-06-17T00:00:00 2021 4 659345 Labor Charges 46 Attorney General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 34548 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3307.69 2026-06-28T22:00:05 34549 APV6033370 2021-04-27T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 37119.99 2026-06-28T22:00:05 34550 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 88864.91 2026-06-28T22:00:05 34551 0006080156 2021-06-23T00:00:00 2021 4 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 676.1 2026-06-28T22:00:05 34552 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 34553 APV6041688 2021-05-12T00:00:00 2021 4 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 34554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 491.25 2026-06-28T22:00:05 34555 APV6079657 2021-06-21T00:00:00 2021 4 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 29190.5 2026-06-28T22:00:05 34556 APV6059342 2021-06-10T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1099.48 2026-06-28T22:00:05 34557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.87 2026-06-28T22:00:05 34558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 446.59 2026-06-28T22:00:05 34559 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.3 2026-06-28T22:00:05 34560 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258285 BETTY J LLC BARNES 14.0 2026-06-28T22:00:05 34561 0006048770 2021-05-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1936.52 2026-06-28T22:00:05 34562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1176.08 2026-06-28T22:00:05 34563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250278 LISA ANN EPLEY 418.67 2026-06-28T22:00:05 34564 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 17574.22 2026-06-28T22:00:05 34565 0006036360 2021-05-08T00:00:00 2021 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 34566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 756.31 2026-06-28T22:00:05 34567 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 34568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 376.69 2026-06-28T22:00:05 34569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.94 2026-06-28T22:00:05 34570 0006036302 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 34571 APC6050021 2021-05-24T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA -822.12 2026-06-28T22:00:05 34572 APV6057839 2021-06-08T00:00:00 2021 4 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 4000.0 2026-06-28T22:00:05 34573 0006045603 2021-05-01T00:00:00 2021 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 34574 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 34575 APV6059407 2021-06-09T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 74.07 2026-06-28T22:00:05 34576 APV6039096 2021-05-07T00:00:00 2021 4 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 65.9 2026-06-28T22:00:05 34577 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 34578 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 34579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.94 2026-06-28T22:00:05 34580 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349342 KEVIN LEHMKUHL 482.09 2026-06-28T22:00:05 34581 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 10217.16 2026-06-28T22:00:05 34582 APV6058417 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 17813.24 2026-06-28T22:00:05 34583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.87 2026-06-28T22:00:05 34584 0006036236 2021-04-30T00:00:00 2021 4 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 34585 0006034795 2021-04-29T00:00:00 2021 4 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 0.58 2026-06-28T22:00:05 34586 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 1208.0 2026-06-28T22:00:05 34587 APV6025745 2021-04-15T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 182.16 2026-06-28T22:00:05 34588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1792.03 2026-06-28T22:00:05 34589 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 60.06 2026-06-28T22:00:05 34590 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.81 2026-06-28T22:00:05 34591 0006031456 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34592 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 156.31 2026-06-28T22:00:05 34593 PAY6023765 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 34594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 379.6 2026-06-28T22:00:05 34595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.96 2026-06-28T22:00:05 34596 APV6039683 2021-05-10T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 3231.78 2026-06-28T22:00:05 34597 APV6030307 2021-04-21T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1554.0 2026-06-28T22:00:05 34598 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5459.5 2026-06-28T22:00:05 34599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 216.09 2026-06-28T22:00:05 34600 0006033950 2021-04-28T00:00:00 2021 4 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 44.7 2026-06-28T22:00:05 34601 0006019849 2021-04-06T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -17995.69 2026-06-28T22:00:05 34602 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 34603 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 1263.39 2026-06-28T22:00:05 34604 APV6044471 2021-05-17T00:00:00 2021 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 18.54 2026-06-28T22:00:05 34605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.64 2026-06-28T22:00:05 34606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 626.66 2026-06-28T22:00:05 34607 0006036406 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2137.7 2026-06-28T22:00:05 34608 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 606.5 2026-06-28T22:00:05 34609 0006020378 2021-04-06T00:00:00 2021 4 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 2019.52 2026-06-28T22:00:05 34610 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 34611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.22 2026-06-28T22:00:05 34612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.56 2026-06-28T22:00:05 34613 APV6034180 2021-04-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 40.04 2026-06-28T22:00:05 34614 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 34615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 223.29 2026-06-28T22:00:05 34616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 34617 PAY6058027 2021-06-09T00:00:00 2021 4 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 11255.66 2026-06-28T22:00:05 34618 APV6047062 2021-05-19T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6920.12 2026-06-28T22:00:05 34619 0006082904 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.87 2026-06-28T22:00:05 34620 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 357.27 2026-06-28T22:00:05 34621 APV6038244 2021-05-04T00:00:00 2021 4 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 34622 0006028856 2021-04-19T00:00:00 2021 4 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 34623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.44 2026-06-28T22:00:05 34624 0006017778 2021-04-02T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 5094.33 2026-06-28T22:00:05 34625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 453.79 2026-06-28T22:00:05 34626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 216.09 2026-06-28T22:00:05 34627 APV6057839 2021-06-08T00:00:00 2021 4 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 4134.6 2026-06-28T22:00:05 34628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1317.43 2026-06-28T22:00:05 34629 APV6034984 2021-04-29T00:00:00 2021 4 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 6500.0 2026-06-28T22:00:05 34630 APV6055039 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31596.44 2026-06-28T22:00:05 34631 EXV6030634 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.01 2026-06-28T22:00:05 34632 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 32436.08 2026-06-28T22:00:05 34633 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 74834.17 2026-06-28T22:00:05 34634 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 34635 0006023918 2021-04-01T00:00:00 2021 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 34636 0006030837 2021-04-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.1 2026-06-28T22:00:05 34637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 756.32 2026-06-28T22:00:05 34638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.31 2026-06-28T22:00:05 34639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.43 2026-06-28T22:00:05 34640 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34641 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 34642 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.96 2026-06-28T22:00:05 34643 0006082756 2021-06-23T00:00:00 2021 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 215.74 2026-06-28T22:00:05 34644 0006059920 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 34645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.62 2026-06-28T22:00:05 34646 0006019891 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 34647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.65 2026-06-28T22:00:05 34648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 648.27 2026-06-28T22:00:05 34649 0006025469 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 34650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 446.59 2026-06-28T22:00:05 34651 APV6023439 2021-04-12T00:00:00 2021 4 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 29.4 2026-06-28T22:00:05 34652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 435.42 2026-06-28T22:00:05 34653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 939.99 2026-06-28T22:00:05 34654 PAY6023760 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.94 2026-06-28T22:00:05 34655 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 34656 0006017783 2021-04-01T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 607661.61 2026-06-28T22:00:05 34657 0006023918 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 34658 0006062335 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.45 2026-06-28T22:00:05 34659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 345.74 2026-06-28T22:00:05 34660 0006031532 2021-04-23T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34661 APV6034151 2021-04-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39071.39 2026-06-28T22:00:05 34662 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 34663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.28 2026-06-28T22:00:05 34664 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 34665 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 34666 0006046688 2021-05-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 34667 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 229849.33 2026-06-28T22:00:05 34668 APV6053393 2021-06-01T00:00:00 2021 4 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 1901.12 2026-06-28T22:00:05 34669 0006042128 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3284.8 2026-06-28T22:00:05 34670 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380291 MARY HARTMANN 253.78 2026-06-28T22:00:05 34671 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 388.96 2026-06-28T22:00:05 34672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 290.29 2026-06-28T22:00:05 34673 APV6023439 2021-04-12T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER -281.25 2026-06-28T22:00:05 34674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 625.22 2026-06-28T22:00:05 34675 0006039616 2021-05-10T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 34676 APV6044486 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 365162.85 2026-06-28T22:00:05 34677 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 34678 APV6035786 2021-04-30T00:00:00 2021 4 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 37356.25 2026-06-28T22:00:05 34679 0006036261 2021-04-30T00:00:00 2021 4 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 34680 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 1988.03 2026-06-28T22:00:05 34681 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 53421.64 2026-06-28T22:00:05 34682 APV6020057 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 855830.37 2026-06-28T22:00:05 34683 0006055375 2021-06-04T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.75 2026-06-28T22:00:05 34684 PAY6058073 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 34685 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 394.9 2026-06-28T22:00:05 34686 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 34687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2210.61 2026-06-28T22:00:05 34688 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 34689 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 763.16 2026-06-28T22:00:05 34690 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 486.0 2026-06-28T22:00:05 34691 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 34692 PAY6049449 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 34693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 731.74 2026-06-28T22:00:05 34694 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 28604.66 2026-06-28T22:00:05 34695 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 15234.47 2026-06-28T22:00:05 34696 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 34697 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.87 2026-06-28T22:00:05 34698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.94 2026-06-28T22:00:05 34699 0006018945 2021-04-01T00:00:00 2021 4 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 9.26 2026-06-28T22:00:05 34700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 34701 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 34702 0006055349 2021-06-04T00:00:00 2021 4 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 30.89 2026-06-28T22:00:05 34703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 401.93 2026-06-28T22:00:05 34704 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.1 2026-06-28T22:00:05 34705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 312.61 2026-06-28T22:00:05 34706 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 127401.4 2026-06-28T22:00:05 34707 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 34708 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 38945.01 2026-06-28T22:00:05 34709 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 993.66 2026-06-28T22:00:05 34710 0006044206 2021-05-17T00:00:00 2021 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34711 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 119789.34 2026-06-28T22:00:05 34712 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 78072.59 2026-06-28T22:00:05 34713 APV6060224 2021-06-11T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47570.91 2026-06-28T22:00:05 34714 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1522.41 2026-06-28T22:00:05 34715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 518.61 2026-06-28T22:00:05 34716 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 57422.37 2026-06-28T22:00:05 34717 APV6038243 2021-05-03T00:00:00 2021 4 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 503.2 2026-06-28T22:00:05 34718 0006059114 2021-06-10T00:00:00 2021 4 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 24.1 2026-06-28T22:00:05 34719 APV6021523 2021-04-07T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 3509.5 2026-06-28T22:00:05 34720 APV6066247 2021-06-15T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 3484.56 2026-06-28T22:00:05 34721 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 424.26 2026-06-28T22:00:05 34722 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 34723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 932.69 2026-06-28T22:00:05 34724 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 36534.74 2026-06-28T22:00:05 34725 PAY6049410 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 34726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1296.54 2026-06-28T22:00:05 34727 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 80707.33 2026-06-28T22:00:05 34728 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 34729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 108.05 2026-06-28T22:00:05 34730 APV6078411 2021-06-21T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.38 2026-06-28T22:00:05 34731 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 696.01 2026-06-28T22:00:05 34732 APV6054179 2021-06-02T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 4339.99 2026-06-28T22:00:05 34733 APV6039855 2021-05-10T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000321865 HI-TECH ELECTRIC CO 1890.0 2026-06-28T22:00:05 34734 APV6078661 2021-06-21T00:00:00 2021 4 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 722.28 2026-06-28T22:00:05 34735 APV6037333 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 82.65 2026-06-28T22:00:05 34736 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 31.0 2026-06-28T22:00:05 34737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 818.59 2026-06-28T22:00:05 34738 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.68 2026-06-28T22:00:05 34739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 446.59 2026-06-28T22:00:05 34740 PAY6040219 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39535.67 2026-06-28T22:00:05 34741 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14215.4 2026-06-28T22:00:05 34742 0006040537 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 34743 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 91665.42 2026-06-28T22:00:05 34744 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 34745 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 34746 0006029491 2021-04-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50897.45 2026-06-28T22:00:05 34747 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 34748 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 8450.57 2026-06-28T22:00:05 34749 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 179565.76 2026-06-28T22:00:05 34750 APV6021523 2021-04-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 6214.49 2026-06-28T22:00:05 34751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 216.09 2026-06-28T22:00:05 34752 APV6028383 2021-04-16T00:00:00 2021 4 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 34753 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 1114.47 2026-06-28T22:00:05 34754 0006053979 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 933.15 2026-06-28T22:00:05 34755 APV6034191 2021-04-26T00:00:00 2021 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1571.23 2026-06-28T22:00:05 34756 APV6038285 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 113.35 2026-06-28T22:00:05 34757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 34758 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 11018.96 2026-06-28T22:00:05 34759 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 153.66 2026-06-28T22:00:05 34760 APV6047600 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1049.75 2026-06-28T22:00:05 34761 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4688.74 2026-06-28T22:00:05 34762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 625.22 2026-06-28T22:00:05 34763 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 34764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 860.03 2026-06-28T22:00:05 34765 APC6068596 2021-06-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING -703.01 2026-06-28T22:00:05 34766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 410.57 2026-06-28T22:00:05 34767 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 580.56 2026-06-28T22:00:05 34768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 602.89 2026-06-28T22:00:05 34769 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32811.8 2026-06-28T22:00:05 34770 0006059067 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.17 2026-06-28T22:00:05 34771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 405.17 2026-06-28T22:00:05 34772 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 466.54 2026-06-28T22:00:05 34773 APV6066328 2021-06-15T00:00:00 2021 4 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 34774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 950.79 2026-06-28T22:00:05 34775 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 19522.0 2026-06-28T22:00:05 34776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 216.09 2026-06-28T22:00:05 34777 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.95 2026-06-28T22:00:05 34778 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000243763 BARGERSVILLE COMMUNITY FIRE 109537.7 2026-06-28T22:00:05 34779 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356788 CRAWFORDSVILLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 34780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 475.4 2026-06-28T22:00:05 34781 APV6053405 2021-06-01T00:00:00 2021 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 6000.0 2026-06-28T22:00:05 34782 0006066666 2021-06-16T00:00:00 2021 4 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 34783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 302.52 2026-06-28T22:00:05 34784 APV6022245 2021-04-08T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000322491 HAZELTINE and ASSOCIATES INC 19980.0 2026-06-28T22:00:05 34785 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 34786 APV6022233 2021-04-08T00:00:00 2021 4 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 38324.02 2026-06-28T22:00:05 34787 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 34788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.96 2026-06-28T22:00:05 34789 0006028139 2021-04-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34790 APV6058662 2021-06-09T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1948.95 2026-06-28T22:00:05 34791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.94 2026-06-28T22:00:05 34792 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 1420.0 2026-06-28T22:00:05 34793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 34794 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 482.09 2026-06-28T22:00:05 34795 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 34796 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 418.68 2026-06-28T22:00:05 34797 0006024083 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.32 2026-06-28T22:00:05 34798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.64 2026-06-28T22:00:05 34799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 410.57 2026-06-28T22:00:05 34800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 680.69 2026-06-28T22:00:05 34801 APV6058719 2021-06-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 196.31 2026-06-28T22:00:05 34802 APV6038209 2021-05-06T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 674.24 2026-06-28T22:00:05 34803 APV6032601 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER -199.0 2026-06-28T22:00:05 34804 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064075 CLAY COUNTY 6478.05 2026-06-28T22:00:05 34805 APV6047471 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 19459.72 2026-06-28T22:00:05 34806 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF 610.35 2026-06-28T22:00:05 34807 0006041417 2021-05-12T00:00:00 2021 4 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 1187.42 2026-06-28T22:00:05 34808 APV6045834 2021-05-18T00:00:00 2021 4 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 2040.5 2026-06-28T22:00:05 34809 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 34810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 223.29 2026-06-28T22:00:05 34811 APV6068508 2021-06-16T00:00:00 2021 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003822 HALL SIGNS, INC 1146.96 2026-06-28T22:00:05 34812 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 194.48 2026-06-28T22:00:05 34813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 223.29 2026-06-28T22:00:05 34814 0006053973 2021-06-08T00:00:00 2021 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - 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730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34825 APV6046933 2021-05-19T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000235334 HD SUPPLY FACILITIES 36.0 2026-06-28T22:00:05 34826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 34827 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 35951.62 2026-06-28T22:00:05 34828 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 34829 0006043541 2021-05-17T00:00:00 2021 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.52 2026-06-28T22:00:05 34831 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098353 WILLIAMSON EYE INSTITUTE 14.0 2026-06-28T22:00:05 34832 APV6054935 2021-06-02T00:00:00 2021 4 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 406.65 2026-06-28T22:00:05 34833 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 34834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.29 2026-06-28T22:00:05 34835 APV6039948 2021-05-10T00:00:00 2021 4 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 223259.86 2026-06-28T22:00:05 34836 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 1408.65 2026-06-28T22:00:05 34837 0006042096 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 34838 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 2034.97 2026-06-28T22:00:05 34839 APV6054935 2021-06-02T00:00:00 2021 4 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 503.1 2026-06-28T22:00:05 34840 0006027940 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.63 2026-06-28T22:00:05 34841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1205.79 2026-06-28T22:00:05 34842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 405.17 2026-06-28T22:00:05 34843 0006045603 2021-05-01T00:00:00 2021 4 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 34844 APV6031227 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 428705.5 2026-06-28T22:00:05 34845 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.58 2026-06-28T22:00:05 34846 APV6036704 2021-05-03T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1500.0 2026-06-28T22:00:05 34847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.23 2026-06-28T22:00:05 34848 APV6023439 2021-04-12T00:00:00 2021 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 34849 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 12980.82 2026-06-28T22:00:05 34850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 658.71 2026-06-28T22:00:05 34851 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 1374.13 2026-06-28T22:00:05 34852 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193496 ARGOS COMM SCHOOL TREASURER 1172.18 2026-06-28T22:00:05 34853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.53 2026-06-28T22:00:05 34854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.64 2026-06-28T22:00:05 34855 APV6036714 2021-05-03T00:00:00 2021 4 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 9200.15 2026-06-28T22:00:05 34856 INV6055864 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 258.15 2026-06-28T22:00:05 34857 APV6035717 2021-04-30T00:00:00 2021 4 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 397.2 2026-06-28T22:00:05 34858 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 34859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 518.61 2026-06-28T22:00:05 34860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1431.08 2026-06-28T22:00:05 34861 0006085794 2021-06-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26503.5 2026-06-28T22:00:05 34862 0006034795 2021-04-29T00:00:00 2021 4 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 11.76 2026-06-28T22:00:05 34863 APV6039695 2021-05-10T00:00:00 2021 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 25.74 2026-06-28T22:00:05 34864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.94 2026-06-28T22:00:05 34865 APV6039855 2021-05-10T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 254.0 2026-06-28T22:00:05 34866 0006091135 2021-06-30T00:00:00 2021 4 518164 Prescription Claims Paid 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261854.41 2026-06-28T22:00:05 34867 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 330061.52 2026-06-28T22:00:05 34868 EXV6034493 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.39 2026-06-28T22:00:05 34869 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 76.0 2026-06-28T22:00:05 34870 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 688.41 2026-06-28T22:00:05 34871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 270.11 2026-06-28T22:00:05 34872 APV6022158 2021-04-06T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000076460 DEARDORFF, NEIL D 53.63 2026-06-28T22:00:05 34873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1296.54 2026-06-28T22:00:05 34874 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 145247.98 2026-06-28T22:00:05 34875 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 16.59 2026-06-28T22:00:05 34876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1178.09 2026-06-28T22:00:05 34877 0006048716 2021-05-01T00:00:00 2021 4 652073 Email 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 34878 0006062335 2021-06-09T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.19 2026-06-28T22:00:05 34879 0006041394 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.57 2026-06-28T22:00:05 34880 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 34881 APV6021396 2021-04-07T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.63 2026-06-28T22:00:05 34882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 151.26 2026-06-28T22:00:05 34883 APV6078661 2021-06-21T00:00:00 2021 4 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 24183.24 2026-06-28T22:00:05 34884 0006052175 2021-05-28T00:00:00 2021 4 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 19.47 2026-06-28T22:00:05 34885 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1622.67 2026-06-28T22:00:05 34886 0006083757 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 34887 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 21129.16 2026-06-28T22:00:05 34888 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 240.16 2026-06-28T22:00:05 34889 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 457.97 2026-06-28T22:00:05 34890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 345.74 2026-06-28T22:00:05 34891 APV6035788 2021-04-30T00:00:00 2021 4 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 8917.25 2026-06-28T22:00:05 34892 0006042096 2021-05-13T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 34893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 334.93 2026-06-28T22:00:05 34894 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104620 DIGESTIVE HEALTHCARE ASSOCS PC 14.0 2026-06-28T22:00:05 34895 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 34896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 301.44 2026-06-28T22:00:05 34897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 34898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 223.29 2026-06-28T22:00:05 34899 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 132581.56 2026-06-28T22:00:05 34900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 669.87 2026-06-28T22:00:05 34901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 357.27 2026-06-28T22:00:05 34902 0006041417 2021-05-12T00:00:00 2021 4 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 167.1 2026-06-28T22:00:05 34903 0006044894 2021-05-12T00:00:00 2021 4 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 13.37 2026-06-28T22:00:05 34904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 561.83 2026-06-28T22:00:05 34905 PAY6032759 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.11 2026-06-28T22:00:05 34906 PAY6032760 2021-04-28T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 34907 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4973.92 2026-06-28T22:00:05 34908 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 4061.25 2026-06-28T22:00:05 34909 0006028876 2021-04-19T00:00:00 2021 4 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 72.15 2026-06-28T22:00:05 34910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1507.23 2026-06-28T22:00:05 34911 APV6046969 2021-05-19T00:00:00 2021 4 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 86.29 2026-06-28T22:00:05 34912 0006037931 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 34913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.53 2026-06-28T22:00:05 34914 APV6066274 2021-06-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5029.45 2026-06-28T22:00:05 34915 APV6037654 2021-05-03T00:00:00 2021 4 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 413.94 2026-06-28T22:00:05 34916 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356636 SHIRLEY CLAASSEN DICK LLC 14.0 2026-06-28T22:00:05 34917 0006079258 2021-06-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 362152.23 2026-06-28T22:00:05 34918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 34919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1069.65 2026-06-28T22:00:05 34920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 324.14 2026-06-28T22:00:05 34921 APV6045804 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 38141.85 2026-06-28T22:00:05 34922 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 469.81 2026-06-28T22:00:05 34923 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 95196.78 2026-06-28T22:00:05 34924 APV6031911 2021-04-23T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8265.6 2026-06-28T22:00:05 34925 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 34926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 259.31 2026-06-28T22:00:05 34927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 216.09 2026-06-28T22:00:05 34928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 561.84 2026-06-28T22:00:05 34929 0006059147 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1439.59 2026-06-28T22:00:05 34930 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 967.08 2026-06-28T22:00:05 34931 APV6078661 2021-06-21T00:00:00 2021 4 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 2972.53 2026-06-28T22:00:05 34932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 558.23 2026-06-28T22:00:05 34933 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 34934 APV6040856 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2026-06-28T22:00:05 34938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 698.24 2026-06-28T22:00:05 34939 APV6055667 2021-06-03T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2400.0 2026-06-28T22:00:05 34940 APV6039086 2021-05-06T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26247.4 2026-06-28T22:00:05 34941 0006021791 2021-04-07T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.58 2026-06-28T22:00:05 34942 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 40075.77 2026-06-28T22:00:05 34943 0006019898 2021-04-08T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 34944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 34945 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 34946 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 256.42 2026-06-28T22:00:05 34947 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.41 2026-06-28T22:00:05 34948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245698 JACQUELYN SUE BARRETT 542.03 2026-06-28T22:00:05 34949 0006048716 2021-05-01T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 34950 0006059860 2021-06-11T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.87 2026-06-28T22:00:05 34951 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 57074.75 2026-06-28T22:00:05 34952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 324.14 2026-06-28T22:00:05 34953 0006019887 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 34954 APV6057799 2021-06-08T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 21456.6 2026-06-28T22:00:05 34955 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 792.0 2026-06-28T22:00:05 34956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 497.01 2026-06-28T22:00:05 34957 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 34958 PAY6023716 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.68 2026-06-28T22:00:05 34959 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 34960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 405.17 2026-06-28T22:00:05 34961 APV6037694 2021-05-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 2877.26 2026-06-28T22:00:05 34962 APV6055040 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2914.7 2026-06-28T22:00:05 34963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 34964 0006050553 2021-05-25T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 34965 APV6043096 2021-05-14T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2829.42 2026-06-28T22:00:05 34966 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 34967 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.59 2026-06-28T22:00:05 34968 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 2443.31 2026-06-28T22:00:05 34969 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 446.59 2026-06-28T22:00:05 34970 APV6020034 2021-04-01T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 25.8 2026-06-28T22:00:05 34971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 808.17 2026-06-28T22:00:05 34972 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.4 2026-06-28T22:00:05 34973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 34974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.96 2026-06-28T22:00:05 34975 APV6050030 2021-05-25T00:00:00 2021 4 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 79.55 2026-06-28T22:00:05 34976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.29 2026-06-28T22:00:05 34977 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1080.45 2026-06-28T22:00:05 34978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.94 2026-06-28T22:00:05 34979 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 332436.9 2026-06-28T22:00:05 34980 0006053761 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -557.0 2026-06-28T22:00:05 34981 APV6025723 2021-04-15T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90.0 2026-06-28T22:00:05 34982 PAY6058138 2021-06-09T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14173.86 2026-06-28T22:00:05 34983 APV6060104 2021-06-11T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000078420 TOWN OF HIGHLAND 33200.0 2026-06-28T22:00:05 34984 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 38151.11 2026-06-28T22:00:05 34985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2221.1 2026-06-28T22:00:05 34986 0006050553 2021-05-25T00:00:00 2021 4 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 0.31 2026-06-28T22:00:05 34987 APV6023449 2021-04-12T00:00:00 2021 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067810 HELMER SCIENTIFIC LLC 3934.49 2026-06-28T22:00:05 34988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 466.01 2026-06-28T22:00:05 34989 0006019750 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35334.24 2026-06-28T22:00:05 34990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 223.3 2026-06-28T22:00:05 34991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.96 2026-06-28T22:00:05 34992 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 482.09 2026-06-28T22:00:05 34993 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 100969.41 2026-06-28T22:00:05 34994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.26 2026-06-28T22:00:05 34995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1476.12 2026-06-28T22:00:05 34996 APV6019382 2021-04-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 1152.73 2026-06-28T22:00:05 34997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 223.3 2026-06-28T22:00:05 34998 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4085.88 2026-06-28T22:00:05 34999 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 446.59 2026-06-28T22:00:05 35000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.94 2026-06-28T22:00:05 35001 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 34856.66 2026-06-28T22:00:05 35002 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 35003 0006054630 2021-06-03T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 35004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1228.11 2026-06-28T22:00:05 35005 0006082908 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 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 28.4 2026-06-28T22:00:05 35006 0006038027 2021-05-06T00:00:00 2021 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.25 2026-06-28T22:00:05 35007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 499.17 2026-06-28T22:00:05 35008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 1697.02 2026-06-28T22:00:05 35009 0006053878 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3691.79 2026-06-28T22:00:05 35010 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 35011 0006049772 2021-05-26T00:00:00 2021 4 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 0.3 2026-06-28T22:00:05 35012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.92 2026-06-28T22:00:05 35013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.62 2026-06-28T22:00:05 35014 0006048716 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.65 2026-06-28T22:00:05 35015 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 35016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.33 2026-06-28T22:00:05 35017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 35018 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.04 2026-06-28T22:00:05 35019 APV6060116 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 78.0 2026-06-28T22:00:05 35020 0006079359 2021-06-22T00:00:00 2021 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19.32 2026-06-28T22:00:05 35021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 151.27 2026-06-28T22:00:05 35022 0006042851 2021-05-14T00:00:00 2021 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35023 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 418.67 2026-06-28T22:00:05 35024 APV6025813 2021-04-15T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 271.0 2026-06-28T22:00:05 35025 0006019748 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 35026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1339.76 2026-06-28T22:00:05 35027 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 142574.93 2026-06-28T22:00:05 35028 PAY6023712 2021-04-14T00:00:00 2021 4 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 644.72 2026-06-28T22:00:05 35029 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.59 2026-06-28T22:00:05 35030 0006019884 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 11.95 2026-06-28T22:00:05 35031 APV6046933 2021-05-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377756 MIDWEST MECHANICAL SERVICES INC 22.5 2026-06-28T22:00:05 35032 APV6034151 2021-04-28T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 174.08 2026-06-28T22:00:05 35033 APC6022764 2021-04-08T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT -262.5 2026-06-28T22:00:05 35034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 605.05 2026-06-28T22:00:05 35035 APV6030958 2021-04-21T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 64.02 2026-06-28T22:00:05 35036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 216.09 2026-06-28T22:00:05 35037 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 692.21 2026-06-28T22:00:05 35038 0006043535 2021-05-17T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 67636.46 2026-06-28T22:00:05 35039 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 60.0 2026-06-28T22:00:05 35040 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 274648.86 2026-06-28T22:00:05 35041 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 35042 APV6079647 2021-06-22T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 1354.16 2026-06-28T22:00:05 35043 APV6050188 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 343320.0 2026-06-28T22:00:05 35044 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 9322.29 2026-06-28T22:00:05 35045 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116424 FAMILY HEALTH CENTER 14.0 2026-06-28T22:00:05 35046 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 35047 APV6054167 2021-06-02T00:00:00 2021 4 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 344.52 2026-06-28T22:00:05 35048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.64 2026-06-28T22:00:05 35049 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 29903.04 2026-06-28T22:00:05 35050 0006022522 2021-04-09T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35051 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 66700.0 2026-06-28T22:00:05 35052 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.21 2026-06-28T22:00:05 35053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 357.27 2026-06-28T22:00:05 35054 APV6042358 2021-05-13T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 53.64 2026-06-28T22:00:05 35055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.52 2026-06-28T22:00:05 35056 APV6054274 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 23177.0 2026-06-28T22:00:05 35057 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 35058 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 35059 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 35060 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 35061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 2032.64 2026-06-28T22:00:05 35062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 405.17 2026-06-28T22:00:05 35063 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 497.0 2026-06-28T22:00:05 35064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 432.18 2026-06-28T22:00:05 35065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.44 2026-06-28T22:00:05 35066 0006043562 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52654.65 2026-06-28T22:00:05 35067 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 12670.03 2026-06-28T22:00:05 35068 PAY6058081 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.52 2026-06-28T22:00:05 35069 0006083757 2021-06-25T00:00:00 2021 4 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 179.11 2026-06-28T22:00:05 35070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 259.3 2026-06-28T22:00:05 35071 0006033039 2021-04-27T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35072 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 35073 0006052213 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35074 0006037893 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 163331.26 2026-06-28T22:00:05 35075 0006024149 2021-04-14T00:00:00 2021 4 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 240.96 2026-06-28T22:00:05 35076 0006019898 2021-04-08T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 35077 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 49997.44 2026-06-28T22:00:05 35078 0006024149 2021-04-14T00:00:00 2021 4 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 281.83 2026-06-28T22:00:05 35079 0006058361 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35080 EXV6082673 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 569.98 2026-06-28T22:00:05 35081 APV6019270 2021-04-01T00:00:00 2021 4 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 99.0 2026-06-28T22:00:05 35082 0006032258 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -21815.83 2026-06-28T22:00:05 35083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 580.57 2026-06-28T22:00:05 35084 0006049765 2021-05-31T00:00:00 2021 4 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 34423.16 2026-06-28T22:00:05 35085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 724.52 2026-06-28T22:00:05 35086 APV6019268 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 286 Integrated Public Safety Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000001658 CROWE LLP 0.0 2026-06-28T22:00:05 35087 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 100922.91 2026-06-28T22:00:05 35088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.48 2026-06-28T22:00:05 35089 0006055500 2021-06-04T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33507.99 2026-06-28T22:00:05 35090 APV6048426 2021-05-21T00:00:00 2021 4 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 28924.69 2026-06-28T22:00:05 35091 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 35092 0006036213 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35093 0006019884 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.58 2026-06-28T22:00:05 35094 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 267510.31 2026-06-28T22:00:05 35095 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 602.89 2026-06-28T22:00:05 35096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 35097 0006020425 2021-04-06T00:00:00 2021 4 548118 MedVet-Veterinary 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -47.26 2026-06-28T22:00:05 35098 0006042078 2021-05-13T00:00:00 2021 4 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 68.63 2026-06-28T22:00:05 35099 APV6031751 2021-04-23T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2440.78 2026-06-28T22:00:05 35100 APV6042454 2021-05-13T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 85633.64 2026-06-28T22:00:05 35101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 216.09 2026-06-28T22:00:05 35102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.61 2026-06-28T22:00:05 35103 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1027.15 2026-06-28T22:00:05 35104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.65 2026-06-28T22:00:05 35105 0006034707 2021-04-29T00:00:00 2021 4 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 35106 0006029472 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31542.38 2026-06-28T22:00:05 35107 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 19876.7 2026-06-28T22:00:05 35108 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 34920.12 2026-06-28T22:00:05 35109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 324.14 2026-06-28T22:00:05 35110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.65 2026-06-28T22:00:05 35111 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 35112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339278 MARILYN HERBERT 491.24 2026-06-28T22:00:05 35113 EXV6036911 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.39 2026-06-28T22:00:05 35114 0006079322 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.37 2026-06-28T22:00:05 35115 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 6248.25 2026-06-28T22:00:05 35116 APV6050042 2021-05-25T00:00:00 2021 4 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 0000062085 VANDERBURGH COUNTY 3431.86 2026-06-28T22:00:05 35117 0006031456 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35118 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 39692.7 2026-06-28T22:00:05 35119 APV6059342 2021-06-10T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1004.7 2026-06-28T22:00:05 35120 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 6658.8 2026-06-28T22:00:05 35121 0006034795 2021-04-29T00:00:00 2021 4 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 26.86 2026-06-28T22:00:05 35122 PAY6058073 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.12 2026-06-28T22:00:05 35123 0006025550 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.25 2026-06-28T22:00:05 35124 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 688.8 2026-06-28T22:00:05 35125 0006044896 2021-05-18T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.34 2026-06-28T22:00:05 35126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.3 2026-06-28T22:00:05 35127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1339.75 2026-06-28T22:00:05 35128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.92 2026-06-28T22:00:05 35129 0006019884 2021-04-08T00:00:00 2021 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1234.83 2026-06-28T22:00:05 35130 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 35131 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 35132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 648.27 2026-06-28T22:00:05 35133 APV6079658 2021-06-22T00:00:00 2021 4 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 0000194187 HEARTLAND CAREER CENTER 42016.99 2026-06-28T22:00:05 35134 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 209599.11 2026-06-28T22:00:05 35135 PAY6058134 2021-06-09T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 35136 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 47532.66 2026-06-28T22:00:05 35137 APV6036653 2021-05-03T00:00:00 2021 4 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 143.89 2026-06-28T22:00:05 35138 0006042078 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 35139 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 35140 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 223.29 2026-06-28T22:00:05 35141 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 2232.58 2026-06-28T22:00:05 35142 APV6022176 2021-04-08T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 671.0 2026-06-28T22:00:05 35143 0006036396 2021-05-08T00:00:00 2021 4 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 2007.37 2026-06-28T22:00:05 35144 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 596.0 2026-06-28T22:00:05 35145 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 15892.65 2026-06-28T22:00:05 35146 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 234.68 2026-06-28T22:00:05 35147 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1084.15 2026-06-28T22:00:05 35148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 379.6 2026-06-28T22:00:05 35149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346135 TARA STAHL 64.83 2026-06-28T22:00:05 35150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.94 2026-06-28T22:00:05 35151 APV6021448 2021-04-07T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 1181.29 2026-06-28T22:00:05 35152 APV6022845 2021-04-09T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000366914 LISA TRAYLOR-WOLFF 750.0 2026-06-28T22:00:05 35153 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 35154 APV6019122 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 198.6 2026-06-28T22:00:05 35155 APV6020690 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 3428.2 2026-06-28T22:00:05 35156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1116.47 2026-06-28T22:00:05 35157 APV6020648 2021-04-06T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3616.3 2026-06-28T22:00:05 35158 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 35159 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 35160 PAY6049510 2021-05-26T00:00:00 2021 4 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 1084.26 2026-06-28T22:00:05 35161 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 3040.32 2026-06-28T22:00:05 35162 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 5598.12 2026-06-28T22:00:05 35163 APV6035770 2021-04-30T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 1206.95 2026-06-28T22:00:05 35164 0006028881 2021-04-19T00:00:00 2021 4 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1563.05 2026-06-28T22:00:05 35166 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 29364.13 2026-06-28T22:00:05 35167 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 401.93 2026-06-28T22:00:05 35168 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111.93 2026-06-28T22:00:05 35169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273177 KRISTINA STAHL 405.17 2026-06-28T22:00:05 35170 APV6054184 2021-06-02T00:00:00 2021 4 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 6036.0 2026-06-28T22:00:05 35171 0006079322 2021-06-23T00:00:00 2021 4 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 494.9 2026-06-28T22:00:05 35172 APV6024328 2021-04-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 213.22 2026-06-28T22:00:05 35173 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 35174 APV6050094 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74551.25 2026-06-28T22:00:05 35175 0006059071 2021-06-10T00:00:00 2021 4 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 210.5 2026-06-28T22:00:05 35176 APV6020690 2021-04-06T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 34.6 2026-06-28T22:00:05 35177 0006083747 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.46 2026-06-28T22:00:05 35178 0006037905 2021-05-06T00:00:00 2021 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 35179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 684.28 2026-06-28T22:00:05 35180 APV6055720 2021-06-04T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 5329.0 2026-06-28T22:00:05 35181 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247059 RYAN LOTT 406.52 2026-06-28T22:00:05 35182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 216.09 2026-06-28T22:00:05 35183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 777.93 2026-06-28T22:00:05 35184 APV6057030 2021-06-04T00:00:00 2021 4 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 243.0 2026-06-28T22:00:05 35185 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.64 2026-06-28T22:00:05 35186 APV6048297 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3633.56 2026-06-28T22:00:05 35187 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 35188 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 35189 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 35190 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 35191 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 35192 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 35193 APV6028333 2021-04-16T00:00:00 2021 4 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 198.38 2026-06-28T22:00:05 35194 APV6029191 2021-04-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 408.31 2026-06-28T22:00:05 35195 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 35196 0006059060 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24336.68 2026-06-28T22:00:05 35197 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 35198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 421.37 2026-06-28T22:00:05 35199 APV6024290 2021-04-12T00:00:00 2021 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 150.5 2026-06-28T22:00:05 35200 APV6045626 2021-05-17T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 6269.49 2026-06-28T22:00:05 35201 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 35202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 432.18 2026-06-28T22:00:05 35203 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 35204 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 721.9 2026-06-28T22:00:05 35205 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 35206 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 35207 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 35208 0006043541 2021-05-17T00:00:00 2021 4 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 35209 APV6029690 2021-04-20T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 268.29 2026-06-28T22:00:05 35210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 994.01 2026-06-28T22:00:05 35211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.65 2026-06-28T22:00:05 35212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 35213 0006019892 2021-04-08T00:00:00 2021 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 653.69 2026-06-28T22:00:05 35214 0006028813 2021-04-19T00:00:00 2021 4 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 35215 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3504.4 2026-06-28T22:00:05 35216 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 35217 APV6024990 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 164.97 2026-06-28T22:00:05 35218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 558.23 2026-06-28T22:00:05 35219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 756.32 2026-06-28T22:00:05 35220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 405.17 2026-06-28T22:00:05 35221 APV6054039 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK -279.96 2026-06-28T22:00:05 35222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 324.13 2026-06-28T22:00:05 35223 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 35224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1102.06 2026-06-28T22:00:05 35225 APV6047742 2021-05-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 166178.13 2026-06-28T22:00:05 35226 0006033921 2021-04-28T00:00:00 2021 4 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 2429.79 2026-06-28T22:00:05 35227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.8 2026-06-28T22:00:05 35228 ARD6034426 2021-04-28T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" General Ledger Entry -8597.82 2026-06-28T22:00:05 35229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.21 2026-06-28T22:00:05 35230 APV6050732 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 3850.0 2026-06-28T22:00:05 35231 PAY6078960 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 35232 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 35233 0006048716 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 35234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 265.07 2026-06-28T22:00:05 35235 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 274.65 2026-06-28T22:00:05 35236 0006041417 2021-05-12T00:00:00 2021 4 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 0.98 2026-06-28T22:00:05 35237 APV6052438 2021-05-28T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000391224 GINA D BINDLEY 0.0 2026-06-28T22:00:05 35238 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 35239 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 35240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 390.76 2026-06-28T22:00:05 35241 0006028142 2021-04-16T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 35242 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1686.15 2026-06-28T22:00:05 35243 PAY6058028 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 45.0 2026-06-28T22:00:05 35244 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 442316.17 2026-06-28T22:00:05 35245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 803.85 2026-06-28T22:00:05 35246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 459.63 2026-06-28T22:00:05 35247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1783.66 2026-06-28T22:00:05 35248 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 223.29 2026-06-28T22:00:05 35249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 216.09 2026-06-28T22:00:05 35250 EXV6038589 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 525.72 2026-06-28T22:00:05 35251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 223.29 2026-06-28T22:00:05 35252 0006021199 2021-04-07T00:00:00 2021 4 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 35253 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 750.26 2026-06-28T22:00:05 35254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.65 2026-06-28T22:00:05 35255 0006083770 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 218.07 2026-06-28T22:00:05 35256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 526.72 2026-06-28T22:00:05 35257 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7429.6 2026-06-28T22:00:05 35258 APV6049835 2021-05-25T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -133.0 2026-06-28T22:00:05 35259 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1132.08 2026-06-28T22:00:05 35260 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 301.45 2026-06-28T22:00:05 35261 0006024149 2021-04-14T00:00:00 2021 4 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 11.29 2026-06-28T22:00:05 35262 APV6031216 2021-04-22T00:00:00 2021 4 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 3026.08 2026-06-28T22:00:05 35263 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 32254.81 2026-06-28T22:00:05 35264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.59 2026-06-28T22:00:05 35265 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 35266 APV6060154 2021-06-11T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7160.72 2026-06-28T22:00:05 35267 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 696.0 2026-06-28T22:00:05 35268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 259.31 2026-06-28T22:00:05 35269 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 266149.53 2026-06-28T22:00:05 35270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 267.95 2026-06-28T22:00:05 35271 0006028139 2021-04-16T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 35272 0006029472 2021-04-01T00:00:00 2021 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 47139.47 2026-06-28T22:00:05 35273 APV6057839 2021-06-08T00:00:00 2021 4 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 83428.81 2026-06-28T22:00:05 35274 0006051382 2021-05-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35275 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1392.01 2026-06-28T22:00:05 35276 0006078301 2021-06-21T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 40.66 2026-06-28T22:00:05 35277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 558.24 2026-06-28T22:00:05 35278 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 265.0 2026-06-28T22:00:05 35279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.64 2026-06-28T22:00:05 35280 APV6050961 2021-05-26T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5415.75 2026-06-28T22:00:05 35281 APV6047050 2021-05-19T00:00:00 2021 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000056617 INDY TRANSLATIONS LLC 12.45 2026-06-28T22:00:05 35282 APV6024999 2021-04-14T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 118425.0 2026-06-28T22:00:05 35283 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 35284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 35285 APV6031119 2021-04-22T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5146.06 2026-06-28T22:00:05 35286 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 35287 0006035466 2021-04-30T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6651.31 2026-06-28T22:00:05 35288 0006040560 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.77 2026-06-28T22:00:05 35289 APV6031119 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 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 2464.1 2026-06-28T22:00:05 35290 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.06 2026-06-28T22:00:05 35291 APV6051602 2021-05-27T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7148.89 2026-06-28T22:00:05 35292 APV6068602 2021-06-16T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38245.96 2026-06-28T22:00:05 35293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.88 2026-06-28T22:00:05 35294 APV6078661 2021-06-21T00:00:00 2021 4 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 17698.52 2026-06-28T22:00:05 35295 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 35296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 605.05 2026-06-28T22:00:05 35297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2269.55 2026-06-28T22:00:05 35298 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1257.36 2026-06-28T22:00:05 35299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 223.29 2026-06-28T22:00:05 35300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.98 2026-06-28T22:00:05 35301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 418.67 2026-06-28T22:00:05 35302 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 466.53 2026-06-28T22:00:05 35303 APV6044429 2021-05-17T00:00:00 2021 4 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 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 35304 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 39.93 2026-06-28T22:00:05 35305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.67 2026-06-28T22:00:05 35306 0006033102 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.27 2026-06-28T22:00:05 35307 APV6079571 2021-06-22T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 31.06 2026-06-28T22:00:05 35308 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 267.95 2026-06-28T22:00:05 35309 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 734.71 2026-06-28T22:00:05 35310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 216.09 2026-06-28T22:00:05 35311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 491.25 2026-06-28T22:00:05 35312 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4621.94 2026-06-28T22:00:05 35313 0006033955 2021-04-27T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 35314 0006040412 2021-05-11T00:00:00 2021 4 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 37.27 2026-06-28T22:00:05 35315 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 35316 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 893.17 2026-06-28T22:00:05 35317 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 35318 0006019956 2021-04-08T00:00:00 2021 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 35319 0006020446 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 35320 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 35321 APV6046933 2021-05-19T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1341.0 2026-06-28T22:00:05 35322 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 184888.98 2026-06-28T22:00:05 35323 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 35324 APV6039996 2021-05-10T00:00:00 2021 4 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 2735.86 2026-06-28T22:00:05 35325 APV6053403 2021-06-01T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000057037 MUNSTER, TOWN OF 76461.94 2026-06-28T22:00:05 35326 APV6079615 2021-06-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 26700.0 2026-06-28T22:00:05 35327 APV6034287 2021-04-28T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000018096 TAYLOR UNIVERSITY INC 0.0 2026-06-28T22:00:05 35328 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 484.22 2026-06-28T22:00:05 35329 APV6040717 2021-05-11T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 35330 APV6047688 2021-05-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 36632.3 2026-06-28T22:00:05 35331 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8471.0 2026-06-28T22:00:05 35332 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.59 2026-06-28T22:00:05 35333 APV6030368 2021-04-21T00:00:00 2021 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 8.87 2026-06-28T22:00:05 35334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 418.67 2026-06-28T22:00:05 35335 APV6036665 2021-05-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1353.09 2026-06-28T22:00:05 35336 0006041418 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254.2 2026-06-28T22:00:05 35337 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.06 2026-06-28T22:00:05 35338 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.67 2026-06-28T22:00:05 35339 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 35340 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2728041.0 2026-06-28T22:00:05 35341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.82 2026-06-28T22:00:05 35342 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 257270.48 2026-06-28T22:00:05 35343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 418.67 2026-06-28T22:00:05 35344 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 412.0 2026-06-28T22:00:05 35345 0006059071 2021-06-10T00:00:00 2021 4 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 3046.82 2026-06-28T22:00:05 35346 EXV6036914 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.42 2026-06-28T22:00:05 35347 0006025475 2021-04-15T00:00:00 2021 4 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3038.4 2026-06-28T22:00:05 35348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 446.59 2026-06-28T22:00:05 35349 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 35350 APV6042304 2021-05-13T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 221.78 2026-06-28T22:00:05 35351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.93 2026-06-28T22:00:05 35352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.53 2026-06-28T22:00:05 35353 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300237 TERESA SAUNDERS 312.61 2026-06-28T22:00:05 35354 0006033974 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 35355 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 306788.78 2026-06-28T22:00:05 35356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 223.29 2026-06-28T22:00:05 35357 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5936.0 2026-06-28T22:00:05 35358 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 56032.24 2026-06-28T22:00:05 35359 0006029491 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5055.45 2026-06-28T22:00:05 35360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 357.27 2026-06-28T22:00:05 35361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380999 CHRISTOPHER MCDONALD 237.7 2026-06-28T22:00:05 35362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1445.22 2026-06-28T22:00:05 35363 APV6048426 2021-05-21T00:00:00 2021 4 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 4047.77 2026-06-28T22:00:05 35364 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 159.31 2026-06-28T22:00:05 35365 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 35366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 687.43 2026-06-28T22:00:05 35367 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 432.18 2026-06-28T22:00:05 35368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1473.73 2026-06-28T22:00:05 35369 ARD6029309 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -32285.95 2026-06-28T22:00:05 35370 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 16.0 2026-06-28T22:00:05 35371 PAY6023803 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2850.42 2026-06-28T22:00:05 35372 APV6031216 2021-04-22T00:00:00 2021 4 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 2087.35 2026-06-28T22:00:05 35373 APV6049102 2021-05-24T00:00:00 2021 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18228.59 2026-06-28T22:00:05 35374 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 35375 APV6025899 2021-04-15T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13648.8 2026-06-28T22:00:05 35376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.18 2026-06-28T22:00:05 35377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 334.94 2026-06-28T22:00:05 35378 APV6078631 2021-06-21T00:00:00 2021 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000319066 OAKWOOD RESORT LLC 9984.0 2026-06-28T22:00:05 35379 ARD6057965 2021-06-08T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60072.39 2026-06-28T22:00:05 35380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.85 2026-06-28T22:00:05 35381 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 35382 0006051347 2021-05-27T00:00:00 2021 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35383 0006040401 2021-05-11T00:00:00 2021 4 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 610.82 2026-06-28T22:00:05 35384 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 21912.5 2026-06-28T22:00:05 35385 0006062342 2021-06-14T00:00:00 2021 4 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 39.78 2026-06-28T22:00:05 35386 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 982.49 2026-06-28T22:00:05 35387 0006080156 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30610.53 2026-06-28T22:00:05 35388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.6 2026-06-28T22:00:05 35389 0006053956 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 35390 PAY6043372 2021-05-19T00:00:00 2021 4 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 21.61 2026-06-28T22:00:05 35391 0006040560 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 208.04 2026-06-28T22:00:05 35392 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1197.94 2026-06-28T22:00:05 35393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1451.4 2026-06-28T22:00:05 35394 ACC1200002 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19944.97 2026-06-28T22:00:05 35395 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 4972.12 2026-06-28T22:00:05 35396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.94 2026-06-28T22:00:05 35397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 2026-06-28T22:00:05 35398 0006020389 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.73 2026-06-28T22:00:05 35399 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 422.78 2026-06-28T22:00:05 35400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 542.02 2026-06-28T22:00:05 35401 PAY6023779 2021-04-14T00:00:00 2021 4 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 8594.82 2026-06-28T22:00:05 35402 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 168.83 2026-06-28T22:00:05 35403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.69 2026-06-28T22:00:05 35404 0006034658 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 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 2565.43 2026-06-28T22:00:05 35405 APV6079653 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 19599.48 2026-06-28T22:00:05 35406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 734.71 2026-06-28T22:00:05 35407 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1020215.86 2026-06-28T22:00:05 35408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 540.22 2026-06-28T22:00:05 35409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301978 KAREN TEMPLETON 446.58 2026-06-28T22:00:05 35410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 648.27 2026-06-28T22:00:05 35411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 580.56 2026-06-28T22:00:05 35412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 736.87 2026-06-28T22:00:05 35413 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393015 GEORGE DAVIS 1516.17 2026-06-28T22:00:05 35414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.68 2026-06-28T22:00:05 35415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 216.09 2026-06-28T22:00:05 35416 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 223.29 2026-06-28T22:00:05 35417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 43.21 2026-06-28T22:00:05 35418 0006027939 2021-04-16T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 235618.45 2026-06-28T22:00:05 35419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 108.05 2026-06-28T22:00:05 35420 APV6029598 2021-04-20T00:00:00 2021 4 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 35421 0006024727 2021-04-01T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.83 2026-06-28T22:00:05 35422 0006030853 2021-04-22T00:00:00 2021 4 519006 Payroll Disability 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.07 2026-06-28T22:00:05 35423 0006053878 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155.24 2026-06-28T22:00:05 35424 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1457.1 2026-06-28T22:00:05 35425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 35426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.54 2026-06-28T22:00:05 35427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 223.29 2026-06-28T22:00:05 35428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1116.46 2026-06-28T22:00:05 35429 APV6057839 2021-06-08T00:00:00 2021 4 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 7334.41 2026-06-28T22:00:05 35430 0006034797 2021-04-29T00:00:00 2021 4 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 97.01 2026-06-28T22:00:05 35431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 994.01 2026-06-28T22:00:05 35432 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 637.75 2026-06-28T22:00:05 35433 APV6025067 2021-04-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 192.45 2026-06-28T22:00:05 35434 APV6045812 2021-05-18T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 196.98 2026-06-28T22:00:05 35435 0006054641 2021-06-03T00:00:00 2021 4 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 35436 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 885.97 2026-06-28T22:00:05 35437 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 10672.92 2026-06-28T22:00:05 35438 APV6078542 2021-06-21T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050808 GRAVES PLUMBING CO INC 9600.0 2026-06-28T22:00:05 35439 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 35440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 714.54 2026-06-28T22:00:05 35441 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 418.68 2026-06-28T22:00:05 35442 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277147 TERESA MASSENGALE 945.09 2026-06-28T22:00:05 35443 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1098.5 2026-06-28T22:00:05 35444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 35445 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 35446 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 4917.78 2026-06-28T22:00:05 35447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 35448 0006080372 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.46 2026-06-28T22:00:05 35449 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114626 FAMILY CHIROPRACTIC, PC 14.0 2026-06-28T22:00:05 35450 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 35451 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 16596.88 2026-06-28T22:00:05 35452 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 782.0 2026-06-28T22:00:05 35453 0006056668 2021-06-07T00:00:00 2021 4 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 35454 APV6054167 2021-06-02T00:00:00 2021 4 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 878.8 2026-06-28T22:00:05 35455 APV6039996 2021-05-10T00:00:00 2021 4 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 664.63 2026-06-28T22:00:05 35456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.64 2026-06-28T22:00:05 35457 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 97965.46 2026-06-28T22:00:05 35458 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 35459 PAY6023765 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33662.58 2026-06-28T22:00:05 35460 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 35461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1425.12 2026-06-28T22:00:05 35462 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 642.0 2026-06-28T22:00:05 35463 0006034677 2021-04-29T00:00:00 2021 4 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 35464 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359490 NATHAN MCELROY 750.0 2026-06-28T22:00:05 35465 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 2445.75 2026-06-28T22:00:05 35466 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 19593.59 2026-06-28T22:00:05 35467 0006059899 2021-06-11T00:00:00 2021 4 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 35468 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 745.51 2026-06-28T22:00:05 35469 APV6031119 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000387526 RACHEL E MILLER 71.42 2026-06-28T22:00:05 35470 PAY6032835 2021-04-28T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 35471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 259.31 2026-06-28T22:00:05 35472 0006035473 2021-04-28T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 35473 0006019752 2021-04-05T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 35474 APV6060224 2021-06-11T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 304858.21 2026-06-28T22:00:05 35475 APV6039996 2021-05-10T00:00:00 2021 4 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 9479.99 2026-06-28T22:00:05 35476 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 43.0 2026-06-28T22:00:05 35477 APV6068354 2021-06-16T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 725.67 2026-06-28T22:00:05 35478 APV6031119 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 104.0 2026-06-28T22:00:05 35479 0006057396 2021-06-08T00:00:00 2021 4 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 35480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 216.09 2026-06-28T22:00:05 35481 APV6054935 2021-06-02T00:00:00 2021 4 592050 AdmOp-Education Certificate 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 45.0 2026-06-28T22:00:05 35482 0006019892 2021-04-08T00:00:00 2021 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 35483 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118847 NEUROLOGY SPECIALISTS, PC. 14.0 2026-06-28T22:00:05 35484 APV6020034 2021-04-01T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 80.0 2026-06-28T22:00:05 35485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 542.02 2026-06-28T22:00:05 35486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 216.09 2026-06-28T22:00:05 35487 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 592.09 2026-06-28T22:00:05 35488 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 60000.0 2026-06-28T22:00:05 35489 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 837.35 2026-06-28T22:00:05 35490 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 639926.13 2026-06-28T22:00:05 35491 0006028876 2021-04-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.14 2026-06-28T22:00:05 35492 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 26070.78 2026-06-28T22:00:05 35493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 35494 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 724.55 2026-06-28T22:00:05 35495 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110646 PENN HARRIS MADISON SCHOOL CORP 14.0 2026-06-28T22:00:05 35496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 35497 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 7015.45 2026-06-28T22:00:05 35498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 446.59 2026-06-28T22:00:05 35499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 367.35 2026-06-28T22:00:05 35500 0006050604 2021-05-26T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.53 2026-06-28T22:00:05 35501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 604.68 2026-06-28T22:00:05 35502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 670.3 2026-06-28T22:00:05 35503 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 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 35504 APV6020065 2021-04-05T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 144.57 2026-06-28T22:00:05 35505 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077178 ROACHDALE FRANKLIN TWP PUBLIC LIBRARY 1394.32 2026-06-28T22:00:05 35506 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1945.43 2026-06-28T22:00:05 35507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 35508 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.94 2026-06-28T22:00:05 35509 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 152608.8 2026-06-28T22:00:05 35510 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 35511 0006040530 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 35512 0006024125 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 35513 0006029472 2021-04-01T00:00:00 2021 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 2335.05 2026-06-28T22:00:05 35514 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 325.25 2026-06-28T22:00:05 35515 0006053102 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 35516 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 35517 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 628.1 2026-06-28T22:00:05 35518 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 59202.95 2026-06-28T22:00:05 35519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1836.77 2026-06-28T22:00:05 35520 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 411.0 2026-06-28T22:00:05 35521 APV6045761 2021-05-18T00:00:00 2021 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 8500.0 2026-06-28T22:00:05 35522 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 1746.86 2026-06-28T22:00:05 35523 0006080365 2021-06-23T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 665.79 2026-06-28T22:00:05 35524 0006053974 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 35525 0006083712 2021-06-25T00:00:00 2021 4 547107 SpOp-Food-Prepared Food 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 20722.0 2026-06-28T22:00:05 35526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.53 2026-06-28T22:00:05 35527 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 35528 APV6043128 2021-05-14T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 110140.5 2026-06-28T22:00:05 35529 APV6057839 2021-06-08T00:00:00 2021 4 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 8673.76 2026-06-28T22:00:05 35530 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 35531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 172.87 2026-06-28T22:00:05 35532 0006020440 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 35533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 565.66 2026-06-28T22:00:05 35534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 870.85 2026-06-28T22:00:05 35535 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6926.74 2026-06-28T22:00:05 35536 ARD6050305 2021-05-25T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -67041.1 2026-06-28T22:00:05 35537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 388.96 2026-06-28T22:00:05 35538 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 35539 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 35540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 446.59 2026-06-28T22:00:05 35541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.02 2026-06-28T22:00:05 35542 PAY6078856 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 35543 0006056008 2021-06-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 300522.04 2026-06-28T22:00:05 35544 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.96 2026-06-28T22:00:05 35545 APV6028307 2021-04-16T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 28500.0 2026-06-28T22:00:05 35546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 418.68 2026-06-28T22:00:05 35547 APV6054167 2021-06-02T00:00:00 2021 4 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 408.63 2026-06-28T22:00:05 35548 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 35549 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 21016.8 2026-06-28T22:00:05 35550 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 84112.16 2026-06-28T22:00:05 35551 APV6054926 2021-06-03T00:00:00 2021 4 590110 Real Estate Rentals 225 Labor Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000001679 VINCENNES UNIV 1890.0 2026-06-28T22:00:05 35552 0006042921 2021-05-12T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.35 2026-06-28T22:00:05 35553 APV6031162 2021-04-22T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 3360.0 2026-06-28T22:00:05 35554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 35555 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 16624.53 2026-06-28T22:00:05 35556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 580.57 2026-06-28T22:00:05 35557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 837.35 2026-06-28T22:00:05 35558 0006043551 2021-05-17T00:00:00 2021 4 531010 Prof Serv - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000354590 RANDALL VANVLEET 78.0 2026-06-28T22:00:05 35569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 843.15 2026-06-28T22:00:05 35570 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 1210.11 2026-06-28T22:00:05 35571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 324.14 2026-06-28T22:00:05 35572 APV6035717 2021-04-30T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 124.4 2026-06-28T22:00:05 35573 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 35574 0006053205 2021-06-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2812.1 2026-06-28T22:00:05 35575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.13 2026-06-28T22:00:05 35576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 35577 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 22100.0 2026-06-28T22:00:05 35578 0006054615 2021-06-03T00:00:00 2021 4 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 35579 APV6079589 2021-06-22T00:00:00 2021 4 533043 Main - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 97.55 2026-06-28T22:00:05 35590 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394114 DANNELL DYKEMA 549.41 2026-06-28T22:00:05 35591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.68 2026-06-28T22:00:05 35592 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 384.0 2026-06-28T22:00:05 35593 APV6024276 2021-04-13T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 11.82 2026-06-28T22:00:05 35594 0006083614 2021-06-25T00:00:00 2021 4 520202 Energy - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1013.03 2026-06-28T22:00:05 35602 0006034795 2021-04-29T00:00:00 2021 4 659266 Database Hosting 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 1.36 2026-06-28T22:00:05 35603 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.94 2026-06-28T22:00:05 35604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.26 2026-06-28T22:00:05 35605 0006020462 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.35 2026-06-28T22:00:05 35606 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1808.33 2026-06-28T22:00:05 35607 0006048732 2021-05-31T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 659.14 2026-06-28T22:00:05 35616 APV6051633 2021-05-27T00:00:00 2021 4 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 36.66 2026-06-28T22:00:05 35617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 504.13 2026-06-28T22:00:05 35618 PAY6078929 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.45 2026-06-28T22:00:05 35619 0006033974 2021-04-28T00:00:00 2021 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 35620 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1535.14 2026-06-28T22:00:05 35621 APV6055040 2021-06-03T00:00:00 2021 4 538130 Const - 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JP MORGAN CHASE BANK 889.94 2026-06-28T22:00:05 35731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 734.71 2026-06-28T22:00:05 35732 APV6059424 2021-06-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 3669.82 2026-06-28T22:00:05 35733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 401.93 2026-06-28T22:00:05 35734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 424.25 2026-06-28T22:00:05 35735 0006085856 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 35736 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.99 2026-06-28T22:00:05 35737 0006059860 2021-06-11T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 648.27 2026-06-28T22:00:05 35739 APV6031082 2021-04-22T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 248.13 2026-06-28T22:00:05 35740 APV6031107 2021-04-22T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 509.04 2026-06-28T22:00:05 35741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 35742 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 5063.9 2026-06-28T22:00:05 35743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 223.29 2026-06-28T22:00:05 35744 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 869.05 2026-06-28T22:00:05 35745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 515.8 2026-06-28T22:00:05 35746 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6077.93 2026-06-28T22:00:05 35759 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.92 2026-06-28T22:00:05 35760 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120881 KIRKLIN CLERK-TREASURER 245344.37 2026-06-28T22:00:05 35761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 35762 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 2970.41 2026-06-28T22:00:05 35763 APV6020724 2021-04-06T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3001.62 2026-06-28T22:00:05 35764 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 15432.92 2026-06-28T22:00:05 35765 0006053952 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 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 374.0 2026-06-28T22:00:05 35766 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 35767 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 106.86 2026-06-28T22:00:05 35768 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.41 2026-06-28T22:00:05 35769 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 893.17 2026-06-28T22:00:05 35770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 475.4 2026-06-28T22:00:05 35771 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318865 WRIGHT FAMILY PRACTICE 14.0 2026-06-28T22:00:05 35772 0006047355 2021-05-01T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 35773 0006057416 2021-06-08T00:00:00 2021 4 659106 IN.Gov Charges 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 35774 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.42 2026-06-28T22:00:05 35775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 504.36 2026-06-28T22:00:05 35776 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 386.3 2026-06-28T22:00:05 35777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 290.28 2026-06-28T22:00:05 35778 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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VERMILLION COMM SCHL TREAS 19482.1 2026-06-28T22:00:05 35785 0006036321 2021-05-08T00:00:00 2021 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 35786 0006057416 2021-06-08T00:00:00 2021 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 35787 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 35788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.64 2026-06-28T22:00:05 35789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250356 MICHAEL FOSTER 406.52 2026-06-28T22:00:05 35790 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 14240.35 2026-06-28T22:00:05 35791 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1077.84 2026-06-28T22:00:05 35792 APV6031216 2021-04-22T00:00:00 2021 4 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 12019.76 2026-06-28T22:00:05 35793 0006029472 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) 0000053403 MERRILLVILLE, TOWN OF 8771.35 2026-06-28T22:00:05 35802 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 14531.56 2026-06-28T22:00:05 35803 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 26494.07 2026-06-28T22:00:05 35804 0006024788 2021-04-14T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 35805 0006017778 2021-04-02T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1297.97 2026-06-28T22:00:05 35806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 35807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 491.24 2026-06-28T22:00:05 35808 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170340 BEST IN SIGHT EYE CARE 14.0 2026-06-28T22:00:05 35809 0006023967 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 35810 PAY6040272 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.04 2026-06-28T22:00:05 35811 0006085768 2021-06-29T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.59 2026-06-28T22:00:05 35812 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 418.67 2026-06-28T22:00:05 35813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 223.29 2026-06-28T22:00:05 35814 0006028165 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 35815 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 350949.89 2026-06-28T22:00:05 35816 APV6052432 2021-05-28T00:00:00 2021 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000054624 CITY OF ELKHART 1875.0 2026-06-28T22:00:05 35817 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.95 2026-06-28T22:00:05 35818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 626.66 2026-06-28T22:00:05 35819 APV6025567 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1696.27 2026-06-28T22:00:05 35820 APV6078661 2021-06-21T00:00:00 2021 4 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 3299.12 2026-06-28T22:00:05 35821 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 35822 PAY6040199 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 35823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 648.27 2026-06-28T22:00:05 35824 PAY6078887 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 35825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320763 CAMELIA MURRY 401.93 2026-06-28T22:00:05 35826 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 446.59 2026-06-28T22:00:05 35827 APV6039106 2021-05-07T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8481.6 2026-06-28T22:00:05 35828 APV6043120 2021-05-14T00:00:00 2021 4 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 288.11 2026-06-28T22:00:05 35829 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35830 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 11706.11 2026-06-28T22:00:05 35831 0006020421 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.57 2026-06-28T22:00:05 35832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 290.28 2026-06-28T22:00:05 35833 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 482.09 2026-06-28T22:00:05 35834 APV6039996 2021-05-10T00:00:00 2021 4 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 3181.0 2026-06-28T22:00:05 35835 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 37569.85 2026-06-28T22:00:05 35836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.83 2026-06-28T22:00:05 35837 APV6021395 2021-04-06T00:00:00 2021 4 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 1.77 2026-06-28T22:00:05 35838 0006019862 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 35839 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1351.59 2026-06-28T22:00:05 35840 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 35841 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 35842 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 118.19 2026-06-28T22:00:05 35843 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 172.87 2026-06-28T22:00:05 35844 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 772.89 2026-06-28T22:00:05 35845 0006059052 2021-06-09T00:00:00 2021 4 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 40.2 2026-06-28T22:00:05 35846 APV6041663 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000100699 TANGRAM INC 4682.1 2026-06-28T22:00:05 35847 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 35848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 259.31 2026-06-28T22:00:05 35849 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 35850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 290.28 2026-06-28T22:00:05 35851 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 515.8 2026-06-28T22:00:05 35852 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 35853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1701.71 2026-06-28T22:00:05 35854 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347859 KELLY KOERTGE 855.72 2026-06-28T22:00:05 35855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1205.78 2026-06-28T22:00:05 35856 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 19771.86 2026-06-28T22:00:05 35857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 345.75 2026-06-28T22:00:05 35858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 406.52 2026-06-28T22:00:05 35859 0006054660 2021-06-03T00:00:00 2021 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 35860 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 35861 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 28930.29 2026-06-28T22:00:05 35862 0006042112 2021-05-13T00:00:00 2021 4 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 6.53 2026-06-28T22:00:05 35863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 410.57 2026-06-28T22:00:05 35864 APV6035782 2021-04-28T00:00:00 2021 4 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 19695.24 2026-06-28T22:00:05 35865 APV6035754 2021-04-30T00:00:00 2021 4 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 0000000841 PITNEY BOWES INC 30000.0 2026-06-28T22:00:05 35866 0006019744 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 35867 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 7658.95 2026-06-28T22:00:05 35868 0006019862 2021-04-08T00:00:00 2021 4 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 1110.44 2026-06-28T22:00:05 35869 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 156.3 2026-06-28T22:00:05 35870 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 18039.62 2026-06-28T22:00:05 35871 APV6035729 2021-04-30T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 35872 0006038856 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -589577.2 2026-06-28T22:00:05 35873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 978.24 2026-06-28T22:00:05 35874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 432.18 2026-06-28T22:00:05 35875 0006037524 2021-05-05T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin 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 191.87 2026-06-28T22:00:05 35876 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 1392.01 2026-06-28T22:00:05 35877 APV6066338 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 335491.52 2026-06-28T22:00:05 35878 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 35879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 950.79 2026-06-28T22:00:05 35880 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 35881 PAY6058134 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 35882 0006025469 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-06-28T22:00:05 35883 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388823 FRANK EWING 932.27 2026-06-28T22:00:05 35884 APV6054823 2021-06-03T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051528 SAINT JOSEPH REGIONAL MED CTR 6017.58 2026-06-28T22:00:05 35885 0006059063 2021-06-10T00:00:00 2021 4 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 35886 0006029472 2021-04-01T00:00:00 2021 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 35887 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 57988.42 2026-06-28T22:00:05 35888 APV6040727 2021-05-11T00:00:00 2021 4 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 1085.78 2026-06-28T22:00:05 35889 PAY6023712 2021-04-14T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 35890 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102439 NANCY Y DENLINGER DC INC 14.0 2026-06-28T22:00:05 35891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 583.44 2026-06-28T22:00:05 35892 ARD6086690 2021-06-30T00:00:00 2021 4 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 -1810.01 2026-06-28T22:00:05 35893 0006060534 2021-06-14T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 136.91 2026-06-28T22:00:05 35894 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 26841.56 2026-06-28T22:00:05 35895 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 17797.22 2026-06-28T22:00:05 35896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 424.25 2026-06-28T22:00:05 35897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 287.4 2026-06-28T22:00:05 35898 0006019715 2021-04-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.6 2026-06-28T22:00:05 35899 0006068339 2021-06-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 35900 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4043.88 2026-06-28T22:00:05 35901 0006059912 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 251.23 2026-06-28T22:00:05 35902 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 35903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.88 2026-06-28T22:00:05 35904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 677.53 2026-06-28T22:00:05 35905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.95 2026-06-28T22:00:05 35906 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 6199.17 2026-06-28T22:00:05 35907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.44 2026-06-28T22:00:05 35908 APV6057670 2021-06-08T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 327.05 2026-06-28T22:00:05 35909 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 95766.23 2026-06-28T22:00:05 35910 APV6036665 2021-05-03T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3587.0 2026-06-28T22:00:05 35911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 334.94 2026-06-28T22:00:05 35912 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 35913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1228.66 2026-06-28T22:00:05 35914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.59 2026-06-28T22:00:05 35915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 669.88 2026-06-28T22:00:05 35916 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 35917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 837.35 2026-06-28T22:00:05 35918 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 156.31 2026-06-28T22:00:05 35919 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 482.09 2026-06-28T22:00:05 35920 0006052175 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 35921 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 35922 APV6047644 2021-05-20T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 5902.5 2026-06-28T22:00:05 35923 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 35924 APV6021519 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 100.88 2026-06-28T22:00:05 35925 APV6038294 2021-05-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1473173.6 2026-06-28T22:00:05 35926 0006028128 2021-04-16T00:00:00 2021 4 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 35927 APV6022233 2021-04-08T00:00:00 2021 4 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 10333.78 2026-06-28T22:00:05 35928 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 35929 0006019893 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2211.0 2026-06-28T22:00:05 35930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 871.92 2026-06-28T22:00:05 35931 0006037918 2021-05-06T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.37 2026-06-28T22:00:05 35932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1318.15 2026-06-28T22:00:05 35933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.33 2026-06-28T22:00:05 35934 PAY6058103 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 35935 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 679.26 2026-06-28T22:00:05 35936 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 535.91 2026-06-28T22:00:05 35937 0006036261 2021-04-30T00:00:00 2021 4 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2386.77 2026-06-28T22:00:05 35938 0006062913 2021-06-14T00:00:00 2021 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.63 2026-06-28T22:00:05 35939 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.67 2026-06-28T22:00:05 35940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 401.93 2026-06-28T22:00:05 35941 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2549.33 2026-06-28T22:00:05 35942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.94 2026-06-28T22:00:05 35943 0006036261 2021-04-30T00:00:00 2021 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 135.62 2026-06-28T22:00:05 35944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.9 2026-06-28T22:00:05 35945 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 6963.86 2026-06-28T22:00:05 35946 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 35947 0006051422 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.15 2026-06-28T22:00:05 35948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 312.61 2026-06-28T22:00:05 35949 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 35950 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 2009.64 2026-06-28T22:00:05 35951 0006041417 2021-05-12T00:00:00 2021 4 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 842.5 2026-06-28T22:00:05 35952 APV6023417 2021-04-12T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 35953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 799.53 2026-06-28T22:00:05 35954 APV6020678 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 2.73 2026-06-28T22:00:05 35955 0006019715 2021-04-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15438.04 2026-06-28T22:00:05 35956 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 35957 0006052261 2021-05-28T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1497.84 2026-06-28T22:00:05 35958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1783.66 2026-06-28T22:00:05 35959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.12 2026-06-28T22:00:05 35960 0006024149 2021-04-14T00:00:00 2021 4 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 22857.33 2026-06-28T22:00:05 35961 APV6049989 2021-05-25T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 232.04 2026-06-28T22:00:05 35962 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 427532.26 2026-06-28T22:00:05 35963 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 35964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3218.44 2026-06-28T22:00:05 35965 APV6032509 2021-04-23T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004796 INDIANA UNIV 2844.36 2026-06-28T22:00:05 35966 APV6031604 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000150007 NANCY GETTINGER 117.78 2026-06-28T22:00:05 35967 APV6019282 2021-04-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 3675.05 2026-06-28T22:00:05 35968 0006038041 2021-05-06T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 35969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 484.55 2026-06-28T22:00:05 35970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.95 2026-06-28T22:00:05 35971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1382.98 2026-06-28T22:00:05 35972 APV6036635 2021-05-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 910.0 2026-06-28T22:00:05 35973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1473.73 2026-06-28T22:00:05 35974 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 49141.91 2026-06-28T22:00:05 35975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 290.28 2026-06-28T22:00:05 35976 0006059052 2021-06-09T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 6417.89 2026-06-28T22:00:05 35977 0006041417 2021-05-12T00:00:00 2021 4 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 19.76 2026-06-28T22:00:05 35978 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.58 2026-06-28T22:00:05 35979 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 41106.05 2026-06-28T22:00:05 35980 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 837.35 2026-06-28T22:00:05 35981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 35982 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.94 2026-06-28T22:00:05 35983 0006082904 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.53 2026-06-28T22:00:05 35984 APV6054174 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 95.79 2026-06-28T22:00:05 35985 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 1012.64 2026-06-28T22:00:05 35986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 35987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.29 2026-06-28T22:00:05 35988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 523.4 2026-06-28T22:00:05 35989 APV6044401 2021-05-17T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 450.0 2026-06-28T22:00:05 35990 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 405.17 2026-06-28T22:00:05 35991 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 35992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264176 DEA L YOUNG 345.74 2026-06-28T22:00:05 35993 APV6057839 2021-06-08T00:00:00 2021 4 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 106657.03 2026-06-28T22:00:05 35994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 405.17 2026-06-28T22:00:05 35995 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 286.35 2026-06-28T22:00:05 35996 APV6038258 2021-05-06T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4398.4 2026-06-28T22:00:05 35997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 837.35 2026-06-28T22:00:05 35998 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.94 2026-06-28T22:00:05 35999 APV6025573 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000065621 UN COMMUNICATIONS GROUP INC 537.0 2026-06-28T22:00:05 36000 APV6043165 2021-05-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1271.51 2026-06-28T22:00:05 36001 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 631.47 2026-06-28T22:00:05 36002 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 223.0 2026-06-28T22:00:05 36003 0006048770 2021-05-24T00:00:00 2021 4 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 23.1 2026-06-28T22:00:05 36004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321287 HEATHER FISHBURN 1018.88 2026-06-28T22:00:05 36005 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4838.04 2026-06-28T22:00:05 36006 0006084842 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 36007 0006023918 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 290.24 2026-06-28T22:00:05 36008 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 24343.64 2026-06-28T22:00:05 36009 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 36010 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 162.07 2026-06-28T22:00:05 36011 0006048716 2021-05-01T00:00:00 2021 4 659284 WebEx 501 Early Child Learning Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 482.09 2026-06-28T22:00:05 36033 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 172722.45 2026-06-28T22:00:05 36034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 312.61 2026-06-28T22:00:05 36035 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1616.52 2026-06-28T22:00:05 36036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 432.18 2026-06-28T22:00:05 36037 APV6028344 2021-04-16T00:00:00 2021 4 547133 SpOp - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 79000.0 2026-06-28T22:00:05 36056 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 36057 APV6078661 2021-06-21T00:00:00 2021 4 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 3715.69 2026-06-28T22:00:05 36058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1294.59 2026-06-28T22:00:05 36059 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 482.09 2026-06-28T22:00:05 36060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.54 2026-06-28T22:00:05 36061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.22 2026-06-28T22:00:05 36062 APV6035770 2021-04-30T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 36063 0006036378 2021-05-08T00:00:00 2021 4 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 42.59 2026-06-28T22:00:05 36064 APV6040709 2021-05-11T00:00:00 2021 4 599112 AdmOp-Advert-Gen 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000021998 INNOVATIVE 337250.0 2026-06-28T22:00:05 36065 0006083744 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 36066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.31 2026-06-28T22:00:05 36067 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.65 2026-06-28T22:00:05 36068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 547.43 2026-06-28T22:00:05 36069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.72 2026-06-28T22:00:05 36070 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 223.29 2026-06-28T22:00:05 36071 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 1379.28 2026-06-28T22:00:05 36072 0006053901 2021-06-02T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 994.02 2026-06-28T22:00:05 36073 0006053973 2021-06-08T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 486.22 2026-06-28T22:00:05 36074 0006024728 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.92 2026-06-28T22:00:05 36075 0006033929 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7284198.56 2026-06-28T22:00:05 36076 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2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1162060.25 2026-06-28T22:00:05 36081 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.3 2026-06-28T22:00:05 36082 APV6041700 2021-05-12T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 5645.98 2026-06-28T22:00:05 36083 0006034805 2021-04-29T00:00:00 2021 4 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 18.77 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-06-28T22:00:05 36092 APV6022817 2021-04-09T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 21914.0 2026-06-28T22:00:05 36093 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 36094 APV6068595 2021-06-16T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1099.29 2026-06-28T22:00:05 36095 APV6037332 2021-05-03T00:00:00 2021 4 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 19.25 2026-06-28T22:00:05 36096 0006046694 2021-05-12T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1269.88 2026-06-28T22:00:05 36097 APV6028182 2021-04-16T00:00:00 2021 4 599110 AdmOp-Workshop - Meeting 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000296263 MARY MOSS 15.84 2026-06-28T22:00:05 36098 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1046.36 2026-06-28T22:00:05 36099 0006028881 2021-04-19T00:00:00 2021 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36100 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 9000.0 2026-06-28T22:00:05 36101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309860 LISA JENKINS 561.83 2026-06-28T22:00:05 36102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 669.88 2026-06-28T22:00:05 36103 APV6039996 2021-05-10T00:00:00 2021 4 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 6502.04 2026-06-28T22:00:05 36104 APV6025568 2021-04-15T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4458.94 2026-06-28T22:00:05 36105 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.99 2026-06-28T22:00:05 36106 0006044206 2021-05-17T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36107 EXV6079978 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.23 2026-06-28T22:00:05 36108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 324.14 2026-06-28T22:00:05 36109 0006028871 2021-04-19T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 223.29 2026-06-28T22:00:05 36111 APV6054167 2021-06-02T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 259.0 2026-06-28T22:00:05 36112 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 36113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.24 2026-06-28T22:00:05 36114 0006080156 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8222.73 2026-06-28T22:00:05 36115 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 6318.7 2026-06-28T22:00:05 36116 0006039529 2021-05-09T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31574.65 2026-06-28T22:00:05 36117 0006053060 2021-05-31T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4791.68 2026-06-28T22:00:05 36118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 44.66 2026-06-28T22:00:05 36119 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 33589.42 2026-06-28T22:00:05 36120 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 25702.2 2026-06-28T22:00:05 36121 APV6030437 2021-04-21T00:00:00 2021 4 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 0000381433 MATTHEW DODSON 500.0 2026-06-28T22:00:05 36122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 919.89 2026-06-28T22:00:05 36123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 111.65 2026-06-28T22:00:05 36124 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1232.22 2026-06-28T22:00:05 36125 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36126 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 262734.45 2026-06-28T22:00:05 36127 0006028850 2021-04-19T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.96 2026-06-28T22:00:05 36128 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 36129 0006058373 2021-06-09T00:00:00 2021 4 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 36130 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 314.39 2026-06-28T22:00:05 36131 APV6049002 2021-05-24T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 36132 APV6031216 2021-04-22T00:00:00 2021 4 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 3169.77 2026-06-28T22:00:05 36133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 960.16 2026-06-28T22:00:05 36134 APV6050863 2021-05-26T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 729.12 2026-06-28T22:00:05 36135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 491.24 2026-06-28T22:00:05 36136 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 36137 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 36138 0006035473 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.12 2026-06-28T22:00:05 36139 APV6044248 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 7849.6 2026-06-28T22:00:05 36140 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.83 2026-06-28T22:00:05 36141 APV6020678 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 32.28 2026-06-28T22:00:05 36142 APV6057082 2021-06-07T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & 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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 36152 0006059067 2021-06-09T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 649.2 2026-06-28T22:00:05 36153 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.25 2026-06-28T22:00:05 36154 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000385728 HIM BY HER FOUNDATION INC 167548.0 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DODD INC 3000.23 2026-06-28T22:00:05 36159 APV6042451 2021-05-13T00:00:00 2021 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 1240.66 2026-06-28T22:00:05 36160 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 1307.99 2026-06-28T22:00:05 36161 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 36162 APV6043109 2021-05-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 233.45 2026-06-28T22:00:05 36163 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 36164 APV6051749 2021-05-27T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2707.31 2026-06-28T22:00:05 36165 APV6048426 2021-05-21T00:00:00 2021 4 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 1575.0 2026-06-28T22:00:05 36166 APV6066220 2021-06-15T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -15.24 2026-06-28T22:00:05 36167 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 36168 APV6048858 2021-05-24T00:00:00 2021 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 500.0 2026-06-28T22:00:05 36169 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36170 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 36171 0006083744 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 36172 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 36173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.46 2026-06-28T22:00:05 36174 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377000 DARLA JOHNSON 565.08 2026-06-28T22:00:05 36175 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 31228.02 2026-06-28T22:00:05 36176 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 36177 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 36178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 216.09 2026-06-28T22:00:05 36179 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 36180 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 36181 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1194.62 2026-06-28T22:00:05 36182 0006080365 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 36183 APV6040574 2021-05-11T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 668.88 2026-06-28T22:00:05 36184 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 310.0 2026-06-28T22:00:05 36185 0006062335 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 36186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 216.09 2026-06-28T22:00:05 36187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 388.96 2026-06-28T22:00:05 36188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1964.75 2026-06-28T22:00:05 36189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 111.64 2026-06-28T22:00:05 36190 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395753 LYNNSEY FURMAN 40.0 2026-06-28T22:00:05 36191 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 36192 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 4164.84 2026-06-28T22:00:05 36193 APV6029084 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000021225 FASTENAL COMPANY 95.0 2026-06-28T22:00:05 36194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 450.98 2026-06-28T22:00:05 36195 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 973.05 2026-06-28T22:00:05 36196 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 390.77 2026-06-28T22:00:05 36197 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 122984.03 2026-06-28T22:00:05 36198 0006059052 2021-06-09T00:00:00 2021 4 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 1845.51 2026-06-28T22:00:05 36199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 696.45 2026-06-28T22:00:05 36200 EXV6039343 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.55 2026-06-28T22:00:05 36201 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.73 2026-06-28T22:00:05 36202 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 36203 APV6054994 2021-06-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 14118.0 2026-06-28T22:00:05 36204 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 116901.3 2026-06-28T22:00:05 36205 0006082798 2021-06-24T00:00:00 2021 4 546002 Off-Office Supplies 67 Ofc of Technology Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1627.31 2026-06-28T22:00:05 36206 APV6049080 2021-05-24T00:00:00 2021 4 541031 Mot Veh Ex - Parts-Auto Body 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071256 SAFELITE FULFILLMENT INC 160.09 2026-06-28T22:00:05 36207 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2052.0 2026-06-28T22:00:05 36208 APV6045750 2021-05-18T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 17209.0 2026-06-28T22:00:05 36209 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 36210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 405.17 2026-06-28T22:00:05 36211 0006034799 2021-04-29T00:00:00 2021 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 244452.92 2026-06-28T22:00:05 36212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.68 2026-06-28T22:00:05 36213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 36214 APV6059434 2021-06-10T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 5.14 2026-06-28T22:00:05 36215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 223.3 2026-06-28T22:00:05 36216 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-06-28T22:00:05 36217 0006020444 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 36218 APV6038243 2021-05-03T00:00:00 2021 4 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 704.93 2026-06-28T22:00:05 36219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 648.27 2026-06-28T22:00:05 36220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 331.7 2026-06-28T22:00:05 36221 0006031532 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -15008.89 2026-06-28T22:00:05 36222 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1351.6 2026-06-28T22:00:05 36223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 36224 0006042112 2021-05-13T00:00:00 2021 4 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 117.32 2026-06-28T22:00:05 36225 APV6054223 2021-06-02T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 2281.5 2026-06-28T22:00:05 36226 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 151.26 2026-06-28T22:00:05 36227 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36228 0006042851 2021-05-14T00:00:00 2021 4 599018 AdmOp-Subsistence 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 302.52 2026-06-28T22:00:05 36230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 630.11 2026-06-28T22:00:05 36231 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 223.3 2026-06-28T22:00:05 36232 0006053972 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 422.45 2026-06-28T22:00:05 36233 PAY6078854 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 36234 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 243.0 2026-06-28T22:00:05 36235 0006043541 2021-05-17T00:00:00 2021 4 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36236 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 56443.44 2026-06-28T22:00:05 36237 0006038039 2021-05-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67910242.1 2026-06-28T22:00:05 36238 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 750.26 2026-06-28T22:00:05 36239 APV6025036 2021-04-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 26.56 2026-06-28T22:00:05 36240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.45 2026-06-28T22:00:05 36241 0006073335 2021-06-18T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 1308075.0 2026-06-28T22:00:05 36242 0006028893 2021-04-19T00:00:00 2021 4 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 776.0 2026-06-28T22:00:05 36243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 621.26 2026-06-28T22:00:05 36244 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 36245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.92 2026-06-28T22:00:05 36246 APV6033459 2021-04-27T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 61974.86 2026-06-28T22:00:05 36247 PAY6049404 2021-05-26T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 36248 0006058382 2021-06-09T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.28 2026-06-28T22:00:05 36249 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.24 2026-06-28T22:00:05 36250 APV6052550 2021-05-28T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 36025.19 2026-06-28T22:00:05 36251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 36252 0006050614 2021-05-26T00:00:00 2021 4 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 36253 0006083614 2021-06-25T00:00:00 2021 4 532070 Main - INFRASTRUCTURE 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 36254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.95 2026-06-28T22:00:05 36255 0006020425 2021-04-06T00:00:00 2021 4 547106 SpOp-Food-Meat/Seafood 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 -20.98 2026-06-28T22:00:05 36256 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 51.0 2026-06-28T22:00:05 36257 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 36258 PAY6032740 2021-04-28T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 36259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.35 2026-06-28T22:00:05 36260 APV6024337 2021-04-13T00:00:00 2021 4 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 22553.81 2026-06-28T22:00:05 36261 PAY6023762 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 36262 0006063511 2021-06-15T00:00:00 2021 4 659281 Web Collaboration 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36263 0006038041 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.57 2026-06-28T22:00:05 36264 0006025550 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.3 2026-06-28T22:00:05 36265 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 523.4 2026-06-28T22:00:05 36266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 36267 APV6054274 2021-06-01T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37765.8 2026-06-28T22:00:05 36268 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 36269 0006044916 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2253.92 2026-06-28T22:00:05 36270 0006034797 2021-04-29T00:00:00 2021 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 989.27 2026-06-28T22:00:05 36271 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10247.0 2026-06-28T22:00:05 36272 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 36273 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 5936.46 2026-06-28T22:00:05 36274 APV6039948 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 19719.0 2026-06-28T22:00:05 36275 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.17 2026-06-28T22:00:05 36276 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 418.68 2026-06-28T22:00:05 36277 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 36278 APV6047006 2021-05-19T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 0.0 2026-06-28T22:00:05 36279 APV6050858 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089233 GORDON W ROWLADER -22.1 2026-06-28T22:00:05 36280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 216.09 2026-06-28T22:00:05 36281 APV6055670 2021-06-04T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174152 KIMBERLY D OSTING 80.0 2026-06-28T22:00:05 36282 0006053974 2021-06-08T00:00:00 2021 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11486.29 2026-06-28T22:00:05 36283 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 125404.17 2026-06-28T22:00:05 36284 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 47768.58 2026-06-28T22:00:05 36285 0006036378 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 36286 APV6021390 2021-04-07T00:00:00 2021 4 599206 AdmOp-EmpReimb-Career Dev 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000066732 KENT STATE UNIV 695.0 2026-06-28T22:00:05 36287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 216.09 2026-06-28T22:00:05 36288 APV6048435 2021-05-21T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110423 THORNTOWN PUBLIC LIBRARY 1922.52 2026-06-28T22:00:05 36289 APV6075874 2021-06-18T00:00:00 2021 4 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 24.2 2026-06-28T22:00:05 36290 APV6039883 2021-05-07T00:00:00 2021 4 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 280.35 2026-06-28T22:00:05 36291 APV6066220 2021-06-15T00:00:00 2021 4 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 169.84 2026-06-28T22:00:05 36292 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 223.3 2026-06-28T22:00:05 36293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 36294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 405.17 2026-06-28T22:00:05 36295 0006028846 2021-04-19T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.96 2026-06-28T22:00:05 36296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 291.72 2026-06-28T22:00:05 36297 APV6082162 2021-06-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 386676.0 2026-06-28T22:00:05 36298 0006052188 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.15 2026-06-28T22:00:05 36299 APV6054146 2021-06-02T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 30601.7 2026-06-28T22:00:05 36300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1005.49 2026-06-28T22:00:05 36301 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121106 COMMUNITY MONTESORRI INC 28750.0 2026-06-28T22:00:05 36302 APV6046955 2021-05-19T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 857.0 2026-06-28T22:00:05 36303 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 76.0 2026-06-28T22:00:05 36304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 223.29 2026-06-28T22:00:05 36305 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 216.09 2026-06-28T22:00:05 36306 APV6043096 2021-05-14T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 822.12 2026-06-28T22:00:05 36307 APV6032496 2021-04-26T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 504.72 2026-06-28T22:00:05 36308 EXV6046085 2021-05-07T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.53 2026-06-28T22:00:05 36309 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 111.65 2026-06-28T22:00:05 36310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 446.59 2026-06-28T22:00:05 36311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 811.7 2026-06-28T22:00:05 36312 APV6019337 2021-04-01T00:00:00 2021 4 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 0000392121 NOREDINK CORP 1500.0 2026-06-28T22:00:05 36313 APV6059375 2021-06-08T00:00:00 2021 4 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 0000073043 RENSSELAER SEPTIC TANKS 1396.88 2026-06-28T22:00:05 36314 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 74578.93 2026-06-28T22:00:05 36315 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 324.13 2026-06-28T22:00:05 36316 0006027940 2021-04-14T00:00:00 2021 4 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 44.23 2026-06-28T22:00:05 36317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1123.67 2026-06-28T22:00:05 36318 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 271.66 2026-06-28T22:00:05 36319 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 221916.33 2026-06-28T22:00:05 36320 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 16.59 2026-06-28T22:00:05 36321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.53 2026-06-28T22:00:05 36322 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384134 KELLEE BOLTON 1701.49 2026-06-28T22:00:05 36323 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 36324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 595.08 2026-06-28T22:00:05 36325 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 36326 TLP6032725 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 494798.05 2026-06-28T22:00:05 36327 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 36328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 216.09 2026-06-28T22:00:05 36329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.88 2026-06-28T22:00:05 36330 0006053061 2021-05-31T00:00:00 2021 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34685.64 2026-06-28T22:00:05 36331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 453.79 2026-06-28T22:00:05 36332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 574.98 2026-06-28T22:00:05 36333 0006036321 2021-05-08T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 387.28 2026-06-28T22:00:05 36334 0006042122 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 36335 0006040535 2021-05-11T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 36336 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 10175.04 2026-06-28T22:00:05 36337 APV6079615 2021-06-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 2796.0 2026-06-28T22:00:05 36338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 36339 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 211.77 2026-06-28T22:00:05 36340 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 22440.82 2026-06-28T22:00:05 36341 APV6053440 2021-06-01T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000109157 VAL J FLEIG 750.0 2026-06-28T22:00:05 36342 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 447.98 2026-06-28T22:00:05 36343 APV6066274 2021-06-15T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 8720.0 2026-06-28T22:00:05 36344 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8455.09 2026-06-28T22:00:05 36345 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 634.44 2026-06-28T22:00:05 36346 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 285.92 2026-06-28T22:00:05 36347 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 418.68 2026-06-28T22:00:05 36348 0006067760 2021-06-16T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.28 2026-06-28T22:00:05 36349 0006053204 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.6 2026-06-28T22:00:05 36350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1246.63 2026-06-28T22:00:05 36351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 36352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 947.19 2026-06-28T22:00:05 36353 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 146.0 2026-06-28T22:00:05 36354 PAY6040164 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.09 2026-06-28T22:00:05 36355 APV6022233 2021-04-08T00:00:00 2021 4 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 908.73 2026-06-28T22:00:05 36356 APV6048426 2021-05-21T00:00:00 2021 4 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 23912.41 2026-06-28T22:00:05 36357 0006045392 2021-05-18T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1172.53 2026-06-28T22:00:05 36358 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.31 2026-06-28T22:00:05 36359 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 164429.28 2026-06-28T22:00:05 36360 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 15887.35 2026-06-28T22:00:05 36361 APV6046258 2021-05-18T00:00:00 2021 4 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 36362 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 1084.06 2026-06-28T22:00:05 36363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 418.67 2026-06-28T22:00:05 36364 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1585.38 2026-06-28T22:00:05 36365 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 850.4 2026-06-28T22:00:05 36366 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 36367 PAY6043370 2021-05-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 883.5 2026-06-28T22:00:05 36368 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 655.59 2026-06-28T22:00:05 36369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 874.51 2026-06-28T22:00:05 36370 0006049725 2021-05-26T00:00:00 2021 4 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 186.49 2026-06-28T22:00:05 36371 0006051422 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 36372 APV6023439 2021-04-12T00:00:00 2021 4 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 24.59 2026-06-28T22:00:05 36373 0006032292 2021-04-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3339.36 2026-06-28T22:00:05 36374 APV6047471 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 19789.87 2026-06-28T22:00:05 36375 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 14433.17 2026-06-28T22:00:05 36376 0006039574 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -57215.11 2026-06-28T22:00:05 36377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.9 2026-06-28T22:00:05 36378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 36379 PAY6032793 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 36380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 216.09 2026-06-28T22:00:05 36381 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.94 2026-06-28T22:00:05 36382 0006028893 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.66 2026-06-28T22:00:05 36383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.97 2026-06-28T22:00:05 36384 0006028139 2021-04-16T00:00:00 2021 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1426.19 2026-06-28T22:00:05 36386 0006049753 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4248.88 2026-06-28T22:00:05 36387 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4325.77 2026-06-28T22:00:05 36388 APV6031216 2021-04-22T00:00:00 2021 4 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 103661.14 2026-06-28T22:00:05 36389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.98 2026-06-28T22:00:05 36390 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 499345.33 2026-06-28T22:00:05 36391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 216.09 2026-06-28T22:00:05 36392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.62 2026-06-28T22:00:05 36393 APV6050863 2021-05-26T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 152437.22 2026-06-28T22:00:05 36394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.21 2026-06-28T22:00:05 36395 0006059052 2021-06-09T00:00:00 2021 4 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 4230.76 2026-06-28T22:00:05 36396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 446.59 2026-06-28T22:00:05 36397 APV6038209 2021-05-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 14.74 2026-06-28T22:00:05 36398 0006082842 2021-06-24T00:00:00 2021 4 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 36399 0006082874 2021-06-24T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 36400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 156.3 2026-06-28T22:00:05 36401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 405.17 2026-06-28T22:00:05 36402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1596.54 2026-06-28T22:00:05 36403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 405.17 2026-06-28T22:00:05 36404 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 46821.24 2026-06-28T22:00:05 36405 0006018874 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.6 2026-06-28T22:00:05 36406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 552.87 2026-06-28T22:00:05 36407 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 466.54 2026-06-28T22:00:05 36408 0006021801 2021-04-08T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.61 2026-06-28T22:00:05 36409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.68 2026-06-28T22:00:05 36410 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394252 ERIC J MASTERS 396.7 2026-06-28T22:00:05 36411 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 906.51 2026-06-28T22:00:05 36412 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 36413 APV6045811 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 851610.99 2026-06-28T22:00:05 36414 APV6047644 2021-05-20T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 37.47 2026-06-28T22:00:05 36415 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 4745.3 2026-06-28T22:00:05 36416 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 36417 0006032995 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 36418 0006019891 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 36419 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 982.48 2026-06-28T22:00:05 36420 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 10363.53 2026-06-28T22:00:05 36421 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 216.09 2026-06-28T22:00:05 36422 0006048716 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 36423 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 540.23 2026-06-28T22:00:05 36424 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 325.08 2026-06-28T22:00:05 36425 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.96 2026-06-28T22:00:05 36426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 518.61 2026-06-28T22:00:05 36427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 561.83 2026-06-28T22:00:05 36428 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 243.31 2026-06-28T22:00:05 36429 PAY6078964 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 36430 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 36431 APV6031216 2021-04-22T00:00:00 2021 4 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 3134.84 2026-06-28T22:00:05 36432 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 36433 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 206.04 2026-06-28T22:00:05 36434 APV6047626 2021-05-19T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 685.42 2026-06-28T22:00:05 36435 0006050633 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.96 2026-06-28T22:00:05 36436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.95 2026-06-28T22:00:05 36437 APV6039020 2021-05-06T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 36438 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 36439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 1027.15 2026-06-28T22:00:05 36440 APV6054167 2021-06-02T00:00:00 2021 4 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 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 36441 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 23795.15 2026-06-28T22:00:05 36442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 446.59 2026-06-28T22:00:05 36443 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 482.09 2026-06-28T22:00:05 36444 APV6042323 2021-05-13T00:00:00 2021 4 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 71248.48 2026-06-28T22:00:05 36445 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.53 2026-06-28T22:00:05 36446 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 523.4 2026-06-28T22:00:05 36447 APV6021407 2021-04-07T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1730.03 2026-06-28T22:00:05 36448 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 25614.8 2026-06-28T22:00:05 36449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 237.7 2026-06-28T22:00:05 36450 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 36451 0006033901 2021-04-28T00:00:00 2021 4 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 36452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 734.71 2026-06-28T22:00:05 36453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 803.85 2026-06-28T22:00:05 36454 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36455 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 57079.11 2026-06-28T22:00:05 36456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1512.63 2026-06-28T22:00:05 36457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 367.36 2026-06-28T22:00:05 36458 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 8577.85 2026-06-28T22:00:05 36459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.94 2026-06-28T22:00:05 36460 0006029491 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 20231.76 2026-06-28T22:00:05 36461 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 678.98 2026-06-28T22:00:05 36462 0006019956 2021-04-08T00:00:00 2021 4 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 421.24 2026-06-28T22:00:05 36463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 156.31 2026-06-28T22:00:05 36464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1080.45 2026-06-28T22:00:05 36465 APV6049102 2021-05-24T00:00:00 2021 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 112174.63 2026-06-28T22:00:05 36466 APV6031216 2021-04-22T00:00:00 2021 4 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 7485.88 2026-06-28T22:00:05 36467 PAY6032800 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2248.76 2026-06-28T22:00:05 36468 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10919.91 2026-06-28T22:00:05 36469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 540.23 2026-06-28T22:00:05 36470 0006049730 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36471 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 36472 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 392.32 2026-06-28T22:00:05 36473 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 36474 APV6019270 2021-04-01T00:00:00 2021 4 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 352.96 2026-06-28T22:00:05 36475 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 223.29 2026-06-28T22:00:05 36476 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 848.52 2026-06-28T22:00:05 36478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 36479 0006048114 2021-05-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5237.23 2026-06-28T22:00:05 36480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.12 2026-06-28T22:00:05 36481 0006028165 2021-04-14T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 36482 0006025469 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 36483 0006034805 2021-04-29T00:00:00 2021 4 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 53.25 2026-06-28T22:00:05 36484 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 36485 0006041394 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.5 2026-06-28T22:00:05 36486 APV6022120 2021-04-08T00:00:00 2021 4 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 0000083138 SHIELDS HARDWARE and SUPPLY 0.0 2026-06-28T22:00:05 36487 APV6059374 2021-06-07T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 452.67 2026-06-28T22:00:05 36488 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 36489 APV6046933 2021-05-19T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 66.7 2026-06-28T22:00:05 36490 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051529 MSD OF WARREN TOWNSHIP 14.0 2026-06-28T22:00:05 36491 0006020462 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.88 2026-06-28T22:00:05 36492 APV6047480 2021-05-20T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC -133.0 2026-06-28T22:00:05 36493 APV6024328 2021-04-13T00:00:00 2021 4 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 36494 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 130626.62 2026-06-28T22:00:05 36495 0006045603 2021-05-01T00:00:00 2021 4 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 272.8 2026-06-28T22:00:05 36496 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 8677.38 2026-06-28T22:00:05 36497 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1192.3 2026-06-28T22:00:05 36498 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - 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Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29385.28 2026-06-28T22:00:05 36532 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 36533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.92 2026-06-28T22:00:05 36534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.37 2026-06-28T22:00:05 36535 0006039529 2021-05-09T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20672.98 2026-06-28T22:00:05 36536 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 36537 APV6057523 2021-06-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133.0 2026-06-28T22:00:05 36538 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 466.53 2026-06-28T22:00:05 36539 0006024703 2021-04-14T00:00:00 2021 4 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 59.72 2026-06-28T22:00:05 36540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 691.49 2026-06-28T22:00:05 36541 APH6039375 2021-05-10T00:00:00 2021 4 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 1069.56 2026-06-28T22:00:05 36542 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 172.88 2026-06-28T22:00:05 36543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 36544 APV6035735 2021-04-30T00:00:00 2021 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 2632.5 2026-06-28T22:00:05 36545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 821.14 2026-06-28T22:00:05 36546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 223.29 2026-06-28T22:00:05 36547 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1094.13 2026-06-28T22:00:05 36548 APV6049079 2021-05-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 156.21 2026-06-28T22:00:05 36549 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 872.12 2026-06-28T22:00:05 36550 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 75000.0 2026-06-28T22:00:05 36551 APV6034940 2021-04-29T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 36552 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 742395.46 2026-06-28T22:00:05 36553 0006018945 2021-04-01T00:00:00 2021 4 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 23.48 2026-06-28T22:00:05 36554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 937.83 2026-06-28T22:00:05 36555 APV6031216 2021-04-22T00:00:00 2021 4 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 53326.11 2026-06-28T22:00:05 36556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 401.92 2026-06-28T22:00:05 36557 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 36558 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 1072.0 2026-06-28T22:00:05 36559 APV6029084 2021-04-19T00:00:00 2021 4 599206 AdmOp-EmpReimb-Career Dev 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 0000280130 CONFERENCE FOR FOOD PROTECTION 1600.0 2026-06-28T22:00:05 36560 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1851.22 2026-06-28T22:00:05 36561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 36562 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 51272.86 2026-06-28T22:00:05 36563 0006024149 2021-04-14T00:00:00 2021 4 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 4009.45 2026-06-28T22:00:05 36564 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.64 2026-06-28T22:00:05 36565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 960.7 2026-06-28T22:00:05 36566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 446.59 2026-06-28T22:00:05 36567 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 36568 0006054660 2021-06-03T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 358.19 2026-06-28T22:00:05 36578 APV6037333 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 507.0 2026-06-28T22:00:05 36579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 223.29 2026-06-28T22:00:05 36580 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 36581 APV6029743 2021-04-19T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9305.18 2026-06-28T22:00:05 36582 APV6078550 2021-06-21T00:00:00 2021 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC -1434.37 2026-06-28T22:00:05 36583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 576.69 2026-06-28T22:00:05 36584 APV6032326 2021-04-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 17121.98 2026-06-28T22:00:05 36585 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 36586 0006042096 2021-05-13T00:00:00 2021 4 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 13.93 2026-06-28T22:00:05 36587 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 36588 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 926.67 2026-06-28T22:00:05 36589 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 1543.76 2026-06-28T22:00:05 36590 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9873.75 2026-06-28T22:00:05 36591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.24 2026-06-28T22:00:05 36592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 36593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2449.3 2026-06-28T22:00:05 36594 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 63663.15 2026-06-28T22:00:05 36595 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 36596 APV6029598 2021-04-20T00:00:00 2021 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 491.25 2026-06-28T22:00:05 36597 0006053061 2021-05-31T00:00:00 2021 4 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 239.67 2026-06-28T22:00:05 36598 APV6029727 2021-04-20T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054985 PARKER HANNIFIN CORP 6712.2 2026-06-28T22:00:05 36599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 345.75 2026-06-28T22:00:05 36600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 799.53 2026-06-28T22:00:05 36601 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 36602 APV6042931 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1757.83 2026-06-28T22:00:05 36603 0006019898 2021-04-08T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 812.16 2026-06-28T22:00:05 36604 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1945.43 2026-06-28T22:00:05 36605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 558.23 2026-06-28T22:00:05 36606 0006084841 2021-06-28T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.68 2026-06-28T22:00:05 36607 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 223.29 2026-06-28T22:00:05 36608 APV6029694 2021-04-20T00:00:00 2021 4 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 165.32 2026-06-28T22:00:05 36609 APV6063158 2021-06-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 120764.0 2026-06-28T22:00:05 36610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.66 2026-06-28T22:00:05 36611 APV6032532 2021-04-26T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 96.86 2026-06-28T22:00:05 36612 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 36613 APV6048426 2021-05-21T00:00:00 2021 4 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 4177.19 2026-06-28T22:00:05 36614 0006042039 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 36615 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 42792.26 2026-06-28T22:00:05 36616 APV6024990 2021-04-14T00:00:00 2021 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 244.37 2026-06-28T22:00:05 36617 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11128.55 2026-06-28T22:00:05 36618 0006082802 2021-06-24T00:00:00 2021 4 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 36619 0006041417 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.62 2026-06-28T22:00:05 36620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 405.17 2026-06-28T22:00:05 36621 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-06-28T22:00:05 36622 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076850 THE ARC OF GREATER BOONE COUNTY INC 640.46 2026-06-28T22:00:05 36623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.53 2026-06-28T22:00:05 36624 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 36625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 907.58 2026-06-28T22:00:05 36626 APV6040706 2021-05-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 804.0 2026-06-28T22:00:05 36627 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193668 ROCKVILLE CLERK-TREASURER 997.31 2026-06-28T22:00:05 36628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1116.47 2026-06-28T22:00:05 36629 ARD6039285 2021-05-07T00:00:00 2021 4 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 -862.0 2026-06-28T22:00:05 36630 0006063434 2021-06-09T00:00:00 2021 4 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 52.04 2026-06-28T22:00:05 36631 APV6021453 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 282068.65 2026-06-28T22:00:05 36632 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.63 2026-06-28T22:00:05 36633 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252242 DAVID GERARD SMITH 418.67 2026-06-28T22:00:05 36634 0006036302 2021-04-28T00:00:00 2021 4 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 51.99 2026-06-28T22:00:05 36635 0006083744 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.17 2026-06-28T22:00:05 36636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 194.48 2026-06-28T22:00:05 36637 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 13690.02 2026-06-28T22:00:05 36638 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 491.24 2026-06-28T22:00:05 36639 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 2528.84 2026-06-28T22:00:05 36640 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1196.61 2026-06-28T22:00:05 36641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.93 2026-06-28T22:00:05 36642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 223.29 2026-06-28T22:00:05 36643 APV6057039 2021-06-07T00:00:00 2021 4 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 92280.19 2026-06-28T22:00:05 36644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.95 2026-06-28T22:00:05 36645 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 11876.78 2026-06-28T22:00:05 36646 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 535.9 2026-06-28T22:00:05 36647 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 324.13 2026-06-28T22:00:05 36649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 151.26 2026-06-28T22:00:05 36650 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2519.8 2026-06-28T22:00:05 36651 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 36652 APV6029678 2021-04-20T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 439.11 2026-06-28T22:00:05 36653 0006085857 2021-06-29T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 36654 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.63 2026-06-28T22:00:05 36655 APV6058719 2021-06-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 9996.18 2026-06-28T22:00:05 36656 0006036404 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1545.44 2026-06-28T22:00:05 36657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 336.06 2026-06-28T22:00:05 36658 0006042054 2021-05-12T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9622.66 2026-06-28T22:00:05 36659 0006036323 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.84 2026-06-28T22:00:05 36660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 36661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 692.2 2026-06-28T22:00:05 36662 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 1685319.12 2026-06-28T22:00:05 36663 APV6044429 2021-05-17T00:00:00 2021 4 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 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 150.0 2026-06-28T22:00:05 36664 APV6034963 2021-04-29T00:00:00 2021 4 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 0000256564 AMERICAN WELDING and GAS 7.32 2026-06-28T22:00:05 36665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1406.74 2026-06-28T22:00:05 36666 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 36667 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 1996.94 2026-06-28T22:00:05 36668 APV6055622 2021-06-04T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 266.89 2026-06-28T22:00:05 36669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 692.21 2026-06-28T22:00:05 36670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 533.23 2026-06-28T22:00:05 36671 0006025550 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 6.19 2026-06-28T22:00:05 36672 0006030126 2021-04-21T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -377.51 2026-06-28T22:00:05 36673 0006019698 2021-04-03T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -891.61 2026-06-28T22:00:05 36674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 357.27 2026-06-28T22:00:05 36675 APV6057030 2021-06-04T00:00:00 2021 4 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 0000206288 JASON LARSON 22.5 2026-06-28T22:00:05 36676 APV6030368 2021-04-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 279.65 2026-06-28T22:00:05 36677 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.5 2026-06-28T22:00:05 36678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 36679 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 688.41 2026-06-28T22:00:05 36680 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 36681 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 21.79 2026-06-28T22:00:05 36682 0006043541 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36683 APV6029046 2021-04-19T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1406.25 2026-06-28T22:00:05 36684 APV6058624 2021-06-09T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 578.95 2026-06-28T22:00:05 36685 0006020425 2021-04-06T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -697.5 2026-06-28T22:00:05 36686 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11322.69 2026-06-28T22:00:05 36687 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 156.3 2026-06-28T22:00:05 36688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 36689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.28 2026-06-28T22:00:05 36690 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 36691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2412.2 2026-06-28T22:00:05 36692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.87 2026-06-28T22:00:05 36693 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 223.29 2026-06-28T22:00:05 36694 PAY6040192 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 36695 0006085821 2021-06-29T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 36696 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 36697 0006036396 2021-05-08T00:00:00 2021 4 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 25.6 2026-06-28T22:00:05 36698 APV6036664 2021-05-01T00:00:00 2021 4 571100 Grants - Counties 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 6350.0 2026-06-28T22:00:05 36699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 669.87 2026-06-28T22:00:05 36700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 792.4 2026-06-28T22:00:05 36701 APV6021522 2021-04-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11614.62 2026-06-28T22:00:05 36702 0006033098 2021-04-27T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.71 2026-06-28T22:00:05 36703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 405.17 2026-06-28T22:00:05 36704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 894.62 2026-06-28T22:00:05 36705 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6635.65 2026-06-28T22:00:05 36706 0006049728 2021-05-25T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 948.55 2026-06-28T22:00:05 36708 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6167.02 2026-06-28T22:00:05 36709 APV6052550 2021-05-28T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 228238.72 2026-06-28T22:00:05 36710 0006079332 2021-06-30T00:00:00 2021 4 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 1.22 2026-06-28T22:00:05 36711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1123.67 2026-06-28T22:00:05 36712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1396.25 2026-06-28T22:00:05 36713 APV6044490 2021-05-17T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 33870.13 2026-06-28T22:00:05 36714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 69.93 2026-06-28T22:00:05 36715 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 357.27 2026-06-28T22:00:05 36716 APV6049002 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 268.56 2026-06-28T22:00:05 36717 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.96 2026-06-28T22:00:05 36718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 518.62 2026-06-28T22:00:05 36719 0006020400 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 36720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 648.27 2026-06-28T22:00:05 36721 APV6051755 2021-05-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 357248.44 2026-06-28T22:00:05 36722 APV6041744 2021-05-12T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1068869.93 2026-06-28T22:00:05 36723 0006084989 2021-06-28T00:00:00 2021 4 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 36724 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 20100.91 2026-06-28T22:00:05 36725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 799.54 2026-06-28T22:00:05 36726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.97 2026-06-28T22:00:05 36727 0006083606 2021-06-25T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 91734.86 2026-06-28T22:00:05 36728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 948.56 2026-06-28T22:00:05 36729 EXV6066483 2021-06-01T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 36730 0006042865 2021-05-14T00:00:00 2021 4 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 310.11 2026-06-28T22:00:05 36731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.57 2026-06-28T22:00:05 36732 0006020425 2021-04-06T00:00:00 2021 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.11 2026-06-28T22:00:05 36733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 972.4 2026-06-28T22:00:05 36734 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 36735 APV6024951 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 36736 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4124.4 2026-06-28T22:00:05 36737 PAY6040196 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 36738 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 231.7 2026-06-28T22:00:05 36739 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.94 2026-06-28T22:00:05 36740 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 36741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 418.67 2026-06-28T22:00:05 36742 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 36743 0006022542 2021-04-09T00:00:00 2021 4 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 43819.93 2026-06-28T22:00:05 36744 0006080312 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -118.97 2026-06-28T22:00:05 36745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 692.21 2026-06-28T22:00:05 36746 APV6037697 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17722.36 2026-06-28T22:00:05 36747 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1046.36 2026-06-28T22:00:05 36748 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.21 2026-06-28T22:00:05 36749 APV6039996 2021-05-10T00:00:00 2021 4 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 8445.64 2026-06-28T22:00:05 36750 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 104621.85 2026-06-28T22:00:05 36751 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121341 AVON COMM SCHL CORP TREASURER 3621.53 2026-06-28T22:00:05 36752 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 59642.22 2026-06-28T22:00:05 36753 PAY6032816 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 36754 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 36755 APV6049989 2021-05-25T00:00:00 2021 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 469.0 2026-06-28T22:00:05 36756 0006049720 2021-05-25T00:00:00 2021 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36757 APV6038209 2021-05-06T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 282.95 2026-06-28T22:00:05 36758 0006055393 2021-06-04T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51905.7 2026-06-28T22:00:05 36759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 36760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1048.69 2026-06-28T22:00:05 36761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1082.61 2026-06-28T22:00:05 36762 APV6057839 2021-06-08T00:00:00 2021 4 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 1669.46 2026-06-28T22:00:05 36763 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6000.0 2026-06-28T22:00:05 36764 APV6031227 2021-04-22T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 204516.91 2026-06-28T22:00:05 36765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 367.36 2026-06-28T22:00:05 36766 APV6055672 2021-06-04T00:00:00 2021 4 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 9411.58 2026-06-28T22:00:05 36767 0006044236 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6636.59 2026-06-28T22:00:05 36768 0006069005 2021-06-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -186.81 2026-06-28T22:00:05 36769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243275 MADELENE SLONE 288.12 2026-06-28T22:00:05 36770 0006021810 2021-04-08T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.26 2026-06-28T22:00:05 36771 0006017778 2021-04-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.78 2026-06-28T22:00:05 36772 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 575.3 2026-06-28T22:00:05 36773 0006029491 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 406.35 2026-06-28T22:00:05 36774 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 14390.48 2026-06-28T22:00:05 36775 APV6036621 2021-05-03T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 589.05 2026-06-28T22:00:05 36776 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 413.09 2026-06-28T22:00:05 36777 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 29512.25 2026-06-28T22:00:05 36778 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 446.59 2026-06-28T22:00:05 36779 0006044236 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.41 2026-06-28T22:00:05 36780 APV6025062 2021-04-09T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 282068.65 2026-06-28T22:00:05 36781 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 14719.33 2026-06-28T22:00:05 36782 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 223.29 2026-06-28T22:00:05 36783 APV6036653 2021-05-03T00:00:00 2021 4 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 19.5 2026-06-28T22:00:05 36784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 129.65 2026-06-28T22:00:05 36785 PAY6078852 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25474.82 2026-06-28T22:00:05 36786 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.63 2026-06-28T22:00:05 36787 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 223.3 2026-06-28T22:00:05 36788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 36789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 216.09 2026-06-28T22:00:05 36790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 36791 APV6058417 2021-06-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 29557.62 2026-06-28T22:00:05 36792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 1000.5 2026-06-28T22:00:05 36793 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 6302.15 2026-06-28T22:00:05 36794 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 36795 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.87 2026-06-28T22:00:05 36796 0006056006 2021-06-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -20770.05 2026-06-28T22:00:05 36797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 36798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 446.59 2026-06-28T22:00:05 36799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 1242.51 2026-06-28T22:00:05 36800 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 36801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 401.93 2026-06-28T22:00:05 36802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.94 2026-06-28T22:00:05 36803 APV6050110 2021-05-25T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395204 JULISSA VALDIVIA DEMERITT 0.0 2026-06-28T22:00:05 36804 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 1322.47 2026-06-28T22:00:05 36805 APV6047626 2021-05-19T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1119.74 2026-06-28T22:00:05 36806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 36807 0006059904 2021-06-11T00:00:00 2021 4 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 36808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 381.82 2026-06-28T22:00:05 36809 APV6050875 2021-05-26T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000394777 ROGER VAIL 65.0 2026-06-28T22:00:05 36810 APV6050188 2021-05-25T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 19829.19 2026-06-28T22:00:05 36811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 921.62 2026-06-28T22:00:05 36812 0006058373 2021-06-09T00:00:00 2021 4 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 36813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.3 2026-06-28T22:00:05 36814 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 36815 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 36816 0006053947 2021-06-08T00:00:00 2021 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.33 2026-06-28T22:00:05 36817 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 117.61 2026-06-28T22:00:05 36818 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000078881 HENRY COUNTY MEMORIAL HOSP 143523.0 2026-06-28T22:00:05 36819 APV6078607 2021-06-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 948.63 2026-06-28T22:00:05 36820 APV6022136 2021-04-08T00:00:00 2021 4 539048 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 3597.0 2026-06-28T22:00:05 36821 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 36822 0006083765 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 499.54 2026-06-28T22:00:05 36823 0006044896 2021-05-18T00:00:00 2021 4 519230 Workers Comp Medical Claims 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 36824 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000227879 RODEL A PEARSON 274.4 2026-06-28T22:00:05 36825 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 3191.56 2026-06-28T22:00:05 36826 0006082908 2021-06-24T00:00:00 2021 4 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 29.22 2026-06-28T22:00:05 36827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 837.35 2026-06-28T22:00:05 36828 0006080182 2021-06-23T00:00:00 2021 4 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 22.35 2026-06-28T22:00:05 36829 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5809.0 2026-06-28T22:00:05 36830 APV6029092 2021-04-19T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 28462.0 2026-06-28T22:00:05 36831 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 734.71 2026-06-28T22:00:05 36832 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 324.14 2026-06-28T22:00:05 36833 0006022522 2021-04-09T00:00:00 2021 4 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 36834 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 3780.69 2026-06-28T22:00:05 36835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240391 COLLEEN B GORE 406.53 2026-06-28T22:00:05 36836 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 513.57 2026-06-28T22:00:05 36837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.95 2026-06-28T22:00:05 36838 0006028128 2021-04-16T00:00:00 2021 4 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 36839 0006053102 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 36840 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 36841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.53 2026-06-28T22:00:05 36842 APV6057755 2021-06-04T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1457.04 2026-06-28T22:00:05 36843 0006029493 2021-04-20T00:00:00 2021 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 36844 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 625.22 2026-06-28T22:00:05 36845 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 357.27 2026-06-28T22:00:05 36846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 982.49 2026-06-28T22:00:05 36847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1089.89 2026-06-28T22:00:05 36848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 36849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 223.29 2026-06-28T22:00:05 36850 0006050681 2021-05-26T00:00:00 2021 4 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 0.61 2026-06-28T22:00:05 36851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 216.09 2026-06-28T22:00:05 36852 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 36853 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 36854 0006051347 2021-05-27T00:00:00 2021 4 652078 Instant Messaging 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36855 0006029458 2021-04-20T00:00:00 2021 4 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 36856 PAY6023765 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3770.19 2026-06-28T22:00:05 36857 APV6054167 2021-06-02T00:00:00 2021 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22696.64 2026-06-28T22:00:05 36858 0006042860 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4408715.98 2026-06-28T22:00:05 36859 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.47 2026-06-28T22:00:05 36860 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 7502.72 2026-06-28T22:00:05 36861 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 967.08 2026-06-28T22:00:05 36862 0006049772 2021-05-26T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8687.14 2026-06-28T22:00:05 36863 0006042112 2021-05-13T00:00:00 2021 4 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 1.45 2026-06-28T22:00:05 36864 APV6052389 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 687.1 2026-06-28T22:00:05 36865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.99 2026-06-28T22:00:05 36866 APV6023491 2021-04-12T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000382501 SCOTT WILSON 128.39 2026-06-28T22:00:05 36867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 223.29 2026-06-28T22:00:05 36868 0006059060 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.69 2026-06-28T22:00:05 36869 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 634.44 2026-06-28T22:00:05 36870 0006052096 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2798.42 2026-06-28T22:00:05 36871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1037.23 2026-06-28T22:00:05 36872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 486.21 2026-06-28T22:00:05 36873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246063 JENNY LANAE SKIVER MOSIER 542.03 2026-06-28T22:00:05 36874 0006024686 2021-04-13T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 36884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 605.05 2026-06-28T22:00:05 36885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 857.22 2026-06-28T22:00:05 36886 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 36887 APV6020677 2021-04-05T00:00:00 2021 4 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 0000083138 SHIELDS HARDWARE and SUPPLY 52.49 2026-06-28T22:00:05 36888 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 98062.14 2026-06-28T22:00:05 36889 0006024728 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 126741.42 2026-06-28T22:00:05 36890 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 375.0 2026-06-28T22:00:05 36891 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.71 2026-06-28T22:00:05 36892 PAY6049479 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 36893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 223.29 2026-06-28T22:00:05 36894 0006028822 2021-04-19T00:00:00 2021 4 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 36895 APV6046791 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 876.41 2026-06-28T22:00:05 36896 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36897 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.76 2026-06-28T22:00:05 36898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.93 2026-06-28T22:00:05 36899 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 357.27 2026-06-28T22:00:05 36900 APV6055040 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 128.43 2026-06-28T22:00:05 36901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242962 ELIZABETH A COTNER 279.12 2026-06-28T22:00:05 36902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 259.31 2026-06-28T22:00:05 36903 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 696.01 2026-06-28T22:00:05 36904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 367.36 2026-06-28T22:00:05 36905 APV6022233 2021-04-08T00:00:00 2021 4 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 2345.84 2026-06-28T22:00:05 36906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 734.71 2026-06-28T22:00:05 36907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 321.09 2026-06-28T22:00:05 36908 APV6053362 2021-06-01T00:00:00 2021 4 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 36909 APV6029743 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000276619 KUDER INC 3893.09 2026-06-28T22:00:05 36910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 324.14 2026-06-28T22:00:05 36911 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 116935.54 2026-06-28T22:00:05 36912 APV6047062 2021-05-19T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2175.12 2026-06-28T22:00:05 36913 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2754.38 2026-06-28T22:00:05 36914 APV6047600 2021-05-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 27.54 2026-06-28T22:00:05 36915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.98 2026-06-28T22:00:05 36916 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 485.23 2026-06-28T22:00:05 36917 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 36918 0006041314 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.43 2026-06-28T22:00:05 36919 0006052199 2021-05-28T00:00:00 2021 4 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 1.87 2026-06-28T22:00:05 36920 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000278188 HOPE BAPTIST CHURCH 3515.82 2026-06-28T22:00:05 36921 0006039671 2021-05-10T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10697.8 2026-06-28T22:00:05 36922 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.95 2026-06-28T22:00:05 36923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.94 2026-06-28T22:00:05 36924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 446.59 2026-06-28T22:00:05 36925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1563.05 2026-06-28T22:00:05 36926 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 32162.74 2026-06-28T22:00:05 36927 APV6041688 2021-05-12T00:00:00 2021 4 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 15900.0 2026-06-28T22:00:05 36928 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 36929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.24 2026-06-28T22:00:05 36930 0006035466 2021-04-30T00:00:00 2021 4 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 47.8 2026-06-28T22:00:05 36931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 302.53 2026-06-28T22:00:05 36932 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 48147.82 2026-06-28T22:00:05 36933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 237.7 2026-06-28T22:00:05 36934 0006054615 2021-06-03T00:00:00 2021 4 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36935 0006041417 2021-05-12T00:00:00 2021 4 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 Great Lakes Restoration General Ledger Entry 5.19 2026-06-28T22:00:05 36936 0006028154 2021-04-16T00:00:00 2021 4 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 36937 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 185855.72 2026-06-28T22:00:05 36938 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 5372.94 2026-06-28T22:00:05 36939 APV6059174 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 23160.07 2026-06-28T22:00:05 36940 0006054615 2021-06-03T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36941 APV6057050 2021-06-07T00:00:00 2021 4 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 36942 APV6022233 2021-04-08T00:00:00 2021 4 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 6028.01 2026-06-28T22:00:05 36943 APV6028344 2021-04-16T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2057.95 2026-06-28T22:00:05 36944 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 36945 0006053967 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4253.6 2026-06-28T22:00:05 36961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 418.68 2026-06-28T22:00:05 36962 0006028165 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.87 2026-06-28T22:00:05 36963 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 161596.67 2026-06-28T22:00:05 36964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 995.32 2026-06-28T22:00:05 36965 APV6038389 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 35992.7 2026-06-28T22:00:05 36966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 866.16 2026-06-28T22:00:05 36967 APV6047681 2021-05-20T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 18804.16 2026-06-28T22:00:05 36968 APV6025789 2021-04-15T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC -172.46 2026-06-28T22:00:05 36969 0006019858 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 36970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 457.89 2026-06-28T22:00:05 36971 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1651.48 2026-06-28T22:00:05 36972 APV6031216 2021-04-22T00:00:00 2021 4 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 352.36 2026-06-28T22:00:05 36973 0006036396 2021-05-08T00:00:00 2021 4 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 40.25 2026-06-28T22:00:05 36974 APV6078553 2021-06-21T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 1588.2 2026-06-28T22:00:05 36975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 406.52 2026-06-28T22:00:05 36976 0006050558 2021-05-26T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.97 2026-06-28T22:00:05 36977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 418.68 2026-06-28T22:00:05 36978 APV6059415 2021-06-09T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 282.47 2026-06-28T22:00:05 36979 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1013.03 2026-06-28T22:00:05 36980 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 424.25 2026-06-28T22:00:05 36981 APV6040767 2021-05-10T00:00:00 2021 4 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 43.85 2026-06-28T22:00:05 36982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243882 DEREK AND ANGIE RODGERS 948.55 2026-06-28T22:00:05 36983 0006039529 2021-05-09T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30098.68 2026-06-28T22:00:05 36984 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.03 2026-06-28T22:00:05 36985 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 482.08 2026-06-28T22:00:05 36986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 223.29 2026-06-28T22:00:05 36987 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387153 TRINA PHILLIPS 1392.01 2026-06-28T22:00:05 36988 0006080224 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1878.75 2026-06-28T22:00:05 36989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1563.05 2026-06-28T22:00:05 36990 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 457.0 2026-06-28T22:00:05 36991 0006028838 2021-04-01T00:00:00 2021 4 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 45.36 2026-06-28T22:00:05 36992 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 36993 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1178.1 2026-06-28T22:00:05 36994 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 36995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 133.97 2026-06-28T22:00:05 36996 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.18 2026-06-28T22:00:05 36997 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 1435.55 2026-06-28T22:00:05 36998 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 229099.1 2026-06-28T22:00:05 36999 0006036272 2021-04-30T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -35500.08 2026-06-28T22:00:05 37000 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 37001 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 4806.28 2026-06-28T22:00:05 37002 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 37003 0006059776 2021-06-11T00:00:00 2021 4 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 43.43 2026-06-28T22:00:05 37004 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1473.73 2026-06-28T22:00:05 37005 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 5462.76 2026-06-28T22:00:05 37006 0006033974 2021-04-28T00:00:00 2021 4 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 41.04 2026-06-28T22:00:05 37007 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 37008 PAY6049451 2021-05-26T00:00:00 2021 4 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 8560.44 2026-06-28T22:00:05 37009 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1415.16 2026-06-28T22:00:05 37010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 37011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 388.96 2026-06-28T22:00:05 37012 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 482.09 2026-06-28T22:00:05 37013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1490.27 2026-06-28T22:00:05 37014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.01 2026-06-28T22:00:05 37015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1454.76 2026-06-28T22:00:05 37016 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 14026.16 2026-06-28T22:00:05 37017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 405.16 2026-06-28T22:00:05 37018 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000222840 SLEEP CENTERS OF FORT WAYNE 14.0 2026-06-28T22:00:05 37019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 37020 PAY6078901 2021-06-23T00:00:00 2021 4 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 958.76 2026-06-28T22:00:05 37021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1228.11 2026-06-28T22:00:05 37022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.32 2026-06-28T22:00:05 37023 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 37024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 223.29 2026-06-28T22:00:05 37025 0006035439 2021-04-22T00:00:00 2021 4 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 -0.01 2026-06-28T22:00:05 37026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 216.09 2026-06-28T22:00:05 37027 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 97456.12 2026-06-28T22:00:05 37028 0006022542 2021-04-09T00:00:00 2021 4 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 445.86 2026-06-28T22:00:05 37029 APV6058619 2021-06-09T00:00:00 2021 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000059524 CITY OF GREENWOOD 2550.0 2026-06-28T22:00:05 37030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 446.59 2026-06-28T22:00:05 37031 APV6048338 2021-05-21T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095678 INDIANAPOLIS PUBLIC SCHOOLS 550.0 2026-06-28T22:00:05 37032 0006023918 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 477.84 2026-06-28T22:00:05 37033 APV6058623 2021-06-08T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 428422.92 2026-06-28T22:00:05 37034 0006041388 2021-05-12T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37035 0006048716 2021-05-01T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 37036 0006080348 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8344.48 2026-06-28T22:00:05 37037 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 466.54 2026-06-28T22:00:05 37038 APV6058655 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 20.64 2026-06-28T22:00:05 37039 APV6070604 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 17093.75 2026-06-28T22:00:05 37040 0006063511 2021-06-15T00:00:00 2021 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37041 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5106.01 2026-06-28T22:00:05 37042 APV6057044 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389516 DCL PATHOLOGY LLC 299000.0 2026-06-28T22:00:05 37043 APV6049175 2021-05-24T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 25223.54 2026-06-28T22:00:05 37044 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 247.19 2026-06-28T22:00:05 37045 0006053054 2021-05-30T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 95.09 2026-06-28T22:00:05 37046 APV6066205 2021-06-15T00:00:00 2021 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 327.98 2026-06-28T22:00:05 37047 APV6023475 2021-04-12T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 0.0 2026-06-28T22:00:05 37048 0006048716 2021-05-01T00:00:00 2021 4 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 0.39 2026-06-28T22:00:05 37049 0006035466 2021-04-30T00:00:00 2021 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 132.46 2026-06-28T22:00:05 37050 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 334.94 2026-06-28T22:00:05 37051 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 980.16 2026-06-28T22:00:05 37052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347862 KATHLEEN MEINERT 223.29 2026-06-28T22:00:05 37053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 648.27 2026-06-28T22:00:05 37054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 728.65 2026-06-28T22:00:05 37055 0006045603 2021-05-01T00:00:00 2021 4 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 29.34 2026-06-28T22:00:05 37056 0006070361 2021-06-17T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 37057 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 423.25 2026-06-28T22:00:05 37058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 410.57 2026-06-28T22:00:05 37059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 669.87 2026-06-28T22:00:05 37060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 37061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 223.29 2026-06-28T22:00:05 37062 0006030875 2021-04-22T00:00:00 2021 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -34737.19 2026-06-28T22:00:05 37063 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.94 2026-06-28T22:00:05 37064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 379.6 2026-06-28T22:00:05 37065 APV6035704 2021-04-30T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 104.0 2026-06-28T22:00:05 37066 APV6051011 2021-05-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 19.99 2026-06-28T22:00:05 37067 0006053059 2021-05-31T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.17 2026-06-28T22:00:05 37068 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 37069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 535.91 2026-06-28T22:00:05 37070 0006036404 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 37071 0006025547 2021-04-15T00:00:00 2021 4 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 479.31 2026-06-28T22:00:05 37072 APV6049080 2021-05-24T00:00:00 2021 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 17.96 2026-06-28T22:00:05 37073 APV6075864 2021-06-18T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 925.08 2026-06-28T22:00:05 37074 0006053979 2021-06-08T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 37075 APV6040715 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 703.78 2026-06-28T22:00:05 37076 ARD6038520 2021-05-06T00:00:00 2021 4 581090 CASE 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 37077 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 37078 0006042128 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5006.56 2026-06-28T22:00:05 37079 APV6039996 2021-05-10T00:00:00 2021 4 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 9238.08 2026-06-28T22:00:05 37080 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 18097.82 2026-06-28T22:00:05 37081 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 37082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.94 2026-06-28T22:00:05 37083 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000371822 ERIC CORNWELL 714.56 2026-06-28T22:00:05 37084 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10043.92 2026-06-28T22:00:05 37085 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 26816.1 2026-06-28T22:00:05 37086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 648.27 2026-06-28T22:00:05 37087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.87 2026-06-28T22:00:05 37088 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 37089 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 37090 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6025.08 2026-06-28T22:00:05 37091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 37092 PAY6032762 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 37093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 267.95 2026-06-28T22:00:05 37094 0006080365 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.37 2026-06-28T22:00:05 37095 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 37096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 759.2 2026-06-28T22:00:05 37097 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 47.02 2026-06-28T22:00:05 37098 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4722.61 2026-06-28T22:00:05 37099 APV6031832 2021-04-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 65.84 2026-06-28T22:00:05 37100 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 37101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 237.7 2026-06-28T22:00:05 37102 APV6036653 2021-05-03T00:00:00 2021 4 547160 SpOp - 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Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 87.5 2026-06-28T22:00:05 37194 0006053931 2021-06-08T00:00:00 2021 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 37195 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 17763.39 2026-06-28T22:00:05 37196 APV6054146 2021-06-02T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 592.0 2026-06-28T22:00:05 37197 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 37198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 535.9 2026-06-28T22:00:05 37199 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 22149.0 2026-06-28T22:00:05 37200 APV6055670 2021-06-04T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 37201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.7 2026-06-28T22:00:05 37202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 216.09 2026-06-28T22:00:05 37203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 37204 0006080330 2021-06-23T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -53.84 2026-06-28T22:00:05 37205 0006054020 2021-06-08T00:00:00 2021 4 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 37206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.94 2026-06-28T22:00:05 37207 0006024703 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 350.1 2026-06-28T22:00:05 37208 APV6050858 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088771 LOVINS JR, CHARLES 0.0 2026-06-28T22:00:05 37209 APV6054979 2021-06-03T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 31192.11 2026-06-28T22:00:05 37210 APV6038209 2021-05-06T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2266.69 2026-06-28T22:00:05 37211 APV6037333 2021-05-04T00:00:00 2021 4 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 0000361255 INSECT SHIELD INTERNATINAL LLC 64.8 2026-06-28T22:00:05 37212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 647.55 2026-06-28T22:00:05 37213 APV6059387 2021-06-10T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000390821 HMP ACQUISITION HOLDINGS 375.0 2026-06-28T22:00:05 37214 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 93.6 2026-06-28T22:00:05 37215 EXV6079975 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 344.76 2026-06-28T22:00:05 37216 APV6078661 2021-06-21T00:00:00 2021 4 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 4415.46 2026-06-28T22:00:05 37217 APV6052398 2021-05-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000380489 MIRANDA ERICH 143.0 2026-06-28T22:00:05 37218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1339.75 2026-06-28T22:00:05 37219 APV6044482 2021-05-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5026.47 2026-06-28T22:00:05 37220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 379.6 2026-06-28T22:00:05 37221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 37222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 108.05 2026-06-28T22:00:05 37223 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 44880.35 2026-06-28T22:00:05 37224 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 1262.86 2026-06-28T22:00:05 37225 APC6086541 2021-06-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW -540.26 2026-06-28T22:00:05 37226 APV6039034 2021-05-07T00:00:00 2021 4 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 0000387007 DEREK A DAYHUFF 724.62 2026-06-28T22:00:05 37227 APV6046955 2021-05-19T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 429.78 2026-06-28T22:00:05 37228 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 37229 0006052257 2021-05-28T00:00:00 2021 4 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 510.0 2026-06-28T22:00:05 37230 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.59 2026-06-28T22:00:05 37231 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.94 2026-06-28T22:00:05 37232 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 37233 APV6053362 2021-06-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.71 2026-06-28T22:00:05 37234 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1497.4 2026-06-28T22:00:05 37235 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 1843.96 2026-06-28T22:00:05 37236 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 49528.63 2026-06-28T22:00:05 37237 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.92 2026-06-28T22:00:05 37238 0006033921 2021-04-28T00:00:00 2021 4 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 3575.34 2026-06-28T22:00:05 37239 APV6031749 2021-04-20T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2071.19 2026-06-28T22:00:05 37240 APV6021409 2021-04-07T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4664.57 2026-06-28T22:00:05 37241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 216.09 2026-06-28T22:00:05 37242 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 650.43 2026-06-28T22:00:05 37243 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 37244 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1473.74 2026-06-28T22:00:05 37245 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 70445.12 2026-06-28T22:00:05 37246 PAY6032831 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3469.82 2026-06-28T22:00:05 37247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.96 2026-06-28T22:00:05 37248 0006039665 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 107.93 2026-06-28T22:00:05 37249 APV6038243 2021-05-03T00:00:00 2021 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 219.65 2026-06-28T22:00:05 37250 0006083744 2021-06-23T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.43 2026-06-28T22:00:05 37251 0006036378 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5595.72 2026-06-28T22:00:05 37252 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000342197 MEYERS KUGEL LAW LLC 750.0 2026-06-28T22:00:05 37253 0006034679 2021-04-30T00:00:00 2021 4 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 7323.35 2026-06-28T22:00:05 37254 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 223.3 2026-06-28T22:00:05 37255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 810.33 2026-06-28T22:00:05 37256 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 648.27 2026-06-28T22:00:05 37257 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 37258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 324.14 2026-06-28T22:00:05 37259 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 4469.3 2026-06-28T22:00:05 37260 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 37261 PAY6049402 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.9 2026-06-28T22:00:05 37262 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 37263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 37264 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 37265 APV6058611 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.57 2026-06-28T22:00:05 37266 0006059920 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.6 2026-06-28T22:00:05 37267 0006085135 2021-06-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.31 2026-06-28T22:00:05 37268 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 37269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 406.52 2026-06-28T22:00:05 37270 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 37271 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.12 2026-06-28T22:00:05 37272 0006039616 2021-05-10T00:00:00 2021 4 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 503.1 2026-06-28T22:00:05 37273 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194289 SOUTHERN WELLS COMM SCHL TREAS 5147.18 2026-06-28T22:00:05 37274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.95 2026-06-28T22:00:05 37275 APV6050863 2021-05-26T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1831.91 2026-06-28T22:00:05 37276 APV6053499 2021-06-01T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1499397.25 2026-06-28T22:00:05 37277 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3763.42 2026-06-28T22:00:05 37278 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 37279 APV6057839 2021-06-08T00:00:00 2021 4 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 330872.19 2026-06-28T22:00:05 37280 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210374.36 2026-06-28T22:00:05 37281 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386310 SHARON MARTINEZ 466.54 2026-06-28T22:00:05 37282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.95 2026-06-28T22:00:05 37283 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 37284 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 223.29 2026-06-28T22:00:05 37285 0006044821 2021-05-18T00:00:00 2021 4 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 37286 APV6054918 2021-06-03T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 328.0 2026-06-28T22:00:05 37287 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.6 2026-06-28T22:00:05 37288 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 37289 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 8173.72 2026-06-28T22:00:05 37290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 710.93 2026-06-28T22:00:05 37291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 223.29 2026-06-28T22:00:05 37292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 324.14 2026-06-28T22:00:05 37293 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.2 2026-06-28T22:00:05 37294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 302.52 2026-06-28T22:00:05 37295 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 37296 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 926.67 2026-06-28T22:00:05 37297 PAY6049457 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37121.32 2026-06-28T22:00:05 37298 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 478.28 2026-06-28T22:00:05 37299 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 392.0 2026-06-28T22:00:05 37300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1322.03 2026-06-28T22:00:05 37301 APV6059342 2021-06-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 94.85 2026-06-28T22:00:05 37302 0006029503 2021-04-20T00:00:00 2021 4 544032 Inf Main-Asphalts Tars 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7385.01 2026-06-28T22:00:05 37303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 626.66 2026-06-28T22:00:05 37304 APV6029179 2021-04-19T00:00:00 2021 4 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 0000004796 INDIANA UNIV 215.53 2026-06-28T22:00:05 37305 0006045603 2021-05-01T00:00:00 2021 4 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 115303.29 2026-06-28T22:00:05 37306 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 37307 0006058388 2021-06-10T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.69 2026-06-28T22:00:05 37308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 540.22 2026-06-28T22:00:05 37309 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1695485.85 2026-06-28T22:00:05 37310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1037.23 2026-06-28T22:00:05 37311 0006046688 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 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 151.45 2026-06-28T22:00:05 37312 APV6050863 2021-05-26T00:00:00 2021 4 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000287931 RED RIVER SPECIALTIES INC 2465.0 2026-06-28T22:00:05 37313 APV6039682 2021-05-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 7715.66 2026-06-28T22:00:05 37314 APV6035017 2021-04-29T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 533.35 2026-06-28T22:00:05 37315 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 37316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241937 LAWRENCE WILSON 542.04 2026-06-28T22:00:05 37317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1116.46 2026-06-28T22:00:05 37318 APV6054996 2021-06-03T00:00:00 2021 4 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 8661.82 2026-06-28T22:00:05 37319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1697.02 2026-06-28T22:00:05 37320 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9649.41 2026-06-28T22:00:05 37321 APV6024378 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 23624.02 2026-06-28T22:00:05 37322 APV6037723 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 127831.36 2026-06-28T22:00:05 37323 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 17064.93 2026-06-28T22:00:05 37324 ARD6087073 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -120.0 2026-06-28T22:00:05 37325 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5962.61 2026-06-28T22:00:05 37326 PAY6040276 2021-05-12T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 37327 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 37328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.95 2026-06-28T22:00:05 37329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.94 2026-06-28T22:00:05 37330 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 584.53 2026-06-28T22:00:05 37331 APV6025899 2021-04-15T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 92077.55 2026-06-28T22:00:05 37332 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 561.83 2026-06-28T22:00:05 37333 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 37334 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 37335 0006082904 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.06 2026-06-28T22:00:05 37336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 535.91 2026-06-28T22:00:05 37337 0006030896 2021-04-22T00:00:00 2021 4 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.37 2026-06-28T22:00:05 37338 0006021851 2021-04-08T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 455.13 2026-06-28T22:00:05 37339 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1406.75 2026-06-28T22:00:05 37340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 405.17 2026-06-28T22:00:05 37341 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 37342 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 36069.04 2026-06-28T22:00:05 37343 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 27671.18 2026-06-28T22:00:05 37344 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 644998.0 2026-06-28T22:00:05 37345 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 37346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.76 2026-06-28T22:00:05 37347 APV6031910 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 883.8 2026-06-28T22:00:05 37348 PAY6078925 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4028.2 2026-06-28T22:00:05 37349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 558.23 2026-06-28T22:00:05 37350 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 37351 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 29467.16 2026-06-28T22:00:05 37352 0006048716 2021-05-01T00:00:00 2021 4 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 0.12 2026-06-28T22:00:05 37353 APV6079579 2021-06-22T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 980.33 2026-06-28T22:00:05 37354 APV6050891 2021-05-26T00:00:00 2021 4 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 0000289524 MATTHEW HICKS 52.0 2026-06-28T22:00:05 37355 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 37356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.58 2026-06-28T22:00:05 37357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 446.59 2026-06-28T22:00:05 37358 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2665.91 2026-06-28T22:00:05 37359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 290.28 2026-06-28T22:00:05 37360 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 336601.31 2026-06-28T22:00:05 37361 0006020365 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.5 2026-06-28T22:00:05 37362 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 789.23 2026-06-28T22:00:05 37363 0006080179 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 37364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.44 2026-06-28T22:00:05 37365 0006053892 2021-06-08T00:00:00 2021 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 37366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1080.45 2026-06-28T22:00:05 37367 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 37368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 614.05 2026-06-28T22:00:05 37369 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090153 SCHWARTZ, ALAN L. PC 14.0 2026-06-28T22:00:05 37370 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 37371 APV6037699 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 130286.4 2026-06-28T22:00:05 37372 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 37373 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 37374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.1 2026-06-28T22:00:05 37375 APV6060140 2021-06-11T00:00:00 2021 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 37376 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 37377 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 37378 0006029516 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 114.96 2026-06-28T22:00:05 37379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 216.09 2026-06-28T22:00:05 37380 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 37381 0006050695 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 37382 0006057464 2021-06-08T00:00:00 2021 4 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37383 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5689.5 2026-06-28T22:00:05 37384 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 37385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288022 BOBBIE NIKKILA 1000.07 2026-06-28T22:00:05 37386 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 893.17 2026-06-28T22:00:05 37387 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.54 2026-06-28T22:00:05 37388 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.68 2026-06-28T22:00:05 37389 0006083757 2021-06-25T00:00:00 2021 4 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 99.0 2026-06-28T22:00:05 37390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 312.61 2026-06-28T22:00:05 37391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 1494.62 2026-06-28T22:00:05 37392 APV6034187 2021-04-28T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099407 TRI-STATE FOOD BANK INC 65649.0 2026-06-28T22:00:05 37393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 624.07 2026-06-28T22:00:05 37394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.88 2026-06-28T22:00:05 37395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 405.17 2026-06-28T22:00:05 37396 0006083790 2021-06-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -28609.58 2026-06-28T22:00:05 37397 0006078301 2021-06-21T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 37.68 2026-06-28T22:00:05 37398 APV6057715 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 42.51 2026-06-28T22:00:05 37399 APV6078661 2021-06-21T00:00:00 2021 4 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 1068.61 2026-06-28T22:00:05 37400 0006044206 2021-05-17T00:00:00 2021 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37401 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3662.54 2026-06-28T22:00:05 37402 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 37403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 37404 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1734.32 2026-06-28T22:00:05 37405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 648.27 2026-06-28T22:00:05 37406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 324.13 2026-06-28T22:00:05 37407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 1084.04 2026-06-28T22:00:05 37408 APV6079571 2021-06-22T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 215.04 2026-06-28T22:00:05 37409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 441.0 2026-06-28T22:00:05 37410 0006028165 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.67 2026-06-28T22:00:05 37411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.82 2026-06-28T22:00:05 37412 PAY6040222 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 37413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.53 2026-06-28T22:00:05 37414 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 19814.62 2026-06-28T22:00:05 37415 APV6052438 2021-05-28T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18331.43 2026-06-28T22:00:05 37416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 37417 0006067760 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2427.06 2026-06-28T22:00:05 37418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1663.88 2026-06-28T22:00:05 37419 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 85029.27 2026-06-28T22:00:05 37420 0006079322 2021-06-23T00:00:00 2021 4 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 10401.0 2026-06-28T22:00:05 37421 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 4399.0 2026-06-28T22:00:05 37422 0006057485 2021-06-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16859085.08 2026-06-28T22:00:05 37423 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 334.94 2026-06-28T22:00:05 37424 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 19145.84 2026-06-28T22:00:05 37425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1116.46 2026-06-28T22:00:05 37426 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.02 2026-06-28T22:00:05 37427 APV6039078 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 5100.48 2026-06-28T22:00:05 37428 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 37429 APV6043230 2021-05-14T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1358.4 2026-06-28T22:00:05 37430 APV6070701 2021-06-17T00:00:00 2021 4 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. 148332.67 2026-06-28T22:00:05 37431 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 13879.5 2026-06-28T22:00:05 37432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.2 2026-06-28T22:00:05 37433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 324.14 2026-06-28T22:00:05 37434 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 1800.0 2026-06-28T22:00:05 37435 APV6040768 2021-05-11T00:00:00 2021 4 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 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 37436 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5807.5 2026-06-28T22:00:05 37437 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371331 JOSHUA GRABER 466.54 2026-06-28T22:00:05 37438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 37439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 37440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 475.39 2026-06-28T22:00:05 37441 0006051347 2021-05-27T00:00:00 2021 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 37442 APV6024258 2021-04-13T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 3099.13 2026-06-28T22:00:05 37443 0006024784 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 37444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.19 2026-06-28T22:00:05 37445 APV6045626 2021-05-17T00:00:00 2021 4 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 3880.26 2026-06-28T22:00:05 37446 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 37447 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8029.0 2026-06-28T22:00:05 37448 0006053776 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 37449 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1140.95 2026-06-28T22:00:05 37450 APV6078542 2021-06-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 9077.19 2026-06-28T22:00:05 37451 APV6058574 2021-06-09T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 536.08 2026-06-28T22:00:05 37452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.76 2026-06-28T22:00:05 37453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 418.67 2026-06-28T22:00:05 37454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 648.27 2026-06-28T22:00:05 37455 APV6047742 2021-05-20T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 2196.48 2026-06-28T22:00:05 37456 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 70241.17 2026-06-28T22:00:05 37457 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 182.11 2026-06-28T22:00:05 37458 APV6054265 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000278158 COMMUNITY FOUNDATION OF GRANT COUNTY IND 6000.0 2026-06-28T22:00:05 37459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 401.93 2026-06-28T22:00:05 37460 APV6022120 2021-04-08T00:00:00 2021 4 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 0000331864 KELK PUBLISHING LLC 11.42 2026-06-28T22:00:05 37461 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 37462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 37463 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 466.53 2026-06-28T22:00:05 37464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.94 2026-06-28T22:00:05 37465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 223.29 2026-06-28T22:00:05 37466 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 296.55 2026-06-28T22:00:05 37467 APV6035069 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 10010.61 2026-06-28T22:00:05 37468 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 37469 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 622.83 2026-06-28T22:00:05 37470 0006054615 2021-06-03T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37471 APV6050954 2021-05-26T00:00:00 2021 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 783.73 2026-06-28T22:00:05 37472 0006030820 2021-04-22T00:00:00 2021 4 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 1095.55 2026-06-28T22:00:05 37473 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 10903.52 2026-06-28T22:00:05 37474 APV6059941 2021-06-11T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000110312 BREMEN, TOWN OF -11204.62 2026-06-28T22:00:05 37475 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 962.38 2026-06-28T22:00:05 37476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 976.91 2026-06-28T22:00:05 37477 APV6031216 2021-04-22T00:00:00 2021 4 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 3484.5 2026-06-28T22:00:05 37478 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381377 CODY VENCEL 584.52 2026-06-28T22:00:05 37479 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 37480 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 37481 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 424.25 2026-06-28T22:00:05 37482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1116.47 2026-06-28T22:00:05 37483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 324.13 2026-06-28T22:00:05 37484 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.65 2026-06-28T22:00:05 37485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 558.23 2026-06-28T22:00:05 37486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 37487 0006050605 2021-05-26T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 37488 0006033039 2021-04-27T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37489 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 424.26 2026-06-28T22:00:05 37490 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1607.48 2026-06-28T22:00:05 37491 APV6020073 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 126059.11 2026-06-28T22:00:05 37492 0006042851 2021-05-14T00:00:00 2021 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37493 0006050681 2021-05-26T00:00:00 2021 4 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 20.1 2026-06-28T22:00:05 37494 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 37495 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 97.96 2026-06-28T22:00:05 37496 0006059147 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 647.96 2026-06-28T22:00:05 37497 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 5562.0 2026-06-28T22:00:05 37498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 552.87 2026-06-28T22:00:05 37499 PAY6058054 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 37500 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 37501 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 558.24 2026-06-28T22:00:05 37502 APV6062945 2021-06-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110354 TOWN OF JAMESTOWN 1000.0 2026-06-28T22:00:05 37503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 893.17 2026-06-28T22:00:05 37504 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 37505 0006071083 2021-06-18T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 37506 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 2105.37 2026-06-28T22:00:05 37507 0006085813 2021-06-29T00:00:00 2021 4 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 93.74 2026-06-28T22:00:05 37508 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 37509 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 19836.95 2026-06-28T22:00:05 37510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 982.48 2026-06-28T22:00:05 37511 APV6055662 2021-06-04T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 31711.23 2026-06-28T22:00:05 37512 APV6039996 2021-05-10T00:00:00 2021 4 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 14536.76 2026-06-28T22:00:05 37513 0006030891 2021-04-22T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 45306.34 2026-06-28T22:00:05 37514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 446.59 2026-06-28T22:00:05 37515 0006025548 2021-04-15T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4055.22 2026-06-28T22:00:05 37516 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 655.59 2026-06-28T22:00:05 37517 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 113.0 2026-06-28T22:00:05 37518 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 37519 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 781.53 2026-06-28T22:00:05 37520 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 37521 0006029516 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 245.43 2026-06-28T22:00:05 37522 APV6051688 2021-05-27T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 243.95 2026-06-28T22:00:05 37523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 669.88 2026-06-28T22:00:05 37524 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1013.03 2026-06-28T22:00:05 37525 0006044206 2021-05-17T00:00:00 2021 4 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331497 JASON SPEARS 417.71 2026-06-28T22:00:05 37527 0006053937 2021-06-08T00:00:00 2021 4 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 731.32 2026-06-28T22:00:05 37528 0006023918 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 37529 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 37530 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 223.29 2026-06-28T22:00:05 37531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 870.84 2026-06-28T22:00:05 37532 0006036400 2021-05-08T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 486.23 2026-06-28T22:00:05 37533 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111691 CONSULTANTS IN 14.0 2026-06-28T22:00:05 37534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 499.17 2026-06-28T22:00:05 37535 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 5029.0 2026-06-28T22:00:05 37536 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 55271.66 2026-06-28T22:00:05 37537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 37538 APV6044454 2021-05-17T00:00:00 2021 4 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 -3500.0 2026-06-28T22:00:05 37539 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 37540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 446.59 2026-06-28T22:00:05 37541 APV6053405 2021-06-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 458.0 2026-06-28T22:00:05 37542 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 108.04 2026-06-28T22:00:05 37543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1318.15 2026-06-28T22:00:05 37544 APV6078614 2021-06-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000232228 JEANETTE MARIE CHATMAN 80.0 2026-06-28T22:00:05 37545 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1219.4 2026-06-28T22:00:05 37546 APV6022859 2021-04-09T00:00:00 2021 4 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 0000121091 FAYETTE CTY SCHL CORP TREAS 10737.62 2026-06-28T22:00:05 37547 APV6070552 2021-06-17T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 44.2 2026-06-28T22:00:05 37548 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 37549 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 558.23 2026-06-28T22:00:05 37550 APV6041590 2021-05-12T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1250.0 2026-06-28T22:00:05 37551 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 307.03 2026-06-28T22:00:05 37552 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 21509.38 2026-06-28T22:00:05 37553 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 482.09 2026-06-28T22:00:05 37554 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 8452.38 2026-06-28T22:00:05 37555 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.01 2026-06-28T22:00:05 37556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 223.29 2026-06-28T22:00:05 37557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 972.4 2026-06-28T22:00:05 37558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 803.86 2026-06-28T22:00:05 37559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 648.27 2026-06-28T22:00:05 37560 0006029516 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 37561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 37562 APV6022175 2021-04-08T00:00:00 2021 4 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 37563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.2 2026-06-28T22:00:05 37564 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 438855.92 2026-06-28T22:00:05 37565 0006059064 2021-06-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 339499.0 2026-06-28T22:00:05 37566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 947.19 2026-06-28T22:00:05 37567 0006059819 2021-06-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1088.68 2026-06-28T22:00:05 37568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 216.09 2026-06-28T22:00:05 37569 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 80937.78 2026-06-28T22:00:05 37570 EXV6083480 2021-06-11T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 37571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 89.32 2026-06-28T22:00:05 37572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 410.57 2026-06-28T22:00:05 37573 APV6051642 2021-05-27T00:00:00 2021 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000004135 CHARM SCIENCES INC 145.0 2026-06-28T22:00:05 37574 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 1004.82 2026-06-28T22:00:05 37575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 362.85 2026-06-28T22:00:05 37576 0006019744 2021-04-08T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 676.02 2026-06-28T22:00:05 37577 0006050610 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 37578 0006033921 2021-04-28T00:00:00 2021 4 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 3904.74 2026-06-28T22:00:05 37579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 37580 0006043541 2021-05-17T00:00:00 2021 4 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 37581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 37582 0006024788 2021-04-14T00:00:00 2021 4 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 6472.53 2026-06-28T22:00:05 37583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1188.49 2026-06-28T22:00:05 37584 APV6037694 2021-05-05T00:00:00 2021 4 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 37585 0006052199 2021-05-28T00:00:00 2021 4 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 62.9 2026-06-28T22:00:05 37586 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 37587 0006053974 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 37588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.81 2026-06-28T22:00:05 37589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.23 2026-06-28T22:00:05 37590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 446.59 2026-06-28T22:00:05 37591 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 37592 APV6043216 2021-05-14T00:00:00 2021 4 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 5842.5 2026-06-28T22:00:05 37593 0006023918 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.98 2026-06-28T22:00:05 37594 APV6022233 2021-04-08T00:00:00 2021 4 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 1030.36 2026-06-28T22:00:05 37595 0006059089 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 37596 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 4281.09 2026-06-28T22:00:05 37597 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6626.58 2026-06-28T22:00:05 37598 0006059891 2021-06-11T00:00:00 2021 4 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 37599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.11 2026-06-28T22:00:05 37600 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1137.67 2026-06-28T22:00:05 37601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.98 2026-06-28T22:00:05 37602 0006050695 2021-05-26T00:00:00 2021 4 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 24.25 2026-06-28T22:00:05 37603 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5419.78 2026-06-28T22:00:05 37604 0006042096 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 37605 PAY6040192 2021-05-12T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 37606 APV6057839 2021-06-08T00:00:00 2021 4 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 600.0 2026-06-28T22:00:05 37607 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 21727.29 2026-06-28T22:00:05 37608 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 37609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 151.27 2026-06-28T22:00:05 37610 0006083712 2021-06-25T00:00:00 2021 4 548010 MedVet-Medical 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37529.0 2026-06-28T22:00:05 37611 APV6059342 2021-06-10T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1554.81 2026-06-28T22:00:05 37612 0006033816 2021-04-28T00:00:00 2021 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 711.75 2026-06-28T22:00:05 37613 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 328300.61 2026-06-28T22:00:05 37614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 37615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.52 2026-06-28T22:00:05 37616 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 37617 0006042908 2021-05-14T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 72572.63 2026-06-28T22:00:05 37618 APV6078661 2021-06-21T00:00:00 2021 4 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 2220.42 2026-06-28T22:00:05 37619 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 35753.96 2026-06-28T22:00:05 37620 APV6051633 2021-05-27T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000081563 INDIANA PARKS AND RECREATION ASSOCIATION 72.0 2026-06-28T22:00:05 37621 APV6059387 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 0.0 2026-06-28T22:00:05 37622 APV6043216 2021-05-14T00:00:00 2021 4 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 149.9 2026-06-28T22:00:05 37623 APV6029678 2021-04-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014154 A B YOUNG CO INC 741.0 2026-06-28T22:00:05 37624 APV6070637 2021-06-17T00:00:00 2021 4 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 0000000841 PITNEY BOWES INC 237.98 2026-06-28T22:00:05 37625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244728 MARY C CASTEEL 345.75 2026-06-28T22:00:05 37626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 405.17 2026-06-28T22:00:05 37627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.31 2026-06-28T22:00:05 37628 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 37629 APV6029767 2021-04-20T00:00:00 2021 4 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 37630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 405.17 2026-06-28T22:00:05 37631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 480.08 2026-06-28T22:00:05 37632 0006032289 2021-04-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44400.0 2026-06-28T22:00:05 37633 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387309 NANCI A HANNA 216.0 2026-06-28T22:00:05 37634 0006068141 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 400054.0 2026-06-28T22:00:05 37635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 837.35 2026-06-28T22:00:05 37636 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 37637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 424.26 2026-06-28T22:00:05 37638 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1688.31 2026-06-28T22:00:05 37639 0006024727 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 37640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 401.93 2026-06-28T22:00:05 37641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368327 ROSEMARY MUNIZ 216.09 2026-06-28T22:00:05 37642 0006041394 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6214.22 2026-06-28T22:00:05 37643 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 405.17 2026-06-28T22:00:05 37644 APV6039157 2021-05-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3116.17 2026-06-28T22:00:05 37645 0006054615 2021-06-03T00:00:00 2021 4 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 37646 0006024078 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.83 2026-06-28T22:00:05 37647 APV6048426 2021-05-21T00:00:00 2021 4 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 10897.51 2026-06-28T22:00:05 37648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 357.27 2026-06-28T22:00:05 37649 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 700.79 2026-06-28T22:00:05 37650 0006084841 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.63 2026-06-28T22:00:05 37651 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1563.05 2026-06-28T22:00:05 37652 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 24552.44 2026-06-28T22:00:05 37653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2009.64 2026-06-28T22:00:05 37654 PAY6032760 2021-04-28T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 37655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 659.61 2026-06-28T22:00:05 37656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 216.09 2026-06-28T22:00:05 37657 0006044236 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 37658 APV6050188 2021-05-25T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 58889.35 2026-06-28T22:00:05 37659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 108.04 2026-06-28T22:00:05 37660 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 20216.3 2026-06-28T22:00:05 37661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 223.29 2026-06-28T22:00:05 37662 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 37663 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 37664 0006058289 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 37665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.83 2026-06-28T22:00:05 37666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 648.27 2026-06-28T22:00:05 37667 0006053832 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 37668 0006063434 2021-06-09T00:00:00 2021 4 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 88.96 2026-06-28T22:00:05 37669 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 37670 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376331 GABRIELA RAMIREZ 696.0 2026-06-28T22:00:05 37671 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 265.0 2026-06-28T22:00:05 37672 0006025547 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48551.15 2026-06-28T22:00:05 37673 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 37674 APV6052550 2021-05-28T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3801.33 2026-06-28T22:00:05 37675 APV6032334 2021-04-26T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 7.2 2026-06-28T22:00:05 37676 APV6063222 2021-06-12T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 116066.55 2026-06-28T22:00:05 37677 0006059119 2021-06-10T00:00:00 2021 4 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 37678 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 109136.3 2026-06-28T22:00:05 37679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 810.33 2026-06-28T22:00:05 37680 0006051347 2021-05-27T00:00:00 2021 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37681 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 803.62 2026-06-28T22:00:05 37682 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 1285.44 2026-06-28T22:00:05 37683 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 62767.28 2026-06-28T22:00:05 37684 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 131000.46 2026-06-28T22:00:05 37685 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 25417.81 2026-06-28T22:00:05 37686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1512.63 2026-06-28T22:00:05 37687 APV6019382 2021-04-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 111898.58 2026-06-28T22:00:05 37688 0006024767 2021-04-01T00:00:00 2021 4 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 1028.45 2026-06-28T22:00:05 37689 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9903.37 2026-06-28T22:00:05 37690 0006033949 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.53 2026-06-28T22:00:05 37691 0006028882 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37692 PAY6040222 2021-05-12T00:00:00 2021 4 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 482.35 2026-06-28T22:00:05 37693 0006029472 2021-04-01T00:00:00 2021 4 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 925.95 2026-06-28T22:00:05 37694 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3813.48 2026-06-28T22:00:05 37695 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096085 SULLIVAN COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 37696 APV6039996 2021-05-10T00:00:00 2021 4 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 1895.31 2026-06-28T22:00:05 37697 0006059091 2021-06-01T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.52 2026-06-28T22:00:05 37698 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 792.45 2026-06-28T22:00:05 37699 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.53 2026-06-28T22:00:05 37700 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079233 JONATHAN E FRANCES LLC 14.0 2026-06-28T22:00:05 37701 APV6031609 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 8325.01 2026-06-28T22:00:05 37702 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 862.22 2026-06-28T22:00:05 37703 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 37704 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 37705 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1245.0 2026-06-28T22:00:05 37706 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3828.85 2026-06-28T22:00:05 37707 0006070361 2021-06-17T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 37708 APV6038243 2021-05-03T00:00:00 2021 4 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 7.22 2026-06-28T22:00:05 37709 APV6031794 2021-04-23T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28585.83 2026-06-28T22:00:05 37710 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.84 2026-06-28T22:00:05 37711 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12372.93 2026-06-28T22:00:05 37712 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 91429.44 2026-06-28T22:00:05 37713 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 37714 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.29 2026-06-28T22:00:05 37715 0006058382 2021-06-09T00:00:00 2021 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10.77 2026-06-28T22:00:05 37716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 37717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.32 2026-06-28T22:00:05 37718 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 37719 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 334.94 2026-06-28T22:00:05 37720 0006029493 2021-04-20T00:00:00 2021 4 659360 Special Charges 110 Adjutant General Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 37721 ARD6040991 2021-05-11T00:00:00 2021 4 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 -5990.0 2026-06-28T22:00:05 37722 0006033924 2021-04-28T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11281.34 2026-06-28T22:00:05 37723 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 482.09 2026-06-28T22:00:05 37724 0006021212 2021-04-07T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 37725 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 37726 0006028843 2021-04-19T00:00:00 2021 4 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 37727 0006069009 2021-06-17T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.82 2026-06-28T22:00:05 37729 APV6031156 2021-04-22T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 216.09 2026-06-28T22:00:05 37730 APV6021448 2021-04-07T00:00:00 2021 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 8.8 2026-06-28T22:00:05 37731 0006028838 2021-04-01T00:00:00 2021 4 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 184.1 2026-06-28T22:00:05 37732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.95 2026-06-28T22:00:05 37733 0006036404 2021-05-08T00:00:00 2021 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1011.02 2026-06-28T22:00:05 37734 APV6031216 2021-04-22T00:00:00 2021 4 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 21795.02 2026-06-28T22:00:05 37735 PAY6032790 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 697.76 2026-06-28T22:00:05 37736 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 2253.15 2026-06-28T22:00:05 37737 0006044909 2021-05-18T00:00:00 2021 4 518798 Payroll Delta Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1357.55 2026-06-28T22:00:05 37738 0006020421 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.05 2026-06-28T22:00:05 37739 APV6021461 2021-04-07T00:00:00 2021 4 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 76944.73 2026-06-28T22:00:05 37740 APV6051602 2021-05-27T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 542.47 2026-06-28T22:00:05 37741 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 77.22 2026-06-28T22:00:05 37742 APV6031227 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 49591.04 2026-06-28T22:00:05 37743 APV6043165 2021-05-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8325.0 2026-06-28T22:00:05 37744 0006052103 2021-05-28T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1007.74 2026-06-28T22:00:05 37745 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 200.96 2026-06-28T22:00:05 37746 0006059052 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.09 2026-06-28T22:00:05 37747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 736.87 2026-06-28T22:00:05 37748 0006070361 2021-06-17T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 37749 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 37750 APV6059408 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 74.54 2026-06-28T22:00:05 37751 PAY6058058 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.68 2026-06-28T22:00:05 37752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 357.27 2026-06-28T22:00:05 37753 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 19.0 2026-06-28T22:00:05 37754 APV6039146 2021-05-07T00:00:00 2021 4 547026 SpOp-Awards & Gifts 718 School Lunch Division Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 146.37 2026-06-28T22:00:05 37755 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 37756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 223.29 2026-06-28T22:00:05 37757 APV6042440 2021-05-13T00:00:00 2021 4 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 0000357718 CHAMBERLIN-DUNN LLC 5500.0 2026-06-28T22:00:05 37758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.43 2026-06-28T22:00:05 37759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2460.4 2026-06-28T22:00:05 37760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 156.31 2026-06-28T22:00:05 37761 0006028156 2021-04-16T00:00:00 2021 4 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 37762 0006059052 2021-06-09T00:00:00 2021 4 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 3.01 2026-06-28T22:00:05 37763 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1155.64 2026-06-28T22:00:05 37764 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 37765 0006040560 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 37766 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 37767 0006019862 2021-04-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.96 2026-06-28T22:00:05 37768 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1339.31 2026-06-28T22:00:05 37769 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 37770 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 714.54 2026-06-28T22:00:05 37771 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 12871.43 2026-06-28T22:00:05 37772 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 37773 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 133.0 2026-06-28T22:00:05 37774 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 37775 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 71.95 2026-06-28T22:00:05 37776 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 418.68 2026-06-28T22:00:05 37777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 478.07 2026-06-28T22:00:05 37778 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 560.52 2026-06-28T22:00:05 37779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 446.59 2026-06-28T22:00:05 37780 APV6057028 2021-06-01T00:00:00 2021 4 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 159.0 2026-06-28T22:00:05 37781 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 756.32 2026-06-28T22:00:05 37782 0006086446 2021-06-30T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17342.1 2026-06-28T22:00:05 37783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 108.04 2026-06-28T22:00:05 37784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.19 2026-06-28T22:00:05 37785 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 4668.0 2026-06-28T22:00:05 37786 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 466.54 2026-06-28T22:00:05 37787 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1126.73 2026-06-28T22:00:05 37788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 513.57 2026-06-28T22:00:05 37789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 540.22 2026-06-28T22:00:05 37790 0006053054 2021-05-30T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 37791 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1363.31 2026-06-28T22:00:05 37792 APV6041631 2021-05-12T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 28.0 2026-06-28T22:00:05 37793 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 5637.7 2026-06-28T22:00:05 37794 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 37795 0006053102 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 37796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 691.49 2026-06-28T22:00:05 37797 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 1338.42 2026-06-28T22:00:05 37798 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 39816.97 2026-06-28T22:00:05 37799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 290.28 2026-06-28T22:00:05 37800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.94 2026-06-28T22:00:05 37801 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 285.0 2026-06-28T22:00:05 37802 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 900.0 2026-06-28T22:00:05 37803 0006048096 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 89501.24 2026-06-28T22:00:05 37804 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 37805 APV6040768 2021-05-11T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000341946 COMMERCE CENTER DEVELOPMENT LLC 179.76 2026-06-28T22:00:05 37806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 770.37 2026-06-28T22:00:05 37807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1563.05 2026-06-28T22:00:05 37808 APV6028333 2021-04-16T00:00:00 2021 4 547077 SpOp-Supply for Resale 300 Natural Resources 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 44.28 2026-06-28T22:00:05 37809 APV6059187 2021-06-09T00:00:00 2021 4 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 0.07 2026-06-28T22:00:05 37810 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 37811 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 262973.37 2026-06-28T22:00:05 37812 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 472.75 2026-06-28T22:00:05 37813 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 813.05 2026-06-28T22:00:05 37814 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 37815 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59246.94 2026-06-28T22:00:05 37816 0006028133 2021-04-16T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 37817 0006045603 2021-05-01T00:00:00 2021 4 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 11.13 2026-06-28T22:00:05 37818 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 2047.6 2026-06-28T22:00:05 37819 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 37820 APH6020961 2021-04-07T00:00:00 2021 4 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 535.32 2026-06-28T22:00:05 37821 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 37822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1296.54 2026-06-28T22:00:05 37823 0006044896 2021-05-18T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.53 2026-06-28T22:00:05 37824 ARD6034409 2021-04-28T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -333.8 2026-06-28T22:00:05 37825 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 696.0 2026-06-28T22:00:05 37826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 216.09 2026-06-28T22:00:05 37827 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 30195.98 2026-06-28T22:00:05 37828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 37829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 2074.47 2026-06-28T22:00:05 37830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1361.36 2026-06-28T22:00:05 37831 APV6042454 2021-05-13T00:00:00 2021 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000097297 CENTRAL INDIANA RUBBER PRODUCT 2054.89 2026-06-28T22:00:05 37832 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 57399.09 2026-06-28T22:00:05 37833 0006048716 2021-05-01T00:00:00 2021 4 652073 Email 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 37834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.88 2026-06-28T22:00:05 37835 APV6036704 2021-05-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 3208.94 2026-06-28T22:00:05 37836 APV6029776 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 72480.0 2026-06-28T22:00:05 37837 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 37838 APV6038314 2021-05-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 13201.88 2026-06-28T22:00:05 37839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 1084.04 2026-06-28T22:00:05 37840 0006042050 2021-05-13T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 247565.97 2026-06-28T22:00:05 37841 0006024757 2021-04-15T00:00:00 2021 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21550755.34 2026-06-28T22:00:05 37842 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 885.8 2026-06-28T22:00:05 37843 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244264 CHRISTA BYERS 563.71 2026-06-28T22:00:05 37844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 960.16 2026-06-28T22:00:05 37845 0006045603 2021-05-01T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 37846 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387102 SHARON K BROEKER 466.54 2026-06-28T22:00:05 37847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247051 MATTHEW E WINKLE 418.67 2026-06-28T22:00:05 37848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 324.14 2026-06-28T22:00:05 37849 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.95 2026-06-28T22:00:05 37850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 491.24 2026-06-28T22:00:05 37851 APV6034228 2021-04-28T00:00:00 2021 4 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 37852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 302.53 2026-06-28T22:00:05 37853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 558.23 2026-06-28T22:00:05 37854 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 540.23 2026-06-28T22:00:05 37855 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 37856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.7 2026-06-28T22:00:05 37857 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 156.31 2026-06-28T22:00:05 37858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 626.66 2026-06-28T22:00:05 37859 APV6050908 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3381.46 2026-06-28T22:00:05 37860 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1035.3 2026-06-28T22:00:05 37861 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 37862 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4935.0 2026-06-28T22:00:05 37863 0006019780 2021-04-05T00:00:00 2021 4 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 37864 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 37865 0006048770 2021-05-24T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.07 2026-06-28T22:00:05 37866 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 37867 0006020444 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 37868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 162.07 2026-06-28T22:00:05 37869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 37870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1512.63 2026-06-28T22:00:05 37871 APV6020670 2021-04-06T00:00:00 2021 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 25.85 2026-06-28T22:00:05 37872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 156.3 2026-06-28T22:00:05 37873 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1163.36 2026-06-28T22:00:05 37874 PAY6058099 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260960.28 2026-06-28T22:00:05 37875 APV6047476 2021-05-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 122634.15 2026-06-28T22:00:05 37876 PAY6023732 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 416.51 2026-06-28T22:00:05 37877 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.95 2026-06-28T22:00:05 37878 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7748.4 2026-06-28T22:00:05 37879 0006082802 2021-06-24T00:00:00 2021 4 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 37880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.64 2026-06-28T22:00:05 37881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 223.29 2026-06-28T22:00:05 37882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.53 2026-06-28T22:00:05 37883 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 756.52 2026-06-28T22:00:05 37884 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 37885 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 1060.28 2026-06-28T22:00:05 37886 0006082802 2021-06-24T00:00:00 2021 4 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 37887 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 599.21 2026-06-28T22:00:05 37888 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.29 2026-06-28T22:00:05 37889 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 512218.08 2026-06-28T22:00:05 37890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 506.52 2026-06-28T22:00:05 37891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 357.27 2026-06-28T22:00:05 37892 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.29 2026-06-28T22:00:05 37893 0006053255 2021-06-01T00:00:00 2021 4 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 37894 0006025550 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.49 2026-06-28T22:00:05 37895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279560 DIANA HRYNIOWIECKI 126.42 2026-06-28T22:00:05 37896 APV6042378 2021-05-13T00:00:00 2021 4 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 37897 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1953.37 2026-06-28T22:00:05 37898 0006036378 2021-05-08T00:00:00 2021 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.16 2026-06-28T22:00:05 37899 0006041417 2021-05-12T00:00:00 2021 4 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 10830.46 2026-06-28T22:00:05 37900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 418.68 2026-06-28T22:00:05 37901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 432.18 2026-06-28T22:00:05 37902 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 37903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 418.68 2026-06-28T22:00:05 37904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303734 RICKIE MCNEAL 1944.81 2026-06-28T22:00:05 37905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 379.6 2026-06-28T22:00:05 37906 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 37907 0006022519 2021-04-09T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 44117.55 2026-06-28T22:00:05 37908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 432.18 2026-06-28T22:00:05 37909 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 5462.16 2026-06-28T22:00:05 37910 0006028142 2021-04-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 513.57 2026-06-28T22:00:05 37912 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3385.84 2026-06-28T22:00:05 37913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.81 2026-06-28T22:00:05 37914 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 38318.0 2026-06-28T22:00:05 37915 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 37916 APV6038209 2021-05-06T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 37917 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 325.23 2026-06-28T22:00:05 37918 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 561.83 2026-06-28T22:00:05 37919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.53 2026-06-28T22:00:05 37920 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 74721.15 2026-06-28T22:00:05 37921 0006053186 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2419.94 2026-06-28T22:00:05 37922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 405.17 2026-06-28T22:00:05 37923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 542.03 2026-06-28T22:00:05 37924 APV6079391 2021-06-22T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 142500.0 2026-06-28T22:00:05 37925 APV6076083 2021-06-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4141.59 2026-06-28T22:00:05 37926 APV6053393 2021-06-01T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 37927 APV6029130 2021-04-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 810.34 2026-06-28T22:00:05 37928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.87 2026-06-28T22:00:05 37929 APV6025067 2021-04-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 188960.0 2026-06-28T22:00:05 37930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.92 2026-06-28T22:00:05 37931 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.96 2026-06-28T22:00:05 37932 0006053952 2021-06-08T00:00:00 2021 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 37933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.63 2026-06-28T22:00:05 37934 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1024.76 2026-06-28T22:00:05 37935 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 37936 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 205.54 2026-06-28T22:00:05 37937 0006049747 2021-05-25T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -13.39 2026-06-28T22:00:05 37938 APV6022920 2021-04-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 872.44 2026-06-28T22:00:05 37939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 37940 0006033921 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.88 2026-06-28T22:00:05 37941 APV6082390 2021-06-23T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4706.16 2026-06-28T22:00:05 37942 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1004.81 2026-06-28T22:00:05 37943 0006037085 2021-05-08T00:00:00 2021 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 37944 PAY6049514 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.65 2026-06-28T22:00:05 37945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 283.13 2026-06-28T22:00:05 37946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 648.27 2026-06-28T22:00:05 37947 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 223.29 2026-06-28T22:00:05 37948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1204.22 2026-06-28T22:00:05 37949 0006042130 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37950 APV6040726 2021-05-10T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 214.67 2026-06-28T22:00:05 37951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 108.04 2026-06-28T22:00:05 37952 0006037073 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 37953 0006035479 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6334081.0 2026-06-28T22:00:05 37954 PAY6032744 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 37955 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 8312.68 2026-06-28T22:00:05 37956 0006023164 2021-04-12T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 118382.64 2026-06-28T22:00:05 37957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 37958 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 159.87 2026-06-28T22:00:05 37959 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 37960 APV6049989 2021-05-25T00:00:00 2021 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 430.0 2026-06-28T22:00:05 37961 APV6030446 2021-04-21T00:00:00 2021 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 800.0 2026-06-28T22:00:05 37962 0006024149 2021-04-14T00:00:00 2021 4 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 64.31 2026-06-28T22:00:05 37963 APV6058417 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 6710.46 2026-06-28T22:00:05 37964 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 34412.28 2026-06-28T22:00:05 37965 APV6031216 2021-04-22T00:00:00 2021 4 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 16041.13 2026-06-28T22:00:05 37966 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 275713.4 2026-06-28T22:00:05 37967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1451.4 2026-06-28T22:00:05 37968 0006028807 2021-04-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 753.47 2026-06-28T22:00:05 37969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 810.33 2026-06-28T22:00:05 37970 PAY6058028 2021-06-09T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 37971 0006046761 2021-05-19T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 37972 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 37973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.95 2026-06-28T22:00:05 37974 PAY6049510 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 37975 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 506.51 2026-06-28T22:00:05 37976 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 37977 0006019849 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -876.34 2026-06-28T22:00:05 37978 0006029491 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84390.98 2026-06-28T22:00:05 37979 0006036257 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.31 2026-06-28T22:00:05 37980 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.93 2026-06-28T22:00:05 37981 APV6063111 2021-06-14T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000053476 HP INC 870.52 2026-06-28T22:00:05 37982 APV6019321 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 7.29 2026-06-28T22:00:05 37983 APV6057707 2021-06-08T00:00:00 2021 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000102864 WOODLAND STEWARD INSTITUTE 3600.0 2026-06-28T22:00:05 37984 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 37985 0006020365 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.67 2026-06-28T22:00:05 37986 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 319298.3 2026-06-28T22:00:05 37987 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 17399.06 2026-06-28T22:00:05 37988 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 37989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 435.42 2026-06-28T22:00:05 37990 APV6028366 2021-04-16T00:00:00 2021 4 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 4.17 2026-06-28T22:00:05 37991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000075374 VICKA WITMER 406.52 2026-06-28T22:00:05 37992 0006031532 2021-04-23T00:00:00 2021 4 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 37993 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 669.87 2026-06-28T22:00:05 37994 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 16175.68 2026-06-28T22:00:05 37995 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 101443.05 2026-06-28T22:00:05 37996 APV6050863 2021-05-26T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000001543 CANNON IV INC -376.4 2026-06-28T22:00:05 37997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.95 2026-06-28T22:00:05 37998 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1424.61 2026-06-28T22:00:05 37999 0006033924 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20729.9 2026-06-28T22:00:05 38000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.96 2026-06-28T22:00:05 38001 APV6045781 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2557.09 2026-06-28T22:00:05 38002 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 424.26 2026-06-28T22:00:05 38003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 514.56 2026-06-28T22:00:05 38004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 714.53 2026-06-28T22:00:05 38005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 432.18 2026-06-28T22:00:05 38006 0006019848 2021-04-08T00:00:00 2021 4 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 703.2 2026-06-28T22:00:05 38007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 38008 0006019898 2021-04-08T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4289.52 2026-06-28T22:00:05 38009 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 42913.74 2026-06-28T22:00:05 38010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 714.54 2026-06-28T22:00:05 38011 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 702.93 2026-06-28T22:00:05 38012 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 58.49 2026-06-28T22:00:05 38013 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.14 2026-06-28T22:00:05 38014 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 38015 APV6022802 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 85.03 2026-06-28T22:00:05 38016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 216.09 2026-06-28T22:00:05 38017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.41 2026-06-28T22:00:05 38018 APV6019122 2021-04-01T00:00:00 2021 4 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 38019 APV6022132 2021-04-08T00:00:00 2021 4 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 0000312944 ONDREYA WITMER 26.0 2026-06-28T22:00:05 38020 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 406.53 2026-06-28T22:00:05 38021 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 41.49 2026-06-28T22:00:05 38022 0006083744 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 38023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 38024 PAY6032758 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28107.64 2026-06-28T22:00:05 38025 0006024149 2021-04-14T00:00:00 2021 4 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 5.93 2026-06-28T22:00:05 38026 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 38027 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.25 2026-06-28T22:00:05 38028 0006053901 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 65.84 2026-06-28T22:00:05 38029 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 297.65 2026-06-28T22:00:05 38030 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 474.0 2026-06-28T22:00:05 38031 APV6022088 2021-04-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 38032 0006034658 2021-04-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3157.83 2026-06-28T22:00:05 38033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 388.96 2026-06-28T22:00:05 38034 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 38035 APV6058624 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-06-28T22:00:05 38036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 810.34 2026-06-28T22:00:05 38037 APV6035731 2021-04-30T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20518.36 2026-06-28T22:00:05 38038 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 38039 APV6025755 2021-04-15T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 26840.0 2026-06-28T22:00:05 38040 APV6076089 2021-06-18T00:00:00 2021 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 250.0 2026-06-28T22:00:05 38041 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-06-28T22:00:05 38042 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 250000.0 2026-06-28T22:00:05 38043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 893.17 2026-06-28T22:00:05 38044 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 38045 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 506.52 2026-06-28T22:00:05 38046 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 46.37 2026-06-28T22:00:05 38047 APV6057087 2021-06-04T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 59.31 2026-06-28T22:00:05 38048 APV6049989 2021-05-25T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 38049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.53 2026-06-28T22:00:05 38050 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 342.53 2026-06-28T22:00:05 38051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.62 2026-06-28T22:00:05 38052 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 655.59 2026-06-28T22:00:05 38053 APV6031907 2021-04-23T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096263 REMINGTON CARPENTER TWSP PUB 855.41 2026-06-28T22:00:05 38054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 648.27 2026-06-28T22:00:05 38055 0006048716 2021-05-01T00:00:00 2021 4 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 274.11 2026-06-28T22:00:05 38056 0006053768 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 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 187.92 2026-06-28T22:00:05 38057 APV6050913 2021-05-26T00:00:00 2021 4 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 22784.26 2026-06-28T22:00:05 38058 APV6042454 2021-05-13T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 65562.5 2026-06-28T22:00:05 38059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.91 2026-06-28T22:00:05 38060 0006018799 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 38061 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000291052 DAWN MCDEVITT 120.12 2026-06-28T22:00:05 38062 0006037914 2021-05-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 38063 APV6063158 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 155782.0 2026-06-28T22:00:05 38064 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 38065 APV6022920 2021-04-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 44487.16 2026-06-28T22:00:05 38066 APV6039157 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 124342.0 2026-06-28T22:00:05 38067 0006059071 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.52 2026-06-28T22:00:05 38068 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 2739.12 2026-06-28T22:00:05 38069 0006021825 2021-04-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 110.11 2026-06-28T22:00:05 38070 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16613.04 2026-06-28T22:00:05 38071 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 38072 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 38073 APV6063087 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3699.5 2026-06-28T22:00:05 38074 APV6058429 2021-06-09T00:00:00 2021 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 0.0 2026-06-28T22:00:05 38075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.96 2026-06-28T22:00:05 38076 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 694.85 2026-06-28T22:00:05 38077 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1571.09 2026-06-28T22:00:05 38078 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.0 2026-06-28T22:00:05 38079 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 8324.96 2026-06-28T22:00:05 38080 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38081 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 38082 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 38083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.02 2026-06-28T22:00:05 38084 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 17656.83 2026-06-28T22:00:05 38085 0006046694 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 38086 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 38087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 357.27 2026-06-28T22:00:05 38088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.96 2026-06-28T22:00:05 38089 APV6048426 2021-05-21T00:00:00 2021 4 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 16876.75 2026-06-28T22:00:05 38090 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 144.4 2026-06-28T22:00:05 38091 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 17816.23 2026-06-28T22:00:05 38092 0006059906 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.62 2026-06-28T22:00:05 38093 APV6030332 2021-04-21T00:00:00 2021 4 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 0000350181 MACKENZIE ENTERPRISES 871.8 2026-06-28T22:00:05 38094 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 696.01 2026-06-28T22:00:05 38095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 324.14 2026-06-28T22:00:05 38096 APV6066328 2021-06-15T00:00:00 2021 4 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 416.02 2026-06-28T22:00:05 38097 0006043541 2021-05-17T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38098 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 446.59 2026-06-28T22:00:05 38099 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 38100 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 45494.13 2026-06-28T22:00:05 38101 PAY6049406 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 38102 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.93 2026-06-28T22:00:05 38103 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.1 2026-06-28T22:00:05 38104 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 38105 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 38106 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.68 2026-06-28T22:00:05 38107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 38108 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.63 2026-06-28T22:00:05 38109 0006050630 2021-06-30T00:00:00 2021 4 599107 AdmOp - Art & Design 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2958.0 2026-06-28T22:00:05 38110 APV6054167 2021-06-02T00:00:00 2021 4 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 48.7 2026-06-28T22:00:05 38111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.24 2026-06-28T22:00:05 38112 0006028139 2021-04-16T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 504.35 2026-06-28T22:00:05 38114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.3 2026-06-28T22:00:05 38115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 334.94 2026-06-28T22:00:05 38116 0006033949 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.43 2026-06-28T22:00:05 38117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 446.59 2026-06-28T22:00:05 38118 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 38119 0006036321 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.88 2026-06-28T22:00:05 38120 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.95 2026-06-28T22:00:05 38121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 558.24 2026-06-28T22:00:05 38122 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 38123 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 38124 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 304.8 2026-06-28T22:00:05 38125 0006036378 2021-05-08T00:00:00 2021 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 960.69 2026-06-28T22:00:05 38126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 968.88 2026-06-28T22:00:05 38127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.95 2026-06-28T22:00:05 38128 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 38129 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 38130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 648.27 2026-06-28T22:00:05 38131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 216.09 2026-06-28T22:00:05 38132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 151.26 2026-06-28T22:00:05 38133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 401.93 2026-06-28T22:00:05 38134 APV6038209 2021-05-06T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1193.26 2026-06-28T22:00:05 38135 0006041417 2021-05-12T00:00:00 2021 4 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 73.48 2026-06-28T22:00:05 38136 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2384.99 2026-06-28T22:00:05 38137 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 2908.29 2026-06-28T22:00:05 38138 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 302.52 2026-06-28T22:00:05 38139 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 38140 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 38141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 888.71 2026-06-28T22:00:05 38142 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 669.87 2026-06-28T22:00:05 38143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 223.29 2026-06-28T22:00:05 38144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.3 2026-06-28T22:00:05 38145 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 212.13 2026-06-28T22:00:05 38146 0006052175 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.87 2026-06-28T22:00:05 38147 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 446.58 2026-06-28T22:00:05 38148 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000085735 DANVILLE CLERK-TREASURER 6907.66 2026-06-28T22:00:05 38149 0006083747 2021-06-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 846.38 2026-06-28T22:00:05 38150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.94 2026-06-28T22:00:05 38151 APV6032608 2021-04-26T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 128693.74 2026-06-28T22:00:05 38152 0006052096 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.33 2026-06-28T22:00:05 38153 APV6031216 2021-04-22T00:00:00 2021 4 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 3195.65 2026-06-28T22:00:05 38154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 708.95 2026-06-28T22:00:05 38155 PAY6023731 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 38156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.6 2026-06-28T22:00:05 38157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 194.48 2026-06-28T22:00:05 38158 APV6020491 2021-04-06T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 12.15 2026-06-28T22:00:05 38159 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 206.0 2026-06-28T22:00:05 38160 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 38161 APV6023425 2021-04-10T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000070687 TAYLOR PROMOTIONAL PRODUCTS INC 209.46 2026-06-28T22:00:05 38162 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 135468.46 2026-06-28T22:00:05 38163 0006029491 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 38164 0006058382 2021-06-09T00:00:00 2021 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1772.5 2026-06-28T22:00:05 38165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.63 2026-06-28T22:00:05 38166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.58 2026-06-28T22:00:05 38167 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 896.77 2026-06-28T22:00:05 38168 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 38169 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 20265.88 2026-06-28T22:00:05 38170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.94 2026-06-28T22:00:05 38171 0006036258 2021-04-30T00:00:00 2021 4 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 93.18 2026-06-28T22:00:05 38172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 259.3 2026-06-28T22:00:05 38173 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 37280.12 2026-06-28T22:00:05 38174 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14480.12 2026-06-28T22:00:05 38175 0006039569 2021-05-10T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 666134.58 2026-06-28T22:00:05 38176 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394336 LESLEY HARKNESS 2563.74 2026-06-28T22:00:05 38177 0006063434 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 38178 0006091234 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5662.75 2026-06-28T22:00:05 38179 0006030150 2021-04-21T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 38180 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3685.54 2026-06-28T22:00:05 38181 PAY6078929 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 38182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.22 2026-06-28T22:00:05 38183 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 38184 0006028864 2021-04-19T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -560.07 2026-06-28T22:00:05 38185 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000394231 WALKER AND GULLOTTA LAW OFFICE 750.0 2026-06-28T22:00:05 38186 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 348.0 2026-06-28T22:00:05 38187 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 38188 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 249.44 2026-06-28T22:00:05 38189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 334.94 2026-06-28T22:00:05 38190 APV6057839 2021-06-08T00:00:00 2021 4 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 14759.59 2026-06-28T22:00:05 38191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 324.14 2026-06-28T22:00:05 38192 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 280.0 2026-06-28T22:00:05 38193 APV6052438 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391379 AMY TRABEL 0.0 2026-06-28T22:00:05 38194 APV6025819 2021-04-15T00:00:00 2021 4 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 87034.94 2026-06-28T22:00:05 38195 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 38196 APV6030382 2021-04-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 27.67 2026-06-28T22:00:05 38197 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 38198 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 31880.93 2026-06-28T22:00:05 38199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.65 2026-06-28T22:00:05 38200 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 24229.48 2026-06-28T22:00:05 38201 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 145.08 2026-06-28T22:00:05 38202 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 38203 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 38204 0006027944 2021-04-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6004.5 2026-06-28T22:00:05 38205 0006019615 2021-04-01T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5868398.35 2026-06-28T22:00:05 38206 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 185647.49 2026-06-28T22:00:05 38207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 647.55 2026-06-28T22:00:05 38208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 893.17 2026-06-28T22:00:05 38209 APV6031609 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 6950.47 2026-06-28T22:00:05 38210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 38211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 324.13 2026-06-28T22:00:05 38212 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 92438.64 2026-06-28T22:00:05 38213 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 7133.37 2026-06-28T22:00:05 38214 0006029516 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.79 2026-06-28T22:00:05 38215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 474.95 2026-06-28T22:00:05 38216 0006066646 2021-06-16T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 206.42 2026-06-28T22:00:05 38217 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 38218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.23 2026-06-28T22:00:05 38219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 38220 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389148 TONYA UPP 2205.59 2026-06-28T22:00:05 38221 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 38222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 38223 APV6031899 2021-04-23T00:00:00 2021 4 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 4372.5 2026-06-28T22:00:05 38224 APV6024270 2021-04-13T00:00:00 2021 4 547160 SpOp - Safety -Apparel 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 34.99 2026-06-28T22:00:05 38225 APV6048327 2021-05-21T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 97.5 2026-06-28T22:00:05 38226 0006080354 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 63771324.06 2026-06-28T22:00:05 38227 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 4673.92 2026-06-28T22:00:05 38228 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 38229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.94 2026-06-28T22:00:05 38230 0006036406 2021-05-08T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 38231 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 38080.0 2026-06-28T22:00:05 38232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 418.67 2026-06-28T22:00:05 38233 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 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 3.59 2026-06-28T22:00:05 38234 APV6024270 2021-04-13T00:00:00 2021 4 599112 AdmOp-Advert-Gen 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3533.75 2026-06-28T22:00:05 38235 0006053977 2021-06-08T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 992.2 2026-06-28T22:00:05 38236 APV6020104 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000118285 PATHWAY SERVICES, INC 1512693.1 2026-06-28T22:00:05 38237 APV6037723 2021-05-05T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1838.4 2026-06-28T22:00:05 38238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.65 2026-06-28T22:00:05 38239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 632.71 2026-06-28T22:00:05 38240 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38241 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 67150.3 2026-06-28T22:00:05 38242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2082.94 2026-06-28T22:00:05 38243 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 5361.23 2026-06-28T22:00:05 38244 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076980 BLOOMFIELD EASTERN PUBLIC LIBRARY 981.82 2026-06-28T22:00:05 38245 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 38246 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 38247 PAY6078882 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3896.25 2026-06-28T22:00:05 38248 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 603458.0 2026-06-28T22:00:05 38249 ARD6047193 2021-05-19T00:00:00 2021 4 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 38250 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 38251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 406.52 2026-06-28T22:00:05 38252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 848.51 2026-06-28T22:00:05 38253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 324.13 2026-06-28T22:00:05 38254 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 696.01 2026-06-28T22:00:05 38255 0006053941 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.72 2026-06-28T22:00:05 38256 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 2487.82 2026-06-28T22:00:05 38257 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 76253.3 2026-06-28T22:00:05 38258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 691.49 2026-06-28T22:00:05 38259 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387028 ADELANTE SCHOOLS INC 18394.54 2026-06-28T22:00:05 38260 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 696.0 2026-06-28T22:00:05 38261 0006036409 2021-05-08T00:00:00 2021 4 659303 Project Success Center 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 38262 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 38263 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 513.57 2026-06-28T22:00:05 38264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 38265 0006052114 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -646065.0 2026-06-28T22:00:05 38266 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119075 SUMMIT MEDICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 38267 APV6031102 2021-04-22T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1768.3 2026-06-28T22:00:05 38268 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 38269 0006065984 2021-06-15T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -634.85 2026-06-28T22:00:05 38270 APV6063213 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 60000.0 2026-06-28T22:00:05 38271 APV6034228 2021-04-28T00:00:00 2021 4 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 38272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242309 BERTHA FRANKLIN 1014.12 2026-06-28T22:00:05 38273 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 7781.26 2026-06-28T22:00:05 38274 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 131.0 2026-06-28T22:00:05 38275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1336.52 2026-06-28T22:00:05 38276 APV6025832 2021-04-15T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 8534.91 2026-06-28T22:00:05 38277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.26 2026-06-28T22:00:05 38278 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 38279 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 366.25 2026-06-28T22:00:05 38280 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 38281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.98 2026-06-28T22:00:05 38282 PAY6032759 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 38283 0006049780 2021-05-31T00:00:00 2021 4 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 3.17 2026-06-28T22:00:05 38284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.94 2026-06-28T22:00:05 38285 0006054627 2021-06-03T00:00:00 2021 4 659270 Shared SAN Storage 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 2.2 2026-06-28T22:00:05 38286 0006048716 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 38287 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 491.25 2026-06-28T22:00:05 38288 0006044895 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.73 2026-06-28T22:00:05 38289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 356.55 2026-06-28T22:00:05 38290 0006063511 2021-06-15T00:00:00 2021 4 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 38291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.24 2026-06-28T22:00:05 38292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 38293 0006031594 2021-04-23T00:00:00 2021 4 516003 Payroll Social Security 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 13.78 2026-06-28T22:00:05 38294 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 542.03 2026-06-28T22:00:05 38295 PAY6032807 2021-04-28T00:00:00 2021 4 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 107.72 2026-06-28T22:00:05 38296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 172.87 2026-06-28T22:00:05 38297 0006020425 2021-04-06T00:00:00 2021 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -17.62 2026-06-28T22:00:05 38298 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 38299 APV6032509 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2652.69 2026-06-28T22:00:05 38300 0006045603 2021-05-01T00:00:00 2021 4 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 25552.13 2026-06-28T22:00:05 38301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1404.58 2026-06-28T22:00:05 38302 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 38303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 418.67 2026-06-28T22:00:05 38304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 480.08 2026-06-28T22:00:05 38305 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.5 2026-06-28T22:00:05 38306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1080.45 2026-06-28T22:00:05 38307 0006050614 2021-05-26T00:00:00 2021 4 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 38308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 474.95 2026-06-28T22:00:05 38309 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 38310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242668 MICHELE M JUZWIAK 406.53 2026-06-28T22:00:05 38311 0006035466 2021-04-30T00:00:00 2021 4 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 9.44 2026-06-28T22:00:05 38312 APV6082329 2021-06-23T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.37 2026-06-28T22:00:05 38313 PAY6040199 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 38314 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 547.51 2026-06-28T22:00:05 38315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 740.66 2026-06-28T22:00:05 38316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 129.66 2026-06-28T22:00:05 38317 APV6045816 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 44185.56 2026-06-28T22:00:05 38318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 540.23 2026-06-28T22:00:05 38319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 108.04 2026-06-28T22:00:05 38320 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 38321 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 38322 0006018945 2021-04-01T00:00:00 2021 4 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 36.12 2026-06-28T22:00:05 38323 PAY6023716 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 38324 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110450 OWEN COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 38325 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2752.76 2026-06-28T22:00:05 38326 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314791 MARGARET GRABER 482.09 2026-06-28T22:00:05 38327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.95 2026-06-28T22:00:05 38328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 432.18 2026-06-28T22:00:05 38329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 216.09 2026-06-28T22:00:05 38330 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 256.79 2026-06-28T22:00:05 38331 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 537.6 2026-06-28T22:00:05 38332 0006025469 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.32 2026-06-28T22:00:05 38333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 491.24 2026-06-28T22:00:05 38334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 345.74 2026-06-28T22:00:05 38335 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8618.86 2026-06-28T22:00:05 38336 APV6053448 2021-06-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 787.5 2026-06-28T22:00:05 38337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 405.17 2026-06-28T22:00:05 38338 APV6049102 2021-05-24T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 31927.5 2026-06-28T22:00:05 38339 APV6043074 2021-05-14T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2361.0 2026-06-28T22:00:05 38340 0006041245 2021-05-12T00:00:00 2021 4 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 38341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 821.59 2026-06-28T22:00:05 38342 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 31776.0 2026-06-28T22:00:05 38343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.94 2026-06-28T22:00:05 38344 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 473.16 2026-06-28T22:00:05 38345 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 16382.32 2026-06-28T22:00:05 38346 0006033950 2021-04-28T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 38347 0006036302 2021-04-28T00:00:00 2021 4 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 38348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1163.28 2026-06-28T22:00:05 38349 0006051395 2021-05-27T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.0 2026-06-28T22:00:05 38350 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.18 2026-06-28T22:00:05 38351 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 142.0 2026-06-28T22:00:05 38352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 518.61 2026-06-28T22:00:05 38353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 38354 APV6021240 2021-04-07T00:00:00 2021 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000053476 HP INC 34.96 2026-06-28T22:00:05 38355 APV6024286 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 18000.0 2026-06-28T22:00:05 38356 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 244.9 2026-06-28T22:00:05 38357 APV6022240 2021-04-08T00:00:00 2021 4 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 176415.41 2026-06-28T22:00:05 38358 0006050701 2021-05-26T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2889.12 2026-06-28T22:00:05 38359 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 7408.08 2026-06-28T22:00:05 38360 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 432.18 2026-06-28T22:00:05 38361 0006055375 2021-06-04T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.83 2026-06-28T22:00:05 38362 0006036406 2021-05-08T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 332.78 2026-06-28T22:00:05 38363 0006084934 2021-06-28T00:00:00 2021 4 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 11367.23 2026-06-28T22:00:05 38364 APV6078542 2021-06-21T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2712.37 2026-06-28T22:00:05 38365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 677.53 2026-06-28T22:00:05 38366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 108.04 2026-06-28T22:00:05 38367 APV6038209 2021-05-06T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 38368 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 38369 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 38370 APV6030315 2021-04-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1800.0 2026-06-28T22:00:05 38371 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 71007.12 2026-06-28T22:00:05 38372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.94 2026-06-28T22:00:05 38373 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38374 0006019891 2021-04-08T00:00:00 2021 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 38375 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 904.0 2026-06-28T22:00:05 38376 0006059073 2021-06-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 102110.26 2026-06-28T22:00:05 38377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 38378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 432.18 2026-06-28T22:00:05 38379 APV6054994 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 356.02 2026-06-28T22:00:05 38380 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 38381 APV6025008 2021-04-14T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 38382 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 38383 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 300.0 2026-06-28T22:00:05 38384 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 967.08 2026-06-28T22:00:05 38385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 290.28 2026-06-28T22:00:05 38386 APV6050872 2021-05-26T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 210.0 2026-06-28T22:00:05 38387 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3321.26 2026-06-28T22:00:05 38388 PAY6078925 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.81 2026-06-28T22:00:05 38389 0006085856 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.19 2026-06-28T22:00:05 38390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 714.54 2026-06-28T22:00:05 38391 0006083757 2021-06-25T00:00:00 2021 4 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 369.62 2026-06-28T22:00:05 38392 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38393 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 343.6 2026-06-28T22:00:05 38394 APV6038234 2021-05-06T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 38395 0006021801 2021-04-08T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 38396 0006019849 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1260.5 2026-06-28T22:00:05 38397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 540.22 2026-06-28T22:00:05 38398 0006021785 2021-04-08T00:00:00 2021 4 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 780.0 2026-06-28T22:00:05 38399 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38400 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 38401 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.73 2026-06-28T22:00:05 38402 APV6055601 2021-06-04T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 32878.5 2026-06-28T22:00:05 38403 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 38404 0006017778 2021-04-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.61 2026-06-28T22:00:05 38405 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 129.05 2026-06-28T22:00:05 38406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.26 2026-06-28T22:00:05 38407 APV6057839 2021-06-08T00:00:00 2021 4 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 21000.0 2026-06-28T22:00:05 38408 0006028822 2021-04-19T00:00:00 2021 4 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 38409 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 38410 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38411 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 38412 PAY6049406 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.35 2026-06-28T22:00:05 38413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248607 DELLA A JENKINS 542.02 2026-06-28T22:00:05 38414 APV6063117 2021-06-14T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 21653.51 2026-06-28T22:00:05 38415 PAY6049510 2021-05-26T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 38416 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 38417 0006044206 2021-05-17T00:00:00 2021 4 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38418 APV6041688 2021-05-12T00:00:00 2021 4 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 3279.0 2026-06-28T22:00:05 38419 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38420 0006022522 2021-04-09T00:00:00 2021 4 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 38421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 259.31 2026-06-28T22:00:05 38422 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.96 2026-06-28T22:00:05 38423 0006036349 2021-05-08T00:00:00 2021 4 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 408.56 2026-06-28T22:00:05 38424 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 38425 APV6022920 2021-04-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 253961.27 2026-06-28T22:00:05 38426 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1137.68 2026-06-28T22:00:05 38427 APV6057045 2021-06-07T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 0.0 2026-06-28T22:00:05 38428 APV6020712 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 38429 APV6043074 2021-05-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3905.6 2026-06-28T22:00:05 38430 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 441.0 2026-06-28T22:00:05 38431 0006083757 2021-06-25T00:00:00 2021 4 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 21.63 2026-06-28T22:00:05 38432 APV6022233 2021-04-08T00:00:00 2021 4 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 19307.66 2026-06-28T22:00:05 38433 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000063898 ADAMS COUNTY 4920.41 2026-06-28T22:00:05 38434 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5611.26 2026-06-28T22:00:05 38435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.19 2026-06-28T22:00:05 38436 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 602.89 2026-06-28T22:00:05 38437 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 216.09 2026-06-28T22:00:05 38438 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 38439 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 38440 PAY6058056 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5636.94 2026-06-28T22:00:05 38441 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 102.38 2026-06-28T22:00:05 38442 APV6038209 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 38443 APV6035694 2021-04-30T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 55.25 2026-06-28T22:00:05 38444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 38445 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 7223.58 2026-06-28T22:00:05 38446 PAY6058134 2021-06-09T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 38447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 602.89 2026-06-28T22:00:05 38448 0006029472 2021-04-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 70.12 2026-06-28T22:00:05 38449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 736.87 2026-06-28T22:00:05 38450 APV6051602 2021-05-27T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 67.99 2026-06-28T22:00:05 38451 0006034677 2021-04-29T00:00:00 2021 4 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 38452 APV6034228 2021-04-28T00:00:00 2021 4 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 38453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3116.23 2026-06-28T22:00:05 38454 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1502.74 2026-06-28T22:00:05 38455 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 12448.07 2026-06-28T22:00:05 38456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 937.83 2026-06-28T22:00:05 38457 0006028843 2021-04-19T00:00:00 2021 4 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 38458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.65 2026-06-28T22:00:05 38459 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 38460 0006048716 2021-05-01T00:00:00 2021 4 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 1.29 2026-06-28T22:00:05 38461 APV6068551 2021-06-16T00:00:00 2021 4 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 108.14 2026-06-28T22:00:05 38462 APV6039996 2021-05-10T00:00:00 2021 4 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 42890.27 2026-06-28T22:00:05 38463 0006050553 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 282776.65 2026-06-28T22:00:05 38464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 399.77 2026-06-28T22:00:05 38465 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 223.29 2026-06-28T22:00:05 38466 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5051.15 2026-06-28T22:00:05 38467 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5460.78 2026-06-28T22:00:05 38468 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 29004.11 2026-06-28T22:00:05 38469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.96 2026-06-28T22:00:05 38470 0006019901 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 403.99 2026-06-28T22:00:05 38471 APV6053499 2021-06-01T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 9762.53 2026-06-28T22:00:05 38472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.3 2026-06-28T22:00:05 38473 APV6042377 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 38474 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.64 2026-06-28T22:00:05 38475 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.59 2026-06-28T22:00:05 38476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 388.96 2026-06-28T22:00:05 38477 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 406.52 2026-06-28T22:00:05 38478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 223.29 2026-06-28T22:00:05 38479 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 70271.12 2026-06-28T22:00:05 38480 APV6058574 2021-06-09T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 278.32 2026-06-28T22:00:05 38481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 669.87 2026-06-28T22:00:05 38482 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 38483 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 38484 APV6053440 2021-06-01T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 22936.18 2026-06-28T22:00:05 38485 APV6025568 2021-04-15T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3117.6 2026-06-28T22:00:05 38486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 878.4 2026-06-28T22:00:05 38487 APV6045871 2021-05-18T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 306.67 2026-06-28T22:00:05 38488 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 38489 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 38490 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000288017 DAMAR CHARTER SCHOOL INC 81335.0 2026-06-28T22:00:05 38491 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 38492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 38493 0006029491 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.64 2026-06-28T22:00:05 38494 0006050586 2021-05-26T00:00:00 2021 4 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 20689.95 2026-06-28T22:00:05 38495 APV6053381 2021-06-01T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 244.19 2026-06-28T22:00:05 38496 0006020446 2021-04-06T00:00:00 2021 4 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1071.42 2026-06-28T22:00:05 38497 0006053156 2021-06-01T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 137.36 2026-06-28T22:00:05 38498 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 324.14 2026-06-28T22:00:05 38499 APV6042290 2021-05-13T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 685.78 2026-06-28T22:00:05 38500 0006023918 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.42 2026-06-28T22:00:05 38501 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 929.18 2026-06-28T22:00:05 38502 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000078410 PUTNAM COUNTY PUBLIC LIBRARY 3380.01 2026-06-28T22:00:05 38503 0006025469 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.01 2026-06-28T22:00:05 38504 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 38505 0006021199 2021-04-07T00:00:00 2021 4 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 38506 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 1041.38 2026-06-28T22:00:05 38507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.8 2026-06-28T22:00:05 38508 0006062901 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.55 2026-06-28T22:00:05 38509 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 272.38 2026-06-28T22:00:05 38510 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 38511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.96 2026-06-28T22:00:05 38512 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 12758.69 2026-06-28T22:00:05 38513 0006054600 2021-06-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 38514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 810.33 2026-06-28T22:00:05 38515 0006024791 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.56 2026-06-28T22:00:05 38516 APV6057031 2021-06-07T00:00:00 2021 4 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 0000335296 GASSER ELECTRIC INC 228.68 2026-06-28T22:00:05 38517 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 418.67 2026-06-28T22:00:05 38518 0006083757 2021-06-25T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 38519 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 926.67 2026-06-28T22:00:05 38520 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 38521 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 23228.54 2026-06-28T22:00:05 38522 0006024727 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.1 2026-06-28T22:00:05 38523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 505.98 2026-06-28T22:00:05 38524 APV6032496 2021-04-26T00:00:00 2021 4 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 0000007877 SHERWIN WILLIAMS CO 142.49 2026-06-28T22:00:05 38525 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 93162.88 2026-06-28T22:00:05 38526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 388.96 2026-06-28T22:00:05 38527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.87 2026-06-28T22:00:05 38528 0006025469 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.82 2026-06-28T22:00:05 38529 APV6052489 2021-05-28T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 182.86 2026-06-28T22:00:05 38530 0006025547 2021-04-15T00:00:00 2021 4 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 849.68 2026-06-28T22:00:05 38531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 38532 APV6055720 2021-06-04T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7056.24 2026-06-28T22:00:05 38533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 223.29 2026-06-28T22:00:05 38534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.98 2026-06-28T22:00:05 38535 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 418.67 2026-06-28T22:00:05 38536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172228 MELISA BAKER 414.12 2026-06-28T22:00:05 38537 APV6022833 2021-04-08T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 172.48 2026-06-28T22:00:05 38538 0006065972 2021-06-15T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38539 0006031554 2021-04-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.8 2026-06-28T22:00:05 38540 0006034705 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38541 0006036220 2021-05-03T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 618347.53 2026-06-28T22:00:05 38542 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 29221.65 2026-06-28T22:00:05 38543 APV6056996 2021-06-07T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 553.04 2026-06-28T22:00:05 38544 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.58 2026-06-28T22:00:05 38545 0006019792 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 449.0 2026-06-28T22:00:05 38546 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 38547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 475.4 2026-06-28T22:00:05 38548 0006059067 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.5 2026-06-28T22:00:05 38549 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 3193.5 2026-06-28T22:00:05 38550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 223.29 2026-06-28T22:00:05 38551 0006053967 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.78 2026-06-28T22:00:05 38552 APV6044448 2021-05-17T00:00:00 2021 4 547160 SpOp - Safety -Apparel 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 2228.64 2026-06-28T22:00:05 38553 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 1131.84 2026-06-28T22:00:05 38554 0006053771 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 38555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 38556 0006024698 2021-04-14T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1259.33 2026-06-28T22:00:05 38557 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 5662.62 2026-06-28T22:00:05 38558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 38559 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.0 2026-06-28T22:00:05 38560 0006027940 2021-04-14T00:00:00 2021 4 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 613.06 2026-06-28T22:00:05 38561 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4903.16 2026-06-28T22:00:05 38562 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 130124.96 2026-06-28T22:00:05 38563 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 38564 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.94 2026-06-28T22:00:05 38565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 558.23 2026-06-28T22:00:05 38566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 648.27 2026-06-28T22:00:05 38567 0006080414 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.04 2026-06-28T22:00:05 38568 0006037931 2021-05-06T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.91 2026-06-28T22:00:05 38569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 551.03 2026-06-28T22:00:05 38570 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 466.54 2026-06-28T22:00:05 38571 APV6025067 2021-04-14T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 90.85 2026-06-28T22:00:05 38572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 38573 APV6047673 2021-05-20T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 608.4 2026-06-28T22:00:05 38574 0006036295 2021-05-03T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.19 2026-06-28T22:00:05 38575 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 12069.63 2026-06-28T22:00:05 38576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.3 2026-06-28T22:00:05 38577 0006080158 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 38578 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 36.97 2026-06-28T22:00:05 38579 APV6043083 2021-05-14T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000120958 AUBURN CLERK-TREASURER 57.03 2026-06-28T22:00:05 38580 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11952.0 2026-06-28T22:00:05 38581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 399.76 2026-06-28T22:00:05 38582 APV6024378 2021-04-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4812.44 2026-06-28T22:00:05 38583 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 67435.53 2026-06-28T22:00:05 38584 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 906.79 2026-06-28T22:00:05 38585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1100.25 2026-06-28T22:00:05 38586 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 13258.64 2026-06-28T22:00:05 38587 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 38588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1393.77 2026-06-28T22:00:05 38589 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3410.0 2026-06-28T22:00:05 38590 APV6029136 2021-04-19T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2298.44 2026-06-28T22:00:05 38591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 418.67 2026-06-28T22:00:05 38592 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000194146 S. VERMILLION COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 38593 0006043559 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1693.9 2026-06-28T22:00:05 38594 0006040422 2021-05-11T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -340.89 2026-06-28T22:00:05 38595 0006024686 2021-04-13T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -125.94 2026-06-28T22:00:05 38596 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 655.59 2026-06-28T22:00:05 38597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 418.67 2026-06-28T22:00:05 38598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1253.32 2026-06-28T22:00:05 38599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294946 CAROLYN MAREK 324.14 2026-06-28T22:00:05 38600 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4827.96 2026-06-28T22:00:05 38601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 540.22 2026-06-28T22:00:05 38602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 357.27 2026-06-28T22:00:05 38603 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1005.49 2026-06-28T22:00:05 38604 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 418.68 2026-06-28T22:00:05 38605 0006066011 2021-06-15T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.7 2026-06-28T22:00:05 38606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 324.14 2026-06-28T22:00:05 38607 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013066 TRADEWINDS SERVICES INC 4583.09 2026-06-28T22:00:05 38608 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 38609 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 38610 APV6036665 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 32020.0 2026-06-28T22:00:05 38611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 38612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365936 BRIAN OLIVER 324.14 2026-06-28T22:00:05 38613 0006059112 2021-06-10T00:00:00 2021 4 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 38614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 625.22 2026-06-28T22:00:05 38615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1560.37 2026-06-28T22:00:05 38616 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 179.0 2026-06-28T22:00:05 38617 0006048716 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 38618 0006035473 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 38619 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 38620 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 38621 APV6054223 2021-06-02T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 650.0 2026-06-28T22:00:05 38622 0006019862 2021-04-08T00:00:00 2021 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2688.75 2026-06-28T22:00:05 38623 APV6038209 2021-05-06T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 409750.23 2026-06-28T22:00:05 38624 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 106564.7 2026-06-28T22:00:05 38625 0006048716 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 38626 APV6060078 2021-06-11T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 833.56 2026-06-28T22:00:05 38627 0006053102 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 38628 APV6030368 2021-04-21T00:00:00 2021 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 38629 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 38630 0006054660 2021-06-03T00:00:00 2021 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 38631 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-06-28T22:00:05 38632 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 55504.32 2026-06-28T22:00:05 38633 APV6078661 2021-06-21T00:00:00 2021 4 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 3257.99 2026-06-28T22:00:05 38634 0006024790 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.56 2026-06-28T22:00:05 38635 APV6057839 2021-06-08T00:00:00 2021 4 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 19069.63 2026-06-28T22:00:05 38636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247101 CYNTHIA WILLIAMS 406.52 2026-06-28T22:00:05 38637 0006041417 2021-05-12T00:00:00 2021 4 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 410.56 2026-06-28T22:00:05 38638 0006042112 2021-05-13T00:00:00 2021 4 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 47.81 2026-06-28T22:00:05 38639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 518.61 2026-06-28T22:00:05 38640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.24 2026-06-28T22:00:05 38641 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 223.29 2026-06-28T22:00:05 38642 0006019848 2021-04-08T00:00:00 2021 4 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 241.4 2026-06-28T22:00:05 38643 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.94 2026-06-28T22:00:05 38644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 108.04 2026-06-28T22:00:05 38645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 223.29 2026-06-28T22:00:05 38646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.65 2026-06-28T22:00:05 38647 APV6022140 2021-04-08T00:00:00 2021 4 581186 Case Serv - HlthMed - General 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000351403 CALDWELL VANRIPER INC 2130.0 2026-06-28T22:00:05 38648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.23 2026-06-28T22:00:05 38649 0006029516 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 283.34 2026-06-28T22:00:05 38650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.63 2026-06-28T22:00:05 38651 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 2275.68 2026-06-28T22:00:05 38652 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1767.01 2026-06-28T22:00:05 38653 APV6049989 2021-05-25T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 212.55 2026-06-28T22:00:05 38654 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 782.0 2026-06-28T22:00:05 38655 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 50377.54 2026-06-28T22:00:05 38656 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1116.47 2026-06-28T22:00:05 38657 0006063511 2021-06-15T00:00:00 2021 4 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 38658 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 38659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 129.65 2026-06-28T22:00:05 38660 APC6028378 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340957 GREGORY RICE -334.94 2026-06-28T22:00:05 38661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.99 2026-06-28T22:00:05 38662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 216.09 2026-06-28T22:00:05 38663 0006053806 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5177.69 2026-06-28T22:00:05 38664 APV6054179 2021-06-02T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 14326.46 2026-06-28T22:00:05 38665 APV6039021 2021-05-07T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000388351 JEROD EVANS 300.0 2026-06-28T22:00:05 38666 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 38667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.29 2026-06-28T22:00:05 38668 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 7500.0 2026-06-28T22:00:05 38669 0006079359 2021-06-22T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38670 0006036223 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -6480.0 2026-06-28T22:00:05 38671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 535.9 2026-06-28T22:00:05 38672 0006020389 2021-04-06T00:00:00 2021 4 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 0.65 2026-06-28T22:00:05 38673 APV6070636 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 38674 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 10702.43 2026-06-28T22:00:05 38675 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2112.85 2026-06-28T22:00:05 38676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 38677 0006024784 2021-04-14T00:00:00 2021 4 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 0.5 2026-06-28T22:00:05 38678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.94 2026-06-28T22:00:05 38679 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6014.3 2026-06-28T22:00:05 38680 0006046686 2021-05-19T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.67 2026-06-28T22:00:05 38681 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329865 DANIEL HUGHES 290.28 2026-06-28T22:00:05 38682 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 38683 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391442 WILLIAM F HOFER JR 215.82 2026-06-28T22:00:05 38684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.98 2026-06-28T22:00:05 38685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.29 2026-06-28T22:00:05 38686 0006053977 2021-06-08T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 38687 0006038009 2021-05-06T00:00:00 2021 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 38688 0006034797 2021-04-29T00:00:00 2021 4 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 38689 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134049 TINA M CURD-LOVETT 401.93 2026-06-28T22:00:05 38690 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.95 2026-06-28T22:00:05 38691 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 6712.94 2026-06-28T22:00:05 38692 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4388.0 2026-06-28T22:00:05 38693 APV6038896 2021-05-07T00:00:00 2021 4 599116 AdmOp-Event Sponsor 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 38694 0006083712 2021-06-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5836.27 2026-06-28T22:00:05 38695 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.29 2026-06-28T22:00:05 38696 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100024 REIHMAN, DANA MD 14.0 2026-06-28T22:00:05 38697 0006049772 2021-05-26T00:00:00 2021 4 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 63.52 2026-06-28T22:00:05 38698 0006066662 2021-06-15T00:00:00 2021 4 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 38699 APV6030452 2021-04-21T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 18.96 2026-06-28T22:00:05 38700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 223.3 2026-06-28T22:00:05 38701 APV6022857 2021-04-09T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.0 2026-06-28T22:00:05 38702 0006051347 2021-05-27T00:00:00 2021 4 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 38703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1071.8 2026-06-28T22:00:05 38704 0006045603 2021-05-01T00:00:00 2021 4 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 8.72 2026-06-28T22:00:05 38705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1015.63 2026-06-28T22:00:05 38706 APV6050030 2021-05-25T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 294987.77 2026-06-28T22:00:05 38707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 795.15 2026-06-28T22:00:05 38708 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.82 2026-06-28T22:00:05 38709 APV6039996 2021-05-10T00:00:00 2021 4 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 44732.86 2026-06-28T22:00:05 38710 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 68.0 2026-06-28T22:00:05 38711 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 223.29 2026-06-28T22:00:05 38712 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 18550.0 2026-06-28T22:00:05 38713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 38714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 357.27 2026-06-28T22:00:05 38715 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 38716 ARD6084194 2021-06-25T00:00:00 2021 4 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 -15.0 2026-06-28T22:00:05 38717 0006059074 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 38718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249369 ROBERT CRAIG TUCKER 406.52 2026-06-28T22:00:05 38719 APV6054167 2021-06-02T00:00:00 2021 4 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 195.17 2026-06-28T22:00:05 38720 APV6036625 2021-05-03T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8532.02 2026-06-28T22:00:05 38721 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 627.53 2026-06-28T22:00:05 38722 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 38723 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 38724 APV6022132 2021-04-08T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 77.73 2026-06-28T22:00:05 38725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 837.35 2026-06-28T22:00:05 38726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 432.18 2026-06-28T22:00:05 38727 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 38728 0006052261 2021-05-28T00:00:00 2021 4 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 50.48 2026-06-28T22:00:05 38729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.53 2026-06-28T22:00:05 38730 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 38731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.15 2026-06-28T22:00:05 38732 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 41961.4 2026-06-28T22:00:05 38733 APV6030382 2021-04-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 5445.47 2026-06-28T22:00:05 38734 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 38735 APV6078573 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 164.19 2026-06-28T22:00:05 38736 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.31 2026-06-28T22:00:05 38737 PAY6078853 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 38738 APV6035069 2021-04-29T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 21040.55 2026-06-28T22:00:05 38739 0006085572 2021-06-30T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 38740 0006053954 2021-06-08T00:00:00 2021 4 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 285.0 2026-06-28T22:00:05 38741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 324.14 2026-06-28T22:00:05 38742 APV6039927 2021-05-10T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 4185.79 2026-06-28T22:00:05 38743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 216.09 2026-06-28T22:00:05 38744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.94 2026-06-28T22:00:05 38745 APV6038243 2021-05-03T00:00:00 2021 4 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 59.14 2026-06-28T22:00:05 38746 EXV6050345 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 38747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 893.17 2026-06-28T22:00:05 38748 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 356.76 2026-06-28T22:00:05 38749 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 405.17 2026-06-28T22:00:05 38750 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 223.29 2026-06-28T22:00:05 38751 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 162.86 2026-06-28T22:00:05 38752 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2616.46 2026-06-28T22:00:05 38753 0006082874 2021-06-24T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.09 2026-06-28T22:00:05 38754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1160.56 2026-06-28T22:00:05 38755 APV6063077 2021-06-14T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 15295.94 2026-06-28T22:00:05 38756 0006059913 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.88 2026-06-28T22:00:05 38757 APV6057839 2021-06-08T00:00:00 2021 4 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 7120.56 2026-06-28T22:00:05 38758 APV6023554 2021-04-12T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 90153.0 2026-06-28T22:00:05 38759 APV6048426 2021-05-21T00:00:00 2021 4 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 0000193802 UNION SCHOOL CORP TREASURER 102383.47 2026-06-28T22:00:05 38760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.47 2026-06-28T22:00:05 38761 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 15316.64 2026-06-28T22:00:05 38762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 324.13 2026-06-28T22:00:05 38763 0006069016 2021-06-17T00:00:00 2021 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 38764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 491.25 2026-06-28T22:00:05 38765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 38766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 663.99 2026-06-28T22:00:05 38767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1161.13 2026-06-28T22:00:05 38768 0006028165 2021-04-14T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.73 2026-06-28T22:00:05 38769 0006030150 2021-04-21T00:00:00 2021 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 38770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 446.58 2026-06-28T22:00:05 38771 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1697.88 2026-06-28T22:00:05 38772 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 466.53 2026-06-28T22:00:05 38773 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 951.58 2026-06-28T22:00:05 38774 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1345.56 2026-06-28T22:00:05 38775 0006035438 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11740.21 2026-06-28T22:00:05 38776 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 893.17 2026-06-28T22:00:05 38777 0006019898 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 409.16 2026-06-28T22:00:05 38778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 324.14 2026-06-28T22:00:05 38779 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 38780 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.78 2026-06-28T22:00:05 38781 0006048110 2021-05-21T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 38782 ARD6024474 2021-04-13T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 38783 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 22867.01 2026-06-28T22:00:05 38784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 334.94 2026-06-28T22:00:05 38785 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4625.44 2026-06-28T22:00:05 38786 APV6048373 2021-05-21T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 1000.0 2026-06-28T22:00:05 38787 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 0.63 2026-06-28T22:00:05 38788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 259.31 2026-06-28T22:00:05 38789 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 676.13 2026-06-28T22:00:05 38790 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 38791 APV6063087 2021-06-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 38792 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303232 KAREN ROWLAND 223.29 2026-06-28T22:00:05 38793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 648.27 2026-06-28T22:00:05 38794 0006042108 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 832.43 2026-06-28T22:00:05 38795 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 418.67 2026-06-28T22:00:05 38796 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390037 BRUMBAUGH CONSTRUCTION INC 94438.49 2026-06-28T22:00:05 38797 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000323239 ESPERANZA MINISTRIES INC 14774.98 2026-06-28T22:00:05 38798 0006020440 2021-04-06T00:00:00 2021 4 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 74.98 2026-06-28T22:00:05 38799 APV6040778 2021-05-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 651.1 2026-06-28T22:00:05 38800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 714.53 2026-06-28T22:00:05 38801 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.42 2026-06-28T22:00:05 38802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1339.75 2026-06-28T22:00:05 38803 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 88740.37 2026-06-28T22:00:05 38804 APV6039935 2021-05-10T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11137.5 2026-06-28T22:00:05 38805 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232078 INDIANAPOLIS INDEPENDENT PEDIATRICIANS 14.0 2026-06-28T22:00:05 38806 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 926.66 2026-06-28T22:00:05 38807 0006049772 2021-05-26T00:00:00 2021 4 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 68.43 2026-06-28T22:00:05 38808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 832.66 2026-06-28T22:00:05 38809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 971.99 2026-06-28T22:00:05 38810 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 38811 APV6063136 2021-06-14T00:00:00 2021 4 599120 CO Meeting Expense 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000296503 KAYLA WERBIANSKYJ 26.56 2026-06-28T22:00:05 38812 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 38813 0006034805 2021-04-29T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 38814 APV6045789 2021-05-18T00:00:00 2021 4 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 38815 0006044236 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.25 2026-06-28T22:00:05 38816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1123.67 2026-06-28T22:00:05 38817 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.61 2026-06-28T22:00:05 38818 0006019768 2021-04-08T00:00:00 2021 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 38819 APV6034238 2021-04-28T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 2558.5 2026-06-28T22:00:05 38820 0006067763 2021-06-16T00:00:00 2021 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1441.2 2026-06-28T22:00:05 38821 0006040401 2021-05-11T00:00:00 2021 4 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 3.6 2026-06-28T22:00:05 38822 0006080413 2021-06-23T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -43740.0 2026-06-28T22:00:05 38823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.9 2026-06-28T22:00:05 38824 APV6029084 2021-04-19T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 26808.14 2026-06-28T22:00:05 38825 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2500.69 2026-06-28T22:00:05 38826 0006021851 2021-04-08T00:00:00 2021 4 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 38827 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 38828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 38829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 357.27 2026-06-28T22:00:05 38830 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 38831 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 973.05 2026-06-28T22:00:05 38832 APV6034228 2021-04-28T00:00:00 2021 4 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 38833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 837.35 2026-06-28T22:00:05 38834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2895.6 2026-06-28T22:00:05 38835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 38836 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 38837 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 38838 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 491.25 2026-06-28T22:00:05 38839 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 418.67 2026-06-28T22:00:05 38840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 324.14 2026-06-28T22:00:05 38841 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.47 2026-06-28T22:00:05 38842 APV6046933 2021-05-19T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 972.24 2026-06-28T22:00:05 38843 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 926.99 2026-06-28T22:00:05 38844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 583.87 2026-06-28T22:00:05 38845 APV6042327 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 111510.0 2026-06-28T22:00:05 38846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244025 CATHERINE A JACOBSON 418.68 2026-06-28T22:00:05 38847 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 38848 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 36387.0 2026-06-28T22:00:05 38849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 731.29 2026-06-28T22:00:05 38850 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 0.0 2026-06-28T22:00:05 38851 0006042921 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 38852 APV6058719 2021-06-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 876461.32 2026-06-28T22:00:05 38853 0006052188 2021-05-28T00:00:00 2021 4 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 665.73 2026-06-28T22:00:05 38854 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3604.56 2026-06-28T22:00:05 38855 0006056050 2021-06-07T00:00:00 2021 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 63.5 2026-06-28T22:00:05 38856 APV6028307 2021-04-16T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 219.83 2026-06-28T22:00:05 38857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 216.09 2026-06-28T22:00:05 38858 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.33 2026-06-28T22:00:05 38859 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 8207.93 2026-06-28T22:00:05 38860 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1557.57 2026-06-28T22:00:05 38861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 38862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 648.27 2026-06-28T22:00:05 38863 APV6025150 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 13757.23 2026-06-28T22:00:05 38864 0006070306 2021-06-17T00:00:00 2021 4 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 118.93 2026-06-28T22:00:05 38865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.94 2026-06-28T22:00:05 38866 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 35260.0 2026-06-28T22:00:05 38867 APV6022132 2021-04-08T00:00:00 2021 4 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 0000361084 KAITLYN BALL 96.0 2026-06-28T22:00:05 38868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1495.08 2026-06-28T22:00:05 38869 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 38870 APV6039682 2021-05-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 200998.52 2026-06-28T22:00:05 38871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241253 CAROL S. PEROSKY 406.52 2026-06-28T22:00:05 38872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 781.52 2026-06-28T22:00:05 38873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 557.74 2026-06-28T22:00:05 38874 APV6034976 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 6781645.0 2026-06-28T22:00:05 38875 0006023232 2021-04-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 38876 APV6041592 2021-05-12T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 8171.97 2026-06-28T22:00:05 38877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 38878 0006083770 2021-06-25T00:00:00 2021 4 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 141581.57 2026-06-28T22:00:05 38879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 470.43 2026-06-28T22:00:05 38880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 357.27 2026-06-28T22:00:05 38881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 418.67 2026-06-28T22:00:05 38882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 964.63 2026-06-28T22:00:05 38883 0006018945 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49382.35 2026-06-28T22:00:05 38884 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 38885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1339.76 2026-06-28T22:00:05 38886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 38887 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 13549.65 2026-06-28T22:00:05 38888 APV6022120 2021-04-08T00:00:00 2021 4 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 0000083977 DAVIESS COUNTY TIRE INC 22.5 2026-06-28T22:00:05 38889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3367.92 2026-06-28T22:00:05 38890 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 38891 0006079332 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3657.41 2026-06-28T22:00:05 38892 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 1768.95 2026-06-28T22:00:05 38893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 334.94 2026-06-28T22:00:05 38894 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.67 2026-06-28T22:00:05 38895 APV6046933 2021-05-19T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1527.5 2026-06-28T22:00:05 38896 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 38897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 115.17 2026-06-28T22:00:05 38898 APV6050872 2021-05-26T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4701.85 2026-06-28T22:00:05 38899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 38900 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.51 2026-06-28T22:00:05 38901 0006019862 2021-04-08T00:00:00 2021 4 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 351.6 2026-06-28T22:00:05 38902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349245 RAYMOND BOYNTON 129.65 2026-06-28T22:00:05 38903 0006019702 2021-04-04T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39572.5 2026-06-28T22:00:05 38904 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 13121.73 2026-06-28T22:00:05 38905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 223.29 2026-06-28T22:00:05 38906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 781.52 2026-06-28T22:00:05 38907 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 38908 0006030853 2021-04-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 38909 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.95 2026-06-28T22:00:05 38910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 648.27 2026-06-28T22:00:05 38911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 558.24 2026-06-28T22:00:05 38912 0006051395 2021-05-27T00:00:00 2021 4 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 79.02 2026-06-28T22:00:05 38913 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 38914 APV6057068 2021-06-07T00:00:00 2021 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 109.7 2026-06-28T22:00:05 38915 0006041417 2021-05-12T00:00:00 2021 4 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 22064.84 2026-06-28T22:00:05 38916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 432.18 2026-06-28T22:00:05 38917 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 6614.18 2026-06-28T22:00:05 38918 0006048716 2021-05-01T00:00:00 2021 4 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 0.12 2026-06-28T22:00:05 38919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 432.18 2026-06-28T22:00:05 38920 0006059930 2021-06-11T00:00:00 2021 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 655.5 2026-06-28T22:00:05 38921 APV6039996 2021-05-10T00:00:00 2021 4 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 1386.96 2026-06-28T22:00:05 38922 PAY6023734 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 38923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1049.47 2026-06-28T22:00:05 38924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 38925 APV6023471 2021-04-12T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.86 2026-06-28T22:00:05 38926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 108.04 2026-06-28T22:00:05 38927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 421.38 2026-06-28T22:00:05 38928 0006036409 2021-05-08T00:00:00 2021 4 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 38.53 2026-06-28T22:00:05 38929 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8059.8 2026-06-28T22:00:05 38930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 648.27 2026-06-28T22:00:05 38931 APV6038390 2021-05-06T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 560039.0 2026-06-28T22:00:05 38932 0006037906 2021-05-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 962.55 2026-06-28T22:00:05 38933 APV6058624 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 50486.47 2026-06-28T22:00:05 38934 APV6031216 2021-04-22T00:00:00 2021 4 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 5271.67 2026-06-28T22:00:05 38935 0006040534 2021-05-11T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 38936 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 38937 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 38938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 216.09 2026-06-28T22:00:05 38939 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 11617.03 2026-06-28T22:00:05 38940 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 38941 0006037931 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1287.07 2026-06-28T22:00:05 38942 0006021199 2021-04-07T00:00:00 2021 4 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 38943 0006058303 2021-06-09T00:00:00 2021 4 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 38944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 345.74 2026-06-28T22:00:05 38945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 432.18 2026-06-28T22:00:05 38946 APV6059508 2021-06-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC -74.04 2026-06-28T22:00:05 38947 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 648.27 2026-06-28T22:00:05 38948 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378494 ERIC ANDREW EAGLE 549.85 2026-06-28T22:00:05 38949 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 38950 0006033041 2021-04-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.52 2026-06-28T22:00:05 38951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 432.18 2026-06-28T22:00:05 38952 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 446.59 2026-06-28T22:00:05 38953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.94 2026-06-28T22:00:05 38954 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1204.22 2026-06-28T22:00:05 38955 APV6078537 2021-06-21T00:00:00 2021 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000281025 JP1 SPECIALTY ADVERTISING INC 308.13 2026-06-28T22:00:05 38956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.52 2026-06-28T22:00:05 38957 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072187 CIRCLE R ELECTRIC INC 1382.31 2026-06-28T22:00:05 38958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 759.19 2026-06-28T22:00:05 38959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 759.19 2026-06-28T22:00:05 38960 0006068320 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5243.05 2026-06-28T22:00:05 38961 0006019862 2021-04-08T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 38962 0006019759 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.03 2026-06-28T22:00:05 38963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.94 2026-06-28T22:00:05 38964 0006042864 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -29701.29 2026-06-28T22:00:05 38965 0006030117 2021-04-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7085763.32 2026-06-28T22:00:05 38966 APV6051011 2021-05-26T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 103899.3 2026-06-28T22:00:05 38967 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 38968 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 38969 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 29732.75 2026-06-28T22:00:05 38970 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 38971 PAY6023730 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.69 2026-06-28T22:00:05 38972 0006051347 2021-05-27T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 810.34 2026-06-28T22:00:05 38974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 223.3 2026-06-28T22:00:05 38975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 38976 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 1642.28 2026-06-28T22:00:05 38977 ACC1000002 2021-04-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12291.26 2026-06-28T22:00:05 38978 PAY6023762 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 38979 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 10866.23 2026-06-28T22:00:05 38980 0006019909 2021-04-05T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 6.35 2026-06-28T22:00:05 38981 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 222.0 2026-06-28T22:00:05 38982 EXV6070908 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.16 2026-06-28T22:00:05 38983 APV6037358 2021-05-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 2953.23 2026-06-28T22:00:05 38984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.64 2026-06-28T22:00:05 38985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 405.17 2026-06-28T22:00:05 38986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.65 2026-06-28T22:00:05 38987 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 38988 APV6050188 2021-05-25T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 833689.14 2026-06-28T22:00:05 38989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 379.6 2026-06-28T22:00:05 38990 0006059114 2021-06-10T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 448.29 2026-06-28T22:00:05 38991 0006042130 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38992 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 38993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1274.93 2026-06-28T22:00:05 38994 APV6041744 2021-05-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 70329.86 2026-06-28T22:00:05 38995 PAY6078907 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2737.56 2026-06-28T22:00:05 38996 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 15402.77 2026-06-28T22:00:05 38997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.63 2026-06-28T22:00:05 38998 APV6053492 2021-06-01T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1592.0 2026-06-28T22:00:05 38999 0006040528 2021-05-11T00:00:00 2021 4 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 58498.15 2026-06-28T22:00:05 39000 0006028165 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.5 2026-06-28T22:00:05 39001 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 39002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 753.62 2026-06-28T22:00:05 39003 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 39004 0006049772 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 946.58 2026-06-28T22:00:05 39005 0006036254 2021-04-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 39006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 518.61 2026-06-28T22:00:05 39007 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 15120.0 2026-06-28T22:00:05 39008 0006029472 2021-04-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16058.95 2026-06-28T22:00:05 39009 APV6025708 2021-04-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000188438 FRED A TRAMMEL 88.4 2026-06-28T22:00:05 39010 APV6034191 2021-04-26T00:00:00 2021 4 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 677.66 2026-06-28T22:00:05 39011 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 357.27 2026-06-28T22:00:05 39012 APV6022088 2021-04-08T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5915.89 2026-06-28T22:00:05 39013 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 446.59 2026-06-28T22:00:05 39014 APV6028366 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 25559.64 2026-06-28T22:00:05 39015 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 56.0 2026-06-28T22:00:05 39016 0006070399 2021-06-17T00:00:00 2021 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -4.1 2026-06-28T22:00:05 39017 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 708.97 2026-06-28T22:00:05 39018 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 39019 APV6020716 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 1758.2 2026-06-28T22:00:05 39020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.15 2026-06-28T22:00:05 39021 APV6020801 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 3846.88 2026-06-28T22:00:05 39022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 540.23 2026-06-28T22:00:05 39023 0006037849 2021-05-06T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 93500.53 2026-06-28T22:00:05 39024 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 360.0 2026-06-28T22:00:05 39025 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000174141 BRENDA D TUBBS 121.55 2026-06-28T22:00:05 39026 0006036384 2021-05-08T00:00:00 2021 4 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 39027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 424.26 2026-06-28T22:00:05 39028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 223.29 2026-06-28T22:00:05 39029 0006082798 2021-06-24T00:00:00 2021 4 533041 Main - Computers 67 Ofc of Technology Contractual Services Maintenance Other "" "" General Ledger Entry 67128.75 2026-06-28T22:00:05 39030 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1560.41 2026-06-28T22:00:05 39031 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1497.4 2026-06-28T22:00:05 39032 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1895.31 2026-06-28T22:00:05 39033 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 482.09 2026-06-28T22:00:05 39034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 580.56 2026-06-28T22:00:05 39035 0006044201 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 39036 0006079322 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.35 2026-06-28T22:00:05 39037 ACC0900002 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1484.41 2026-06-28T22:00:05 39038 APV6019270 2021-04-01T00:00:00 2021 4 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 614.4 2026-06-28T22:00:05 39039 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 39040 APV6031216 2021-04-22T00:00:00 2021 4 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 3763.98 2026-06-28T22:00:05 39041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 39042 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 39043 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 39044 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 28695.66 2026-06-28T22:00:05 39045 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 379.6 2026-06-28T22:00:05 39046 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 398708.57 2026-06-28T22:00:05 39047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1598.34 2026-06-28T22:00:05 39048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 223.29 2026-06-28T22:00:05 39049 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326531 URGENT CARE MSO LLC 14.0 2026-06-28T22:00:05 39050 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074517 MACIEJEWSKI, CAROLYN M 85.25 2026-06-28T22:00:05 39051 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.94 2026-06-28T22:00:05 39052 0006053872 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -314599.5 2026-06-28T22:00:05 39053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1897.99 2026-06-28T22:00:05 39054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.82 2026-06-28T22:00:05 39055 0006032314 2021-04-26T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.05 2026-06-28T22:00:05 39056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 39057 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.94 2026-06-28T22:00:05 39058 0006028838 2021-04-01T00:00:00 2021 4 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 2722.75 2026-06-28T22:00:05 39059 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334292 MCKINLEY HAMMONS 1117.64 2026-06-28T22:00:05 39060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 151.26 2026-06-28T22:00:05 39061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 466.01 2026-06-28T22:00:05 39062 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 697.79 2026-06-28T22:00:05 39063 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12450.63 2026-06-28T22:00:05 39064 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 39065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 216.09 2026-06-28T22:00:05 39066 0006050604 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 39067 PAY6032760 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 45.0 2026-06-28T22:00:05 39068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 39069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 302.53 2026-06-28T22:00:05 39070 APV6050030 2021-05-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 243.01 2026-06-28T22:00:05 39071 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 50997.79 2026-06-28T22:00:05 39072 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 39073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 324.14 2026-06-28T22:00:05 39074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 781.53 2026-06-28T22:00:05 39075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 960.16 2026-06-28T22:00:05 39076 APV6040778 2021-05-11T00:00:00 2021 4 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 39077 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 685.32 2026-06-28T22:00:05 39078 0006059071 2021-06-10T00:00:00 2021 4 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 93.33 2026-06-28T22:00:05 39079 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 216.09 2026-06-28T22:00:05 39080 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 3582.56 2026-06-28T22:00:05 39081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 324.14 2026-06-28T22:00:05 39082 APV6055031 2021-06-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 45692.25 2026-06-28T22:00:05 39083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.3 2026-06-28T22:00:05 39084 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 39085 APV6038258 2021-05-06T00:00:00 2021 4 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 0000219518 ARTEL, INC 4970.0 2026-06-28T22:00:05 39086 APV6039996 2021-05-10T00:00:00 2021 4 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 27881.85 2026-06-28T22:00:05 39087 0006037940 2021-05-06T00:00:00 2021 4 555514 Building & plant 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39088 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 281.0 2026-06-28T22:00:05 39089 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 39090 0006037899 2021-05-06T00:00:00 2021 4 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 39091 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1315.78 2026-06-28T22:00:05 39092 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1234416.51 2026-06-28T22:00:05 39093 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 39094 APV6057839 2021-06-08T00:00:00 2021 4 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 128472.07 2026-06-28T22:00:05 39095 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.59 2026-06-28T22:00:05 39096 0006025469 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 16.81 2026-06-28T22:00:05 39097 0006080365 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.67 2026-06-28T22:00:05 39098 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 39099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 724.14 2026-06-28T22:00:05 39100 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.18 2026-06-28T22:00:05 39101 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 49700.93 2026-06-28T22:00:05 39102 0006036393 2021-05-08T00:00:00 2021 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13214.38 2026-06-28T22:00:05 39103 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 5454.0 2026-06-28T22:00:05 39104 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.25 2026-06-28T22:00:05 39105 0006025473 2021-04-15T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5659.4 2026-06-28T22:00:05 39106 APV6042327 2021-05-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000388329 INFORMATICS HOLDINGS INC 748.0 2026-06-28T22:00:05 39107 APV6050019 2021-05-25T00:00:00 2021 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6297.75 2026-06-28T22:00:05 39108 APV6038243 2021-05-03T00:00:00 2021 4 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 263.77 2026-06-28T22:00:05 39109 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 39110 0006041316 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5411794.62 2026-06-28T22:00:05 39111 0006053853 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.62 2026-06-28T22:00:05 39112 EXV6049360 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 39113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 237.7 2026-06-28T22:00:05 39114 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 19430.04 2026-06-28T22:00:05 39115 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 39116 APV6022238 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000002491 LAFAYETTE SCHOOL CORPORATION 21931.05 2026-06-28T22:00:05 39117 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 50907.35 2026-06-28T22:00:05 39118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 561.84 2026-06-28T22:00:05 39119 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 109675.36 2026-06-28T22:00:05 39120 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 967.08 2026-06-28T22:00:05 39121 APV6029124 2021-04-19T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 4909.56 2026-06-28T22:00:05 39122 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 128.13 2026-06-28T22:00:05 39123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 223.29 2026-06-28T22:00:05 39124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.31 2026-06-28T22:00:05 39125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 759.19 2026-06-28T22:00:05 39126 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 982.28 2026-06-28T22:00:05 39127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1004.82 2026-06-28T22:00:05 39128 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 39129 APV6022088 2021-04-08T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1011.0 2026-06-28T22:00:05 39130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.52 2026-06-28T22:00:05 39131 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 39132 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 39133 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 202941.04 2026-06-28T22:00:05 39134 APV6066281 2021-06-15T00:00:00 2021 4 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395060 SUZANNE OSTROZOVICH 17.14 2026-06-28T22:00:05 39135 APV6031227 2021-04-22T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3750.84 2026-06-28T22:00:05 39136 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 3640.0 2026-06-28T22:00:05 39137 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 39138 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077429 M. S. D. LAWRENCE TWP TREASURER 38412.13 2026-06-28T22:00:05 39139 APV6040778 2021-05-11T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 49377.36 2026-06-28T22:00:05 39140 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 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 39141 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345817 CRYSTIL KELLOGG 290.28 2026-06-28T22:00:05 39142 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 482.09 2026-06-28T22:00:05 39143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247033 ROSEMARIE NORTON 405.16 2026-06-28T22:00:05 39144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 893.17 2026-06-28T22:00:05 39145 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 39146 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 11050.86 2026-06-28T22:00:05 39147 0006042048 2021-05-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 53.46 2026-06-28T22:00:05 39148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 223.29 2026-06-28T22:00:05 39149 APV6078542 2021-06-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3805.15 2026-06-28T22:00:05 39150 0006083765 2021-06-25T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.52 2026-06-28T22:00:05 39151 0006049795 2021-05-25T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 39152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 216.09 2026-06-28T22:00:05 39153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 39154 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 482.09 2026-06-28T22:00:05 39155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 405.17 2026-06-28T22:00:05 39156 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 655.59 2026-06-28T22:00:05 39157 APV6043216 2021-05-14T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000015898 INDIANA STATE UNIVERSITY 1369.02 2026-06-28T22:00:05 39158 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 25009.33 2026-06-28T22:00:05 39159 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 1046.79 2026-06-28T22:00:05 39160 0006019862 2021-04-08T00:00:00 2021 4 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 11.28 2026-06-28T22:00:05 39161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 691.49 2026-06-28T22:00:05 39162 APV6059374 2021-06-07T00:00:00 2021 4 541010 Mot Veh 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 160.27 2026-06-28T22:00:05 39163 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 1345.31 2026-06-28T22:00:05 39164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2567.87 2026-06-28T22:00:05 39165 0006059052 2021-06-09T00:00:00 2021 4 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 50.32 2026-06-28T22:00:05 39166 PAY6058073 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 39167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 893.17 2026-06-28T22:00:05 39168 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 152.4 2026-06-28T22:00:05 39169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 558.23 2026-06-28T22:00:05 39170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1146.61 2026-06-28T22:00:05 39171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 39172 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 39173 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16958.99 2026-06-28T22:00:05 39174 0006053974 2021-06-08T00:00:00 2021 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 595.91 2026-06-28T22:00:05 39175 APV6063151 2021-06-14T00:00:00 2021 4 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 39176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 446.59 2026-06-28T22:00:05 39177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 669.87 2026-06-28T22:00:05 39178 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 406.52 2026-06-28T22:00:05 39179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 558.24 2026-06-28T22:00:05 39180 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 432.18 2026-06-28T22:00:05 39181 APV6052481 2021-05-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1120.42 2026-06-28T22:00:05 39182 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16062.95 2026-06-28T22:00:05 39183 0006034679 2021-04-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3368.46 2026-06-28T22:00:05 39184 APV6055622 2021-06-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 7.34 2026-06-28T22:00:05 39185 APV6044448 2021-05-17T00:00:00 2021 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS -6000.0 2026-06-28T22:00:05 39186 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.66 2026-06-28T22:00:05 39187 ARD6078756 2021-06-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.0 2026-06-28T22:00:05 39188 APV6033459 2021-04-27T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 408.89 2026-06-28T22:00:05 39189 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 625.22 2026-06-28T22:00:05 39190 0006059883 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 282263.0 2026-06-28T22:00:05 39191 APV6029777 2021-04-20T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 816423.98 2026-06-28T22:00:05 39192 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 39193 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 66.58 2026-06-28T22:00:05 39194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 39195 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 351338.43 2026-06-28T22:00:05 39196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 626.66 2026-06-28T22:00:05 39197 APV6028437 2021-04-16T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 447731.36 2026-06-28T22:00:05 39198 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 28610.0 2026-06-28T22:00:05 39199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 446.59 2026-06-28T22:00:05 39200 0006070363 2021-06-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 39201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1871.77 2026-06-28T22:00:05 39202 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 39203 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 39204 0006036409 2021-05-08T00:00:00 2021 4 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 891.35 2026-06-28T22:00:05 39205 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.86 2026-06-28T22:00:05 39206 0006062332 2021-06-14T00:00:00 2021 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3068.5 2026-06-28T22:00:05 39207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 39208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 837.35 2026-06-28T22:00:05 39209 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 338.61 2026-06-28T22:00:05 39210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 405.17 2026-06-28T22:00:05 39211 APV6058719 2021-06-09T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4000.0 2026-06-28T22:00:05 39212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 885.97 2026-06-28T22:00:05 39213 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 39214 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 39215 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 482.09 2026-06-28T22:00:05 39216 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 39217 APV6041660 2021-05-12T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 39.84 2026-06-28T22:00:05 39218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 108.04 2026-06-28T22:00:05 39219 APV6041743 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 2927.32 2026-06-28T22:00:05 39220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 972.4 2026-06-28T22:00:05 39221 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.62 2026-06-28T22:00:05 39222 0006044189 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 39223 APV6031899 2021-04-23T00:00:00 2021 4 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 2650.36 2026-06-28T22:00:05 39224 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1231.72 2026-06-28T22:00:05 39225 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.07 2026-06-28T22:00:05 39226 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 39227 APV6021417 2021-04-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 0.0 2026-06-28T22:00:05 39228 APV6035006 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 60987.9 2026-06-28T22:00:05 39229 APV6031832 2021-04-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12307.29 2026-06-28T22:00:05 39230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.99 2026-06-28T22:00:05 39231 APV6038245 2021-05-06T00:00:00 2021 4 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 0000075262 A and R SUPPLY OF INDIANA INC 15.0 2026-06-28T22:00:05 39232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.68 2026-06-28T22:00:05 39233 0006036404 2021-05-08T00:00:00 2021 4 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.9 2026-06-28T22:00:05 39234 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4643.17 2026-06-28T22:00:05 39235 0006050684 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.76 2026-06-28T22:00:05 39236 0006033921 2021-04-28T00:00:00 2021 4 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 81.27 2026-06-28T22:00:05 39237 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 39238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.67 2026-06-28T22:00:05 39239 APV6041623 2021-05-12T00:00:00 2021 4 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 55.38 2026-06-28T22:00:05 39240 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.31 2026-06-28T22:00:05 39241 0006079322 2021-06-23T00:00:00 2021 4 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 168.72 2026-06-28T22:00:05 39242 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351562 ALLISON STEWART 1219.4 2026-06-28T22:00:05 39243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 39244 0006021146 2021-04-07T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 239176.39 2026-06-28T22:00:05 39245 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 924.42 2026-06-28T22:00:05 39246 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 418.68 2026-06-28T22:00:05 39247 APV6019270 2021-04-01T00:00:00 2021 4 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 486.56 2026-06-28T22:00:05 39248 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 283968.89 2026-06-28T22:00:05 39249 APV6034009 2021-04-28T00:00:00 2021 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 331.25 2026-06-28T22:00:05 39250 0006023943 2021-04-13T00:00:00 2021 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5980.84 2026-06-28T22:00:05 39251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.45 2026-06-28T22:00:05 39252 APV6048426 2021-05-21T00:00:00 2021 4 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 18235.05 2026-06-28T22:00:05 39253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 367.36 2026-06-28T22:00:05 39254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1438.01 2026-06-28T22:00:05 39255 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 39256 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 290.28 2026-06-28T22:00:05 39257 0006036404 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2725.91 2026-06-28T22:00:05 39258 APV6041637 2021-05-12T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000389577 LAUREN SCHMIDT 269.85 2026-06-28T22:00:05 39259 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.95 2026-06-28T22:00:05 39260 0006024727 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.35 2026-06-28T22:00:05 39261 APV6063151 2021-06-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000061236 FAIRBANKS HOSPITAL INC 196.35 2026-06-28T22:00:05 39262 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 39263 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 46000.2 2026-06-28T22:00:05 39264 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 39265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248890 KATHIE LYNN DUHON 593.85 2026-06-28T22:00:05 39266 0006049795 2021-05-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.16 2026-06-28T22:00:05 39267 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 39268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 781.54 2026-06-28T22:00:05 39269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.68 2026-06-28T22:00:05 39270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 223.29 2026-06-28T22:00:05 39271 APV6066218 2021-06-11T00:00:00 2021 4 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 99.89 2026-06-28T22:00:05 39272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 39273 0006047355 2021-05-01T00:00:00 2021 4 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 27.03 2026-06-28T22:00:05 39274 APV6049175 2021-05-24T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 80231.59 2026-06-28T22:00:05 39275 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.98 2026-06-28T22:00:05 39276 APV6050863 2021-05-26T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001284 WASTE MANAGEMENT OF INDIANA LLC 679.64 2026-06-28T22:00:05 39277 0006033949 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3275.8 2026-06-28T22:00:05 39278 0006080158 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 39279 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 29115.49 2026-06-28T22:00:05 39280 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 19290.0 2026-06-28T22:00:05 39281 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 39282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 781.52 2026-06-28T22:00:05 39283 APV6043109 2021-05-14T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 39284 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.99 2026-06-28T22:00:05 39285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 848.51 2026-06-28T22:00:05 39286 0006050681 2021-05-26T00:00:00 2021 4 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 49.91 2026-06-28T22:00:05 39287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.65 2026-06-28T22:00:05 39288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 418.68 2026-06-28T22:00:05 39289 APV6054818 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000350885 EMILY ANGEL 150.0 2026-06-28T22:00:05 39290 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.94 2026-06-28T22:00:05 39291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1106.2 2026-06-28T22:00:05 39292 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 65978.95 2026-06-28T22:00:05 39293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 405.16 2026-06-28T22:00:05 39294 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 13.98 2026-06-28T22:00:05 39295 0006082803 2021-06-24T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 10694.02 2026-06-28T22:00:05 39296 PAY6040272 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 39297 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14378.86 2026-06-28T22:00:05 39298 0006042880 2021-05-14T00:00:00 2021 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 4668.15 2026-06-28T22:00:05 39299 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 34.0 2026-06-28T22:00:05 39300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 676.58 2026-06-28T22:00:05 39301 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 39302 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1525.82 2026-06-28T22:00:05 39303 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.59 2026-06-28T22:00:05 39304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 418.67 2026-06-28T22:00:05 39305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 156.3 2026-06-28T22:00:05 39306 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 2333.77 2026-06-28T22:00:05 39307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 515.81 2026-06-28T22:00:05 39308 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1425.92 2026-06-28T22:00:05 39309 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 182372.02 2026-06-28T22:00:05 39310 0006024686 2021-04-13T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 39311 0006080150 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16612.74 2026-06-28T22:00:05 39312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.92 2026-06-28T22:00:05 39313 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375843 KEITH NICOSON 467.2 2026-06-28T22:00:05 39314 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 39315 0006079322 2021-06-23T00:00:00 2021 4 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 1729.1 2026-06-28T22:00:05 39316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.63 2026-06-28T22:00:05 39317 APV6025811 2021-04-15T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 983.48 2026-06-28T22:00:05 39318 0006082908 2021-06-24T00:00:00 2021 4 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 106.92 2026-06-28T22:00:05 39319 0006042112 2021-05-13T00:00:00 2021 4 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 197.25 2026-06-28T22:00:05 39320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 626.66 2026-06-28T22:00:05 39321 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 99.0 2026-06-28T22:00:05 39322 APV6055716 2021-06-04T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000077784 TRINE UNIV 1466.13 2026-06-28T22:00:05 39323 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 118.0 2026-06-28T22:00:05 39324 APV6038258 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 890.0 2026-06-28T22:00:05 39325 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 655.59 2026-06-28T22:00:05 39326 0006059089 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 39327 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 966.19 2026-06-28T22:00:05 39328 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 714.54 2026-06-28T22:00:05 39329 0006041388 2021-05-12T00:00:00 2021 4 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 39330 PAY6078856 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 39331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 540.22 2026-06-28T22:00:05 39332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 446.59 2026-06-28T22:00:05 39333 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.97 2026-06-28T22:00:05 39334 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 39335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 475.4 2026-06-28T22:00:05 39336 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11458.0 2026-06-28T22:00:05 39337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1750.33 2026-06-28T22:00:05 39338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343400 REBECCA HART 324.13 2026-06-28T22:00:05 39339 0006058364 2021-06-09T00:00:00 2021 4 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 39340 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 117606.46 2026-06-28T22:00:05 39341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 558.23 2026-06-28T22:00:05 39342 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 8897.32 2026-06-28T22:00:05 39343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.29 2026-06-28T22:00:05 39344 0006041417 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2086.03 2026-06-28T22:00:05 39345 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384181 MADISON FACEMYRE 448.14 2026-06-28T22:00:05 39346 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 482.09 2026-06-28T22:00:05 39347 0006045603 2021-05-01T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 39348 0006044895 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.91 2026-06-28T22:00:05 39349 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.63 2026-06-28T22:00:05 39350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 367.35 2026-06-28T22:00:05 39351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 446.59 2026-06-28T22:00:05 39352 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 39353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 223.29 2026-06-28T22:00:05 39354 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 648.27 2026-06-28T22:00:05 39355 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 334.94 2026-06-28T22:00:05 39356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.65 2026-06-28T22:00:05 39357 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 558.24 2026-06-28T22:00:05 39358 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.65 2026-06-28T22:00:05 39359 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 39360 0006048716 2021-05-01T00:00:00 2021 4 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 0.03 2026-06-28T22:00:05 39361 0006059071 2021-06-10T00:00:00 2021 4 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 785.94 2026-06-28T22:00:05 39362 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 39363 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 482.09 2026-06-28T22:00:05 39364 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 39365 APV6021904 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 440.7 2026-06-28T22:00:05 39366 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 39367 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 744.74 2026-06-28T22:00:05 39368 EXV6050360 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 484.77 2026-06-28T22:00:05 39369 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 400.0 2026-06-28T22:00:05 39370 0006083775 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 39371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 497.01 2026-06-28T22:00:05 39372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 259.31 2026-06-28T22:00:05 39373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 162.06 2026-06-28T22:00:05 39374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.94 2026-06-28T22:00:05 39375 APV6070644 2021-06-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 17762.21 2026-06-28T22:00:05 39376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.97 2026-06-28T22:00:05 39377 0006086766 2021-06-30T00:00:00 2021 4 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 39378 0006040531 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 39379 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 696.0 2026-06-28T22:00:05 39380 APV6022621 2021-04-09T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 44131.23 2026-06-28T22:00:05 39381 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.84 2026-06-28T22:00:05 39382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 522.22 2026-06-28T22:00:05 39383 0006048716 2021-05-01T00:00:00 2021 4 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 0.02 2026-06-28T22:00:05 39384 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 39385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.2 2026-06-28T22:00:05 39386 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 482.09 2026-06-28T22:00:05 39387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 312.61 2026-06-28T22:00:05 39388 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 39389 PAY6040219 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.63 2026-06-28T22:00:05 39390 0006053102 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 39391 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 778.5 2026-06-28T22:00:05 39392 APV6035778 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 39393 0006085859 2021-06-29T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39394 EXV6070923 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.63 2026-06-28T22:00:05 39395 0006054627 2021-06-03T00:00:00 2021 4 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 63.82 2026-06-28T22:00:05 39396 0006062335 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.16 2026-06-28T22:00:05 39397 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 39398 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 39399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.94 2026-06-28T22:00:05 39400 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000314357 CORVILLA INC 18888.68 2026-06-28T22:00:05 39401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 918.38 2026-06-28T22:00:05 39402 APV6059336 2021-06-10T00:00:00 2021 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 5638.33 2026-06-28T22:00:05 39403 0006041394 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 723115.69 2026-06-28T22:00:05 39404 PAY6058134 2021-06-09T00:00:00 2021 4 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 39405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 837.35 2026-06-28T22:00:05 39406 APV6036691 2021-05-03T00:00:00 2021 4 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 787.99 2026-06-28T22:00:05 39407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 803.85 2026-06-28T22:00:05 39408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 697.79 2026-06-28T22:00:05 39409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 813.05 2026-06-28T22:00:05 39410 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 54222.45 2026-06-28T22:00:05 39411 APV6050030 2021-05-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 217.8 2026-06-28T22:00:05 39412 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.65 2026-06-28T22:00:05 39413 0006033921 2021-04-28T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.6 2026-06-28T22:00:05 39414 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 359.77 2026-06-28T22:00:05 39415 0006080171 2021-06-23T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.91 2026-06-28T22:00:05 39416 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 967.08 2026-06-28T22:00:05 39417 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 15037.87 2026-06-28T22:00:05 39418 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 39419 0006059119 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 39420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 621.26 2026-06-28T22:00:05 39421 APV6049175 2021-05-24T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 3072.04 2026-06-28T22:00:05 39422 APV6063172 2021-06-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 959.25 2026-06-28T22:00:05 39423 APV6038258 2021-05-06T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 17129.07 2026-06-28T22:00:05 39424 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 51343.33 2026-06-28T22:00:05 39425 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 39426 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 39427 0006065984 2021-06-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.15 2026-06-28T22:00:05 39428 APV6031119 2021-04-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000359445 CHRISTINA WHEELER 43.68 2026-06-28T22:00:05 39429 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 673.55 2026-06-28T22:00:05 39430 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 39431 0006083753 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7744.85 2026-06-28T22:00:05 39432 0006046687 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48113.28 2026-06-28T22:00:05 39433 0006049795 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.68 2026-06-28T22:00:05 39434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.81 2026-06-28T22:00:05 39435 APV6049989 2021-05-25T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 617.47 2026-06-28T22:00:05 39436 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.02 2026-06-28T22:00:05 39437 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 323.0 2026-06-28T22:00:05 39438 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 39439 TLP6079985 2021-06-23T00:00:00 2021 4 514200 Seasonal Labor 800 Transportation Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 1854.9 2026-06-28T22:00:05 39440 APV6049080 2021-05-24T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.31 2026-06-28T22:00:05 39441 APV6020049 2021-04-05T00:00:00 2021 4 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 0000022068 CAVE QUARRIES INC 2743.53 2026-06-28T22:00:05 39442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 216.09 2026-06-28T22:00:05 39443 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 14402.5 2026-06-28T22:00:05 39444 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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. 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POSEY CTY SCHL TREAS 2940.36 2026-06-28T22:00:05 39445 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.72 2026-06-28T22:00:05 39446 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.98 2026-06-28T22:00:05 39447 0006053892 2021-06-08T00:00:00 2021 4 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 39448 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 39449 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2309.45 2026-06-28T22:00:05 39457 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 39458 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 3519.2 2026-06-28T22:00:05 39459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 432.18 2026-06-28T22:00:05 39460 PAY6078856 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.34 2026-06-28T22:00:05 39461 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 44582.79 2026-06-28T22:00:05 39462 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.95 2026-06-28T22:00:05 39463 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 16909.69 2026-06-28T22:00:05 39464 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1141.44 2026-06-28T22:00:05 39465 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242027 CHRISTOPHER S SKIDMORE 406.53 2026-06-28T22:00:05 39466 0006062332 2021-06-14T00:00:00 2021 4 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 0.22 2026-06-28T22:00:05 39467 APV6022233 2021-04-08T00:00:00 2021 4 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 1650.92 2026-06-28T22:00:05 39468 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 39469 APV6028344 2021-04-16T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION -2000.16 2026-06-28T22:00:05 39470 0006057388 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 91316296.89 2026-06-28T22:00:05 39471 PAY6058026 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 39472 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 39473 0006019794 2021-04-05T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 39474 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 210098.24 2026-06-28T22:00:05 39475 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 418869.94 2026-06-28T22:00:05 39476 0006036261 2021-04-30T00:00:00 2021 4 659281 Web Collaboration 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 3.54 2026-06-28T22:00:05 39477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 216.09 2026-06-28T22:00:05 39478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.94 2026-06-28T22:00:05 39479 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064288 JACKSON COUNTY 30000.0 2026-06-28T22:00:05 39480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.7 2026-06-28T22:00:05 39481 APV6031899 2021-04-23T00:00:00 2021 4 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 65169.84 2026-06-28T22:00:05 39482 0006037852 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6935846.91 2026-06-28T22:00:05 39483 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 153451.55 2026-06-28T22:00:05 39484 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35.09 2026-06-28T22:00:05 39485 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 39486 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 837.35 2026-06-28T22:00:05 39487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1317.43 2026-06-28T22:00:05 39488 APV6078614 2021-06-21T00:00:00 2021 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 215363.77 2026-06-28T22:00:05 39489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 792.19 2026-06-28T22:00:05 39490 0006082908 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 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 163.05 2026-06-28T22:00:05 39491 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 296.0 2026-06-28T22:00:05 39492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 401.93 2026-06-28T22:00:05 39493 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 39494 APV6053450 2021-06-01T00:00:00 2021 4 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 0000077434 BARTHOLOMEW CONS SCL CORP TREA 18383.38 2026-06-28T22:00:05 39495 APV6047005 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1875.0 2026-06-28T22:00:05 39496 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39497 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 324.13 2026-06-28T22:00:05 39498 APV6057780 2021-06-08T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.89 2026-06-28T22:00:05 39499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 39500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 259.31 2026-06-28T22:00:05 39501 APV6031910 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 6440.6 2026-06-28T22:00:05 39502 0006039662 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 126.14 2026-06-28T22:00:05 39503 APV6047688 2021-05-20T00:00:00 2021 4 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 21117.35 2026-06-28T22:00:05 39504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 446.59 2026-06-28T22:00:05 39505 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 39506 0006059071 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.93 2026-06-28T22:00:05 39507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.94 2026-06-28T22:00:05 39508 PAY6049410 2021-05-26T00:00:00 2021 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.47 2026-06-28T22:00:05 39509 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 856.0 2026-06-28T22:00:05 39510 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 367.35 2026-06-28T22:00:05 39511 APV6048359 2021-05-21T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 153.23 2026-06-28T22:00:05 39512 0006020378 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 39513 APV6054146 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1650.0 2026-06-28T22:00:05 39514 APV6057724 2021-06-08T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 45.75 2026-06-28T22:00:05 39515 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21327.67 2026-06-28T22:00:05 39516 0006025475 2021-04-15T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 79.46 2026-06-28T22:00:05 39517 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1296.54 2026-06-28T22:00:05 39518 0006049760 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1630.03 2026-06-28T22:00:05 39519 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 24381.0 2026-06-28T22:00:05 39520 0006056664 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1191686.63 2026-06-28T22:00:05 39521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 446.59 2026-06-28T22:00:05 39522 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 39523 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 29041.04 2026-06-28T22:00:05 39524 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 156.31 2026-06-28T22:00:05 39525 APV6025042 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 6475.87 2026-06-28T22:00:05 39526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 736.86 2026-06-28T22:00:05 39527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2389.23 2026-06-28T22:00:05 39528 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 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 11606.91 2026-06-28T22:00:05 39529 0006048716 2021-05-01T00:00:00 2021 4 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 0.47 2026-06-28T22:00:05 39530 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 512006.96 2026-06-28T22:00:05 39531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2733.99 2026-06-28T22:00:05 39532 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 39533 PAY6032740 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 39534 0006020446 2021-04-06T00:00:00 2021 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 104.91 2026-06-28T22:00:05 39535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.65 2026-06-28T22:00:05 39536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 842.75 2026-06-28T22:00:05 39537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 388.96 2026-06-28T22:00:05 39538 APV6035010 2021-04-29T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28799.43 2026-06-28T22:00:05 39539 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 56882.44 2026-06-28T22:00:05 39540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.65 2026-06-28T22:00:05 39541 APV6038243 2021-05-03T00:00:00 2021 4 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 146.25 2026-06-28T22:00:05 39542 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 163.02 2026-06-28T22:00:05 39543 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383498 RANDALL MAYBERRY 1093.4 2026-06-28T22:00:05 39544 APV6046968 2021-05-18T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4.7 2026-06-28T22:00:05 39545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 561.83 2026-06-28T22:00:05 39546 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 327.0 2026-06-28T22:00:05 39547 0006059052 2021-06-09T00:00:00 2021 4 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 14075.8 2026-06-28T22:00:05 39548 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 312.61 2026-06-28T22:00:05 39549 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286568 JONNA AYERS 418.67 2026-06-28T22:00:05 39550 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1450.07 2026-06-28T22:00:05 39551 APV6059342 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2573.18 2026-06-28T22:00:05 39552 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 12194.49 2026-06-28T22:00:05 39553 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 39554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 866.96 2026-06-28T22:00:05 39555 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 39556 0006028154 2021-04-16T00:00:00 2021 4 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 39557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 389.43 2026-06-28T22:00:05 39558 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 39559 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 13893.77 2026-06-28T22:00:05 39560 0006029474 2021-04-20T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 255129.41 2026-06-28T22:00:05 39561 0006028161 2021-04-16T00:00:00 2021 4 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 39562 0006029472 2021-04-01T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1372.75 2026-06-28T22:00:05 39563 0006079322 2021-06-23T00:00:00 2021 4 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 11.55 2026-06-28T22:00:05 39564 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 795.18 2026-06-28T22:00:05 39565 APV6055653 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 686.32 2026-06-28T22:00:05 39566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 736.86 2026-06-28T22:00:05 39567 APV6055516 2021-06-04T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 2030.0 2026-06-28T22:00:05 39568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 737.08 2026-06-28T22:00:05 39569 0006028871 2021-04-19T00:00:00 2021 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39570 0006028871 2021-04-19T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39571 0006019794 2021-04-05T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 39572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 474.95 2026-06-28T22:00:05 39573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.95 2026-06-28T22:00:05 39574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.94 2026-06-28T22:00:05 39575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 39576 APV6058417 2021-06-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 6667.47 2026-06-28T22:00:05 39577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1477.98 2026-06-28T22:00:05 39578 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 558.23 2026-06-28T22:00:05 39579 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 39580 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 510.0 2026-06-28T22:00:05 39581 APV6037360 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10081.88 2026-06-28T22:00:05 39582 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 300.0 2026-06-28T22:00:05 39583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 513.57 2026-06-28T22:00:05 39584 0006040560 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 39585 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1497.41 2026-06-28T22:00:05 39586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 39587 0006019792 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 39588 APV6054166 2021-06-01T00:00:00 2021 4 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 0000080419 TERRITORIAL ENGINEERING LLC 17850.0 2026-06-28T22:00:05 39589 0006080311 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112665.56 2026-06-28T22:00:05 39590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 111.65 2026-06-28T22:00:05 39591 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 435.44 2026-06-28T22:00:05 39592 0006048746 2021-05-31T00:00:00 2021 4 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 39593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.29 2026-06-28T22:00:05 39594 APV6025141 2021-04-13T00:00:00 2021 4 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 416.02 2026-06-28T22:00:05 39595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 405.17 2026-06-28T22:00:05 39596 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 39597 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 107604.59 2026-06-28T22:00:05 39598 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 39599 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 7120.62 2026-06-28T22:00:05 39600 0006036323 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 39601 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 84579.16 2026-06-28T22:00:05 39602 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 39603 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 39604 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.65 2026-06-28T22:00:05 39605 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 39606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 849.95 2026-06-28T22:00:05 39607 APV6058574 2021-06-09T00:00:00 2021 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000061904 MULHAUPTS INC 78.75 2026-06-28T22:00:05 39608 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 100327.94 2026-06-28T22:00:05 39609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1493.19 2026-06-28T22:00:05 39610 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 39611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 39612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1407.1 2026-06-28T22:00:05 39613 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 39614 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 432.18 2026-06-28T22:00:05 39615 APV6058624 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 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 5767.6 2026-06-28T22:00:05 39616 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 270.11 2026-06-28T22:00:05 39617 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 43306.96 2026-06-28T22:00:05 39618 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.64 2026-06-28T22:00:05 39619 0006080326 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.39 2026-06-28T22:00:05 39620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 302.53 2026-06-28T22:00:05 39621 0006037865 2021-05-06T00:00:00 2021 4 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 -19323.98 2026-06-28T22:00:05 39622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1027.15 2026-06-28T22:00:05 39623 0006060540 2021-06-14T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 39624 APV6049836 2021-05-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.95 2026-06-28T22:00:05 39625 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 39626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 852.31 2026-06-28T22:00:05 39627 0006036401 2021-05-03T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 39629 0006037558 2021-05-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 385995.9 2026-06-28T22:00:05 39630 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 342.13 2026-06-28T22:00:05 39631 APV6048426 2021-05-21T00:00:00 2021 4 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 9864.01 2026-06-28T22:00:05 39632 0006085572 2021-06-30T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 33.81 2026-06-28T22:00:05 39633 0006036393 2021-05-08T00:00:00 2021 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 39634 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 368.43 2026-06-28T22:00:05 39635 0006020378 2021-04-06T00:00:00 2021 4 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 226.17 2026-06-28T22:00:05 39636 APV6039021 2021-05-07T00:00:00 2021 4 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 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 794.49 2026-06-28T22:00:05 39637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1138.79 2026-06-28T22:00:05 39638 APV6034228 2021-04-28T00:00:00 2021 4 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 39639 APV6057148 2021-06-07T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 150945.64 2026-06-28T22:00:05 39640 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393442 HENRY L GAWNE JR 140.06 2026-06-28T22:00:05 39641 APV6082383 2021-06-22T00:00:00 2021 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 1658.45 2026-06-28T22:00:05 39642 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.99 2026-06-28T22:00:05 39643 0006046694 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.88 2026-06-28T22:00:05 39644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 893.17 2026-06-28T22:00:05 39645 APV6020035 2021-04-05T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 14089.83 2026-06-28T22:00:05 39646 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 39647 PAY6049510 2021-05-26T00:00:00 2021 4 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 7019.45 2026-06-28T22:00:05 39648 APV6035788 2021-04-30T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12552.61 2026-06-28T22:00:05 39649 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 39650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 216.09 2026-06-28T22:00:05 39651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 646.55 2026-06-28T22:00:05 39652 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13040.26 2026-06-28T22:00:05 39653 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 39654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 245.62 2026-06-28T22:00:05 39655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 865.27 2026-06-28T22:00:05 39656 0006083744 2021-06-23T00:00:00 2021 4 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 281.21 2026-06-28T22:00:05 39657 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 39658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 39659 0006025547 2021-04-15T00:00:00 2021 4 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 10.53 2026-06-28T22:00:05 39660 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 466.54 2026-06-28T22:00:05 39661 PAY6023765 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 39662 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 226.9 2026-06-28T22:00:05 39663 0006059914 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4658.66 2026-06-28T22:00:05 39664 APV6050939 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1846.35 2026-06-28T22:00:05 39665 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 39666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 432.18 2026-06-28T22:00:05 39667 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 523.4 2026-06-28T22:00:05 39668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 399.77 2026-06-28T22:00:05 39669 0006041174 2021-05-12T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 32661.04 2026-06-28T22:00:05 39670 APV6048426 2021-05-21T00:00:00 2021 4 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) 0000121344 MILL CREEK COMM SCHL TREASURER 3000.0 2026-06-28T22:00:05 39671 APV6029181 2021-04-19T00:00:00 2021 4 599027 AdmOp-Printing 705 Arts Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 339.28 2026-06-28T22:00:05 39672 0006059052 2021-06-09T00:00:00 2021 4 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 342.47 2026-06-28T22:00:05 39673 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 250918.63 2026-06-28T22:00:05 39674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 39675 PAY6078901 2021-06-23T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 39676 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 39677 0006048716 2021-05-01T00:00:00 2021 4 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 0.63 2026-06-28T22:00:05 39678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 39679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1296.54 2026-06-28T22:00:05 39680 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 39681 APV6042454 2021-05-13T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 204341.82 2026-06-28T22:00:05 39682 0006040401 2021-05-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.94 2026-06-28T22:00:05 39683 0006037905 2021-05-06T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 39684 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 39685 0006019739 2021-04-08T00:00:00 2021 4 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 39686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 432.18 2026-06-28T22:00:05 39687 APV6050042 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 27.88 2026-06-28T22:00:05 39688 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 39689 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 39690 APV6045820 2021-05-18T00:00:00 2021 4 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 -427.0 2026-06-28T22:00:05 39691 0006052257 2021-05-28T00:00:00 2021 4 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 -510.0 2026-06-28T22:00:05 39692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 379.6 2026-06-28T22:00:05 39693 APV6029678 2021-04-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 317.16 2026-06-28T22:00:05 39694 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241995 ALISIA CROUSE 439.09 2026-06-28T22:00:05 39695 0006063434 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 39696 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 241939.0 2026-06-28T22:00:05 39697 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1392.01 2026-06-28T22:00:05 39698 APV6038371 2021-05-06T00:00:00 2021 4 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 495.0 2026-06-28T22:00:05 39699 0006079299 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30881.45 2026-06-28T22:00:05 39700 APV6040688 2021-05-11T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 195.16 2026-06-28T22:00:05 39701 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 223.29 2026-06-28T22:00:05 39702 PAY6040166 2021-05-12T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 39703 APV6068595 2021-06-16T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 5008.96 2026-06-28T22:00:05 39704 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 39705 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 10154.26 2026-06-28T22:00:05 39706 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3590.39 2026-06-28T22:00:05 39707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 893.17 2026-06-28T22:00:05 39708 0006053952 2021-06-08T00:00:00 2021 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 39709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 446.59 2026-06-28T22:00:05 39710 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 39711 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.29 2026-06-28T22:00:05 39712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.98 2026-06-28T22:00:05 39713 0006059074 2021-06-10T00:00:00 2021 4 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 39714 APV6043165 2021-05-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 13088.9 2026-06-28T22:00:05 39715 0006034797 2021-04-29T00:00:00 2021 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 520.3 2026-06-28T22:00:05 39716 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.64 2026-06-28T22:00:05 39717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.82 2026-06-28T22:00:05 39718 0006031456 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39719 0006049772 2021-05-26T00:00:00 2021 4 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 1086.75 2026-06-28T22:00:05 39720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 258.01 2026-06-28T22:00:05 39721 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 453.79 2026-06-28T22:00:05 39722 APV6051696 2021-05-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 77500.0 2026-06-28T22:00:05 39723 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 87409.81 2026-06-28T22:00:05 39724 0006033921 2021-04-28T00:00:00 2021 4 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 35.75 2026-06-28T22:00:05 39725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 753.51 2026-06-28T22:00:05 39726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 290.28 2026-06-28T22:00:05 39727 APV6019270 2021-04-01T00:00:00 2021 4 538560 Const -ERECT SIGNS 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 165.46 2026-06-28T22:00:05 39728 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 2246.28 2026-06-28T22:00:05 39729 0006019698 2021-04-03T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41724.01 2026-06-28T22:00:05 39730 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 39731 APV6019986 2021-04-05T00:00:00 2021 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 39732 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 39733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 647.55 2026-06-28T22:00:05 39734 0006050553 2021-05-25T00:00:00 2021 4 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 457.87 2026-06-28T22:00:05 39735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 405.16 2026-06-28T22:00:05 39736 0006051395 2021-05-27T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5270.42 2026-06-28T22:00:05 39737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 345.75 2026-06-28T22:00:05 39738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1512.63 2026-06-28T22:00:05 39739 0006062332 2021-06-14T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.71 2026-06-28T22:00:05 39740 0006079322 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.56 2026-06-28T22:00:05 39741 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 119184.55 2026-06-28T22:00:05 39742 APV6052389 2021-05-28T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000213690 CAROLINA TEXTILES, INC 2760.0 2026-06-28T22:00:05 39743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 583.45 2026-06-28T22:00:05 39744 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1180.07 2026-06-28T22:00:05 39745 0006047355 2021-05-01T00:00:00 2021 4 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 0.08 2026-06-28T22:00:05 39746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 216.09 2026-06-28T22:00:05 39747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 475.4 2026-06-28T22:00:05 39748 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.94 2026-06-28T22:00:05 39749 APV6031780 2021-04-23T00:00:00 2021 4 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 42.75 2026-06-28T22:00:05 39750 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1290.02 2026-06-28T22:00:05 39751 0006036396 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 39752 0006029429 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.43 2026-06-28T22:00:05 39753 0006059052 2021-06-09T00:00:00 2021 4 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 171.59 2026-06-28T22:00:05 39754 0006033924 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.25 2026-06-28T22:00:05 39755 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9328.89 2026-06-28T22:00:05 39756 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 39757 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 357.27 2026-06-28T22:00:05 39758 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 39759 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1477.98 2026-06-28T22:00:05 39760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1027.15 2026-06-28T22:00:05 39761 APV6029596 2021-04-20T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4771.02 2026-06-28T22:00:05 39762 APV6034976 2021-04-29T00:00:00 2021 4 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002557 CENTRAL SECURITY SYSTEMS INC 4935.44 2026-06-28T22:00:05 39763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 837.35 2026-06-28T22:00:05 39764 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 787.5 2026-06-28T22:00:05 39765 0006029472 2021-04-01T00:00:00 2021 4 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 39766 APV6052382 2021-05-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000181899 JEREMY T WOODS 121.55 2026-06-28T22:00:05 39767 0006037906 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 28.97 2026-06-28T22:00:05 39768 APV6045812 2021-05-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 24169.02 2026-06-28T22:00:05 39769 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 920.69 2026-06-28T22:00:05 39770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.94 2026-06-28T22:00:05 39771 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 312.61 2026-06-28T22:00:05 39772 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 13499.55 2026-06-28T22:00:05 39773 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 39774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 140.46 2026-06-28T22:00:05 39775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1228.11 2026-06-28T22:00:05 39776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247793 MARTIN LEE KOTTLOWSKI 635.79 2026-06-28T22:00:05 39777 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 9002.02 2026-06-28T22:00:05 39778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 432.18 2026-06-28T22:00:05 39779 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322618 SOUTH SHORE SURGICAL LLC 14.0 2026-06-28T22:00:05 39780 0006033005 2021-04-24T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39781 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 307473.84 2026-06-28T22:00:05 39782 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1556.68 2026-06-28T22:00:05 39783 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 20573.01 2026-06-28T22:00:05 39784 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 39785 APV6035025 2021-04-28T00:00:00 2021 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 4705.0 2026-06-28T22:00:05 39786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 1044.19 2026-06-28T22:00:05 39787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 627.52 2026-06-28T22:00:05 39788 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1462.0 2026-06-28T22:00:05 39789 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391037 KIRBY PLOTHOW 99.05 2026-06-28T22:00:05 39790 APV6019270 2021-04-01T00:00:00 2021 4 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 66.76 2026-06-28T22:00:05 39791 APV6055660 2021-06-04T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 56.35 2026-06-28T22:00:05 39792 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.58 2026-06-28T22:00:05 39793 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 73893.29 2026-06-28T22:00:05 39794 APV6068650 2021-06-16T00:00:00 2021 4 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 0000367455 LIMELIGHT ANALYTICS 11133.0 2026-06-28T22:00:05 39795 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 39796 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 0.0 2026-06-28T22:00:05 39797 APV6030347 2021-04-21T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1181.2 2026-06-28T22:00:05 39798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.41 2026-06-28T22:00:05 39799 0006037064 2021-05-04T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30166885.74 2026-06-28T22:00:05 39800 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 39801 APV6060154 2021-06-11T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 7984.32 2026-06-28T22:00:05 39802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.99 2026-06-28T22:00:05 39803 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.06 2026-06-28T22:00:05 39804 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 22102.22 2026-06-28T22:00:05 39805 APV6040568 2021-05-11T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 399.98 2026-06-28T22:00:05 39806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.94 2026-06-28T22:00:05 39807 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 39808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 357.27 2026-06-28T22:00:05 39809 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 39810 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 73.74 2026-06-28T22:00:05 39811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 594.25 2026-06-28T22:00:05 39812 0006048716 2021-05-01T00:00:00 2021 4 533041 Main - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 5256.98 2026-06-28T22:00:05 39843 APV6058429 2021-06-09T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 529.62 2026-06-28T22:00:05 39844 0006036302 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.84 2026-06-28T22:00:05 39845 0006082935 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3414.76 2026-06-28T22:00:05 39846 APV6034228 2021-04-28T00:00:00 2021 4 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 39847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1679.16 2026-06-28T22:00:05 39848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 648.27 2026-06-28T22:00:05 39849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 446.59 2026-06-28T22:00:05 39850 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 55338.0 2026-06-28T22:00:05 39851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.02 2026-06-28T22:00:05 39852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 379.6 2026-06-28T22:00:05 39853 0006029491 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13432.56 2026-06-28T22:00:05 39854 APV6019270 2021-04-01T00:00:00 2021 4 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 2.9 2026-06-28T22:00:05 39855 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 39856 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.61 2026-06-28T22:00:05 39857 0006017778 2021-04-02T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1281.24 2026-06-28T22:00:05 39858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.53 2026-06-28T22:00:05 39859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 324.13 2026-06-28T22:00:05 39860 0006041329 2021-05-12T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 39861 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 8862.21 2026-06-28T22:00:05 39862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.8 2026-06-28T22:00:05 39863 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 36.0 2026-06-28T22:00:05 39864 0006024681 2021-04-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 39866 0006045603 2021-05-01T00:00:00 2021 4 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 1628.16 2026-06-28T22:00:05 39867 0006079344 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.93 2026-06-28T22:00:05 39868 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 446.59 2026-06-28T22:00:05 39869 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068114 ELKHART GENERAL HOSPITAL INC 579608.0 2026-06-28T22:00:05 39870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.23 2026-06-28T22:00:05 39871 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 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 12912.0 2026-06-28T22:00:05 39872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.96 2026-06-28T22:00:05 39873 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.94 2026-06-28T22:00:05 39874 APV6033295 2021-04-27T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000393405 SINCLAIR ELECTRIC LLC 376.42 2026-06-28T22:00:05 39875 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 38518.3 2026-06-28T22:00:05 39876 0006053777 2021-06-02T00:00:00 2021 4 599030 AdmOp-Legal Ads 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 48.09 2026-06-28T22:00:05 39877 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.68 2026-06-28T22:00:05 39878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.97 2026-06-28T22:00:05 39879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 133.97 2026-06-28T22:00:05 39880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 523.4 2026-06-28T22:00:05 39881 0006042039 2021-05-13T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 336.69 2026-06-28T22:00:05 39882 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 813.05 2026-06-28T22:00:05 39883 PAY6023758 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 39884 0006048716 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 39885 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 5251.86 2026-06-28T22:00:05 39886 0006044821 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 39887 0006082874 2021-06-24T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.52 2026-06-28T22:00:05 39888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2132.45 2026-06-28T22:00:05 39889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 736.87 2026-06-28T22:00:05 39890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 259.31 2026-06-28T22:00:05 39891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 736.87 2026-06-28T22:00:05 39892 APV6057775 2021-06-07T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 39893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 216.09 2026-06-28T22:00:05 39894 0006030936 2021-04-22T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.86 2026-06-28T22:00:05 39895 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28226.48 2026-06-28T22:00:05 39896 0006067763 2021-06-16T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - 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Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 120.62 2026-06-28T22:00:05 39902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 302.53 2026-06-28T22:00:05 39903 APV6051755 2021-05-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 3963.19 2026-06-28T22:00:05 39904 0006086464 2021-06-30T00:00:00 2021 4 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 39905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 379.6 2026-06-28T22:00:05 39906 APV6054935 2021-06-02T00:00:00 2021 4 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 282.57 2026-06-28T22:00:05 39907 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391201 TANYA ROBINSON DRAKE 350.12 2026-06-28T22:00:05 39908 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1408.75 2026-06-28T22:00:05 39909 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 865.77 2026-06-28T22:00:05 39910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 802.55 2026-06-28T22:00:05 39911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 301.45 2026-06-28T22:00:05 39912 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312554 RICHARD CLARK 1455.04 2026-06-28T22:00:05 39913 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 584.53 2026-06-28T22:00:05 39914 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 39915 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.99 2026-06-28T22:00:05 39916 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 8937.69 2026-06-28T22:00:05 39917 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 39918 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 39919 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.64 2026-06-28T22:00:05 39920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1764.59 2026-06-28T22:00:05 39921 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.58 2026-06-28T22:00:05 39922 APV6048426 2021-05-21T00:00:00 2021 4 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 2200.87 2026-06-28T22:00:05 39923 0006042851 2021-05-14T00:00:00 2021 4 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 39924 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1531.21 2026-06-28T22:00:05 39925 APV6022233 2021-04-08T00:00:00 2021 4 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 10734.62 2026-06-28T22:00:05 39926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.84 2026-06-28T22:00:05 39927 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2598.0 2026-06-28T22:00:05 39928 PAY6078960 2021-06-23T00:00:00 2021 4 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 534.27 2026-06-28T22:00:05 39929 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 33955.66 2026-06-28T22:00:05 39930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 597.31 2026-06-28T22:00:05 39931 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100917 MANGAS CHIROPRACTIC 14.0 2026-06-28T22:00:05 39932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310670 DOROTHY AUSTIN 32.42 2026-06-28T22:00:05 39933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 223.29 2026-06-28T22:00:05 39934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 929.18 2026-06-28T22:00:05 39935 APV6055627 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 104.5 2026-06-28T22:00:05 39936 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 156.31 2026-06-28T22:00:05 39937 APV6058417 2021-06-08T00:00:00 2021 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 3441.0 2026-06-28T22:00:05 39938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 589.92 2026-06-28T22:00:05 39939 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 379.6 2026-06-28T22:00:05 39940 0006040530 2021-05-11T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 39941 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 39942 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 15390.42 2026-06-28T22:00:05 39943 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 39944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 39945 APV6035797 2021-04-30T00:00:00 2021 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 62.0 2026-06-28T22:00:05 39946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 803.86 2026-06-28T22:00:05 39947 APV6042290 2021-05-13T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 15119.65 2026-06-28T22:00:05 39948 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.93 2026-06-28T22:00:05 39949 APV6078661 2021-06-21T00:00:00 2021 4 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 3577.54 2026-06-28T22:00:05 39950 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.65 2026-06-28T22:00:05 39951 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 459752.17 2026-06-28T22:00:05 39952 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 90.0 2026-06-28T22:00:05 39953 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 80144.88 2026-06-28T22:00:05 39954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 156.3 2026-06-28T22:00:05 39955 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 626065.37 2026-06-28T22:00:05 39956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.48 2026-06-28T22:00:05 39957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 446.58 2026-06-28T22:00:05 39958 0006024727 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39959 0006024788 2021-04-14T00:00:00 2021 4 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 791.76 2026-06-28T22:00:05 39960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 497.01 2026-06-28T22:00:05 39961 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 173.19 2026-06-28T22:00:05 39962 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 1332.18 2026-06-28T22:00:05 39963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 302.52 2026-06-28T22:00:05 39964 0006079322 2021-06-23T00:00:00 2021 4 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 155277.34 2026-06-28T22:00:05 39965 0006019768 2021-04-08T00:00:00 2021 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3298.01 2026-06-28T22:00:05 39966 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 39967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 558.23 2026-06-28T22:00:05 39968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 821.14 2026-06-28T22:00:05 39969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 897.77 2026-06-28T22:00:05 39970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 647.55 2026-06-28T22:00:05 39971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.8 2026-06-28T22:00:05 39972 APV6052402 2021-05-28T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 39973 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 9133.32 2026-06-28T22:00:05 39974 APV6047688 2021-05-20T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000308015 ANGELA BUTCHER 40.0 2026-06-28T22:00:05 39975 APV6034240 2021-04-28T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 512 Governor's Workforce Cabinet Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.66 2026-06-28T22:00:05 39976 0006082904 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 39977 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 991.42 2026-06-28T22:00:05 39978 APV6043230 2021-05-14T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 61584.63 2026-06-28T22:00:05 39979 0006054687 2021-06-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4639487.5 2026-06-28T22:00:05 39980 0006023918 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 39981 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 446.58 2026-06-28T22:00:05 39982 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 39983 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 39984 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 324.14 2026-06-28T22:00:05 39985 0006050684 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8356.54 2026-06-28T22:00:05 39986 0006049725 2021-05-26T00:00:00 2021 4 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 47.13 2026-06-28T22:00:05 39987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.68 2026-06-28T22:00:05 39988 0006037073 2021-05-08T00:00:00 2021 4 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 158.57 2026-06-28T22:00:05 39989 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 39990 APV6040763 2021-05-11T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000335728 CALEB RENNAKER 42.91 2026-06-28T22:00:05 39991 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 21804.22 2026-06-28T22:00:05 39992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 580.56 2026-06-28T22:00:05 39993 0006085587 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 21546.0 2026-06-28T22:00:05 39994 0006059063 2021-06-10T00:00:00 2021 4 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 39995 APV6057778 2021-06-08T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 7481.13 2026-06-28T22:00:05 39996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 108.05 2026-06-28T22:00:05 39997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 223.3 2026-06-28T22:00:05 39998 APV6029091 2021-04-16T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 39999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.87 2026-06-28T22:00:05 40000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 223.3 2026-06-28T22:00:05 40001 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 51608.35 2026-06-28T22:00:05 40002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 499.17 2026-06-28T22:00:05 40003 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 40004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 446.58 2026-06-28T22:00:05 40005 0006032289 2021-04-26T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.88 2026-06-28T22:00:05 40006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 432.18 2026-06-28T22:00:05 40007 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 49053.16 2026-06-28T22:00:05 40008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 648.27 2026-06-28T22:00:05 40009 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000120833 GREATER CLARK CTY SCHL TREAS 4000.0 2026-06-28T22:00:05 40010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1530.45 2026-06-28T22:00:05 40011 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 482.09 2026-06-28T22:00:05 40012 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 41595.14 2026-06-28T22:00:05 40013 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 40014 APV6039066 2021-05-07T00:00:00 2021 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 323.85 2026-06-28T22:00:05 40015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 446.59 2026-06-28T22:00:05 40016 APV6058655 2021-06-09T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 95528.13 2026-06-28T22:00:05 40017 0006029472 2021-04-01T00:00:00 2021 4 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 216913.23 2026-06-28T22:00:05 40018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.52 2026-06-28T22:00:05 40019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.02 2026-06-28T22:00:05 40020 0006048716 2021-05-01T00:00:00 2021 4 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 608.38 2026-06-28T22:00:05 40021 0006020365 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 40022 APV6034187 2021-04-28T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000391036 EASTERN HEIGHTS SOUTHERN BAPTIST CHURCH 12500.0 2026-06-28T22:00:05 40023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 405.16 2026-06-28T22:00:05 40024 0006079125 2021-06-22T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.36 2026-06-28T22:00:05 40025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 407.11 2026-06-28T22:00:05 40026 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 40027 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 466.54 2026-06-28T22:00:05 40028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 405.17 2026-06-28T22:00:05 40029 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 521.17 2026-06-28T22:00:05 40030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 915.5 2026-06-28T22:00:05 40031 APV6054184 2021-06-02T00:00:00 2021 4 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 105069.0 2026-06-28T22:00:05 40032 APV6025723 2021-04-15T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 316.0 2026-06-28T22:00:05 40033 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 167.47 2026-06-28T22:00:05 40034 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 40035 APV6022233 2021-04-08T00:00:00 2021 4 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 7842.18 2026-06-28T22:00:05 40036 0006025550 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.24 2026-06-28T22:00:05 40037 APV6022913 2021-04-09T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 165.0 2026-06-28T22:00:05 40038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.28 2026-06-28T22:00:05 40039 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 40040 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 4440.89 2026-06-28T22:00:05 40041 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 40042 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 40043 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 159198.44 2026-06-28T22:00:05 40044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 410.57 2026-06-28T22:00:05 40045 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2384.99 2026-06-28T22:00:05 40046 APV6046969 2021-05-19T00:00:00 2021 4 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 82.18 2026-06-28T22:00:05 40047 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1013.03 2026-06-28T22:00:05 40048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 844.72 2026-06-28T22:00:05 40049 0006020446 2021-04-06T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 40050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 626.66 2026-06-28T22:00:05 40051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.04 2026-06-28T22:00:05 40052 0006040530 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 40053 0006028152 2021-04-16T00:00:00 2021 4 571209 Distrib to local sch FORM 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 40054 0006045603 2021-05-01T00:00:00 2021 4 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 570.82 2026-06-28T22:00:05 40055 APV6039951 2021-05-10T00:00:00 2021 4 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 0000194311 TWIN LAKES SCHL CORP TREASURER 0.0 2026-06-28T22:00:05 40056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247833 ROBERTA JEAN OGDEN 542.02 2026-06-28T22:00:05 40057 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.95 2026-06-28T22:00:05 40058 0006024727 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.72 2026-06-28T22:00:05 40059 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 40060 APV6029087 2021-04-19T00:00:00 2021 4 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. 5290.2 2026-06-28T22:00:05 40061 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 391429.45 2026-06-28T22:00:05 40062 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 40063 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 40064 ARD6019498 2021-04-01T00:00:00 2021 4 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 40065 ARD6029888 2021-04-20T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -287834.43 2026-06-28T22:00:05 40066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.68 2026-06-28T22:00:05 40067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.12 2026-06-28T22:00:05 40068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 513.57 2026-06-28T22:00:05 40069 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 76.05 2026-06-28T22:00:05 40070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 475.4 2026-06-28T22:00:05 40071 0006054021 2021-06-02T00:00:00 2021 4 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 -0.05 2026-06-28T22:00:05 40072 PAY6049432 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14047.86 2026-06-28T22:00:05 40073 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 40074 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 542.03 2026-06-28T22:00:05 40075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 609.59 2026-06-28T22:00:05 40076 0006054016 2021-06-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 40077 APV6025881 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 41978.0 2026-06-28T22:00:05 40078 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 14882.6 2026-06-28T22:00:05 40079 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 401.93 2026-06-28T22:00:05 40080 0006058286 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 40081 0006024727 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.81 2026-06-28T22:00:05 40082 APV6019270 2021-04-01T00:00:00 2021 4 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 64.37 2026-06-28T22:00:05 40083 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 40084 PAY6023772 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 498.0 2026-06-28T22:00:05 40085 0006037906 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 142.69 2026-06-28T22:00:05 40086 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 143648.52 2026-06-28T22:00:05 40087 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 25618.21 2026-06-28T22:00:05 40088 0006020378 2021-04-06T00:00:00 2021 4 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 1.71 2026-06-28T22:00:05 40089 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104894 FRIENDLY FOOT CARE PC 14.0 2026-06-28T22:00:05 40090 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 523.4 2026-06-28T22:00:05 40091 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 40092 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 3511.35 2026-06-28T22:00:05 40093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1295.1 2026-06-28T22:00:05 40094 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 19443.67 2026-06-28T22:00:05 40095 APC6036200 2021-04-30T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000087057 HUNTINGTON TAB, INC -180.0 2026-06-28T22:00:05 40096 0006085841 2021-06-29T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -135963.21 2026-06-28T22:00:05 40097 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-06-28T22:00:05 40098 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 17358.45 2026-06-28T22:00:05 40099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 994.01 2026-06-28T22:00:05 40100 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 379.6 2026-06-28T22:00:05 40101 0006059052 2021-06-09T00:00:00 2021 4 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 1692.78 2026-06-28T22:00:05 40102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1540.72 2026-06-28T22:00:05 40103 APV6048426 2021-05-21T00:00:00 2021 4 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 1190.26 2026-06-28T22:00:05 40104 0006059913 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 40105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 432.18 2026-06-28T22:00:05 40106 APV6040739 2021-05-10T00:00:00 2021 4 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 10475.25 2026-06-28T22:00:05 40107 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 40108 APV6076089 2021-06-18T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000174384 DAVID REMONDINI 30.0 2026-06-28T22:00:05 40109 APV6062945 2021-06-14T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 58848.0 2026-06-28T22:00:05 40110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 583.44 2026-06-28T22:00:05 40111 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 610.81 2026-06-28T22:00:05 40112 ARD6057239 2021-06-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -70.05 2026-06-28T22:00:05 40113 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 40114 APV6052437 2021-05-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 84.5 2026-06-28T22:00:05 40115 APV6079612 2021-06-22T00:00:00 2021 4 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 3271.2 2026-06-28T22:00:05 40116 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 13333.4 2026-06-28T22:00:05 40117 0006028831 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40118 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121711 WINFIELD CLERK TREASURER 318.0 2026-06-28T22:00:05 40119 APV6057839 2021-06-08T00:00:00 2021 4 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 5918.09 2026-06-28T22:00:05 40120 APV6039903 2021-05-10T00:00:00 2021 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000270093 DOUBELDAY ACQUISITIONS 6000.0 2026-06-28T22:00:05 40121 APV6050936 2021-05-26T00:00:00 2021 4 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000208211 AUSTIN, PATRICK J 93.95 2026-06-28T22:00:05 40122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.59 2026-06-28T22:00:05 40123 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 926.66 2026-06-28T22:00:05 40124 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 40125 PAY6049479 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 40126 APV6051649 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 40127 APV6057148 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 11678.1 2026-06-28T22:00:05 40128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.58 2026-06-28T22:00:05 40129 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 388.78 2026-06-28T22:00:05 40130 APV6058574 2021-06-09T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000090129 MARTELL ELECTRIC LLC 175.77 2026-06-28T22:00:05 40131 APV6079657 2021-06-21T00:00:00 2021 4 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 0000120902 TWIN RIVERS VOC AREA TREAS 59629.92 2026-06-28T22:00:05 40132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.06 2026-06-28T22:00:05 40133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.65 2026-06-28T22:00:05 40134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 990.75 2026-06-28T22:00:05 40135 APV6033295 2021-04-27T00:00:00 2021 4 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 0000082796 GILLMAN INC 1114.23 2026-06-28T22:00:05 40136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 418.67 2026-06-28T22:00:05 40137 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 466.54 2026-06-28T22:00:05 40138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 677.53 2026-06-28T22:00:05 40139 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 888.71 2026-06-28T22:00:05 40140 APV6046955 2021-05-19T00:00:00 2021 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 88.72 2026-06-28T22:00:05 40141 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 1100.98 2026-06-28T22:00:05 40142 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 424.26 2026-06-28T22:00:05 40143 APV6042386 2021-05-13T00:00:00 2021 4 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 40144 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 40145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 837.35 2026-06-28T22:00:05 40146 EXV6063376 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5805.16 2026-06-28T22:00:05 40147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 40148 APV6019246 2021-04-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 7624.65 2026-06-28T22:00:05 40149 APV6031178 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2928.75 2026-06-28T22:00:05 40150 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097245 SHAUKAT CHAUDHRY 14.0 2026-06-28T22:00:05 40151 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.64 2026-06-28T22:00:05 40152 0006020425 2021-04-06T00:00:00 2021 4 547036 SpOp-Badges Pins IDs 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 -22.89 2026-06-28T22:00:05 40153 APV6022233 2021-04-08T00:00:00 2021 4 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 1449.55 2026-06-28T22:00:05 40154 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 4730.82 2026-06-28T22:00:05 40155 0006054615 2021-06-03T00:00:00 2021 4 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 40156 0006055421 2021-06-04T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.58 2026-06-28T22:00:05 40157 0006044195 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7228.82 2026-06-28T22:00:05 40158 0006053805 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 40159 APV6054274 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22920.35 2026-06-28T22:00:05 40160 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 759.19 2026-06-28T22:00:05 40161 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 1016.34 2026-06-28T22:00:05 40162 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 143.0 2026-06-28T22:00:05 40163 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 40164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 111.65 2026-06-28T22:00:05 40165 PAY6040222 2021-05-12T00:00:00 2021 4 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 450.18 2026-06-28T22:00:05 40166 0006042851 2021-05-14T00:00:00 2021 4 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 40167 0006053204 2021-05-26T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9692.06 2026-06-28T22:00:05 40168 0006052096 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 200.94 2026-06-28T22:00:05 40169 0006042851 2021-05-14T00:00:00 2021 4 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 40170 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 154469.0 2026-06-28T22:00:05 40171 0006024139 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 40172 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 40173 APV6046972 2021-05-19T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 300.0 2026-06-28T22:00:05 40174 0006019842 2021-04-08T00:00:00 2021 4 659285 IIS Web Hosting 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 79.68 2026-06-28T22:00:05 40175 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 40176 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 40177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.91 2026-06-28T22:00:05 40178 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 40179 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 37187.9 2026-06-28T22:00:05 40180 APV6068602 2021-06-16T00:00:00 2021 4 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 408.0 2026-06-28T22:00:05 40181 APV6035781 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 11306.55 2026-06-28T22:00:05 40182 PAY6040272 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 40183 0006048783 2021-05-24T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40184 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.65 2026-06-28T22:00:05 40185 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 14616.48 2026-06-28T22:00:05 40186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 837.35 2026-06-28T22:00:05 40187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 756.32 2026-06-28T22:00:05 40188 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 324.14 2026-06-28T22:00:05 40189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240014 JACQUELINE FRENCH 406.53 2026-06-28T22:00:05 40190 0006045603 2021-05-01T00:00:00 2021 4 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 67.13 2026-06-28T22:00:05 40191 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 40192 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 198560.65 2026-06-28T22:00:05 40193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 418.67 2026-06-28T22:00:05 40194 0006020365 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 40195 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 40196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-06-28T22:00:05 40197 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 7057.38 2026-06-28T22:00:05 40198 0006035473 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 40199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.94 2026-06-28T22:00:05 40200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 864.36 2026-06-28T22:00:05 40201 0006059063 2021-06-10T00:00:00 2021 4 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 40202 APV6039682 2021-05-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 5063.78 2026-06-28T22:00:05 40203 APV6032608 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 1443.24 2026-06-28T22:00:05 40204 APV6048435 2021-05-21T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096702 EARL PARK RICHLAND TWP PUBLIC LIBRARY 445.23 2026-06-28T22:00:05 40205 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40206 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 146311.65 2026-06-28T22:00:05 40207 APV6039948 2021-05-10T00:00:00 2021 4 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 17576.19 2026-06-28T22:00:05 40208 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1663.08 2026-06-28T22:00:05 40209 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 371.91 2026-06-28T22:00:05 40210 APV6079383 2021-06-21T00:00:00 2021 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 689.13 2026-06-28T22:00:05 40211 APV6036665 2021-05-03T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2057.95 2026-06-28T22:00:05 40212 0006078298 2021-06-21T00:00:00 2021 4 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 40213 APV6038236 2021-05-06T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 0.0 2026-06-28T22:00:05 40214 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1094.14 2026-06-28T22:00:05 40215 0006079344 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1514.79 2026-06-28T22:00:05 40216 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 40217 0006045603 2021-05-01T00:00:00 2021 4 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 15441.48 2026-06-28T22:00:05 40218 APV6058611 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085342 GREENTOWN VOLUNTEER FIRE COMPANY INC 4368.54 2026-06-28T22:00:05 40219 0006050684 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.91 2026-06-28T22:00:05 40220 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.94 2026-06-28T22:00:05 40221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.94 2026-06-28T22:00:05 40222 APV6060107 2021-06-11T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080937 JOHNSON JOHNS SEPTIC SERVICE 6205.5 2026-06-28T22:00:05 40223 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 40224 APV6038996 2021-05-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 532.99 2026-06-28T22:00:05 40225 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 40226 0006036400 2021-05-08T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 646.58 2026-06-28T22:00:05 40227 0006049719 2021-05-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 2030.64 2026-06-28T22:00:05 40228 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 276.65 2026-06-28T22:00:05 40229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 405.17 2026-06-28T22:00:05 40230 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000313691 TEDDY BEAR CHILD CARE LLC 3311.43 2026-06-28T22:00:05 40231 0006052261 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 40232 0006036404 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1834.42 2026-06-28T22:00:05 40233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 679.48 2026-06-28T22:00:05 40234 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 44733.48 2026-06-28T22:00:05 40235 0006043541 2021-05-17T00:00:00 2021 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40236 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 35286.8 2026-06-28T22:00:05 40237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 40238 0006024703 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 510.85 2026-06-28T22:00:05 40239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 312.61 2026-06-28T22:00:05 40240 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1080.45 2026-06-28T22:00:05 40241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 446.59 2026-06-28T22:00:05 40242 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 16276.93 2026-06-28T22:00:05 40243 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 40244 0006059898 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 987.76 2026-06-28T22:00:05 40245 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 604.01 2026-06-28T22:00:05 40246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1289.41 2026-06-28T22:00:05 40247 0006080312 2021-06-23T00:00:00 2021 4 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 -0.89 2026-06-28T22:00:05 40248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 535.9 2026-06-28T22:00:05 40249 PAY6049449 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.59 2026-06-28T22:00:05 40250 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 964.0 2026-06-28T22:00:05 40251 APV6060078 2021-06-11T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 235.46 2026-06-28T22:00:05 40252 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 81885.0 2026-06-28T22:00:05 40253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 625.22 2026-06-28T22:00:05 40254 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 401.93 2026-06-28T22:00:05 40255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 961.39 2026-06-28T22:00:05 40256 APV6054823 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000233434 JOSEPH ROBINSON 26.0 2026-06-28T22:00:05 40257 0006066011 2021-06-15T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 35.65 2026-06-28T22:00:05 40258 0006083753 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12103.35 2026-06-28T22:00:05 40259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 424.26 2026-06-28T22:00:05 40260 APV6078661 2021-06-21T00:00:00 2021 4 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 7562.32 2026-06-28T22:00:05 40261 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 40262 APV6035840 2021-04-30T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 17104.0 2026-06-28T22:00:05 40263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.54 2026-06-28T22:00:05 40264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.65 2026-06-28T22:00:05 40265 0006028782 2021-04-01T00:00:00 2021 4 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 186.66 2026-06-28T22:00:05 40266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.65 2026-06-28T22:00:05 40267 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 40268 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12259.24 2026-06-28T22:00:05 40269 APV6059387 2021-06-10T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 224.99 2026-06-28T22:00:05 40270 APV6039996 2021-05-10T00:00:00 2021 4 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 21678.0 2026-06-28T22:00:05 40271 0006059899 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 40272 0006053186 2021-06-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -997.65 2026-06-28T22:00:05 40273 APV6039996 2021-05-10T00:00:00 2021 4 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 6121.54 2026-06-28T22:00:05 40274 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.65 2026-06-28T22:00:05 40275 APV6060078 2021-06-11T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 292994.8 2026-06-28T22:00:05 40276 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395120 INDEPENDENT ADULT DAY CARE CENTERS - 1216.48 2026-06-28T22:00:05 40277 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.39 2026-06-28T22:00:05 40278 APV6038258 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 40279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 502.41 2026-06-28T22:00:05 40280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.62 2026-06-28T22:00:05 40281 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 46297.13 2026-06-28T22:00:05 40282 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1948.85 2026-06-28T22:00:05 40283 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2020.8 2026-06-28T22:00:05 40284 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 40285 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 40286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337252 KATHY BOYD 220.41 2026-06-28T22:00:05 40287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 713.09 2026-06-28T22:00:05 40288 0006051341 2021-05-27T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 235869.55 2026-06-28T22:00:05 40289 APV6030393 2021-04-21T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 213010.0 2026-06-28T22:00:05 40290 0006019849 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -150.35 2026-06-28T22:00:05 40291 0006085821 2021-06-29T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 40292 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 223.29 2026-06-28T22:00:05 40293 APV6035717 2021-04-30T00:00:00 2021 4 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 40294 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 223.29 2026-06-28T22:00:05 40295 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 40296 0006021810 2021-04-08T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.07 2026-06-28T22:00:05 40297 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 5816.7 2026-06-28T22:00:05 40298 APV6048426 2021-05-21T00:00:00 2021 4 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 9750.0 2026-06-28T22:00:05 40299 0006048716 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 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 0.22 2026-06-28T22:00:05 40300 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 40301 APV6030451 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3480.44 2026-06-28T22:00:05 40302 APV6052421 2021-05-28T00:00:00 2021 4 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 350.25 2026-06-28T22:00:05 40303 0006057459 2021-06-08T00:00:00 2021 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1744.07 2026-06-28T22:00:05 40304 0006079298 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3109.29 2026-06-28T22:00:05 40305 0006023967 2021-04-14T00:00:00 2021 4 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 370.29 2026-06-28T22:00:05 40306 APV6063136 2021-06-14T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 148.36 2026-06-28T22:00:05 40307 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1304.79 2026-06-28T22:00:05 40308 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091982 MIDWEST CENTER FOR YOUTH AND 67991.79 2026-06-28T22:00:05 40309 0006083757 2021-06-25T00:00:00 2021 4 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 1697.43 2026-06-28T22:00:05 40310 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.88 2026-06-28T22:00:05 40311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 809.44 2026-06-28T22:00:05 40312 PAY6078960 2021-06-23T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 40313 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3575.06 2026-06-28T22:00:05 40314 0006024780 2021-04-14T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7.84 2026-06-28T22:00:05 40315 APV6039948 2021-05-10T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7450.0 2026-06-28T22:00:05 40316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1709.92 2026-06-28T22:00:05 40317 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 40318 PAY6040219 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 40319 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 40320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.3 2026-06-28T22:00:05 40321 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2326.41 2026-06-28T22:00:05 40322 PAY6049510 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 40323 APV6039996 2021-05-10T00:00:00 2021 4 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 7769.63 2026-06-28T22:00:05 40324 APV6036653 2021-05-03T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.25 2026-06-28T22:00:05 40325 APV6045753 2021-05-18T00:00:00 2021 4 546007 Off-Specialty Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 40326 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 40327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1161.12 2026-06-28T22:00:05 40328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 405.17 2026-06-28T22:00:05 40329 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 706.23 2026-06-28T22:00:05 40330 0006020425 2021-04-06T00:00:00 2021 4 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -632.26 2026-06-28T22:00:05 40331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.64 2026-06-28T22:00:05 40332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1524.87 2026-06-28T22:00:05 40333 0006042096 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 47.29 2026-06-28T22:00:05 40334 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 634.44 2026-06-28T22:00:05 40335 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 40336 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 40337 0006028817 2021-04-19T00:00:00 2021 4 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 40338 APV6024978 2021-04-14T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1934.87 2026-06-28T22:00:05 40339 APV6038390 2021-05-06T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 2605932.54 2026-06-28T22:00:05 40340 0006079322 2021-06-23T00:00:00 2021 4 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 10.77 2026-06-28T22:00:05 40341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1323.99 2026-06-28T22:00:05 40342 APV6043230 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 231943.16 2026-06-28T22:00:05 40343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1071.81 2026-06-28T22:00:05 40344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 648.27 2026-06-28T22:00:05 40345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.96 2026-06-28T22:00:05 40346 APV6038285 2021-05-06T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000124574 ALAN L COOPER 69.83 2026-06-28T22:00:05 40347 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1046.79 2026-06-28T22:00:05 40348 APV6029744 2021-04-20T00:00:00 2021 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22236.33 2026-06-28T22:00:05 40349 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 79585.12 2026-06-28T22:00:05 40350 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40351 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1496.06 2026-06-28T22:00:05 40353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 237.7 2026-06-28T22:00:05 40354 APV6034958 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1875.0 2026-06-28T22:00:05 40355 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 17735.36 2026-06-28T22:00:05 40356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 324.14 2026-06-28T22:00:05 40357 0006054630 2021-06-03T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 40358 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259437 REHAB FOR LIFE 14.0 2026-06-28T22:00:05 40359 APV6078661 2021-06-21T00:00:00 2021 4 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 12315.26 2026-06-28T22:00:05 40360 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 73569.14 2026-06-28T22:00:05 40361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.53 2026-06-28T22:00:05 40362 APV6045627 2021-05-18T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 512.0 2026-06-28T22:00:05 40363 APV6035009 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 95200.3 2026-06-28T22:00:05 40364 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 19154.26 2026-06-28T22:00:05 40365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 198.28 2026-06-28T22:00:05 40366 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 558.23 2026-06-28T22:00:05 40367 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1080.45 2026-06-28T22:00:05 40368 APV6051458 2021-05-26T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000004796 INDIANA UNIV 19533.67 2026-06-28T22:00:05 40369 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 24646.28 2026-06-28T22:00:05 40370 0006024703 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4497.64 2026-06-28T22:00:05 40371 APV6057717 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062061 WAYNE COUNTY 30000.0 2026-06-28T22:00:05 40372 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 40373 APV6050110 2021-05-25T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 47.4 2026-06-28T22:00:05 40374 0006027944 2021-04-16T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 17425.38 2026-06-28T22:00:05 40375 0006082874 2021-06-24T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.32 2026-06-28T22:00:05 40376 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 20751.86 2026-06-28T22:00:05 40377 APV6031751 2021-04-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 164.42 2026-06-28T22:00:05 40378 0006035439 2021-04-22T00:00:00 2021 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 40379 APV6030452 2021-04-21T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 307220.0 2026-06-28T22:00:05 40380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 216.09 2026-06-28T22:00:05 40381 0006029502 2021-04-20T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.09 2026-06-28T22:00:05 40382 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 6071.42 2026-06-28T22:00:05 40383 0006047355 2021-05-01T00:00:00 2021 4 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 6.35 2026-06-28T22:00:05 40384 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.64 2026-06-28T22:00:05 40385 APV6036653 2021-05-03T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 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 3.45 2026-06-28T22:00:05 40386 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 40387 0006043559 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 40388 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 40389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 357.27 2026-06-28T22:00:05 40390 0006037865 2021-05-06T00:00:00 2021 4 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 100653.13 2026-06-28T22:00:05 40391 0006025469 2021-04-01T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 19.71 2026-06-28T22:00:05 40392 0006024149 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7226.13 2026-06-28T22:00:05 40393 PAY6040206 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1183.19 2026-06-28T22:00:05 40394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 40395 0006024727 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 57.66 2026-06-28T22:00:05 40402 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 40403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 475.39 2026-06-28T22:00:05 40404 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 20.85 2026-06-28T22:00:05 40405 0006062335 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.49 2026-06-28T22:00:05 40406 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 137541.04 2026-06-28T22:00:05 40407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1126.73 2026-06-28T22:00:05 40408 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 788.73 2026-06-28T22:00:05 40409 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 198.31 2026-06-28T22:00:05 40410 APV6022244 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 10522.14 2026-06-28T22:00:05 40411 APV6036625 2021-05-03T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53200.54 2026-06-28T22:00:05 40412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 625.22 2026-06-28T22:00:05 40413 APV6063172 2021-06-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 20597.64 2026-06-28T22:00:05 40414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1046.35 2026-06-28T22:00:05 40415 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 74081.65 2026-06-28T22:00:05 40416 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 40417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 837.35 2026-06-28T22:00:05 40418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 40419 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - 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DAVIESS CO COMM SCHL TREAS 22627.03 2026-06-28T22:00:05 40483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 401.92 2026-06-28T22:00:05 40484 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 53.98 2026-06-28T22:00:05 40485 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 648.27 2026-06-28T22:00:05 40486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 216.09 2026-06-28T22:00:05 40487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 223.29 2026-06-28T22:00:05 40488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 491.25 2026-06-28T22:00:05 40489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 367.36 2026-06-28T22:00:05 40490 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5209.37 2026-06-28T22:00:05 40491 0006034705 2021-04-29T00:00:00 2021 4 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 40492 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 40493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 259.31 2026-06-28T22:00:05 40494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 324.13 2026-06-28T22:00:05 40495 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 486.21 2026-06-28T22:00:05 40496 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 30034.91 2026-06-28T22:00:05 40497 0006082953 2021-06-23T00:00:00 2021 4 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 40498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 40499 0006053974 2021-06-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 40500 APV6060214 2021-06-11T00:00:00 2021 4 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 0000004796 INDIANA UNIV 2019.28 2026-06-28T22:00:05 40501 0006024780 2021-04-14T00:00:00 2021 4 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 -53.53 2026-06-28T22:00:05 40502 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7817.52 2026-06-28T22:00:05 40503 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 21012.98 2026-06-28T22:00:05 40504 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 40505 APV6022233 2021-04-08T00:00:00 2021 4 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 798.25 2026-06-28T22:00:05 40506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 40507 0006034795 2021-04-29T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 40508 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 813.05 2026-06-28T22:00:05 40509 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 40510 0006033921 2021-04-28T00:00:00 2021 4 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 241.81 2026-06-28T22:00:05 40511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.7 2026-06-28T22:00:05 40512 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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. 91.0 2026-06-28T22:00:05 40513 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 964.6 2026-06-28T22:00:05 40514 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 40515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.94 2026-06-28T22:00:05 40516 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 418.68 2026-06-28T22:00:05 40517 APV6058662 2021-06-09T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 72055.34 2026-06-28T22:00:05 40518 APV6034815 2021-04-28T00:00:00 2021 4 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 14905.32 2026-06-28T22:00:05 40519 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.67 2026-06-28T22:00:05 40520 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.29 2026-06-28T22:00:05 40521 0006034805 2021-04-29T00:00:00 2021 4 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 0.75 2026-06-28T22:00:05 40522 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.26 2026-06-28T22:00:05 40523 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 40524 0006059144 2021-06-10T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 40525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 324.14 2026-06-28T22:00:05 40526 0006027940 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 40527 0006063434 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.51 2026-06-28T22:00:05 40528 0006062333 2021-06-14T00:00:00 2021 4 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 40529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 580.57 2026-06-28T22:00:05 40530 0006079122 2021-06-22T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.98 2026-06-28T22:00:05 40531 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 206917.5 2026-06-28T22:00:05 40532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 379.6 2026-06-28T22:00:05 40533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.66 2026-06-28T22:00:05 40534 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 11936.26 2026-06-28T22:00:05 40535 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.92 2026-06-28T22:00:05 40537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 540.23 2026-06-28T22:00:05 40538 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.3 2026-06-28T22:00:05 40539 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 14689.26 2026-06-28T22:00:05 40540 APV6039996 2021-05-10T00:00:00 2021 4 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 4815.16 2026-06-28T22:00:05 40541 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2241.64 2026-06-28T22:00:05 40542 APV6033354 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 50817.25 2026-06-28T22:00:05 40543 APV6031794 2021-04-23T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221141 CERILLIANT CORPORATION 67.0 2026-06-28T22:00:05 40544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 40545 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 200726.2 2026-06-28T22:00:05 40546 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 133.7 2026-06-28T22:00:05 40547 0006053761 2021-06-02T00:00:00 2021 4 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 2.11 2026-06-28T22:00:05 40548 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 117432.58 2026-06-28T22:00:05 40549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 972.41 2026-06-28T22:00:05 40550 APV6063111 2021-06-14T00:00:00 2021 4 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 3918.0 2026-06-28T22:00:05 40551 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 40778.85 2026-06-28T22:00:05 40552 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 590.0 2026-06-28T22:00:05 40553 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 40554 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 254.18 2026-06-28T22:00:05 40555 APV6054146 2021-06-02T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 40556 0006055393 2021-06-04T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2917.72 2026-06-28T22:00:05 40557 APV6063151 2021-06-14T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 8988.23 2026-06-28T22:00:05 40558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 40559 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 13568.2 2026-06-28T22:00:05 40560 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242169 CONSTANCE DAVIS 422.78 2026-06-28T22:00:05 40561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 259.31 2026-06-28T22:00:05 40562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 223.3 2026-06-28T22:00:05 40563 0006023920 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 67751506.46 2026-06-28T22:00:05 40564 0006024078 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2198.98 2026-06-28T22:00:05 40565 APV6034284 2021-04-28T00:00:00 2021 4 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 0000376456 STATWAX LLC 13917.46 2026-06-28T22:00:05 40566 0006024788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 40567 APV6020677 2021-04-05T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1765.96 2026-06-28T22:00:05 40568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1555.85 2026-06-28T22:00:05 40569 0006040535 2021-05-11T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 40570 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9162.0 2026-06-28T22:00:05 40571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 870.84 2026-06-28T22:00:05 40572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 216.09 2026-06-28T22:00:05 40573 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 60391.33 2026-06-28T22:00:05 40574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1651.47 2026-06-28T22:00:05 40575 0006037526 2021-05-05T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 23807.13 2026-06-28T22:00:05 40576 PAY6058026 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26602.25 2026-06-28T22:00:05 40577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 172.87 2026-06-28T22:00:05 40578 PAY6049449 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 40579 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 40580 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 714.53 2026-06-28T22:00:05 40581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 40582 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 655.59 2026-06-28T22:00:05 40583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 540.23 2026-06-28T22:00:05 40584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1005.46 2026-06-28T22:00:05 40585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257765 JANET MARIE JEFFRIES 418.67 2026-06-28T22:00:05 40586 APV6052438 2021-05-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11517.41 2026-06-28T22:00:05 40587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.93 2026-06-28T22:00:05 40588 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 40589 APV6038243 2021-05-03T00:00:00 2021 4 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 77.85 2026-06-28T22:00:05 40590 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 40591 0006018868 2021-04-08T00:00:00 2021 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 40592 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 40593 PAY6049460 2021-05-26T00:00:00 2021 4 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 6077.7 2026-06-28T22:00:05 40594 0006024727 2021-04-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 40595 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30726.3 2026-06-28T22:00:05 40596 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354000 REBECCA ADAMSON 1915.41 2026-06-28T22:00:05 40597 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 40598 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40599 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 424.26 2026-06-28T22:00:05 40600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 388.96 2026-06-28T22:00:05 40601 APV6058647 2021-06-09T00:00:00 2021 4 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 38.21 2026-06-28T22:00:05 40602 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 669.88 2026-06-28T22:00:05 40603 0006036260 2021-04-30T00:00:00 2021 4 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.82 2026-06-28T22:00:05 40604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 216.09 2026-06-28T22:00:05 40605 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.58 2026-06-28T22:00:05 40606 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2992.34 2026-06-28T22:00:05 40607 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099360 BARRY J CLOSE OPTOMETRIST INC 14.0 2026-06-28T22:00:05 40608 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 354.56 2026-06-28T22:00:05 40609 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 446.59 2026-06-28T22:00:05 40610 PAY6040276 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 40611 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.2 2026-06-28T22:00:05 40612 APV6043162 2021-05-14T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 4682.01 2026-06-28T22:00:05 40613 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 157897.26 2026-06-28T22:00:05 40614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 40615 0006028838 2021-04-01T00:00:00 2021 4 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 251.53 2026-06-28T22:00:05 40616 0006070361 2021-06-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 40617 APV6053393 2021-06-01T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 55.5 2026-06-28T22:00:05 40618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.29 2026-06-28T22:00:05 40619 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 21640.68 2026-06-28T22:00:05 40620 0006062901 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.69 2026-06-28T22:00:05 40621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 324.13 2026-06-28T22:00:05 40622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.94 2026-06-28T22:00:05 40623 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 40624 APV6054985 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 142.09 2026-06-28T22:00:05 40625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 648.27 2026-06-28T22:00:05 40626 0006041417 2021-05-12T00:00:00 2021 4 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 32.91 2026-06-28T22:00:05 40627 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 1171.0 2026-06-28T22:00:05 40628 PAY6023732 2021-04-14T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 40629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 446.58 2026-06-28T22:00:05 40630 0006053974 2021-06-08T00:00:00 2021 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17351.87 2026-06-28T22:00:05 40631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 662.53 2026-06-28T22:00:05 40632 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240920 SHERRI LEE KEITH 536.61 2026-06-28T22:00:05 40634 APV6024999 2021-04-14T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000393894 BRENT MIER 50.0 2026-06-28T22:00:05 40635 0006059920 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 40636 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.3 2026-06-28T22:00:05 40637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 418.67 2026-06-28T22:00:05 40638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 290.28 2026-06-28T22:00:05 40639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 453.78 2026-06-28T22:00:05 40640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 223.29 2026-06-28T22:00:05 40641 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 40642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 410.57 2026-06-28T22:00:05 40643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 379.6 2026-06-28T22:00:05 40644 APV6046947 2021-05-19T00:00:00 2021 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 238.3 2026-06-28T22:00:05 40645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 405.17 2026-06-28T22:00:05 40646 0006080326 2021-06-23T00:00:00 2021 4 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 40647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1555.63 2026-06-28T22:00:05 40648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1563.05 2026-06-28T22:00:05 40649 APV6058611 2021-06-09T00:00:00 2021 4 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 4466.88 2026-06-28T22:00:05 40650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 40651 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6361.07 2026-06-28T22:00:05 40652 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 14959.76 2026-06-28T22:00:05 40653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 206.1 2026-06-28T22:00:05 40654 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 40655 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 420.0 2026-06-28T22:00:05 40656 0006085988 2021-06-29T00:00:00 2021 4 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -586.0 2026-06-28T22:00:05 40657 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 40658 0006019842 2021-04-08T00:00:00 2021 4 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 5.0 2026-06-28T22:00:05 40659 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 88989.3 2026-06-28T22:00:05 40660 0006033924 2021-04-28T00:00:00 2021 4 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 218.95 2026-06-28T22:00:05 40661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1228.11 2026-06-28T22:00:05 40662 0006052261 2021-05-28T00:00:00 2021 4 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 40663 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1017.2 2026-06-28T22:00:05 40664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1119.93 2026-06-28T22:00:05 40665 APV6059187 2021-06-09T00:00:00 2021 4 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 10.73 2026-06-28T22:00:05 40666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.87 2026-06-28T22:00:05 40667 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 156.3 2026-06-28T22:00:05 40668 0006050630 2021-06-30T00:00:00 2021 4 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -580.0 2026-06-28T22:00:05 40669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241376 STEFANIA L PURDUE-TEWELL 406.52 2026-06-28T22:00:05 40670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 648.27 2026-06-28T22:00:05 40671 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338880 GEORGE WILSON 1930.56 2026-06-28T22:00:05 40672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.96 2026-06-28T22:00:05 40673 0006036404 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 604.56 2026-06-28T22:00:05 40674 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 246.0 2026-06-28T22:00:05 40675 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 583.44 2026-06-28T22:00:05 40676 0006053169 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -840.0 2026-06-28T22:00:05 40677 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 40678 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 40679 0006053197 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -34067.02 2026-06-28T22:00:05 40680 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 1793.55 2026-06-28T22:00:05 40681 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 40682 0006059819 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.16 2026-06-28T22:00:05 40683 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40684 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 861.0 2026-06-28T22:00:05 40685 APV6019270 2021-04-01T00:00:00 2021 4 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 130.89 2026-06-28T22:00:05 40686 0006024788 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 40687 APV6031743 2021-04-23T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000018445 BODE CELLMARK FORENSICS INC 8580.0 2026-06-28T22:00:05 40688 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 40689 PAY6040272 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 40690 0006063434 2021-06-09T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 40691 0006083712 2021-06-25T00:00:00 2021 4 541028 Mot Veh Ex - Gen Fuel 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 13639.67 2026-06-28T22:00:05 40692 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 40693 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 232.92 2026-06-28T22:00:05 40694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 223.3 2026-06-28T22:00:05 40695 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.21 2026-06-28T22:00:05 40696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.54 2026-06-28T22:00:05 40697 0006040535 2021-05-11T00:00:00 2021 4 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 587.45 2026-06-28T22:00:05 40698 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 148.0 2026-06-28T22:00:05 40699 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 40700 0006058287 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40701 0006036258 2021-04-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1522.26 2026-06-28T22:00:05 40702 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 482.09 2026-06-28T22:00:05 40703 APV6024276 2021-04-13T00:00:00 2021 4 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 40704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 486.2 2026-06-28T22:00:05 40705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.28 2026-06-28T22:00:05 40706 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 40707 PAY6058134 2021-06-09T00:00:00 2021 4 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 119.02 2026-06-28T22:00:05 40708 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 40709 APV6044401 2021-05-17T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239906 JACKSON SYSTEMS LLC 315.0 2026-06-28T22:00:05 40710 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 941.44 2026-06-28T22:00:05 40711 APV6022185 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 17272.86 2026-06-28T22:00:05 40712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 405.17 2026-06-28T22:00:05 40713 APV6041744 2021-05-12T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 42443.63 2026-06-28T22:00:05 40714 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 862.04 2026-06-28T22:00:05 40715 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 40716 APV6056855 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 44 Protection Advocacy Svcs Comm Contractual Services Construction Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 40717 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 89.0 2026-06-28T22:00:05 40718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 724.37 2026-06-28T22:00:05 40719 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.92 2026-06-28T22:00:05 40720 0006018799 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 40721 APV6048855 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 1274.46 2026-06-28T22:00:05 40722 0006044885 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1167653.0 2026-06-28T22:00:05 40723 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 32556.71 2026-06-28T22:00:05 40724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 223.29 2026-06-28T22:00:05 40725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 691.49 2026-06-28T22:00:05 40726 0006028154 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40727 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 837.35 2026-06-28T22:00:05 40728 0006053761 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.92 2026-06-28T22:00:05 40729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 324.14 2026-06-28T22:00:05 40730 0006080326 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5421.2 2026-06-28T22:00:05 40731 APV6019995 2021-04-05T00:00:00 2021 4 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000332496 ZETX INC 600.0 2026-06-28T22:00:05 40732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.09 2026-06-28T22:00:05 40733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.02 2026-06-28T22:00:05 40734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 216.09 2026-06-28T22:00:05 40735 APV6030303 2021-04-21T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 773.4 2026-06-28T22:00:05 40736 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 40737 PAY6040206 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.22 2026-06-28T22:00:05 40738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 259.31 2026-06-28T22:00:05 40739 0006025550 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 206.37 2026-06-28T22:00:05 40740 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 40741 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 633630.71 2026-06-28T22:00:05 40742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 413.09 2026-06-28T22:00:05 40743 0006053761 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 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 33.81 2026-06-28T22:00:05 40744 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077179 MARION PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 40745 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 82.0 2026-06-28T22:00:05 40746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 291.72 2026-06-28T22:00:05 40747 PAY6058028 2021-06-09T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 40748 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240238 IRENE MENDEZ 418.68 2026-06-28T22:00:05 40749 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 40750 0006042112 2021-05-13T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.93 2026-06-28T22:00:05 40751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 156.3 2026-06-28T22:00:05 40752 APV6051743 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000069898 WRITERS' CENTER OF INDIANA 300.0 2026-06-28T22:00:05 40753 0006059147 2021-06-09T00:00:00 2021 4 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 603.62 2026-06-28T22:00:05 40754 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121489 JAY SCHOOL CORP TREASURER 142.61 2026-06-28T22:00:05 40755 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 40756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 669.88 2026-06-28T22:00:05 40757 0006033917 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.27 2026-06-28T22:00:05 40758 APV6038285 2021-05-06T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 39.85 2026-06-28T22:00:05 40759 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 8025.0 2026-06-28T22:00:05 40760 0006046694 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 40761 0006033071 2021-04-27T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 40762 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 40763 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.19 2026-06-28T22:00:05 40764 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 655.59 2026-06-28T22:00:05 40765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.87 2026-06-28T22:00:05 40766 EXV6034488 2021-04-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 40767 0006059071 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.7 2026-06-28T22:00:05 40768 0006038857 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1515817.0 2026-06-28T22:00:05 40769 APV6039935 2021-05-10T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 94290.0 2026-06-28T22:00:05 40770 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 171912.07 2026-06-28T22:00:05 40771 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240623 DONNA LOUISE MEANS 630.92 2026-06-28T22:00:05 40772 APV6057670 2021-06-08T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 730.57 2026-06-28T22:00:05 40773 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 93.73 2026-06-28T22:00:05 40774 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194027 W. LAFAYETTE COMM SCHL TREAS 793.1 2026-06-28T22:00:05 40775 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 9384.87 2026-06-28T22:00:05 40776 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 25.52 2026-06-28T22:00:05 40777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 40778 0006024727 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.32 2026-06-28T22:00:05 40779 0006053955 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 40780 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 842.88 2026-06-28T22:00:05 40781 APV6030380 2021-04-21T00:00:00 2021 4 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 40782 0006033924 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 46.6 2026-06-28T22:00:05 40783 APV6038243 2021-05-03T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 85.81 2026-06-28T22:00:05 40784 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 40785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3315.5 2026-06-28T22:00:05 40786 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 107113.48 2026-06-28T22:00:05 40787 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19261.3 2026-06-28T22:00:05 40788 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.19 2026-06-28T22:00:05 40789 APV6042290 2021-05-13T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1400.03 2026-06-28T22:00:05 40790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 401.93 2026-06-28T22:00:05 40791 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 40792 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6493.62 2026-06-28T22:00:05 40793 APV6058655 2021-06-09T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 37860.82 2026-06-28T22:00:05 40794 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 424.25 2026-06-28T22:00:05 40795 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095731 RANDOLPH CENTRAL SCHOOL CORP 7819.76 2026-06-28T22:00:05 40796 ARD6020203 2021-04-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -46618.91 2026-06-28T22:00:05 40797 0006082953 2021-06-23T00:00:00 2021 4 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 88.39 2026-06-28T22:00:05 40798 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 727.38 2026-06-28T22:00:05 40799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 223.29 2026-06-28T22:00:05 40800 PAY6040219 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 40801 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076889 DEMOTTE STATE BANK 99.0 2026-06-28T22:00:05 40802 APV6030452 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 21965.31 2026-06-28T22:00:05 40803 0006058373 2021-06-09T00:00:00 2021 4 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 40804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 216.09 2026-06-28T22:00:05 40805 0006036401 2021-05-03T00:00:00 2021 4 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 40806 0006020378 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.79 2026-06-28T22:00:05 40807 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 223.29 2026-06-28T22:00:05 40808 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.99 2026-06-28T22:00:05 40809 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 40810 0006082935 2021-06-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.87 2026-06-28T22:00:05 40811 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 40812 EXV6050346 2021-05-20T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 40813 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2283.3 2026-06-28T22:00:05 40814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 302.52 2026-06-28T22:00:05 40815 0006020462 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.78 2026-06-28T22:00:05 40816 APV6044451 2021-05-17T00:00:00 2021 4 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. 5290.2 2026-06-28T22:00:05 40817 0006052175 2021-05-28T00:00:00 2021 4 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 82.13 2026-06-28T22:00:05 40818 APV6043219 2021-05-14T00:00:00 2021 4 599110 AdmOp-Workshop - Meeting 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000306100 BETH FLESHER -23.4 2026-06-28T22:00:05 40819 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 40820 APV6060097 2021-06-11T00:00:00 2021 4 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 115.2 2026-06-28T22:00:05 40821 0006024788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.67 2026-06-28T22:00:05 40822 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 4611.04 2026-06-28T22:00:05 40823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 367.36 2026-06-28T22:00:05 40824 0006048716 2021-05-01T00:00:00 2021 4 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 2.01 2026-06-28T22:00:05 40825 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 428.65 2026-06-28T22:00:05 40826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 667.72 2026-06-28T22:00:05 40827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 432.18 2026-06-28T22:00:05 40828 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 362266.81 2026-06-28T22:00:05 40829 0006052261 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 40830 0006029491 2021-04-01T00:00:00 2021 4 599041 AdmOp-Mail Sorting 500 FSSA Family Resources Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 37957.5 2026-06-28T22:00:05 40831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1490.48 2026-06-28T22:00:05 40832 0006044189 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 534.38 2026-06-28T22:00:05 40833 0006083757 2021-06-25T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 40834 PAY6032740 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 40835 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 40234.12 2026-06-28T22:00:05 40836 0006048716 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 40837 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 40838 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 40839 APV6034200 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -2250.0 2026-06-28T22:00:05 40840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 216.09 2026-06-28T22:00:05 40841 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8837.39 2026-06-28T22:00:05 40842 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000194091 JOSHUA ACADEMY, INC 920.75 2026-06-28T22:00:05 40843 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 40844 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 40845 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 40846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 40847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.94 2026-06-28T22:00:05 40848 0006029494 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.07 2026-06-28T22:00:05 40849 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 40850 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11846.94 2026-06-28T22:00:05 40851 0006028165 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 40852 0006042078 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.37 2026-06-28T22:00:05 40853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 893.17 2026-06-28T22:00:05 40854 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 40855 PAY6058134 2021-06-09T00:00:00 2021 4 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 1002.22 2026-06-28T22:00:05 40856 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 8049.5 2026-06-28T22:00:05 40857 APV6035840 2021-04-30T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 67748.99 2026-06-28T22:00:05 40858 APV6049048 2021-05-24T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 40859 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.23 2026-06-28T22:00:05 40860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291208 PATRICIA JOHNSON 331.05 2026-06-28T22:00:05 40861 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 826.19 2026-06-28T22:00:05 40862 0006079322 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 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 5.63 2026-06-28T22:00:05 40863 ARD6036007 2021-04-30T00:00:00 2021 4 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 -143.45 2026-06-28T22:00:05 40864 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 43769.35 2026-06-28T22:00:05 40865 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 324.14 2026-06-28T22:00:05 40866 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 40867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1585.37 2026-06-28T22:00:05 40868 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 22616.8 2026-06-28T22:00:05 40869 APV6022836 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 20956.55 2026-06-28T22:00:05 40870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.88 2026-06-28T22:00:05 40871 APV6022233 2021-04-08T00:00:00 2021 4 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 6992.25 2026-06-28T22:00:05 40872 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 56884.76 2026-06-28T22:00:05 40873 APV6053393 2021-06-01T00:00:00 2021 4 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 0000078464 US AGGREGATES 5390.69 2026-06-28T22:00:05 40874 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7412.58 2026-06-28T22:00:05 40875 APV6050891 2021-05-26T00:00:00 2021 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 9.27 2026-06-28T22:00:05 40876 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 418.67 2026-06-28T22:00:05 40877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 216.09 2026-06-28T22:00:05 40878 0006053979 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 278.77 2026-06-28T22:00:05 40879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1496.06 2026-06-28T22:00:05 40880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 216.09 2026-06-28T22:00:05 40881 0006037906 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 350.28 2026-06-28T22:00:05 40882 APV6045811 2021-05-18T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 13.45 2026-06-28T22:00:05 40883 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 40884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1642.29 2026-06-28T22:00:05 40885 0006040521 2021-05-11T00:00:00 2021 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 40886 0006079154 2021-06-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 931910.44 2026-06-28T22:00:05 40887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 446.59 2026-06-28T22:00:05 40888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 648.44 2026-06-28T22:00:05 40889 APV6070552 2021-06-17T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 206.79 2026-06-28T22:00:05 40890 APV6053403 2021-06-01T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121671 CROWN POINT CLERK-TREASURER 28310.14 2026-06-28T22:00:05 40891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 1283.49 2026-06-28T22:00:05 40892 PAY6023760 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.84 2026-06-28T22:00:05 40893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.04 2026-06-28T22:00:05 40894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 410.57 2026-06-28T22:00:05 40895 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 40896 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 40897 APV6030332 2021-04-21T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 136.58 2026-06-28T22:00:05 40898 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 13095.63 2026-06-28T22:00:05 40899 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 908.16 2026-06-28T22:00:05 40900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 40901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 893.17 2026-06-28T22:00:05 40902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 405.16 2026-06-28T22:00:05 40903 APV6047651 2021-05-20T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 40904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.43 2026-06-28T22:00:05 40905 APV6021458 2021-04-07T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 67319.7 2026-06-28T22:00:05 40906 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40907 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 40908 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156285 PAM VEST 334.94 2026-06-28T22:00:05 40909 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108765 KALLURI, KAMESWARI 14.0 2026-06-28T22:00:05 40910 INV6041013 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.93 2026-06-28T22:00:05 40911 PAY6023803 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2332.94 2026-06-28T22:00:05 40912 0006040532 2021-05-11T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 40913 0006020452 2021-04-06T00:00:00 2021 4 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 1.35 2026-06-28T22:00:05 40914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 406.52 2026-06-28T22:00:05 40915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 813.05 2026-06-28T22:00:05 40916 0006024788 2021-04-14T00:00:00 2021 4 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 460.91 2026-06-28T22:00:05 40917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.94 2026-06-28T22:00:05 40918 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 40919 0006082756 2021-06-23T00:00:00 2021 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 40920 0006058962 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 117.89 2026-06-28T22:00:05 40921 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.65 2026-06-28T22:00:05 40922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 40923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1960.51 2026-06-28T22:00:05 40924 APV6036653 2021-05-03T00:00:00 2021 4 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 176.94 2026-06-28T22:00:05 40925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.29 2026-06-28T22:00:05 40926 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 18283.72 2026-06-28T22:00:05 40927 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 23897.23 2026-06-28T22:00:05 40928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 40929 0006041417 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 18.95 2026-06-28T22:00:05 40930 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2193.41 2026-06-28T22:00:05 40931 APV6051644 2021-05-27T00:00:00 2021 4 545049 Main-RepairPart-Telecom 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 22466.0 2026-06-28T22:00:05 40932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 279.12 2026-06-28T22:00:05 40933 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1381739.07 2026-06-28T22:00:05 40934 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16798.24 2026-06-28T22:00:05 40935 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 406.52 2026-06-28T22:00:05 40936 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 418.68 2026-06-28T22:00:05 40937 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112292 NOOTENS, MARK M.D. P.C. 14.0 2026-06-28T22:00:05 40938 APV6029130 2021-04-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 5432.5 2026-06-28T22:00:05 40939 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 418.68 2026-06-28T22:00:05 40940 APV6049095 2021-05-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 1491.02 2026-06-28T22:00:05 40941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 583.44 2026-06-28T22:00:05 40942 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 849.96 2026-06-28T22:00:05 40943 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.96 2026-06-28T22:00:05 40944 APV6039996 2021-05-10T00:00:00 2021 4 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 6727.09 2026-06-28T22:00:05 40945 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 40946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 405.17 2026-06-28T22:00:05 40947 APV6035770 2021-04-30T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000360758 LAW OFFICES OF CORY and ALLISON SPRUNGER 750.0 2026-06-28T22:00:05 40948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.63 2026-06-28T22:00:05 40949 APV6022845 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 1953.6 2026-06-28T22:00:05 40950 APV6054268 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 372.1 2026-06-28T22:00:05 40951 APV6030319 2021-04-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.43 2026-06-28T22:00:05 40952 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 446.59 2026-06-28T22:00:05 40953 0006019898 2021-04-08T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.19 2026-06-28T22:00:05 40954 APV6041637 2021-05-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221141 CERILLIANT CORPORATION 0.0 2026-06-28T22:00:05 40955 APV6038390 2021-05-06T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 5601.58 2026-06-28T22:00:05 40956 APV6057759 2021-06-08T00:00:00 2021 4 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 0000320968 PROPIO LS LLC 5.64 2026-06-28T22:00:05 40957 0006048716 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 40958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 280.92 2026-06-28T22:00:05 40959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1318.15 2026-06-28T22:00:05 40960 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 893.17 2026-06-28T22:00:05 40961 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.63 2026-06-28T22:00:05 40962 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 60481.68 2026-06-28T22:00:05 40963 APV6045804 2021-05-18T00:00:00 2021 4 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 42.88 2026-06-28T22:00:05 40964 APV6047061 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 269995.24 2026-06-28T22:00:05 40965 0006029472 2021-04-01T00:00:00 2021 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1952.47 2026-06-28T22:00:05 40966 0006063434 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 40967 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 165.0 2026-06-28T22:00:05 40968 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57001.63 2026-06-28T22:00:05 40969 0006028831 2021-04-19T00:00:00 2021 4 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 40970 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 40971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.31 2026-06-28T22:00:05 40972 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 813.05 2026-06-28T22:00:05 40973 0006029472 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 40974 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.63 2026-06-28T22:00:05 40975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.03 2026-06-28T22:00:05 40976 0006019909 2021-04-05T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 39.63 2026-06-28T22:00:05 40977 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.0 2026-06-28T22:00:05 40978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 40979 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2590.23 2026-06-28T22:00:05 40980 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 100687.91 2026-06-28T22:00:05 40981 0006024149 2021-04-14T00:00:00 2021 4 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 4.0 2026-06-28T22:00:05 40982 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393042 MICHAEL R POLLITT 753.04 2026-06-28T22:00:05 40983 APV6031216 2021-04-22T00:00:00 2021 4 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 3047.65 2026-06-28T22:00:05 40984 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 281.99 2026-06-28T22:00:05 40985 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 15180.0 2026-06-28T22:00:05 40986 0006024727 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 40987 0006059920 2021-06-11T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.2 2026-06-28T22:00:05 40988 APV6040727 2021-05-11T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.16 2026-06-28T22:00:05 40989 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 40990 0006053204 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 12.41 2026-06-28T22:00:05 40991 0006050614 2021-05-26T00:00:00 2021 4 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 40992 APV6049175 2021-05-24T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 500489.44 2026-06-28T22:00:05 40993 APV6023485 2021-04-12T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 30415.8 2026-06-28T22:00:05 40994 0006059144 2021-06-10T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 40995 APV6044486 2021-05-13T00:00:00 2021 4 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 40996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.65 2026-06-28T22:00:05 40997 0006053979 2021-06-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 40998 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 40999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 542.03 2026-06-28T22:00:05 41000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 41001 0006033864 2021-04-28T00:00:00 2021 4 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 41002 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 5557.4 2026-06-28T22:00:05 41003 0006024780 2021-04-14T00:00:00 2021 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21455.95 2026-06-28T22:00:05 41004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 625.22 2026-06-28T22:00:05 41005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 540.22 2026-06-28T22:00:05 41006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2113.8 2026-06-28T22:00:05 41007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 41008 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.78 2026-06-28T22:00:05 41009 APV6063077 2021-06-14T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 2823.96 2026-06-28T22:00:05 41010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 379.6 2026-06-28T22:00:05 41011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 216.09 2026-06-28T22:00:05 41012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1080.45 2026-06-28T22:00:05 41013 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 41014 APV6055027 2021-06-03T00:00:00 2021 4 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) 0000307666 AMERICAN COLLEGE OF EDUCATION INC 2575.78 2026-06-28T22:00:05 41015 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.41 2026-06-28T22:00:05 41016 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 41017 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3431.57 2026-06-28T22:00:05 41018 APV6047688 2021-05-20T00:00:00 2021 4 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 26741.39 2026-06-28T22:00:05 41019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.94 2026-06-28T22:00:05 41020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 675.49 2026-06-28T22:00:05 41021 APV6057839 2021-06-08T00:00:00 2021 4 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 54496.37 2026-06-28T22:00:05 41022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 837.35 2026-06-28T22:00:05 41023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 302.53 2026-06-28T22:00:05 41024 0006029516 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.01 2026-06-28T22:00:05 41025 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 41026 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 66.0 2026-06-28T22:00:05 41027 0006053973 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 41028 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386500 NATASHIA L WILLIAMS 482.09 2026-06-28T22:00:05 41029 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 444.75 2026-06-28T22:00:05 41030 APV6048379 2021-05-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 5562.08 2026-06-28T22:00:05 41031 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 786.12 2026-06-28T22:00:05 41032 0006059052 2021-06-09T00:00:00 2021 4 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 4.41 2026-06-28T22:00:05 41033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 345.75 2026-06-28T22:00:05 41034 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 482.09 2026-06-28T22:00:05 41035 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 41036 0006045603 2021-05-01T00:00:00 2021 4 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 108.31 2026-06-28T22:00:05 41037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 482.09 2026-06-28T22:00:05 41038 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23742.32 2026-06-28T22:00:05 41039 0006059904 2021-06-11T00:00:00 2021 4 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 41040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.91 2026-06-28T22:00:05 41041 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 1109.99 2026-06-28T22:00:05 41042 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 41043 APV6040732 2021-05-11T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 24039.97 2026-06-28T22:00:05 41044 0006019702 2021-04-04T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 883.65 2026-06-28T22:00:05 41045 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 15587.56 2026-06-28T22:00:05 41046 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 3817.78 2026-06-28T22:00:05 41047 0006040412 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3628.87 2026-06-28T22:00:05 41048 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 41049 0006032314 2021-04-26T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 41050 APV6029133 2021-04-19T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2741.04 2026-06-28T22:00:05 41051 0006053186 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -315.0 2026-06-28T22:00:05 41052 0006024736 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 523552.1 2026-06-28T22:00:05 41053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1589.84 2026-06-28T22:00:05 41054 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 27529.61 2026-06-28T22:00:05 41055 0006025477 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 330.93 2026-06-28T22:00:05 41056 0006045603 2021-05-01T00:00:00 2021 4 555514 Building & plant 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 41057 0006085575 2021-06-30T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 41058 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.99 2026-06-28T22:00:05 41059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1027.15 2026-06-28T22:00:05 41060 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 129.65 2026-06-28T22:00:05 41062 APV6020049 2021-04-05T00:00:00 2021 4 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 102.71 2026-06-28T22:00:05 41063 APV6051633 2021-05-27T00:00:00 2021 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 18.75 2026-06-28T22:00:05 41064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 216.09 2026-06-28T22:00:05 41065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.14 2026-06-28T22:00:05 41066 0006028846 2021-04-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1151.4 2026-06-28T22:00:05 41067 APV6020724 2021-04-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388586 SOPHIA L ANDERSON 326.58 2026-06-28T22:00:05 41068 APV6078577 2021-06-21T00:00:00 2021 4 599219 Food Safety Progrm Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 119.64 2026-06-28T22:00:05 41069 APV6057082 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 41070 APV6021523 2021-04-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 44784.0 2026-06-28T22:00:05 41071 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1241255.44 2026-06-28T22:00:05 41072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 917.74 2026-06-28T22:00:05 41073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1339.31 2026-06-28T22:00:05 41074 APV6039149 2021-05-07T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 17677.13 2026-06-28T22:00:05 41075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.68 2026-06-28T22:00:05 41076 0006080446 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 41077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 41078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 432.18 2026-06-28T22:00:05 41079 APV6079615 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 267.54 2026-06-28T22:00:05 41080 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 3652.0 2026-06-28T22:00:05 41081 0006036406 2021-05-08T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 41082 0006028838 2021-04-01T00:00:00 2021 4 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 13.98 2026-06-28T22:00:05 41083 0006025469 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1930.84 2026-06-28T22:00:05 41084 APV6038206 2021-05-06T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 961.35 2026-06-28T22:00:05 41085 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.11 2026-06-28T22:00:05 41086 APV6021371 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 4.56 2026-06-28T22:00:05 41087 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 41088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 803.64 2026-06-28T22:00:05 41089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 893.17 2026-06-28T22:00:05 41090 EXV6049356 2021-05-14T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 199.5 2026-06-28T22:00:05 41091 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.94 2026-06-28T22:00:05 41092 0006053970 2021-06-08T00:00:00 2021 4 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 14.7 2026-06-28T22:00:05 41093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244774 JOSE A JUAREZ 297.24 2026-06-28T22:00:05 41094 0006042008 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -142.28 2026-06-28T22:00:05 41095 0006045603 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 41096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.77 2026-06-28T22:00:05 41097 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.12 2026-06-28T22:00:05 41098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 401.93 2026-06-28T22:00:05 41099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.63 2026-06-28T22:00:05 41100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154381 LINDA CARLSON 405.17 2026-06-28T22:00:05 41101 0006049730 2021-05-25T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 35 Gov Cncl for Ppl w/Disab Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41102 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 41103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 357.27 2026-06-28T22:00:05 41104 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 1272.48 2026-06-28T22:00:05 41105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 223.29 2026-06-28T22:00:05 41106 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 41107 0006019702 2021-04-04T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 103.5 2026-06-28T22:00:05 41108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 540.23 2026-06-28T22:00:05 41109 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 41110 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000113613 WAYNE STATE UNIVERSITY 9937.2 2026-06-28T22:00:05 41111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367447 DAWN FRANKS 285.81 2026-06-28T22:00:05 41112 0006053175 2021-06-01T00:00:00 2021 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2708.1 2026-06-28T22:00:05 41114 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 4122.24 2026-06-28T22:00:05 41115 PAY6078960 2021-06-23T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 41116 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1607.71 2026-06-28T22:00:05 41117 0006033893 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 523439.24 2026-06-28T22:00:05 41118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 691.49 2026-06-28T22:00:05 41119 APV6019382 2021-04-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.51 2026-06-28T22:00:05 41120 0006053205 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -285.0 2026-06-28T22:00:05 41121 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 406.52 2026-06-28T22:00:05 41122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 942.74 2026-06-28T22:00:05 41123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 446.59 2026-06-28T22:00:05 41124 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 41125 APV6044482 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 25.33 2026-06-28T22:00:05 41126 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 41127 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 41128 0006019862 2021-04-08T00:00:00 2021 4 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 386.72 2026-06-28T22:00:05 41129 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 781.52 2026-06-28T22:00:05 41130 APV6022795 2021-04-09T00:00:00 2021 4 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 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 943.29 2026-06-28T22:00:05 41131 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 41132 0006067763 2021-06-16T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 41133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.67 2026-06-28T22:00:05 41134 APV6023417 2021-04-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3046.4 2026-06-28T22:00:05 41135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 259.31 2026-06-28T22:00:05 41136 PAY6078964 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5756.65 2026-06-28T22:00:05 41137 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 41138 0006082908 2021-06-24T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32133.95 2026-06-28T22:00:05 41139 0006070387 2021-06-17T00:00:00 2021 4 654335 Parts charges 46 Attorney General Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 41140 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 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 2.69 2026-06-28T22:00:05 41141 0006043541 2021-05-17T00:00:00 2021 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41142 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 216.09 2026-06-28T22:00:05 41143 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1921.5 2026-06-28T22:00:05 41144 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 284784.68 2026-06-28T22:00:05 41145 APV6030347 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 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 1793.67 2026-06-28T22:00:05 41146 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279353 FALL CREEK ACADEMY INC 2318.33 2026-06-28T22:00:05 41147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 223.29 2026-06-28T22:00:05 41148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 290.28 2026-06-28T22:00:05 41149 APV6041637 2021-05-12T00:00:00 2021 4 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 0000002223 FULTON COUNTY 10080.0 2026-06-28T22:00:05 41150 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 41151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.49 2026-06-28T22:00:05 41152 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 483.0 2026-06-28T22:00:05 41153 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 5099.14 2026-06-28T22:00:05 41154 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.21 2026-06-28T22:00:05 41155 0006019901 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.05 2026-06-28T22:00:05 41156 0006050597 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 63416772.32 2026-06-28T22:00:05 41157 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 3795.83 2026-06-28T22:00:05 41158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207543 AMY LYNN SILLS 1029.85 2026-06-28T22:00:05 41159 0006028840 2021-04-19T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 41160 0006058357 2021-06-09T00:00:00 2021 4 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 41161 0006086766 2021-06-30T00:00:00 2021 4 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 41162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317129 RUBY DARLENE VICKOUS 267.95 2026-06-28T22:00:05 41163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 312.61 2026-06-28T22:00:05 41164 APV6033458 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 10056.13 2026-06-28T22:00:05 41165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 367.32 2026-06-28T22:00:05 41166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 259.31 2026-06-28T22:00:05 41167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 216.09 2026-06-28T22:00:05 41168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 270.11 2026-06-28T22:00:05 41169 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 655.59 2026-06-28T22:00:05 41170 0006019884 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 638.33 2026-06-28T22:00:05 41171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 979.8 2026-06-28T22:00:05 41172 0006050695 2021-05-26T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 41173 APV6029678 2021-04-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 29.47 2026-06-28T22:00:05 41174 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8764.0 2026-06-28T22:00:05 41175 APV6039996 2021-05-10T00:00:00 2021 4 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 2062.47 2026-06-28T22:00:05 41176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 558.23 2026-06-28T22:00:05 41177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 625.22 2026-06-28T22:00:05 41178 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 41179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 474.94 2026-06-28T22:00:05 41180 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1426.39 2026-06-28T22:00:05 41181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 401.93 2026-06-28T22:00:05 41182 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 2351.94 2026-06-28T22:00:05 41183 0006079332 2021-06-30T00:00:00 2021 4 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 715.74 2026-06-28T22:00:05 41184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 432.18 2026-06-28T22:00:05 41185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 450.98 2026-06-28T22:00:05 41186 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248019 CLORIA S WALKER 704.64 2026-06-28T22:00:05 41187 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 41188 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 475.4 2026-06-28T22:00:05 41189 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 1094.86 2026-06-28T22:00:05 41190 0006037887 2021-05-06T00:00:00 2021 4 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 41191 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 41192 PAY6040222 2021-05-12T00:00:00 2021 4 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 55412.51 2026-06-28T22:00:05 41193 0006024666 2021-04-14T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28202.6 2026-06-28T22:00:05 41194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.7 2026-06-28T22:00:05 41195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 446.59 2026-06-28T22:00:05 41196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.94 2026-06-28T22:00:05 41197 0006020400 2021-04-06T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.02 2026-06-28T22:00:05 41198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 410.57 2026-06-28T22:00:05 41199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 810.33 2026-06-28T22:00:05 41200 APV6046954 2021-05-18T00:00:00 2021 4 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 0000067614 SMITH FARM STORE INC 33.65 2026-06-28T22:00:05 41201 0006037906 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 275.06 2026-06-28T22:00:05 41202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1098.01 2026-06-28T22:00:05 41203 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 415.68 2026-06-28T22:00:05 41204 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.99 2026-06-28T22:00:05 41205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.65 2026-06-28T22:00:05 41206 0006059899 2021-06-11T00:00:00 2021 4 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 41207 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 41208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 489.81 2026-06-28T22:00:05 41209 APV6024328 2021-04-13T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 69.07 2026-06-28T22:00:05 41210 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376144 BETTY J COLLINS 1280.07 2026-06-28T22:00:05 41211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.64 2026-06-28T22:00:05 41212 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 223.29 2026-06-28T22:00:05 41213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 41214 APV6030307 2021-04-21T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000393678 FLOW SERVICE PARTNERS HOLDCO LLC 400.0 2026-06-28T22:00:05 41215 0006036310 2021-05-03T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2644021.01 2026-06-28T22:00:05 41216 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 41217 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 41218 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 17218.14 2026-06-28T22:00:05 41219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 41220 0006019747 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 106002.76 2026-06-28T22:00:05 41221 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 413.1 2026-06-28T22:00:05 41222 APV6028366 2021-04-16T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 41223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 893.17 2026-06-28T22:00:05 41224 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 12073.76 2026-06-28T22:00:05 41225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.94 2026-06-28T22:00:05 41226 APV6035731 2021-04-30T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 52.47 2026-06-28T22:00:05 41227 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.58 2026-06-28T22:00:05 41228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.65 2026-06-28T22:00:05 41229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243547 THEODORE AND IDA CLARK 542.02 2026-06-28T22:00:05 41230 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 41231 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 41232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 149.32 2026-06-28T22:00:05 41233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 216.09 2026-06-28T22:00:05 41234 APV6079387 2021-06-22T00:00:00 2021 4 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 21.76 2026-06-28T22:00:05 41235 APV6057044 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 12.26 2026-06-28T22:00:05 41236 APV6055040 2021-06-03T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1440.0 2026-06-28T22:00:05 41237 APV6055638 2021-06-04T00:00:00 2021 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 41238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 312.61 2026-06-28T22:00:05 41239 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 41240 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.29 2026-06-28T22:00:05 41241 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 515.81 2026-06-28T22:00:05 41242 APV6042323 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 18000.0 2026-06-28T22:00:05 41243 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 187.0 2026-06-28T22:00:05 41244 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 47580.41 2026-06-28T22:00:05 41245 0006048716 2021-05-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.08 2026-06-28T22:00:05 41246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 108.04 2026-06-28T22:00:05 41247 0006038838 2021-05-07T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.38 2026-06-28T22:00:05 41248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 216.09 2026-06-28T22:00:05 41249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 259.31 2026-06-28T22:00:05 41250 0006044206 2021-05-17T00:00:00 2021 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41251 PAY6078901 2021-06-23T00:00:00 2021 4 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 5.53 2026-06-28T22:00:05 41252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1451.4 2026-06-28T22:00:05 41253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 41254 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1315627.74 2026-06-28T22:00:05 41255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 223.29 2026-06-28T22:00:05 41256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243142 GWENDOLYN JOYCE WITHERSPOON 418.67 2026-06-28T22:00:05 41257 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 401.93 2026-06-28T22:00:05 41258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 669.88 2026-06-28T22:00:05 41259 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 6359.0 2026-06-28T22:00:05 41260 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 29115.13 2026-06-28T22:00:05 41261 0006028813 2021-04-19T00:00:00 2021 4 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 41262 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 41263 APV6022132 2021-04-08T00:00:00 2021 4 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 0000361084 KAITLYN BALL 26.0 2026-06-28T22:00:05 41264 0006037914 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 41265 APV6043172 2021-05-14T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 103.21 2026-06-28T22:00:05 41266 APV6040853 2021-05-11T00:00:00 2021 4 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 4000.0 2026-06-28T22:00:05 41267 APV6034251 2021-04-28T00:00:00 2021 4 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25525.0 2026-06-28T22:00:05 41268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 691.49 2026-06-28T22:00:05 41269 APV6023417 2021-04-12T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 192.15 2026-06-28T22:00:05 41270 0006025469 2021-04-01T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.57 2026-06-28T22:00:05 41271 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 41272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.86 2026-06-28T22:00:05 41273 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 41274 0006030859 2021-04-22T00:00:00 2021 4 535021 Com & Train-PersonalAppearnce 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -55000.0 2026-06-28T22:00:05 41275 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12521.33 2026-06-28T22:00:05 41276 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 41277 APV6022844 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 40827.23 2026-06-28T22:00:05 41278 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 1008.17 2026-06-28T22:00:05 41279 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 41280 0006038041 2021-05-06T00:00:00 2021 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1441.2 2026-06-28T22:00:05 41281 0006084953 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.92 2026-06-28T22:00:05 41283 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 41284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 540.23 2026-06-28T22:00:05 41285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1771.94 2026-06-28T22:00:05 41286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.94 2026-06-28T22:00:05 41287 APV6048426 2021-05-21T00:00:00 2021 4 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 2721.07 2026-06-28T22:00:05 41288 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.96 2026-06-28T22:00:05 41289 APV6055656 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000377971 O'HANA HERITAGE FOUNDATION, INC 35892.6 2026-06-28T22:00:05 41290 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 41291 0006046751 2021-05-19T00:00:00 2021 4 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 41292 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 2657.4 2026-06-28T22:00:05 41293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 756.32 2026-06-28T22:00:05 41294 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 446.59 2026-06-28T22:00:05 41295 0006033098 2021-04-27T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.09 2026-06-28T22:00:05 41296 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.29 2026-06-28T22:00:05 41297 APV6058713 2021-06-09T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 13281.1 2026-06-28T22:00:05 41298 0006054615 2021-06-03T00:00:00 2021 4 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 41299 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 41300 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249067 SUSAN R CUMMINGS 491.25 2026-06-28T22:00:05 41301 0006079125 2021-06-22T00:00:00 2021 4 510100 Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17196.47 2026-06-28T22:00:05 41302 0006085843 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6740.21 2026-06-28T22:00:05 41303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 859.68 2026-06-28T22:00:05 41304 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 847.71 2026-06-28T22:00:05 41305 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 290.28 2026-06-28T22:00:05 41306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.26 2026-06-28T22:00:05 41307 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 41308 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 70511.92 2026-06-28T22:00:05 41309 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 3562.96 2026-06-28T22:00:05 41310 0006059124 2021-06-10T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 41311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 41312 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 249.0 2026-06-28T22:00:05 41313 APV6038209 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1406.25 2026-06-28T22:00:05 41314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 223.29 2026-06-28T22:00:05 41315 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 14011.29 2026-06-28T22:00:05 41316 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 190367.59 2026-06-28T22:00:05 41317 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3666.4 2026-06-28T22:00:05 41318 ACC0900002 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1428.76 2026-06-28T22:00:05 41319 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2388.94 2026-06-28T22:00:05 41320 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 290.28 2026-06-28T22:00:05 41321 0006053768 2021-06-02T00:00:00 2021 4 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 2574.12 2026-06-28T22:00:05 41322 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 171168.19 2026-06-28T22:00:05 41323 0006053838 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 41324 0006019890 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 41325 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 223.29 2026-06-28T22:00:05 41326 PAY6040206 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5382.09 2026-06-28T22:00:05 41327 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365208 MATTHEW MAY 81.0 2026-06-28T22:00:05 41328 0006053060 2021-05-31T00:00:00 2021 4 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 79.82 2026-06-28T22:00:05 41329 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000369704 FAITH BIBLE SEMINARY INC 3176.02 2026-06-28T22:00:05 41330 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6213.0 2026-06-28T22:00:05 41331 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 41332 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 41333 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 85068.76 2026-06-28T22:00:05 41334 APV6043172 2021-05-14T00:00:00 2021 4 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 425.0 2026-06-28T22:00:05 41335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322169 ANDREW PINKERTON 367.35 2026-06-28T22:00:05 41336 0006036396 2021-05-08T00:00:00 2021 4 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 23768.16 2026-06-28T22:00:05 41337 0006036258 2021-04-30T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.56 2026-06-28T22:00:05 41338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1429.07 2026-06-28T22:00:05 41339 0006080326 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24087.68 2026-06-28T22:00:05 41340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 216.09 2026-06-28T22:00:05 41341 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 41342 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 45104.42 2026-06-28T22:00:05 41343 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3774.01 2026-06-28T22:00:05 41344 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1296.54 2026-06-28T22:00:05 41346 APV6068545 2021-06-16T00:00:00 2021 4 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 1.85 2026-06-28T22:00:05 41347 APV6054184 2021-06-02T00:00:00 2021 4 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 2000.0 2026-06-28T22:00:05 41348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 41349 0006048737 2021-05-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -152074.93 2026-06-28T22:00:05 41350 APV6029777 2021-04-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 40000.0 2026-06-28T22:00:05 41351 0006043541 2021-05-17T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1080.45 2026-06-28T22:00:05 41353 PAY6058099 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28761.21 2026-06-28T22:00:05 41354 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 41355 PAY6049402 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.32 2026-06-28T22:00:05 41356 0006084967 2021-06-28T00:00:00 2021 4 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 41357 APV6068553 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 360.75 2026-06-28T22:00:05 41358 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 41359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 41360 0006019752 2021-04-05T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 41361 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 474.94 2026-06-28T22:00:05 41362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.99 2026-06-28T22:00:05 41363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 290.28 2026-06-28T22:00:05 41364 0006058376 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41365 0006067763 2021-06-16T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.17 2026-06-28T22:00:05 41366 0006020446 2021-04-06T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 41367 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 237.7 2026-06-28T22:00:05 41368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 803.85 2026-06-28T22:00:05 41369 APV6031216 2021-04-22T00:00:00 2021 4 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 6481.56 2026-06-28T22:00:05 41370 APV6035840 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 68948.0 2026-06-28T22:00:05 41371 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 50097.89 2026-06-28T22:00:05 41372 APV6022177 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 1099.69 2026-06-28T22:00:05 41373 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 13316.24 2026-06-28T22:00:05 41374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 432.18 2026-06-28T22:00:05 41375 0006079322 2021-06-23T00:00:00 2021 4 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 3210.58 2026-06-28T22:00:05 41376 0006038041 2021-05-06T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 41377 0006029472 2021-04-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 63247.76 2026-06-28T22:00:05 41378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 41379 0006053952 2021-06-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 41380 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 223.29 2026-06-28T22:00:05 41381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.29 2026-06-28T22:00:05 41382 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 41383 APV6051642 2021-05-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000004135 CHARM SCIENCES INC 27.12 2026-06-28T22:00:05 41384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.29 2026-06-28T22:00:05 41385 APV6035840 2021-04-30T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 363731.48 2026-06-28T22:00:05 41386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 803.85 2026-06-28T22:00:05 41387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 379.6 2026-06-28T22:00:05 41388 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349528 ANDREW LAMBRIGHT 3193.0 2026-06-28T22:00:05 41389 PAY6023803 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1460.4 2026-06-28T22:00:05 41390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 625.22 2026-06-28T22:00:05 41391 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 114285.66 2026-06-28T22:00:05 41392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1166.24 2026-06-28T22:00:05 41393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 602.89 2026-06-28T22:00:05 41394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 367.35 2026-06-28T22:00:05 41395 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 41396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 43.22 2026-06-28T22:00:05 41397 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3326.76 2026-06-28T22:00:05 41398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.31 2026-06-28T22:00:05 41399 0006053102 2021-05-26T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 41400 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 223.29 2026-06-28T22:00:05 41401 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 466.53 2026-06-28T22:00:05 41402 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 41403 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 558.23 2026-06-28T22:00:05 41404 0006050546 2021-05-26T00:00:00 2021 4 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 43.42 2026-06-28T22:00:05 41405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.2 2026-06-28T22:00:05 41406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 1831.0 2026-06-28T22:00:05 41407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242174 WILLIAM MCMICHAEL 434.16 2026-06-28T22:00:05 41408 APV6021409 2021-04-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 2122.73 2026-06-28T22:00:05 41409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 41410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 108.05 2026-06-28T22:00:05 41411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 669.88 2026-06-28T22:00:05 41412 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.94 2026-06-28T22:00:05 41413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333881 PAMELLA FARRIS 281.18 2026-06-28T22:00:05 41414 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088771 LOVINS JR, CHARLES 110.5 2026-06-28T22:00:05 41415 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 10156.82 2026-06-28T22:00:05 41416 0006054026 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 273.46 2026-06-28T22:00:05 41417 APV6031178 2021-04-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 5683.7 2026-06-28T22:00:05 41418 0006044189 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 41419 APV6037360 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 138835.88 2026-06-28T22:00:05 41420 0006080365 2021-06-23T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 425.29 2026-06-28T22:00:05 41421 0006080311 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.19 2026-06-28T22:00:05 41422 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 4138.04 2026-06-28T22:00:05 41423 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 762.54 2026-06-28T22:00:05 41424 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 41425 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 41426 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 41427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 864.36 2026-06-28T22:00:05 41428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 648.27 2026-06-28T22:00:05 41429 APV6030393 2021-04-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 0.0 2026-06-28T22:00:05 41430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 446.59 2026-06-28T22:00:05 41431 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 41432 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 33662.62 2026-06-28T22:00:05 41433 APV6057670 2021-06-08T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 1044.62 2026-06-28T22:00:05 41434 APV6025881 2021-04-15T00:00:00 2021 4 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 1314.6 2026-06-28T22:00:05 41435 0006040412 2021-05-11T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 41436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328375 KAYLA CASEY 515.8 2026-06-28T22:00:05 41437 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 933.07 2026-06-28T22:00:05 41438 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9960.27 2026-06-28T22:00:05 41439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 651.34 2026-06-28T22:00:05 41440 0006079253 2021-06-22T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -162.49 2026-06-28T22:00:05 41441 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 15583.31 2026-06-28T22:00:05 41442 0006079299 2021-06-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44526.77 2026-06-28T22:00:05 41443 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 15346.59 2026-06-28T22:00:05 41444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 151.27 2026-06-28T22:00:05 41445 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 149446.28 2026-06-28T22:00:05 41446 APV6029191 2021-04-19T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 101.63 2026-06-28T22:00:05 41447 APV6057148 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 74.96 2026-06-28T22:00:05 41448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 41449 PAY6040222 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 41450 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 41451 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 41452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.79 2026-06-28T22:00:05 41453 0006048716 2021-05-01T00:00:00 2021 4 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 0.01 2026-06-28T22:00:05 41454 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 19975.84 2026-06-28T22:00:05 41455 APV6075863 2021-06-15T00:00:00 2021 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 295.0 2026-06-28T22:00:05 41456 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 558.24 2026-06-28T22:00:05 41457 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.95 2026-06-28T22:00:05 41458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1332.41 2026-06-28T22:00:05 41459 0006042851 2021-05-14T00:00:00 2021 4 659355 Motor Pool Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41460 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 41461 0006029472 2021-04-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1250.8 2026-06-28T22:00:05 41462 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 41463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.29 2026-06-28T22:00:05 41464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 41465 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 1100.98 2026-06-28T22:00:05 41466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 41467 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 41468 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 405.17 2026-06-28T22:00:05 41470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 432.18 2026-06-28T22:00:05 41471 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 542.03 2026-06-28T22:00:05 41472 0006085576 2021-06-30T00:00:00 2021 4 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 1.44 2026-06-28T22:00:05 41473 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 10385.66 2026-06-28T22:00:05 41474 APV6040574 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 85.41 2026-06-28T22:00:05 41475 0006080257 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 41476 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 803.85 2026-06-28T22:00:05 41477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1027.15 2026-06-28T22:00:05 41478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 558.24 2026-06-28T22:00:05 41479 0006053766 2021-06-02T00:00:00 2021 4 531061 Prof Serv-Photography Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 198022.95 2026-06-28T22:00:05 41480 0006050704 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24328.19 2026-06-28T22:00:05 41481 APV6041744 2021-05-12T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 612374.81 2026-06-28T22:00:05 41482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.92 2026-06-28T22:00:05 41483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 432.18 2026-06-28T22:00:05 41484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 959.44 2026-06-28T22:00:05 41485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 558.24 2026-06-28T22:00:05 41486 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41487 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 775.27 2026-06-28T22:00:05 41488 0006046694 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 41489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.43 2026-06-28T22:00:05 41490 0006053979 2021-06-08T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13431.12 2026-06-28T22:00:05 41491 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 873.28 2026-06-28T22:00:05 41492 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - 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Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 421.38 2026-06-28T22:00:05 41500 APV6024992 2021-04-14T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 28448.24 2026-06-28T22:00:05 41501 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376677 CYNTHIA M ROSS 14.0 2026-06-28T22:00:05 41502 APV6023491 2021-04-12T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 497.76 2026-06-28T22:00:05 41503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 1459.96 2026-06-28T22:00:05 41504 0006024149 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.57 2026-06-28T22:00:05 41505 APV6042378 2021-05-13T00:00:00 2021 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" 0000052206 UNITED STATES POSTMASTER 772.2 2026-06-28T22:00:05 41506 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 1084.06 2026-06-28T22:00:05 41507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 324.13 2026-06-28T22:00:05 41508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1295.1 2026-06-28T22:00:05 41509 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095966 EASTBROOK COMMUNITY SCHOOLS CORP 9775.02 2026-06-28T22:00:05 41510 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 41511 APV6041623 2021-05-12T00:00:00 2021 4 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 41512 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 41513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 907.58 2026-06-28T22:00:05 41514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 216.09 2026-06-28T22:00:05 41515 APV6022088 2021-04-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 41516 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 816.0 2026-06-28T22:00:05 41517 0006050695 2021-05-26T00:00:00 2021 4 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 3492.95 2026-06-28T22:00:05 41518 APV6048359 2021-05-21T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 48.52 2026-06-28T22:00:05 41519 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.45 2026-06-28T22:00:05 41520 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 41521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374794 AMANDA WAGNER 108.04 2026-06-28T22:00:05 41522 0006085577 2021-06-30T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1794.15 2026-06-28T22:00:05 41523 EXV6039357 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.62 2026-06-28T22:00:05 41524 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 60494.61 2026-06-28T22:00:05 41525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 405.17 2026-06-28T22:00:05 41526 0006070309 2021-06-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5296935.17 2026-06-28T22:00:05 41527 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 2203.47 2026-06-28T22:00:05 41528 APV6036621 2021-05-03T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 12580.0 2026-06-28T22:00:05 41529 0006044916 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1166.88 2026-06-28T22:00:05 41530 APV6048426 2021-05-21T00:00:00 2021 4 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 36229.6 2026-06-28T22:00:05 41531 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4455.32 2026-06-28T22:00:05 41532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1336.41 2026-06-28T22:00:05 41533 0006041417 2021-05-12T00:00:00 2021 4 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 166.2 2026-06-28T22:00:05 41534 0006037918 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 311.32 2026-06-28T22:00:05 41535 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 12229.88 2026-06-28T22:00:05 41536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 216.09 2026-06-28T22:00:05 41537 0006033039 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41538 0006086766 2021-06-30T00:00:00 2021 4 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 41539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249342 DOROTHEA SANDERS 542.02 2026-06-28T22:00:05 41540 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 359.52 2026-06-28T22:00:05 41541 0006082953 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 41542 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 41543 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 41544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 759.19 2026-06-28T22:00:05 41545 APV6068526 2021-06-16T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000070030 CENTER FOR OCCUPATIONAL HEALTH 230.5 2026-06-28T22:00:05 41546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 216.09 2026-06-28T22:00:05 41547 0006059076 2021-06-10T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 266366.63 2026-06-28T22:00:05 41548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 786.12 2026-06-28T22:00:05 41549 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 41550 APV6054219 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 64739.22 2026-06-28T22:00:05 41551 0006059147 2021-06-09T00:00:00 2021 4 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 33.14 2026-06-28T22:00:05 41552 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 41553 APV6040717 2021-05-11T00:00:00 2021 4 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 8.57 2026-06-28T22:00:05 41554 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 523.4 2026-06-28T22:00:05 41555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 561.83 2026-06-28T22:00:05 41556 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 893.17 2026-06-28T22:00:05 41557 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 803140.41 2026-06-28T22:00:05 41558 0006038045 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 41559 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1384.42 2026-06-28T22:00:05 41560 APH6042611 2021-05-14T00:00:00 2021 4 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 268.56 2026-06-28T22:00:05 41561 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 665352.19 2026-06-28T22:00:05 41562 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.6 2026-06-28T22:00:05 41564 APV6022127 2021-04-08T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000314636 KERRI SUHR 15.6 2026-06-28T22:00:05 41565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.42 2026-06-28T22:00:05 41566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 324.13 2026-06-28T22:00:05 41567 0006053102 2021-05-26T00:00:00 2021 4 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 2510.77 2026-06-28T22:00:05 41568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 216.09 2026-06-28T22:00:05 41569 0006070306 2021-06-17T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 41570 PAY6049460 2021-05-26T00:00:00 2021 4 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 121.67 2026-06-28T22:00:05 41571 APV6023455 2021-04-12T00:00:00 2021 4 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 575.0 2026-06-28T22:00:05 41572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 418.67 2026-06-28T22:00:05 41573 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 41574 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 21779.88 2026-06-28T22:00:05 41575 0006042851 2021-05-14T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41576 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2409.0 2026-06-28T22:00:05 41577 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 625.22 2026-06-28T22:00:05 41578 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 63.0 2026-06-28T22:00:05 41579 0006051347 2021-05-27T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41580 APV6052389 2021-05-28T00:00:00 2021 4 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 121341.9 2026-06-28T22:00:05 41581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.53 2026-06-28T22:00:05 41582 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 90139.24 2026-06-28T22:00:05 41583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.99 2026-06-28T22:00:05 41584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1049.48 2026-06-28T22:00:05 41585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 41586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 302.52 2026-06-28T22:00:05 41587 APV6031107 2021-04-22T00:00:00 2021 4 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 2.35 2026-06-28T22:00:05 41588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 599.49 2026-06-28T22:00:05 41589 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 290.28 2026-06-28T22:00:05 41590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 459.62 2026-06-28T22:00:05 41591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.92 2026-06-28T22:00:05 41592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 821.14 2026-06-28T22:00:05 41593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 648.27 2026-06-28T22:00:05 41594 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 8293.12 2026-06-28T22:00:05 41595 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 41596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 655.68 2026-06-28T22:00:05 41597 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 54668.62 2026-06-28T22:00:05 41598 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 47116.54 2026-06-28T22:00:05 41599 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 191304.85 2026-06-28T22:00:05 41600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.61 2026-06-28T22:00:05 41601 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.09 2026-06-28T22:00:05 41602 APV6035769 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 12858.97 2026-06-28T22:00:05 41603 0006034795 2021-04-29T00:00:00 2021 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.75 2026-06-28T22:00:05 41604 0006020378 2021-04-06T00:00:00 2021 4 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 0.05 2026-06-28T22:00:05 41605 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 41606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 334.94 2026-06-28T22:00:05 41607 0006042851 2021-05-14T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health 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 41608 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1540.0 2026-06-28T22:00:05 41609 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 41610 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 837.35 2026-06-28T22:00:05 41611 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.63 2026-06-28T22:00:05 41612 0006040535 2021-05-11T00:00:00 2021 4 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 153.19 2026-06-28T22:00:05 41613 0006041417 2021-05-12T00:00:00 2021 4 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 0.01 2026-06-28T22:00:05 41614 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.91 2026-06-28T22:00:05 41615 0006044917 2021-05-06T00:00:00 2021 4 519240 Workers Comp Admin Fee 225 Labor Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 332.1 2026-06-28T22:00:05 41616 0006082935 2021-06-24T00:00:00 2021 4 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 41617 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 41618 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 41619 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 971.99 2026-06-28T22:00:05 41620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 405.17 2026-06-28T22:00:05 41621 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 33074.21 2026-06-28T22:00:05 41622 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 41623 PAY6049510 2021-05-26T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 41624 PAY6049410 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12473.5 2026-06-28T22:00:05 41625 APV6050726 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2432.0 2026-06-28T22:00:05 41626 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 41627 0006058296 2021-06-09T00:00:00 2021 4 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 4124.51 2026-06-28T22:00:05 41628 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 54221.57 2026-06-28T22:00:05 41629 PAY6049460 2021-05-26T00:00:00 2021 4 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 3315.0 2026-06-28T22:00:05 41630 0006048716 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 41631 APV6047651 2021-05-20T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 17707.0 2026-06-28T22:00:05 41632 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 7056.61 2026-06-28T22:00:05 41633 0006048770 2021-05-24T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.88 2026-06-28T22:00:05 41634 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 213190.26 2026-06-28T22:00:05 41635 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.3 2026-06-28T22:00:05 41636 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 1497.4 2026-06-28T22:00:05 41637 APV6043074 2021-05-14T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 48353.26 2026-06-28T22:00:05 41638 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 41639 0006041394 2021-05-12T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11290.67 2026-06-28T22:00:05 41640 APV6051633 2021-05-27T00:00:00 2021 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 242.25 2026-06-28T22:00:05 41641 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.93 2026-06-28T22:00:05 41642 0006025469 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 41643 PAY6032816 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.28 2026-06-28T22:00:05 41644 0006048716 2021-05-01T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41645 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 92211.13 2026-06-28T22:00:05 41646 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294491 ORPHA DILWORTH 583.44 2026-06-28T22:00:05 41648 ARD6060338 2021-06-11T00:00:00 2021 4 581090 CASE 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 41649 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 2971.22 2026-06-28T22:00:05 41650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 736.87 2026-06-28T22:00:05 41651 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 466.53 2026-06-28T22:00:05 41657 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 41658 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 3053.76 2026-06-28T22:00:05 41659 0006053124 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76021.91 2026-06-28T22:00:05 41660 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2042.91 2026-06-28T22:00:05 41661 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 41662 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12534.53 2026-06-28T22:00:05 41663 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6437.7 2026-06-28T22:00:05 41664 PAY6040272 2021-05-12T00:00:00 2021 4 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 56051.7 2026-06-28T22:00:05 41665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 237.7 2026-06-28T22:00:05 41666 APV6022159 2021-04-08T00:00:00 2021 4 547157 SpOp - 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 41702 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1748.32 2026-06-28T22:00:05 41703 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 47005.0 2026-06-28T22:00:05 41704 APV6055622 2021-06-04T00:00:00 2021 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 74.39 2026-06-28T22:00:05 41705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.53 2026-06-28T22:00:05 41706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2567.87 2026-06-28T22:00:05 41707 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 405.17 2026-06-28T22:00:05 41708 0006053102 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.06 2026-06-28T22:00:05 41709 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 687.0 2026-06-28T22:00:05 41710 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 625.22 2026-06-28T22:00:05 41711 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 10080.0 2026-06-28T22:00:05 41712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 223.29 2026-06-28T22:00:05 41713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.96 2026-06-28T22:00:05 41714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 816.18 2026-06-28T22:00:05 41715 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 41716 PAY6040276 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 41717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 216.09 2026-06-28T22:00:05 41718 APV6068508 2021-06-16T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1492.28 2026-06-28T22:00:05 41719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.3 2026-06-28T22:00:05 41720 PAY6040276 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 41721 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2051.47 2026-06-28T22:00:05 41722 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 5281.22 2026-06-28T22:00:05 41723 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 7199.95 2026-06-28T22:00:05 41724 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 79680.24 2026-06-28T22:00:05 41725 APV6050891 2021-05-26T00:00:00 2021 4 541010 Mot Veh 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 162.93 2026-06-28T22:00:05 41726 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14961.34 2026-06-28T22:00:05 41727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 41728 0006082798 2021-06-24T00:00:00 2021 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1322734.19 2026-06-28T22:00:05 41729 0006033056 2021-04-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 114720.47 2026-06-28T22:00:05 41730 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 41731 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 8664.44 2026-06-28T22:00:05 41732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 223.29 2026-06-28T22:00:05 41733 APV6049002 2021-05-24T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 269.55 2026-06-28T22:00:05 41734 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063027 TERRE HAUTE REGIONAL HOSPITAL 42994.0 2026-06-28T22:00:05 41735 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 26012.0 2026-06-28T22:00:05 41736 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 140699.15 2026-06-28T22:00:05 41737 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1571.09 2026-06-28T22:00:05 41738 APV6059434 2021-06-10T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4809.35 2026-06-28T22:00:05 41739 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 8428.93 2026-06-28T22:00:05 41740 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 41741 0006042096 2021-05-13T00:00:00 2021 4 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 118.17 2026-06-28T22:00:05 41742 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 41743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1718.57 2026-06-28T22:00:05 41744 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 41745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.98 2026-06-28T22:00:05 41746 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 41747 PAY6040272 2021-05-12T00:00:00 2021 4 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 1211.1 2026-06-28T22:00:05 41748 0006079344 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.19 2026-06-28T22:00:05 41749 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379388 ERIC KIMES 634.44 2026-06-28T22:00:05 41750 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 41751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.52 2026-06-28T22:00:05 41752 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 31585.9 2026-06-28T22:00:05 41753 0006053977 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4489.25 2026-06-28T22:00:05 41754 APV6053393 2021-06-01T00:00:00 2021 4 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 0000191347 STROH FARM SUPPLY INC 1020.0 2026-06-28T22:00:05 41755 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 41756 0006029491 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13567.68 2026-06-28T22:00:05 41757 PAY6023760 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6638.4 2026-06-28T22:00:05 41758 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.73 2026-06-28T22:00:05 41759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1451.41 2026-06-28T22:00:05 41760 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 466.54 2026-06-28T22:00:05 41761 APV6024370 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 61.62 2026-06-28T22:00:05 41762 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.48 2026-06-28T22:00:05 41763 0006050553 2021-05-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 744.44 2026-06-28T22:00:05 41764 APV6019122 2021-04-01T00:00:00 2021 4 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 41765 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 69507.15 2026-06-28T22:00:05 41766 APV6032460 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000393624 COLIN R WALTZ 298.35 2026-06-28T22:00:05 41767 APV6046933 2021-05-19T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 41768 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 928.64 2026-06-28T22:00:05 41769 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 418.67 2026-06-28T22:00:05 41770 0006079322 2021-06-23T00:00:00 2021 4 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 43418.72 2026-06-28T22:00:05 41771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 405.17 2026-06-28T22:00:05 41772 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 41773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.94 2026-06-28T22:00:05 41774 0006020389 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.19 2026-06-28T22:00:05 41775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243372 DEBORAH DOW 1084.06 2026-06-28T22:00:05 41776 APV6053405 2021-06-01T00:00:00 2021 4 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 0000063989 BROWN COUNTY 6755.93 2026-06-28T22:00:05 41777 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 28801.1 2026-06-28T22:00:05 41778 0006079322 2021-06-23T00:00:00 2021 4 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 4.64 2026-06-28T22:00:05 41779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1019.0 2026-06-28T22:00:05 41780 0006050681 2021-05-26T00:00:00 2021 4 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 0.04 2026-06-28T22:00:05 41781 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.73 2026-06-28T22:00:05 41782 0006020452 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.9 2026-06-28T22:00:05 41783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 648.27 2026-06-28T22:00:05 41784 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 977.15 2026-06-28T22:00:05 41785 APV6055520 2021-06-04T00:00:00 2021 4 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 6.58 2026-06-28T22:00:05 41786 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 8944.89 2026-06-28T22:00:05 41787 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 491.24 2026-06-28T22:00:05 41788 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 1063.52 2026-06-28T22:00:05 41789 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 41790 APV6054935 2021-06-02T00:00:00 2021 4 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 6.74 2026-06-28T22:00:05 41791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-06-28T22:00:05 41792 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 169715.49 2026-06-28T22:00:05 41793 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 223.29 2026-06-28T22:00:05 41794 0006019887 2021-04-08T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 41795 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1363.31 2026-06-28T22:00:05 41796 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10015.4 2026-06-28T22:00:05 41797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 540.22 2026-06-28T22:00:05 41798 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 41799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 993.65 2026-06-28T22:00:05 41800 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 432.18 2026-06-28T22:00:05 41801 APV6043191 2021-05-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 12038.1 2026-06-28T22:00:05 41802 0006030936 2021-04-22T00:00:00 2021 4 518800 Anthem Vision 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 41803 APV6022767 2021-04-09T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 5858.33 2026-06-28T22:00:05 41804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.99 2026-06-28T22:00:05 41805 APV6033312 2021-04-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 429.0 2026-06-28T22:00:05 41806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 424.26 2026-06-28T22:00:05 41807 APV6025002 2021-04-14T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 840.0 2026-06-28T22:00:05 41808 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 41809 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.65 2026-06-28T22:00:05 41810 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3234.18 2026-06-28T22:00:05 41811 APV6058587 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1225.0 2026-06-28T22:00:05 41812 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 41813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1087.66 2026-06-28T22:00:05 41814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 367.35 2026-06-28T22:00:05 41815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1083.42 2026-06-28T22:00:05 41816 PAY6040168 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 41817 APV6054994 2021-06-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1261.96 2026-06-28T22:00:05 41818 0006053941 2021-06-08T00:00:00 2021 4 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 174.22 2026-06-28T22:00:05 41819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 41820 PAY6040166 2021-05-12T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 41821 APV6024811 2021-04-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193772 ROACHDALE CLERK-TREASURER 75.0 2026-06-28T22:00:05 41822 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 21103.4 2026-06-28T22:00:05 41823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1542.95 2026-06-28T22:00:05 41824 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.53 2026-06-28T22:00:05 41825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241779 RHONDA TOLLIVER 542.03 2026-06-28T22:00:05 41826 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-06-28T22:00:05 41827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 41828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.65 2026-06-28T22:00:05 41829 0006046694 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3410.13 2026-06-28T22:00:05 41830 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 125.4 2026-06-28T22:00:05 41831 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 405.17 2026-06-28T22:00:05 41832 APV6029708 2021-04-20T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3364.36 2026-06-28T22:00:05 41833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.99 2026-06-28T22:00:05 41834 APV6054166 2021-06-01T00:00:00 2021 4 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 104.52 2026-06-28T22:00:05 41835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 736.86 2026-06-28T22:00:05 41836 APV6033379 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 15157.9 2026-06-28T22:00:05 41837 0006053765 2021-06-08T00:00:00 2021 4 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 41838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 662.51 2026-06-28T22:00:05 41839 0006048716 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41840 0006040535 2021-05-11T00:00:00 2021 4 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 0.33 2026-06-28T22:00:05 41841 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 523.4 2026-06-28T22:00:05 41842 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 41843 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 41844 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 41845 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.65 2026-06-28T22:00:05 41846 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 482.09 2026-06-28T22:00:05 41847 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 138.6 2026-06-28T22:00:05 41848 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4039.76 2026-06-28T22:00:05 41849 ARD6029298 2021-04-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2032.75 2026-06-28T22:00:05 41850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1518.39 2026-06-28T22:00:05 41851 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 10920.97 2026-06-28T22:00:05 41852 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 41853 PAY6040164 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27043.7 2026-06-28T22:00:05 41854 APV6019270 2021-04-01T00:00:00 2021 4 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 12673.97 2026-06-28T22:00:05 41855 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 41856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1231.72 2026-06-28T22:00:05 41857 APV6041622 2021-05-11T00:00:00 2021 4 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 4312.69 2026-06-28T22:00:05 41858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 976.91 2026-06-28T22:00:05 41859 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.96 2026-06-28T22:00:05 41860 0006079322 2021-06-23T00:00:00 2021 4 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 11829.83 2026-06-28T22:00:05 41861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 151.26 2026-06-28T22:00:05 41862 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000069462 MAJOR HOSPITAL 5891.2 2026-06-28T22:00:05 41863 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 8919.54 2026-06-28T22:00:05 41864 0006028156 2021-04-16T00:00:00 2021 4 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 41865 0006036302 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1705.79 2026-06-28T22:00:05 41866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1599.07 2026-06-28T22:00:05 41867 0006029472 2021-04-01T00:00:00 2021 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 41868 0006035473 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 41869 APV6042290 2021-05-13T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 289.14 2026-06-28T22:00:05 41870 APV6036712 2021-05-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 37240.0 2026-06-28T22:00:05 41871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 41872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 223.29 2026-06-28T22:00:05 41873 APV6035694 2021-04-30T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 904.4 2026-06-28T22:00:05 41874 0006045603 2021-05-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 41875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.52 2026-06-28T22:00:05 41876 0006042061 2021-05-11T00:00:00 2021 4 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 -94101.3 2026-06-28T22:00:05 41877 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 41878 0006023918 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.13 2026-06-28T22:00:05 41879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.94 2026-06-28T22:00:05 41880 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 856.0 2026-06-28T22:00:05 41881 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 41882 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 41883 APV6041677 2021-05-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000394474 JASON E WELCH 750.0 2026-06-28T22:00:05 41884 EXV6036922 2021-04-23T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 235.3 2026-06-28T22:00:05 41885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 405.17 2026-06-28T22:00:05 41886 APV6022140 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 50918.0 2026-06-28T22:00:05 41887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1161.12 2026-06-28T22:00:05 41888 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 15300.92 2026-06-28T22:00:05 41889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1484.9 2026-06-28T22:00:05 41890 PAY6049460 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 41891 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 41892 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 36136.47 2026-06-28T22:00:05 41893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 312.61 2026-06-28T22:00:05 41894 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 29.9 2026-06-28T22:00:05 41895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.65 2026-06-28T22:00:05 41896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 446.58 2026-06-28T22:00:05 41897 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 41898 APV6031216 2021-04-22T00:00:00 2021 4 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 10547.67 2026-06-28T22:00:05 41899 EXV6083462 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.04 2026-06-28T22:00:05 41900 0006033949 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45226.54 2026-06-28T22:00:05 41901 APV6021921 2021-04-08T00:00:00 2021 4 571010 Grants - 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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 2500.0 2026-06-28T22:00:05 41955 0006059052 2021-06-09T00:00:00 2021 4 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 12901.38 2026-06-28T22:00:05 41956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 334.94 2026-06-28T22:00:05 41957 APV6033131 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000053577 DECATUR COUNTY SWCD 9373.04 2026-06-28T22:00:05 41958 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1530.15 2026-06-28T22:00:05 41966 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 570569.35 2026-06-28T22:00:05 41967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 648.27 2026-06-28T22:00:05 41968 APV6048426 2021-05-21T00:00:00 2021 4 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 164749.83 2026-06-28T22:00:05 41969 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 41970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.56 2026-06-28T22:00:05 41971 APV6057839 2021-06-08T00:00:00 2021 4 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 4588.31 2026-06-28T22:00:05 41972 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.66 2026-06-28T22:00:05 41973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.23 2026-06-28T22:00:05 41974 0006080257 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 41975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 41976 PAY6049434 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 808.71 2026-06-28T22:00:05 41977 0006059897 2021-06-11T00:00:00 2021 4 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 41978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 561.83 2026-06-28T22:00:05 41979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 761.71 2026-06-28T22:00:05 41980 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.27 2026-06-28T22:00:05 41981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 558.24 2026-06-28T22:00:05 41982 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 41983 0006024727 2021-04-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 41984 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1140.09 2026-06-28T22:00:05 41985 APV6034193 2021-04-28T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 77171.4 2026-06-28T22:00:05 41986 APV6035731 2021-04-30T00:00:00 2021 4 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 125.0 2026-06-28T22:00:05 41987 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 41988 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 41989 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 673.55 2026-06-28T22:00:05 41990 APV6031107 2021-04-22T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 10.17 2026-06-28T22:00:05 41991 APV6055601 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 719.1 2026-06-28T22:00:05 41992 PAY6049430 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 41993 0006048063 2021-05-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -245624.13 2026-06-28T22:00:05 41994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 672.34 2026-06-28T22:00:05 41995 0006084845 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 727.68 2026-06-28T22:00:05 41996 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 41997 APV6036767 2021-05-03T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2823.76 2026-06-28T22:00:05 41998 0006058315 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 417432.75 2026-06-28T22:00:05 41999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 405.17 2026-06-28T22:00:05 42000 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 13813.55 2026-06-28T22:00:05 42001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 312.61 2026-06-28T22:00:05 42002 0006024788 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 42003 APV6048379 2021-05-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000308015 ANGELA BUTCHER 40.0 2026-06-28T22:00:05 42004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1411.34 2026-06-28T22:00:05 42005 APV6050110 2021-05-25T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 36887.5 2026-06-28T22:00:05 42006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 948.56 2026-06-28T22:00:05 42007 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 100.0 2026-06-28T22:00:05 42008 0006051422 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 42009 0006052199 2021-05-28T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.18 2026-06-28T22:00:05 42010 0006028137 2021-04-16T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.58 2026-06-28T22:00:05 42011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 324.14 2026-06-28T22:00:05 42012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 648.27 2026-06-28T22:00:05 42013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.29 2026-06-28T22:00:05 42014 APV6020481 2021-04-06T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060628 PULASKI COUNTY 0.0 2026-06-28T22:00:05 42015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.64 2026-06-28T22:00:05 42016 0006041314 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.62 2026-06-28T22:00:05 42017 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 42018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 535.9 2026-06-28T22:00:05 42019 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 418.67 2026-06-28T22:00:05 42020 APV6034228 2021-04-28T00:00:00 2021 4 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 42021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1188.49 2026-06-28T22:00:05 42022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1185.46 2026-06-28T22:00:05 42023 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 42024 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 42025 APV6044482 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 23.63 2026-06-28T22:00:05 42026 APV6066234 2021-06-14T00:00:00 2021 4 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 4312.69 2026-06-28T22:00:05 42027 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.53 2026-06-28T22:00:05 42028 0006068316 2021-06-16T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 737.1 2026-06-28T22:00:05 42029 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 11141.16 2026-06-28T22:00:05 42030 APV6070600 2021-06-17T00:00:00 2021 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 154.23 2026-06-28T22:00:05 42031 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 42032 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17474.81 2026-06-28T22:00:05 42033 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.87 2026-06-28T22:00:05 42034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 424.26 2026-06-28T22:00:05 42035 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 418.68 2026-06-28T22:00:05 42036 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289747 WILLIAM GOEBEL 750.0 2026-06-28T22:00:05 42037 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.69 2026-06-28T22:00:05 42038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 302.53 2026-06-28T22:00:05 42039 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 42040 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 42041 0006053204 2021-05-26T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3174.48 2026-06-28T22:00:05 42042 0006019714 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.31 2026-06-28T22:00:05 42043 0006059147 2021-06-09T00:00:00 2021 4 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 687.26 2026-06-28T22:00:05 42044 APV6058574 2021-06-09T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 2647.35 2026-06-28T22:00:05 42045 APV6038285 2021-05-06T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 45.46 2026-06-28T22:00:05 42046 APV6035694 2021-04-30T00:00:00 2021 4 532022 Main -Cleaning Serv 110 Adjutant General Contractual Services Maintenance Other "" "" 0000348646 C and K INDUSTRY INC 4403.99 2026-06-28T22:00:05 42047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.62 2026-06-28T22:00:05 42048 APV6055719 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 1702.55 2026-06-28T22:00:05 42049 0006044927 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.67 2026-06-28T22:00:05 42050 PAY6032766 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.46 2026-06-28T22:00:05 42051 APV6019122 2021-04-01T00:00:00 2021 4 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 42052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.23 2026-06-28T22:00:05 42053 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 42054 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 322.0 2026-06-28T22:00:05 42055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1315.13 2026-06-28T22:00:05 42056 PAY6049510 2021-05-26T00:00:00 2021 4 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 270.0 2026-06-28T22:00:05 42057 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 42058 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 696.0 2026-06-28T22:00:05 42059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1382.97 2026-06-28T22:00:05 42060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.48 2026-06-28T22:00:05 42061 APV6068543 2021-06-14T00:00:00 2021 4 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 110.77 2026-06-28T22:00:05 42062 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241904 ANDREA L. GAMBER-SMITH 406.52 2026-06-28T22:00:05 42063 0006042851 2021-05-14T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42064 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 3697.65 2026-06-28T22:00:05 42065 0006054695 2021-06-03T00:00:00 2021 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 202.65 2026-06-28T22:00:05 42066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.87 2026-06-28T22:00:05 42067 PAY6078854 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 42068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.65 2026-06-28T22:00:05 42069 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.49 2026-06-28T22:00:05 42070 APV6020044 2021-04-05T00:00:00 2021 4 599030 AdmOp-Legal Ads 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 12.95 2026-06-28T22:00:05 42071 APV6058709 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 3500.0 2026-06-28T22:00:05 42072 0006053872 2021-06-02T00:00:00 2021 4 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 -20.0 2026-06-28T22:00:05 42073 0006080223 2021-06-23T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.37 2026-06-28T22:00:05 42074 APV6063156 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC -135149.8 2026-06-28T22:00:05 42075 APV6034962 2021-04-28T00:00:00 2021 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021746 COMMUNICATIONS PRODUCTS INC 504.0 2026-06-28T22:00:05 42076 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 30079.48 2026-06-28T22:00:05 42077 0006052261 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 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 42078 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.63 2026-06-28T22:00:05 42079 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 406.52 2026-06-28T22:00:05 42080 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 826.19 2026-06-28T22:00:05 42081 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 413.1 2026-06-28T22:00:05 42082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 367.35 2026-06-28T22:00:05 42083 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 117.78 2026-06-28T22:00:05 42084 APV6048426 2021-05-21T00:00:00 2021 4 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 1438.67 2026-06-28T22:00:05 42085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 756.31 2026-06-28T22:00:05 42086 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 89.0 2026-06-28T22:00:05 42087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.52 2026-06-28T22:00:05 42088 0006024727 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 42089 0006046650 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6991420.85 2026-06-28T22:00:05 42090 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 3377.46 2026-06-28T22:00:05 42091 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 12884.5 2026-06-28T22:00:05 42092 APV6045627 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 8435.79 2026-06-28T22:00:05 42093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.95 2026-06-28T22:00:05 42094 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.24 2026-06-28T22:00:05 42095 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 16621.53 2026-06-28T22:00:05 42096 0006024693 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2994353.76 2026-06-28T22:00:05 42097 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 542.02 2026-06-28T22:00:05 42098 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 223.29 2026-06-28T22:00:05 42099 APV6082423 2021-06-23T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-06-28T22:00:05 42100 APV6034228 2021-04-28T00:00:00 2021 4 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 42101 0006037912 2021-05-06T00:00:00 2021 4 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 -66.98 2026-06-28T22:00:05 42102 0006040535 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 380.09 2026-06-28T22:00:05 42103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 42104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 42105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258398 ASHLEY M DUNLAP 810.33 2026-06-28T22:00:05 42106 APV6066339 2021-06-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13903.3 2026-06-28T22:00:05 42107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.94 2026-06-28T22:00:05 42108 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 42109 0006033921 2021-04-28T00:00:00 2021 4 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 14.55 2026-06-28T22:00:05 42110 0006042921 2021-05-12T00:00:00 2021 4 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 281.21 2026-06-28T22:00:05 42111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.35 2026-06-28T22:00:05 42112 0006038806 2021-05-07T00:00:00 2021 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -4087.58 2026-06-28T22:00:05 42113 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5360.41 2026-06-28T22:00:05 42114 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 19889.45 2026-06-28T22:00:05 42115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1172.72 2026-06-28T22:00:05 42116 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 42117 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 42118 0006066016 2021-06-15T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 42119 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 42120 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 42121 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 334.94 2026-06-28T22:00:05 42122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 352.36 2026-06-28T22:00:05 42123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 259.31 2026-06-28T22:00:05 42124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 893.17 2026-06-28T22:00:05 42125 0006049772 2021-05-26T00:00:00 2021 4 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 241.14 2026-06-28T22:00:05 42126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 406.52 2026-06-28T22:00:05 42127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.23 2026-06-28T22:00:05 42128 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 7211.27 2026-06-28T22:00:05 42129 APV6031899 2021-04-23T00:00:00 2021 4 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 31186.67 2026-06-28T22:00:05 42130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.87 2026-06-28T22:00:05 42131 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 42132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 216.09 2026-06-28T22:00:05 42133 PAY6078910 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 42134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 357.27 2026-06-28T22:00:05 42135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.86 2026-06-28T22:00:05 42136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.17 2026-06-28T22:00:05 42137 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 172.87 2026-06-28T22:00:05 42138 0006080384 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 42139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.93 2026-06-28T22:00:05 42140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.94 2026-06-28T22:00:05 42141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.94 2026-06-28T22:00:05 42142 APV6078661 2021-06-21T00:00:00 2021 4 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 5474.17 2026-06-28T22:00:05 42143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 223.3 2026-06-28T22:00:05 42144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 42145 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 42146 ARD6051813 2021-05-27T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 42147 0006033077 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 42148 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 23320.9 2026-06-28T22:00:05 42149 0006034718 2021-04-29T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 42150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.26 2026-06-28T22:00:05 42151 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4546.11 2026-06-28T22:00:05 42152 0006036349 2021-05-08T00:00:00 2021 4 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 31.15 2026-06-28T22:00:05 42153 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 42154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1964.76 2026-06-28T22:00:05 42155 APV6047050 2021-05-19T00:00:00 2021 4 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 0000205425 TERESA HURM 1512.0 2026-06-28T22:00:05 42156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 885.97 2026-06-28T22:00:05 42157 0006024078 2021-04-01T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1923.99 2026-06-28T22:00:05 42158 0006083757 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.71 2026-06-28T22:00:05 42159 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 42160 APV6052438 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 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 10387.76 2026-06-28T22:00:05 42161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 216.09 2026-06-28T22:00:05 42162 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 10894.62 2026-06-28T22:00:05 42163 APV6057839 2021-06-08T00:00:00 2021 4 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 528.0 2026-06-28T22:00:05 42164 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 491.25 2026-06-28T22:00:05 42165 APV6037324 2021-05-04T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10629.94 2026-06-28T22:00:05 42166 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 1219.4 2026-06-28T22:00:05 42167 0006053201 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.66 2026-06-28T22:00:05 42168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250394 CARRIE WOOD 813.05 2026-06-28T22:00:05 42169 APV6066274 2021-06-15T00:00:00 2021 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 410.39 2026-06-28T22:00:05 42170 0006051347 2021-05-27T00:00:00 2021 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42171 APV6070704 2021-06-17T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 198.62 2026-06-28T22:00:05 42172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 151.26 2026-06-28T22:00:05 42173 APV6039087 2021-05-07T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 42174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.71 2026-06-28T22:00:05 42175 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 59553.28 2026-06-28T22:00:05 42176 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 16140.7 2026-06-28T22:00:05 42177 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 466.54 2026-06-28T22:00:05 42178 0006034805 2021-04-29T00:00:00 2021 4 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 71.56 2026-06-28T22:00:05 42179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.94 2026-06-28T22:00:05 42180 0006029502 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1502.08 2026-06-28T22:00:05 42181 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 482.09 2026-06-28T22:00:05 42182 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 42183 0006035473 2021-04-28T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 42184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1080.45 2026-06-28T22:00:05 42185 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.67 2026-06-28T22:00:05 42186 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 73638.06 2026-06-28T22:00:05 42187 APV6040732 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000384575 KAITLYN BEST 68.64 2026-06-28T22:00:05 42188 APV6049048 2021-05-24T00:00:00 2021 4 546021 Off-Storage Boxes 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 357.5 2026-06-28T22:00:05 42189 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 42190 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 19822.4 2026-06-28T22:00:05 42191 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 132.0 2026-06-28T22:00:05 42192 APV6024951 2021-04-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1562.02 2026-06-28T22:00:05 42193 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 334.94 2026-06-28T22:00:05 42194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1123.67 2026-06-28T22:00:05 42195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.2 2026-06-28T22:00:05 42196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.12 2026-06-28T22:00:05 42197 APV6034228 2021-04-28T00:00:00 2021 4 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 42198 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 11420.49 2026-06-28T22:00:05 42199 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 42200 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1449.1 2026-06-28T22:00:05 42201 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121983 CHRISTEL HOUSE ACADEMY INC 10744.57 2026-06-28T22:00:05 42202 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 42203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.43 2026-06-28T22:00:05 42204 0006066011 2021-06-15T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2419.19 2026-06-28T22:00:05 42205 APV6057724 2021-06-08T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.55 2026-06-28T22:00:05 42206 0006020452 2021-04-06T00:00:00 2021 4 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 2.7 2026-06-28T22:00:05 42207 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 42208 0006069009 2021-06-17T00:00:00 2021 4 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 42209 APV6025745 2021-04-15T00:00:00 2021 4 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 0000061768 USPS 97.5 2026-06-28T22:00:05 42210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1362.08 2026-06-28T22:00:05 42211 APH6054445 2021-06-03T00:00:00 2021 4 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 971.46 2026-06-28T22:00:05 42212 0006058398 2021-06-08T00:00:00 2021 4 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 42213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 781.53 2026-06-28T22:00:05 42214 0006019849 2021-04-06T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25884.48 2026-06-28T22:00:05 42215 0006062901 2021-06-09T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 28.94 2026-06-28T22:00:05 42216 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 123.59 2026-06-28T22:00:05 42217 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 859.69 2026-06-28T22:00:05 42218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 390.76 2026-06-28T22:00:05 42219 APV6050013 2021-05-25T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000394777 ROGER VAIL -65.0 2026-06-28T22:00:05 42220 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 214.35 2026-06-28T22:00:05 42221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 357.27 2026-06-28T22:00:05 42222 0006041358 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 206712.46 2026-06-28T22:00:05 42223 APV6040698 2021-05-11T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2000.0 2026-06-28T22:00:05 42224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 580.56 2026-06-28T22:00:05 42225 APV6020690 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 566.37 2026-06-28T22:00:05 42226 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10505.95 2026-06-28T22:00:05 42227 0006036409 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1894.7 2026-06-28T22:00:05 42228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 259.31 2026-06-28T22:00:05 42229 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 42230 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076988 BARTHOLOMEW COUNTY PUBLIC LIBRARY 3400.0 2026-06-28T22:00:05 42231 APV6057757 2021-06-08T00:00:00 2021 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000382003 JESSICA IRVINE 1174.83 2026-06-28T22:00:05 42232 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 79.56 2026-06-28T22:00:05 42233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 830.65 2026-06-28T22:00:05 42234 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 42235 0006070311 2021-06-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.29 2026-06-28T22:00:05 42236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 405.17 2026-06-28T22:00:05 42237 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 604.01 2026-06-28T22:00:05 42238 0006045603 2021-05-01T00:00:00 2021 4 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 15.74 2026-06-28T22:00:05 42239 0006048716 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 42240 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 42241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1361.37 2026-06-28T22:00:05 42242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 998.12 2026-06-28T22:00:05 42243 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 133434.71 2026-06-28T22:00:05 42244 APV6024951 2021-04-14T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 40.5 2026-06-28T22:00:05 42245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 637.47 2026-06-28T22:00:05 42246 APV6050085 2021-05-25T00:00:00 2021 4 535017 Com & Train - Voc Ed 498 FSSA Aging Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 2223.0 2026-06-28T22:00:05 42247 APV6034228 2021-04-28T00:00:00 2021 4 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 42248 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 42249 0006049661 2021-05-26T00:00:00 2021 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 42250 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 12095.19 2026-06-28T22:00:05 42251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.94 2026-06-28T22:00:05 42252 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012621 INDIANAPOLIS AIRPORT AUTHORITY 77961.08 2026-06-28T22:00:05 42253 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 8054.04 2026-06-28T22:00:05 42254 0006029491 2021-04-01T00:00:00 2021 4 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1791.07 2026-06-28T22:00:05 42255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 647.55 2026-06-28T22:00:05 42256 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 466.54 2026-06-28T22:00:05 42257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 935.89 2026-06-28T22:00:05 42258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 216.09 2026-06-28T22:00:05 42259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 267.95 2026-06-28T22:00:05 42260 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 42261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240021 DEBERA LOUISE WAGNER 410.57 2026-06-28T22:00:05 42262 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 34912.06 2026-06-28T22:00:05 42263 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 42264 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 42265 0006023978 2021-04-13T00:00:00 2021 4 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 42266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 357.27 2026-06-28T22:00:05 42267 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.59 2026-06-28T22:00:05 42268 PAY6078960 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 241.4 2026-06-28T22:00:05 42344 APV6043165 2021-05-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 2318.56 2026-06-28T22:00:05 42345 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 361.0 2026-06-28T22:00:05 42346 APV6031832 2021-04-23T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 482.09 2026-06-28T22:00:05 42347 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 515.8 2026-06-28T22:00:05 42348 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 438755.36 2026-06-28T22:00:05 42349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 811.64 2026-06-28T22:00:05 42350 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 1342.58 2026-06-28T22:00:05 42351 APV6039941 2021-05-10T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000390471 CHRISTINA STORM 750.0 2026-06-28T22:00:05 42352 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 299.21 2026-06-28T22:00:05 42353 0006045603 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 42354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 401.93 2026-06-28T22:00:05 42355 0006021810 2021-04-08T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1147.79 2026-06-28T22:00:05 42356 APV6031216 2021-04-22T00:00:00 2021 4 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 235.09 2026-06-28T22:00:05 42357 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 274.11 2026-06-28T22:00:05 42358 APV6059387 2021-06-10T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13276.2 2026-06-28T22:00:05 42359 0006042112 2021-05-13T00:00:00 2021 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 42360 0006051347 2021-05-27T00:00:00 2021 4 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 42361 APV6040717 2021-05-11T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 64689.8 2026-06-28T22:00:05 42362 0006062335 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.41 2026-06-28T22:00:05 42363 0006040478 2021-05-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20476.22 2026-06-28T22:00:05 42364 APV6029694 2021-04-20T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 9.51 2026-06-28T22:00:05 42365 0006045603 2021-05-01T00:00:00 2021 4 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 1353.26 2026-06-28T22:00:05 42366 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 42367 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 20920.11 2026-06-28T22:00:05 42368 APV6047688 2021-05-20T00:00:00 2021 4 531022 Prof Serv - Call Answering 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 9178.49 2026-06-28T22:00:05 42369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 893.17 2026-06-28T22:00:05 42370 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.29 2026-06-28T22:00:05 42371 APV6047627 2021-05-20T00:00:00 2021 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053476 HP INC 259.29 2026-06-28T22:00:05 42372 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 42373 0006053776 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 42374 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 446.59 2026-06-28T22:00:05 42375 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 42376 0006036302 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 42377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 245.63 2026-06-28T22:00:05 42378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.67 2026-06-28T22:00:05 42379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 216.09 2026-06-28T22:00:05 42380 APV6031227 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 299760.0 2026-06-28T22:00:05 42381 0006082820 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 42382 APV6034974 2021-04-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1774.46 2026-06-28T22:00:05 42383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.63 2026-06-28T22:00:05 42384 0006036213 2021-04-28T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.94 2026-06-28T22:00:05 42386 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 42387 APV6032608 2021-04-26T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1618.4 2026-06-28T22:00:05 42388 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 1221.05 2026-06-28T22:00:05 42389 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 42390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 468.91 2026-06-28T22:00:05 42391 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 42392 0006042851 2021-05-14T00:00:00 2021 4 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 42393 APV6039996 2021-05-10T00:00:00 2021 4 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 2505.62 2026-06-28T22:00:05 42394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 602.89 2026-06-28T22:00:05 42395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 575.88 2026-06-28T22:00:05 42396 0006036404 2021-05-08T00:00:00 2021 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11507.04 2026-06-28T22:00:05 42397 PAY6049402 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 42398 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 42399 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 133.09 2026-06-28T22:00:05 42400 APV6021523 2021-04-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 42401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 535.91 2026-06-28T22:00:05 42402 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5956.91 2026-06-28T22:00:05 42403 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 42404 APV6025735 2021-04-15T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392317 MEDITAB SOFTWARE INC 1500.0 2026-06-28T22:00:05 42405 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4188.41 2026-06-28T22:00:05 42406 0006049768 2021-05-31T00:00:00 2021 4 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 457.82 2026-06-28T22:00:05 42407 APV6049080 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 454.07 2026-06-28T22:00:05 42408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.16 2026-06-28T22:00:05 42409 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 803.85 2026-06-28T22:00:05 42410 0006051395 2021-05-27T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 42411 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.94 2026-06-28T22:00:05 42412 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 42413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 312.61 2026-06-28T22:00:05 42414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.67 2026-06-28T22:00:05 42415 APV6031794 2021-04-23T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 216.53 2026-06-28T22:00:05 42416 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 42417 APV6019122 2021-04-01T00:00:00 2021 4 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 42418 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.63 2026-06-28T22:00:05 42419 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 6646.14 2026-06-28T22:00:05 42420 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 42421 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.94 2026-06-28T22:00:05 42422 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 885.6 2026-06-28T22:00:05 42423 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 42424 0006057416 2021-06-08T00:00:00 2021 4 659271 Archive Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2667.8 2026-06-28T22:00:05 42425 0006021791 2021-04-07T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.37 2026-06-28T22:00:05 42426 0006042880 2021-05-14T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -14235494.86 2026-06-28T22:00:05 42427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 826.19 2026-06-28T22:00:05 42428 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 42429 PAY6023712 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 42430 APV6054167 2021-06-02T00:00:00 2021 4 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 155.99 2026-06-28T22:00:05 42431 PAY6058028 2021-06-09T00:00:00 2021 4 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 7.4 2026-06-28T22:00:05 42432 0006049725 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 470.05 2026-06-28T22:00:05 42433 0006066011 2021-06-15T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 36.71 2026-06-28T22:00:05 42434 0006054016 2021-06-08T00:00:00 2021 4 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 703.2 2026-06-28T22:00:05 42435 0006085577 2021-06-30T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31638.03 2026-06-28T22:00:05 42436 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 42437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 290.28 2026-06-28T22:00:05 42438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 418.68 2026-06-28T22:00:05 42439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.06 2026-06-28T22:00:05 42440 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 42441 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 634.44 2026-06-28T22:00:05 42442 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 42443 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.87 2026-06-28T22:00:05 42444 APV6030349 2021-04-21T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 0.0 2026-06-28T22:00:05 42445 APV6044486 2021-05-13T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.4 2026-06-28T22:00:05 42446 0006022599 2021-04-09T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -3154007.5 2026-06-28T22:00:05 42447 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253313 DEBRA J MARTIN 405.17 2026-06-28T22:00:05 42448 APV6050863 2021-05-26T00:00:00 2021 4 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 42449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.67 2026-06-28T22:00:05 42450 0006053954 2021-06-08T00:00:00 2021 4 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 3790.88 2026-06-28T22:00:05 42451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 1004.82 2026-06-28T22:00:05 42452 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 100.0 2026-06-28T22:00:05 42453 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 3489.78 2026-06-28T22:00:05 42454 0006080156 2021-06-23T00:00:00 2021 4 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 3.51 2026-06-28T22:00:05 42455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 405.17 2026-06-28T22:00:05 42456 0006082935 2021-06-24T00:00:00 2021 4 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 36.98 2026-06-28T22:00:05 42457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 401.93 2026-06-28T22:00:05 42458 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.59 2026-06-28T22:00:05 42459 0006080224 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 42460 0006020378 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 42461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 446.59 2026-06-28T22:00:05 42462 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.91 2026-06-28T22:00:05 42463 APV6047062 2021-05-19T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 8140.23 2026-06-28T22:00:05 42464 PAY6078882 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476734.09 2026-06-28T22:00:05 42465 0006062911 2021-06-14T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 349.39 2026-06-28T22:00:05 42466 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 42467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.98 2026-06-28T22:00:05 42468 APV6029182 2021-04-19T00:00:00 2021 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 249.0 2026-06-28T22:00:05 42469 APV6038996 2021-05-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 228.69 2026-06-28T22:00:05 42470 0006028838 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 42471 APV6050908 2021-05-25T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 814.95 2026-06-28T22:00:05 42472 0006031532 2021-04-23T00:00:00 2021 4 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 42473 APV6044454 2021-05-17T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 569.0 2026-06-28T22:00:05 42474 APV6039935 2021-05-10T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 91763.19 2026-06-28T22:00:05 42475 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 826.18 2026-06-28T22:00:05 42476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1161.12 2026-06-28T22:00:05 42477 APV6057839 2021-06-08T00:00:00 2021 4 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 10020.75 2026-06-28T22:00:05 42478 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 3177.82 2026-06-28T22:00:05 42479 0006082935 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.38 2026-06-28T22:00:05 42480 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 42481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 605.05 2026-06-28T22:00:05 42482 0006049768 2021-05-31T00:00:00 2021 4 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 201.3 2026-06-28T22:00:05 42483 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 405.17 2026-06-28T22:00:05 42484 APV6054274 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5972.24 2026-06-28T22:00:05 42485 APV6051011 2021-05-26T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1740.0 2026-06-28T22:00:05 42486 APV6019122 2021-04-01T00:00:00 2021 4 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 42487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331371 MELISSA SELLERS 542.02 2026-06-28T22:00:05 42488 0006079299 2021-06-30T00:00:00 2021 4 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 327.58 2026-06-28T22:00:05 42489 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 42490 0006062342 2021-06-14T00:00:00 2021 4 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 164.77 2026-06-28T22:00:05 42491 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050317 ORANGE COUNTY REHABILITATION 14.0 2026-06-28T22:00:05 42492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 777.92 2026-06-28T22:00:05 42493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 446.59 2026-06-28T22:00:05 42494 PAY6023712 2021-04-14T00:00:00 2021 4 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 9.24 2026-06-28T22:00:05 42495 APV6039020 2021-05-06T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 40.49 2026-06-28T22:00:05 42496 APV6043083 2021-05-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.84 2026-06-28T22:00:05 42497 0006069016 2021-06-17T00:00:00 2021 4 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 42498 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9281.0 2026-06-28T22:00:05 42499 APV6020492 2021-04-06T00:00:00 2021 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2215.3 2026-06-28T22:00:05 42500 PAY6040219 2021-05-12T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10875.03 2026-06-28T22:00:05 42501 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 16695.85 2026-06-28T22:00:05 42502 APV6078565 2021-06-21T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 762.75 2026-06-28T22:00:05 42503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 971.99 2026-06-28T22:00:05 42504 APV6059431 2021-06-10T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 42505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.63 2026-06-28T22:00:05 42506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 216.09 2026-06-28T22:00:05 42507 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 42508 0006024767 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.59 2026-06-28T22:00:05 42509 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1563.05 2026-06-28T22:00:05 42510 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 106835.56 2026-06-28T22:00:05 42511 APV6045766 2021-05-18T00:00:00 2021 4 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 0000382219 SARAH MOLINARO 115.92 2026-06-28T22:00:05 42512 0006024791 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 42513 0006024014 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19663895.22 2026-06-28T22:00:05 42514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 863.03 2026-06-28T22:00:05 42515 APV6047013 2021-05-19T00:00:00 2021 4 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 110469.26 2026-06-28T22:00:05 42516 0006059052 2021-06-09T00:00:00 2021 4 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 33.83 2026-06-28T22:00:05 42517 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 42518 0006024727 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.9 2026-06-28T22:00:05 42519 0006030813 2021-04-22T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16730.68 2026-06-28T22:00:05 42520 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 3285.9 2026-06-28T22:00:05 42521 APV6047050 2021-05-19T00:00:00 2021 4 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 0000004796 INDIANA UNIV 44996.87 2026-06-28T22:00:05 42522 0006063434 2021-06-09T00:00:00 2021 4 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 3914.66 2026-06-28T22:00:05 42523 APV6054167 2021-06-02T00:00:00 2021 4 547126 SpOp - Household 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 0.0 2026-06-28T22:00:05 42524 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 19114.28 2026-06-28T22:00:05 42525 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1071.81 2026-06-28T22:00:05 42526 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 42527 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 133.65 2026-06-28T22:00:05 42528 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317363 TIWANA CORBIN 280.92 2026-06-28T22:00:05 42529 0006048716 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 42530 0006060535 2021-06-14T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 42531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 507.81 2026-06-28T22:00:05 42532 APV6076052 2021-06-18T00:00:00 2021 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 1632.0 2026-06-28T22:00:05 42533 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 42534 PAY6049406 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 42535 APV6078577 2021-06-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 6679.91 2026-06-28T22:00:05 42536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 42537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.87 2026-06-28T22:00:05 42538 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 42539 0006029472 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49502.04 2026-06-28T22:00:05 42540 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 88353.13 2026-06-28T22:00:05 42541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.94 2026-06-28T22:00:05 42542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.62 2026-06-28T22:00:05 42543 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 42544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 156.3 2026-06-28T22:00:05 42545 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 25000.0 2026-06-28T22:00:05 42546 APV6039014 2021-05-07T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000393280 DANIELLE D DAVIS 4457.04 2026-06-28T22:00:05 42547 0006033004 2021-04-27T00:00:00 2021 4 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 42548 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1780.78 2026-06-28T22:00:05 42549 APV6057030 2021-06-04T00:00:00 2021 4 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 1461.03 2026-06-28T22:00:05 42550 APV6052399 2021-05-28T00:00:00 2021 4 555554 Computers & accessories 200 Utility Regulatory Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 195.27 2026-06-28T22:00:05 42551 APV6036665 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 4322.76 2026-06-28T22:00:05 42552 0006034679 2021-04-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14092.64 2026-06-28T22:00:05 42553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 388.96 2026-06-28T22:00:05 42554 0006053977 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4830.97 2026-06-28T22:00:05 42555 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 42556 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 42557 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 131560.65 2026-06-28T22:00:05 42558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 379.6 2026-06-28T22:00:05 42559 APV6040709 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 159.75 2026-06-28T22:00:05 42560 0006023924 2021-04-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -561.98 2026-06-28T22:00:05 42561 APV6038899 2021-05-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073146 TOWN OF CHANDLER 83758.5 2026-06-28T22:00:05 42562 0006036360 2021-05-08T00:00:00 2021 4 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 42563 APV6031780 2021-04-23T00:00:00 2021 4 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 275.63 2026-06-28T22:00:05 42564 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 42565 0006019862 2021-04-08T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.48 2026-06-28T22:00:05 42566 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 1980.0 2026-06-28T22:00:05 42567 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 13125.12 2026-06-28T22:00:05 42568 APV6068545 2021-06-16T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 600.0 2026-06-28T22:00:05 42569 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 490131.0 2026-06-28T22:00:05 42570 0006052175 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.64 2026-06-28T22:00:05 42571 0006059031 2021-06-10T00:00:00 2021 4 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 42572 0006032995 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 42573 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 216.09 2026-06-28T22:00:05 42574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 380.32 2026-06-28T22:00:05 42575 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1081.63 2026-06-28T22:00:05 42576 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 51516.91 2026-06-28T22:00:05 42577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 42578 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110418 WARSAW COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 42579 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 8168.5 2026-06-28T22:00:05 42580 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.94 2026-06-28T22:00:05 42581 0006039596 2021-05-10T00:00:00 2021 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 64.0 2026-06-28T22:00:05 42582 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 696.0 2026-06-28T22:00:05 42583 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 34746.44 2026-06-28T22:00:05 42584 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 523.4 2026-06-28T22:00:05 42585 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 42586 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 42587 0006058388 2021-06-10T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.49 2026-06-28T22:00:05 42588 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 3468.92 2026-06-28T22:00:05 42589 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.74 2026-06-28T22:00:05 42590 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 353022.97 2026-06-28T22:00:05 42591 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 466.53 2026-06-28T22:00:05 42592 0006025469 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.25 2026-06-28T22:00:05 42593 APV6056996 2021-06-07T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 193.07 2026-06-28T22:00:05 42594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 736.87 2026-06-28T22:00:05 42595 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 604.01 2026-06-28T22:00:05 42596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 379.6 2026-06-28T22:00:05 42597 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 20736.0 2026-06-28T22:00:05 42598 APV6054184 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 19017.52 2026-06-28T22:00:05 42599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 42600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.87 2026-06-28T22:00:05 42601 APV6046989 2021-05-19T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 319.8 2026-06-28T22:00:05 42602 0006040560 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1354.39 2026-06-28T22:00:05 42603 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4029.56 2026-06-28T22:00:05 42604 APV6040778 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 69.59 2026-06-28T22:00:05 42605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 162.07 2026-06-28T22:00:05 42606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 324.13 2026-06-28T22:00:05 42607 APV6055605 2021-06-04T00:00:00 2021 4 547016 SpOp -Household 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 46.0 2026-06-28T22:00:05 42608 0006029491 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 42609 0006056768 2021-06-07T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 119341.18 2026-06-28T22:00:05 42610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 759.2 2026-06-28T22:00:05 42611 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 68.64 2026-06-28T22:00:05 42612 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 387.6 2026-06-28T22:00:05 42613 PAY6032835 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 97.33 2026-06-28T22:00:05 42614 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 526.18 2026-06-28T22:00:05 42615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 486.2 2026-06-28T22:00:05 42616 0006082953 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.82 2026-06-28T22:00:05 42617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.02 2026-06-28T22:00:05 42618 APV6042308 2021-05-13T00:00:00 2021 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 18.3 2026-06-28T22:00:05 42619 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 42620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 223.29 2026-06-28T22:00:05 42621 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 42622 0006051395 2021-05-27T00:00:00 2021 4 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 6.31 2026-06-28T22:00:05 42623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.51 2026-06-28T22:00:05 42624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 1697.03 2026-06-28T22:00:05 42625 APV6022795 2021-04-09T00:00:00 2021 4 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 0000086651 TIMOTHY L BECK 78.0 2026-06-28T22:00:05 42626 EXV6066490 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 42627 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 595.07 2026-06-28T22:00:05 42628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 842.75 2026-06-28T22:00:05 42629 APV6020678 2021-04-06T00:00:00 2021 4 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 74.79 2026-06-28T22:00:05 42630 APV6022913 2021-04-09T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1917.39 2026-06-28T22:00:05 42631 APV6059179 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 15965.0 2026-06-28T22:00:05 42632 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2659.21 2026-06-28T22:00:05 42633 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 446.59 2026-06-28T22:00:05 42634 0006053956 2021-06-08T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.87 2026-06-28T22:00:05 42635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 156.31 2026-06-28T22:00:05 42636 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 42637 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 1316.34 2026-06-28T22:00:05 42638 APV6048439 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 44705.0 2026-06-28T22:00:05 42639 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1046.35 2026-06-28T22:00:05 42640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1611.36 2026-06-28T22:00:05 42641 APV6068602 2021-06-16T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 26990.21 2026-06-28T22:00:05 42642 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 401.93 2026-06-28T22:00:05 42643 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 203.97 2026-06-28T22:00:05 42644 0006066011 2021-06-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.67 2026-06-28T22:00:05 42645 APV6038243 2021-05-03T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 192.4 2026-06-28T22:00:05 42646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.79 2026-06-28T22:00:05 42647 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 42648 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393442 HENRY L GAWNE JR 123.56 2026-06-28T22:00:05 42649 0006019094 2021-04-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 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 -2010.46 2026-06-28T22:00:05 42650 0006062332 2021-06-14T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.07 2026-06-28T22:00:05 42651 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 418.68 2026-06-28T22:00:05 42652 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 42653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 565.54 2026-06-28T22:00:05 42654 0006041417 2021-05-12T00:00:00 2021 4 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 6942.7 2026-06-28T22:00:05 42655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 223.29 2026-06-28T22:00:05 42656 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 446.59 2026-06-28T22:00:05 42657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 864.36 2026-06-28T22:00:05 42658 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 42659 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.94 2026-06-28T22:00:05 42660 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097420 DOUGLAS A ZALE MD INC 14.0 2026-06-28T22:00:05 42661 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 21116.0 2026-06-28T22:00:05 42662 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 32808.82 2026-06-28T22:00:05 42663 0006024727 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 516026.99 2026-06-28T22:00:05 42664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 418.68 2026-06-28T22:00:05 42665 0006019714 2021-04-08T00:00:00 2021 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 42666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 367.35 2026-06-28T22:00:05 42667 APV6035731 2021-04-30T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 441.0 2026-06-28T22:00:05 42668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.31 2026-06-28T22:00:05 42669 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 42670 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 3256.64 2026-06-28T22:00:05 42671 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 324.13 2026-06-28T22:00:05 42672 APV6039683 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 8450.22 2026-06-28T22:00:05 42673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 518.62 2026-06-28T22:00:05 42674 0006084932 2021-06-28T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21140.89 2026-06-28T22:00:05 42675 APV6040008 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6496.55 2026-06-28T22:00:05 42676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 518.62 2026-06-28T22:00:05 42677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 324.13 2026-06-28T22:00:05 42678 0006023918 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.32 2026-06-28T22:00:05 42679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 502.41 2026-06-28T22:00:05 42680 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 610.99 2026-06-28T22:00:05 42681 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 837.35 2026-06-28T22:00:05 42682 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.82 2026-06-28T22:00:05 42683 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 1320.0 2026-06-28T22:00:05 42684 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1004.82 2026-06-28T22:00:05 42685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1046.57 2026-06-28T22:00:05 42686 0006037932 2021-05-06T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.3 2026-06-28T22:00:05 42687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 287.4 2026-06-28T22:00:05 42688 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 604.01 2026-06-28T22:00:05 42689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1329.27 2026-06-28T22:00:05 42690 0006085857 2021-06-29T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 42691 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 42692 0006036384 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 42693 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14985.28 2026-06-28T22:00:05 42694 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 482.09 2026-06-28T22:00:05 42695 0006019892 2021-04-08T00:00:00 2021 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 891.84 2026-06-28T22:00:05 42696 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 418.68 2026-06-28T22:00:05 42697 APV6063151 2021-06-14T00:00:00 2021 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 73166.82 2026-06-28T22:00:05 42698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 223.29 2026-06-28T22:00:05 42699 APV6039996 2021-05-10T00:00:00 2021 4 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 27138.0 2026-06-28T22:00:05 42700 0006027944 2021-04-16T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8172.7 2026-06-28T22:00:05 42701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.23 2026-06-28T22:00:05 42702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.99 2026-06-28T22:00:05 42703 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 42704 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 446.59 2026-06-28T22:00:05 42705 APV6050863 2021-05-26T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000292849 JROTC DOG TAGS INC 157.92 2026-06-28T22:00:05 42706 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.96 2026-06-28T22:00:05 42707 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 9652.46 2026-06-28T22:00:05 42708 PAY6040241 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 42709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1473.73 2026-06-28T22:00:05 42710 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 18.0 2026-06-28T22:00:05 42711 0006029490 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 42712 0006042921 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 42713 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 53165.29 2026-06-28T22:00:05 42714 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 36.25 2026-06-28T22:00:05 42715 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 42716 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.94 2026-06-28T22:00:05 42717 APV6028307 2021-04-16T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 68.64 2026-06-28T22:00:05 42718 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 176416.34 2026-06-28T22:00:05 42719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1491.02 2026-06-28T22:00:05 42720 APV6020712 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000336548 EWT HOLDINGS III CORP 1343.29 2026-06-28T22:00:05 42721 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 696.0 2026-06-28T22:00:05 42722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 497.01 2026-06-28T22:00:05 42723 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 432.18 2026-06-28T22:00:05 42724 0006059087 2021-06-10T00:00:00 2021 4 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 42725 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 4701.95 2026-06-28T22:00:05 42726 0006053826 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 42727 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 42728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 826.18 2026-06-28T22:00:05 42729 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 42730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 1373.25 2026-06-28T22:00:05 42731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 893.17 2026-06-28T22:00:05 42732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 334.94 2026-06-28T22:00:05 42733 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 42734 0006053832 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.09 2026-06-28T22:00:05 42735 PAY6078910 2021-06-23T00:00:00 2021 4 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 93114.48 2026-06-28T22:00:05 42736 0006079344 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2990.01 2026-06-28T22:00:05 42737 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 24.71 2026-06-28T22:00:05 42738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 216.09 2026-06-28T22:00:05 42739 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 42740 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 848.51 2026-06-28T22:00:05 42741 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.54 2026-06-28T22:00:05 42742 0006049772 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Academic Enrichment Program 0000357718 CHAMBERLIN-DUNN LLC 4100.0 2026-06-28T22:00:05 42746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 42747 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 42748 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 7636.14 2026-06-28T22:00:05 42749 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 95.21 2026-06-28T22:00:05 42755 APV6039157 2021-05-07T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21127.48 2026-06-28T22:00:05 42756 0006048716 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 42757 APV6045761 2021-05-18T00:00:00 2021 4 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 386568.0 2026-06-28T22:00:05 42758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1203.1 2026-06-28T22:00:05 42759 0006038045 2021-05-06T00:00:00 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2026-06-28T22:00:05 42763 APV6022845 2021-04-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 471.8 2026-06-28T22:00:05 42764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.47 2026-06-28T22:00:05 42765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 223.29 2026-06-28T22:00:05 42766 0006036406 2021-05-08T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4184.04 2026-06-28T22:00:05 42767 APV6042395 2021-05-13T00:00:00 2021 4 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 269.08 2026-06-28T22:00:05 42768 0006025469 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 80.61 2026-06-28T22:00:05 42769 0006059126 2021-06-10T00:00:00 2021 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12862.72 2026-06-28T22:00:05 42770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1317.43 2026-06-28T22:00:05 42771 ARD6051895 2021-05-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1348.25 2026-06-28T22:00:05 42772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 758.84 2026-06-28T22:00:05 42773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 42774 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 804.0 2026-06-28T22:00:05 42775 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 24386.69 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Administration Social Security Administration Social Security Disability Insurance 0000008653 VALLEY OAKS HEALTH INC 14.0 2026-06-28T22:00:05 42784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 669.88 2026-06-28T22:00:05 42785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 781.53 2026-06-28T22:00:05 42786 APV6024258 2021-04-13T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 5124.73 2026-06-28T22:00:05 42787 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 42788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 971.99 2026-06-28T22:00:05 42789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.68 2026-06-28T22:00:05 42790 0006023940 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3802.5 2026-06-28T22:00:05 42791 0006050553 2021-05-25T00:00:00 2021 4 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 51.28 2026-06-28T22:00:05 42792 APV6022136 2021-04-08T00:00:00 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42796 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2145.18 2026-06-28T22:00:05 42797 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 13288.81 2026-06-28T22:00:05 42798 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 475636.54 2026-06-28T22:00:05 42799 PAY6023777 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.49 2026-06-28T22:00:05 42800 0006029461 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal 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2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1964.62 2026-06-28T22:00:05 42810 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 42811 0006054600 2021-06-03T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 42812 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 373.23 2026-06-28T22:00:05 42813 APV6032510 2021-04-26T00:00:00 2021 4 573100 Grants - 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518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.76 2026-06-28T22:00:05 42819 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361517 CARMEN GOBER 606.2 2026-06-28T22:00:05 42820 APV6049032 2021-05-24T00:00:00 2021 4 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 14.62 2026-06-28T22:00:05 42821 ACC1100002 2021-06-01T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -214155.65 2026-06-28T22:00:05 42822 0006048716 2021-05-01T00:00:00 2021 4 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 54.84 2026-06-28T22:00:05 42823 0006085988 2021-06-29T00:00:00 2021 4 543010 Fac Main -Building Main 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -4762.0 2026-06-28T22:00:05 42824 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 9.17 2026-06-28T22:00:05 42825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 259.31 2026-06-28T22:00:05 42826 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 61334.8 2026-06-28T22:00:05 42827 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 19237.41 2026-06-28T22:00:05 42828 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 42829 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11011.94 2026-06-28T22:00:05 42830 APV6025057 2021-04-14T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 8255.0 2026-06-28T22:00:05 42831 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.03 2026-06-28T22:00:05 42832 APV6048379 2021-05-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 31927.5 2026-06-28T22:00:05 42833 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 633.03 2026-06-28T22:00:05 42834 APV6078607 2021-06-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 677.08 2026-06-28T22:00:05 42835 0006053979 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 318.0 2026-06-28T22:00:05 42836 APV6031107 2021-04-22T00:00:00 2021 4 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 370.0 2026-06-28T22:00:05 42837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.67 2026-06-28T22:00:05 42838 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.94 2026-06-28T22:00:05 42839 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 79972.58 2026-06-28T22:00:05 42840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 734.71 2026-06-28T22:00:05 42841 ARD6047190 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 42842 0006036406 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 381.05 2026-06-28T22:00:05 42843 APV6019372 2021-04-01T00:00:00 2021 4 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 0000389409 TODD HAWKS -500.0 2026-06-28T22:00:05 42844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 657.56 2026-06-28T22:00:05 42845 APV6045626 2021-05-17T00:00:00 2021 4 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 13036.2 2026-06-28T22:00:05 42846 0006059052 2021-06-09T00:00:00 2021 4 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 118.49 2026-06-28T22:00:05 42847 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 467.0 2026-06-28T22:00:05 42848 APV6022233 2021-04-08T00:00:00 2021 4 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 152.96 2026-06-28T22:00:05 42849 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-06-28T22:00:05 42850 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 42851 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 42852 0006062342 2021-06-14T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2224.64 2026-06-28T22:00:05 42853 ARD6087090 2021-06-30T00:00:00 2021 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 42854 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.05 2026-06-28T22:00:05 42855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 405.17 2026-06-28T22:00:05 42856 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7048.3 2026-06-28T22:00:05 42857 APV6057839 2021-06-08T00:00:00 2021 4 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 6615.66 2026-06-28T22:00:05 42858 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 199.59 2026-06-28T22:00:05 42859 0006053967 2021-06-08T00:00:00 2021 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 42860 APV6020659 2021-04-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5520.0 2026-06-28T22:00:05 42861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 248.51 2026-06-28T22:00:05 42862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 406.52 2026-06-28T22:00:05 42863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 357.27 2026-06-28T22:00:05 42864 APV6050875 2021-05-26T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 13.93 2026-06-28T22:00:05 42865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 223.29 2026-06-28T22:00:05 42866 0006024125 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2462.31 2026-06-28T22:00:05 42867 EXV6083458 2021-06-17T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.45 2026-06-28T22:00:05 42868 APV6043150 2021-05-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 39.84 2026-06-28T22:00:05 42869 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.06 2026-06-28T22:00:05 42870 0006068314 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20269.16 2026-06-28T22:00:05 42871 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 42872 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 18698.95 2026-06-28T22:00:05 42873 0006080159 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 215199.53 2026-06-28T22:00:05 42874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 42875 0006085575 2021-06-30T00:00:00 2021 4 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 0.17 2026-06-28T22:00:05 42876 0006018945 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 42877 0006043614 2021-05-17T00:00:00 2021 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 700.0 2026-06-28T22:00:05 42878 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1877.57 2026-06-28T22:00:05 42879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 540.22 2026-06-28T22:00:05 42880 PAY6023712 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 42881 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 42882 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1050.2 2026-06-28T22:00:05 42883 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 466.01 2026-06-28T22:00:05 42884 APV6053435 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 83080.54 2026-06-28T22:00:05 42885 0006082953 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 42886 0006020421 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1198.78 2026-06-28T22:00:05 42887 APV6035786 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 2625.0 2026-06-28T22:00:05 42888 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 13804.38 2026-06-28T22:00:05 42889 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.62 2026-06-28T22:00:05 42890 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 558.23 2026-06-28T22:00:05 42891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 172.87 2026-06-28T22:00:05 42892 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 42893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1071.81 2026-06-28T22:00:05 42894 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 42895 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 483.56 2026-06-28T22:00:05 42896 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6255.85 2026-06-28T22:00:05 42897 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275533 ROBERT DEBOLT 418.67 2026-06-28T22:00:05 42898 APV6057839 2021-06-08T00:00:00 2021 4 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 4904.89 2026-06-28T22:00:05 42899 APV6038245 2021-05-06T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 350.35 2026-06-28T22:00:05 42900 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 1602.39 2026-06-28T22:00:05 42901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 893.17 2026-06-28T22:00:05 42902 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 31031.79 2026-06-28T22:00:05 42903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 367.35 2026-06-28T22:00:05 42904 APV6053405 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2493.01 2026-06-28T22:00:05 42905 APV6066220 2021-06-15T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 34.49 2026-06-28T22:00:05 42906 APV6034222 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 49302.3 2026-06-28T22:00:05 42907 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 837.35 2026-06-28T22:00:05 42908 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12309.82 2026-06-28T22:00:05 42909 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 28.0 2026-06-28T22:00:05 42910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 655.81 2026-06-28T22:00:05 42911 APV6057031 2021-06-07T00:00:00 2021 4 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 128.49 2026-06-28T22:00:05 42912 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 25.0 2026-06-28T22:00:05 42913 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 40.0 2026-06-28T22:00:05 42914 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 216.06 2026-06-28T22:00:05 42915 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1071.81 2026-06-28T22:00:05 42916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 405.17 2026-06-28T22:00:05 42917 APV6047062 2021-05-19T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2802.42 2026-06-28T22:00:05 42918 0006048716 2021-05-01T00:00:00 2021 4 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 0.01 2026-06-28T22:00:05 42919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 813.05 2026-06-28T22:00:05 42920 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051259 BALL STATE UNIVERSITY 40244.09 2026-06-28T22:00:05 42921 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 734.7 2026-06-28T22:00:05 42922 APV6057023 2021-06-07T00:00:00 2021 4 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000394912 WATERMARK CPA GROUP LLC 81890.0 2026-06-28T22:00:05 42923 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 162.61 2026-06-28T22:00:05 42924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 160.54 2026-06-28T22:00:05 42925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.65 2026-06-28T22:00:05 42926 PAY6049510 2021-05-26T00:00:00 2021 4 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 56051.7 2026-06-28T22:00:05 42927 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 42928 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.29 2026-06-28T22:00:05 42929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.26 2026-06-28T22:00:05 42930 0006036257 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 554.28 2026-06-28T22:00:05 42931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 446.58 2026-06-28T22:00:05 42932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 741.47 2026-06-28T22:00:05 42933 0006028831 2021-04-19T00:00:00 2021 4 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 42934 EXV6039356 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.91 2026-06-28T22:00:05 42935 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 290.28 2026-06-28T22:00:05 42936 0006083744 2021-06-23T00:00:00 2021 4 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 48.35 2026-06-28T22:00:05 42937 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 11069.36 2026-06-28T22:00:05 42938 0006026223 2021-04-16T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22911.93 2026-06-28T22:00:05 42939 APV6034963 2021-04-29T00:00:00 2021 4 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 19.31 2026-06-28T22:00:05 42940 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 42941 0006040496 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 303.32 2026-06-28T22:00:05 42942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 421.38 2026-06-28T22:00:05 42943 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 71089.89 2026-06-28T22:00:05 42944 0006048716 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 42945 0006082953 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.34 2026-06-28T22:00:05 42946 0006049750 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -277391.77 2026-06-28T22:00:05 42947 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 250.0 2026-06-28T22:00:05 42948 APV6037694 2021-05-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 2175.43 2026-06-28T22:00:05 42949 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 42950 0006044206 2021-05-17T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42951 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 647.55 2026-06-28T22:00:05 42952 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3691.8 2026-06-28T22:00:05 42953 APV6046969 2021-05-19T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000395262 ASSOCIATION OF FOOD AND DRUG OFFICIALS 300.0 2026-06-28T22:00:05 42954 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 339716.51 2026-06-28T22:00:05 42955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 194.48 2026-06-28T22:00:05 42956 0006024149 2021-04-14T00:00:00 2021 4 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 746.32 2026-06-28T22:00:05 42957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 446.59 2026-06-28T22:00:05 42958 APV6022233 2021-04-08T00:00:00 2021 4 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 3457.69 2026-06-28T22:00:05 42959 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 42960 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 12006.52 2026-06-28T22:00:05 42961 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 29064.74 2026-06-28T22:00:05 42962 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112319 KAUP, DAN P. 14.0 2026-06-28T22:00:05 42963 EXV6078820 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 42964 0006036258 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.58 2026-06-28T22:00:05 42965 APV6033369 2021-04-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 15.27 2026-06-28T22:00:05 42966 APV6042290 2021-05-13T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 366.98 2026-06-28T22:00:05 42967 0006048716 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 42968 0006041417 2021-05-12T00:00:00 2021 4 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 52.63 2026-06-28T22:00:05 42969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.94 2026-06-28T22:00:05 42970 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 61883.0 2026-06-28T22:00:05 42971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 42972 APV6078665 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 12445.02 2026-06-28T22:00:05 42973 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 42974 APV6041660 2021-05-12T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000222561 DAVID JORDAN 86.66 2026-06-28T22:00:05 42975 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 99819.37 2026-06-28T22:00:05 42976 APV6040732 2021-05-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 458.82 2026-06-28T22:00:05 42977 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 1353.26 2026-06-28T22:00:05 42978 0006053952 2021-06-08T00:00:00 2021 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3577.5 2026-06-28T22:00:05 42979 APV6082329 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH 719.34 2026-06-28T22:00:05 42980 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 269866.75 2026-06-28T22:00:05 42981 0006085620 2021-06-29T00:00:00 2021 4 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 42982 APV6042335 2021-05-13T00:00:00 2021 4 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 10000.0 2026-06-28T22:00:05 42983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 42984 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 42985 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3957.52 2026-06-28T22:00:05 42986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1457.21 2026-06-28T22:00:05 42987 APV6059434 2021-06-10T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395435 AARON SCHROEDER 80.0 2026-06-28T22:00:05 42988 PAY6049475 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 42989 0006040520 2021-05-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16647668.83 2026-06-28T22:00:05 42990 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 42991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1159.97 2026-06-28T22:00:05 42992 APV6076083 2021-06-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 1647.68 2026-06-28T22:00:05 42993 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 42994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 357.27 2026-06-28T22:00:05 42995 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 42996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 42997 0006053197 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3808.49 2026-06-28T22:00:05 42998 0006024784 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 42999 0006079322 2021-06-23T00:00:00 2021 4 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 11604.5 2026-06-28T22:00:05 43000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 324.14 2026-06-28T22:00:05 43001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 43002 0006058315 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 202107.88 2026-06-28T22:00:05 43003 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 43004 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 43005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.32 2026-06-28T22:00:05 43006 APV6041590 2021-05-12T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000282615 TRI GREEN TRACTOR, LLC 178.04 2026-06-28T22:00:05 43007 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 37572.53 2026-06-28T22:00:05 43008 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.96 2026-06-28T22:00:05 43009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 948.56 2026-06-28T22:00:05 43010 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 43011 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 43012 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1570.2 2026-06-28T22:00:05 43013 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 82.95 2026-06-28T22:00:05 43014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 43015 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 348.0 2026-06-28T22:00:05 43016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 108.05 2026-06-28T22:00:05 43017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 156.31 2026-06-28T22:00:05 43018 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 43019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 518.61 2026-06-28T22:00:05 43020 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 6253.02 2026-06-28T22:00:05 43021 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 47696.4 2026-06-28T22:00:05 43022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 108.04 2026-06-28T22:00:05 43023 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 775.27 2026-06-28T22:00:05 43024 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.97 2026-06-28T22:00:05 43025 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 43026 APV6020801 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 33064.16 2026-06-28T22:00:05 43027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223373 LOU ELLEN CHAPMAN 542.02 2026-06-28T22:00:05 43028 0006063434 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 43029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240267 SHIRLEY RANDLE 542.03 2026-06-28T22:00:05 43030 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1565.41 2026-06-28T22:00:05 43031 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 43032 0006053059 2021-05-31T00:00:00 2021 4 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 28.14 2026-06-28T22:00:05 43033 APV6024999 2021-04-14T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 600.0 2026-06-28T22:00:05 43034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1027.15 2026-06-28T22:00:05 43035 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 43036 0006051347 2021-05-27T00:00:00 2021 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43037 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.94 2026-06-28T22:00:05 43038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 418.67 2026-06-28T22:00:05 43039 0006057489 2021-06-08T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -1.49 2026-06-28T22:00:05 43040 0006083757 2021-06-25T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 43041 APV6024366 2021-04-13T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000051259 BALL STATE UNIVERSITY 722.11 2026-06-28T22:00:05 43042 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 108.05 2026-06-28T22:00:05 43043 APV6019681 2021-04-02T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1062.38 2026-06-28T22:00:05 43044 0006049661 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 43045 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 43046 APV6021371 2021-04-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.93 2026-06-28T22:00:05 43047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 586.95 2026-06-28T22:00:05 43048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 540.23 2026-06-28T22:00:05 43049 0006057416 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 43050 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-06-28T22:00:05 43051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 446.58 2026-06-28T22:00:05 43052 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 43053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.95 2026-06-28T22:00:05 43054 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 971.33 2026-06-28T22:00:05 43055 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068632 RUSH MEMORIAL HOSPITAL 256532.0 2026-06-28T22:00:05 43056 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 5757.69 2026-06-28T22:00:05 43057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 43058 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 44.9 2026-06-28T22:00:05 43059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2277.59 2026-06-28T22:00:05 43060 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 49048.13 2026-06-28T22:00:05 43061 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 43062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 432.18 2026-06-28T22:00:05 43063 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 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 13239.47 2026-06-28T22:00:05 43064 APV6034984 2021-04-29T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 43065 APV6038390 2021-05-06T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 832294.28 2026-06-28T22:00:05 43066 0006045603 2021-05-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.03 2026-06-28T22:00:05 43067 APV6066339 2021-06-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 74.04 2026-06-28T22:00:05 43068 APH6034518 2021-04-29T00:00:00 2021 4 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 2307.28 2026-06-28T22:00:05 43069 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 75370.49 2026-06-28T22:00:05 43070 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 10557.46 2026-06-28T22:00:05 43071 APV6070637 2021-06-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 57.3 2026-06-28T22:00:05 43072 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276917 ERICA LAX 1046.35 2026-06-28T22:00:05 43073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 108.05 2026-06-28T22:00:05 43074 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352239 DAVID WETNIGHT 1622.67 2026-06-28T22:00:05 43075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 324.14 2026-06-28T22:00:05 43076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 618.3 2026-06-28T22:00:05 43077 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 550.0 2026-06-28T22:00:05 43078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1080.45 2026-06-28T22:00:05 43079 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 43080 0006080326 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9769.97 2026-06-28T22:00:05 43081 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 58427.13 2026-06-28T22:00:05 43082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2232.93 2026-06-28T22:00:05 43083 APV6024316 2021-04-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 200.0 2026-06-28T22:00:05 43084 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1138.15 2026-06-28T22:00:05 43085 APV6032510 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000345468 KILEY N HUNTINGTON 409.5 2026-06-28T22:00:05 43086 0006036401 2021-05-03T00:00:00 2021 4 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 43087 0006053973 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 43088 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 18.5 2026-06-28T22:00:05 43089 APV6031903 2021-04-23T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000340437 RACHAEL CRAFT 199.0 2026-06-28T22:00:05 43090 APV6044549 2021-05-17T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3183.5 2026-06-28T22:00:05 43091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 290.28 2026-06-28T22:00:05 43092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 418.68 2026-06-28T22:00:05 43093 0006036223 2021-04-30T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 43094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 405.17 2026-06-28T22:00:05 43095 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22582.48 2026-06-28T22:00:05 43096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 602.45 2026-06-28T22:00:05 43097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 223.29 2026-06-28T22:00:05 43098 APV6044482 2021-05-17T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 42494.95 2026-06-28T22:00:05 43099 0006085856 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6629.64 2026-06-28T22:00:05 43100 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 99105.58 2026-06-28T22:00:05 43101 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 43102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194498 TERRI L. HICKS 2335.42 2026-06-28T22:00:05 43103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 542.03 2026-06-28T22:00:05 43104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.48 2026-06-28T22:00:05 43105 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 43106 0006050630 2021-06-30T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -174.0 2026-06-28T22:00:05 43107 APV6025055 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 119493.28 2026-06-28T22:00:05 43108 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 1820.96 2026-06-28T22:00:05 43109 0006036244 2021-05-08T00:00:00 2021 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 43110 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 24765.79 2026-06-28T22:00:05 43111 0006067763 2021-06-16T00:00:00 2021 4 659264 Cloud Hosting Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.39 2026-06-28T22:00:05 43112 APV6028342 2021-04-16T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 10950.0 2026-06-28T22:00:05 43113 0006043557 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 43114 0006050681 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.27 2026-06-28T22:00:05 43115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.94 2026-06-28T22:00:05 43116 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.52 2026-06-28T22:00:05 43117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.52 2026-06-28T22:00:05 43118 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 43119 0006049719 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43120 APV6043155 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 1104.06 2026-06-28T22:00:05 43121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.95 2026-06-28T22:00:05 43122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.95 2026-06-28T22:00:05 43123 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193779 GREENCASTLE COMM SCHOOL TREAS 13762.6 2026-06-28T22:00:05 43124 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 3020.12 2026-06-28T22:00:05 43125 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1919.31 2026-06-28T22:00:05 43126 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 195.91 2026-06-28T22:00:05 43127 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 43128 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.8 2026-06-28T22:00:05 43129 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 89.51 2026-06-28T22:00:05 43130 0006034705 2021-04-29T00:00:00 2021 4 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 43131 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120941 GREENSBURG COMM SCHL TREASURER 1487.83 2026-06-28T22:00:05 43132 0006039616 2021-05-10T00:00:00 2021 4 516003 Payroll Social Security 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 281.8 2026-06-28T22:00:05 43133 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 223.29 2026-06-28T22:00:05 43134 APV6078411 2021-06-21T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 43135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 647.55 2026-06-28T22:00:05 43136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 496.15 2026-06-28T22:00:05 43137 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 43138 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.87 2026-06-28T22:00:05 43139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 162.07 2026-06-28T22:00:05 43140 APV6036625 2021-05-03T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 90.0 2026-06-28T22:00:05 43141 0006029491 2021-04-01T00:00:00 2021 4 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 984.71 2026-06-28T22:00:05 43142 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 2283.75 2026-06-28T22:00:05 43143 0006028813 2021-04-19T00:00:00 2021 4 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 43144 0006050695 2021-05-26T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 43145 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 1290.03 2026-06-28T22:00:05 43146 APV6051676 2021-05-27T00:00:00 2021 4 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370519 SABIO ENVIRONMENTAL LLC 2553.97 2026-06-28T22:00:05 43147 APV6063151 2021-06-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 153.3 2026-06-28T22:00:05 43148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 919.25 2026-06-28T22:00:05 43149 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 43150 APV6034228 2021-04-28T00:00:00 2021 4 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 43151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 432.18 2026-06-28T22:00:05 43152 APV6035786 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058605 CITY OF SOUTH BEND 16462.56 2026-06-28T22:00:05 43153 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 43154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1786.35 2026-06-28T22:00:05 43155 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 183.0 2026-06-28T22:00:05 43156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248511 NEDRA JOHNSON 418.68 2026-06-28T22:00:05 43157 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 62460.09 2026-06-28T22:00:05 43158 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 290.28 2026-06-28T22:00:05 43159 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6206.78 2026-06-28T22:00:05 43160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 691.49 2026-06-28T22:00:05 43161 0006051347 2021-05-27T00:00:00 2021 4 659295 HR Application Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43162 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1569.02 2026-06-28T22:00:05 43163 APV6031762 2021-04-23T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1350.0 2026-06-28T22:00:05 43164 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 532.8 2026-06-28T22:00:05 43165 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111354 BRAZLEY, LARRY R MD 14.0 2026-06-28T22:00:05 43166 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20947.13 2026-06-28T22:00:05 43167 APV6037723 2021-05-05T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 71.93 2026-06-28T22:00:05 43168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 756.32 2026-06-28T22:00:05 43169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 43170 APV6034179 2021-04-27T00:00:00 2021 4 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 60.72 2026-06-28T22:00:05 43171 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 9779.44 2026-06-28T22:00:05 43172 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 759.19 2026-06-28T22:00:05 43173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 756.32 2026-06-28T22:00:05 43174 0006079322 2021-06-23T00:00:00 2021 4 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 0.85 2026-06-28T22:00:05 43175 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 356.0 2026-06-28T22:00:05 43176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 932.7 2026-06-28T22:00:05 43177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.95 2026-06-28T22:00:05 43178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 312.61 2026-06-28T22:00:05 43179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 677.53 2026-06-28T22:00:05 43180 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 3601.05 2026-06-28T22:00:05 43181 APV6059336 2021-06-10T00:00:00 2021 4 547053 SpOp-Software licenses 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 12489.6 2026-06-28T22:00:05 43182 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386478 H CYNTHIA SAUER 655.59 2026-06-28T22:00:05 43183 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 43184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 401.92 2026-06-28T22:00:05 43185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340891 JAMIA LOCK 216.09 2026-06-28T22:00:05 43186 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 43187 APV6063077 2021-06-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1365.02 2026-06-28T22:00:05 43188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 418.67 2026-06-28T22:00:05 43189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 405.17 2026-06-28T22:00:05 43190 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 43191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.3 2026-06-28T22:00:05 43192 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091425 GOBLE HEAL CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 43193 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000371361 B + J MECHANICAL INC 312.5 2026-06-28T22:00:05 43194 APV6029084 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 43195 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 43196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 223.29 2026-06-28T22:00:05 43197 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 43198 0006053977 2021-06-08T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4781.76 2026-06-28T22:00:05 43199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1496.07 2026-06-28T22:00:05 43200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 43201 0006044198 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 43202 0006059052 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 943.9 2026-06-28T22:00:05 43203 PAY6023732 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 43204 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 216.09 2026-06-28T22:00:05 43205 0006020425 2021-04-06T00:00:00 2021 4 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1874.86 2026-06-28T22:00:05 43206 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 43207 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 491.25 2026-06-28T22:00:05 43208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 837.35 2026-06-28T22:00:05 43209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 446.59 2026-06-28T22:00:05 43210 0006028139 2021-04-16T00:00:00 2021 4 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 43211 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 189.74 2026-06-28T22:00:05 43212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 842.75 2026-06-28T22:00:05 43213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 290.28 2026-06-28T22:00:05 43214 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000217964 JAKES HEATING and AIR LLC 974.25 2026-06-28T22:00:05 43215 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 418.68 2026-06-28T22:00:05 43216 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 401.93 2026-06-28T22:00:05 43217 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2411.56 2026-06-28T22:00:05 43218 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43219 0006029472 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 852936.55 2026-06-28T22:00:05 43220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 401.93 2026-06-28T22:00:05 43221 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 966.35 2026-06-28T22:00:05 43222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.53 2026-06-28T22:00:05 43223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.94 2026-06-28T22:00:05 43224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 43225 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.96 2026-06-28T22:00:05 43226 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 83490.1 2026-06-28T22:00:05 43227 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.52 2026-06-28T22:00:05 43228 APV6063158 2021-06-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 158791.0 2026-06-28T22:00:05 43229 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 44993.94 2026-06-28T22:00:05 43230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 324.14 2026-06-28T22:00:05 43231 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 9981.78 2026-06-28T22:00:05 43232 ARD6079895 2021-06-22T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -67356.63 2026-06-28T22:00:05 43233 0006033917 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.87 2026-06-28T22:00:05 43234 APV6032513 2021-04-26T00:00:00 2021 4 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 24814.71 2026-06-28T22:00:05 43235 APV6057670 2021-06-08T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 42.2 2026-06-28T22:00:05 43236 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1915.41 2026-06-28T22:00:05 43237 0006080312 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry -15.0 2026-06-28T22:00:05 43238 0006054655 2021-06-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5580479.93 2026-06-28T22:00:05 43239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 848.51 2026-06-28T22:00:05 43240 0006033949 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 43241 APV6040574 2021-05-11T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 9.6 2026-06-28T22:00:05 43242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 837.35 2026-06-28T22:00:05 43243 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 3857.21 2026-06-28T22:00:05 43244 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1071.81 2026-06-28T22:00:05 43245 0006052199 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.74 2026-06-28T22:00:05 43246 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 5875.0 2026-06-28T22:00:05 43247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 43248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 540.23 2026-06-28T22:00:05 43249 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.94 2026-06-28T22:00:05 43250 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 826.18 2026-06-28T22:00:05 43251 APV6053499 2021-06-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 6818.77 2026-06-28T22:00:05 43252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 324.13 2026-06-28T22:00:05 43253 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.48 2026-06-28T22:00:05 43254 APV6048426 2021-05-21T00:00:00 2021 4 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 22613.82 2026-06-28T22:00:05 43255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 216.09 2026-06-28T22:00:05 43256 0006023940 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 843.84 2026-06-28T22:00:05 43257 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 424.26 2026-06-28T22:00:05 43258 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116856 OWENSBORO HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 43259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 777.93 2026-06-28T22:00:05 43260 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 446.59 2026-06-28T22:00:05 43261 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 177834.9 2026-06-28T22:00:05 43262 APV6058593 2021-06-09T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000070030 CENTER FOR OCCUPATIONAL HEALTH 230.5 2026-06-28T22:00:05 43263 APV6041590 2021-05-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1015.74 2026-06-28T22:00:05 43264 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.95 2026-06-28T22:00:05 43265 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 43266 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 4383.98 2026-06-28T22:00:05 43267 0006024149 2021-04-14T00:00:00 2021 4 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 685.73 2026-06-28T22:00:05 43268 0006070361 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.57 2026-06-28T22:00:05 43269 ACC1200002 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14125.72 2026-06-28T22:00:05 43270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 529.42 2026-06-28T22:00:05 43271 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 43176.92 2026-06-28T22:00:05 43272 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122092 MELINDA SHELTON 110.5 2026-06-28T22:00:05 43273 APV6051681 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 182289.61 2026-06-28T22:00:05 43274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 223.29 2026-06-28T22:00:05 43275 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 223.29 2026-06-28T22:00:05 43276 0006083712 2021-06-25T00:00:00 2021 4 533043 Main - Inspect&Test 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6783.97 2026-06-28T22:00:05 43277 APV6019270 2021-04-01T00:00:00 2021 4 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 457.32 2026-06-28T22:00:05 43278 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243269 GINA MYREE PETRE 351.15 2026-06-28T22:00:05 43279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1485.79 2026-06-28T22:00:05 43280 0006053761 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4973.18 2026-06-28T22:00:05 43281 PAY6078960 2021-06-23T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 43282 APV6024318 2021-04-13T00:00:00 2021 4 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 1.6 2026-06-28T22:00:05 43283 APV6039066 2021-05-07T00:00:00 2021 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Other "" "" 0000236521 EVERBRIDGE INC 11212.28 2026-06-28T22:00:05 43284 APV6024999 2021-04-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 144.0 2026-06-28T22:00:05 43285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1339.76 2026-06-28T22:00:05 43286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291859 TONI MCGOWEN 475.4 2026-06-28T22:00:05 43287 APV6045626 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 15488.54 2026-06-28T22:00:05 43288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 602.89 2026-06-28T22:00:05 43289 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 7800.43 2026-06-28T22:00:05 43290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 108.05 2026-06-28T22:00:05 43291 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 13564.62 2026-06-28T22:00:05 43292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.94 2026-06-28T22:00:05 43293 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 43294 APV6042931 2021-05-13T00:00:00 2021 4 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 2566.35 2026-06-28T22:00:05 43295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 504.14 2026-06-28T22:00:05 43296 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 650.43 2026-06-28T22:00:05 43297 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 14259.6 2026-06-28T22:00:05 43298 0006066011 2021-06-15T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1462.83 2026-06-28T22:00:05 43299 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 5954.51 2026-06-28T22:00:05 43300 0006066011 2021-06-15T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 348.36 2026-06-28T22:00:05 43301 0006079322 2021-06-23T00:00:00 2021 4 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 2198.01 2026-06-28T22:00:05 43302 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000296073 SMITH ACADEMY FOR EXCELLENCE 8369.24 2026-06-28T22:00:05 43303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 216.09 2026-06-28T22:00:05 43304 APC6076045 2021-06-17T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -62.4 2026-06-28T22:00:05 43305 0006020374 2021-04-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -50192.14 2026-06-28T22:00:05 43306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1365.9 2026-06-28T22:00:05 43307 PAY6032835 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 43308 APV6057852 2021-06-08T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 3431.25 2026-06-28T22:00:05 43309 APV6036653 2021-05-03T00:00:00 2021 4 547115 SpOp-Camera Storage 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 8.76 2026-06-28T22:00:05 43310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 432.18 2026-06-28T22:00:05 43311 APV6019263 2021-04-01T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 830.8 2026-06-28T22:00:05 43312 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 43313 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 536.64 2026-06-28T22:00:05 43314 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 28.5 2026-06-28T22:00:05 43315 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123801 CYNTHIA ALVEY 405.17 2026-06-28T22:00:05 43316 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 7956.85 2026-06-28T22:00:05 43317 0006041417 2021-05-12T00:00:00 2021 4 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 737.59 2026-06-28T22:00:05 43318 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 30740.75 2026-06-28T22:00:05 43319 APV6031751 2021-04-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 239.71 2026-06-28T22:00:05 43320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 172.87 2026-06-28T22:00:05 43321 0006024767 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 598.19 2026-06-28T22:00:05 43322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 324.13 2026-06-28T22:00:05 43323 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 418.67 2026-06-28T22:00:05 43324 APV6019246 2021-04-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 487.42 2026-06-28T22:00:05 43325 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 43326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1250.44 2026-06-28T22:00:05 43327 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3165.36 2026-06-28T22:00:05 43328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.52 2026-06-28T22:00:05 43329 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.44 2026-06-28T22:00:05 43330 APV6060078 2021-06-11T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 768.98 2026-06-28T22:00:05 43331 0006036261 2021-04-30T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25156.08 2026-06-28T22:00:05 43332 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 43333 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1090.04 2026-06-28T22:00:05 43334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 418.67 2026-06-28T22:00:05 43335 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 81096.08 2026-06-28T22:00:05 43336 0006067763 2021-06-16T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 43337 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 5199.11 2026-06-28T22:00:05 43338 APV6049175 2021-05-24T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000271654 ATandT 59210.1 2026-06-28T22:00:05 43339 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 491.24 2026-06-28T22:00:05 43340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 405.17 2026-06-28T22:00:05 43341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238575 MARLENE DELAGRANGE 406.52 2026-06-28T22:00:05 43342 APV6038243 2021-05-03T00:00:00 2021 4 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 303.44 2026-06-28T22:00:05 43343 APV6078661 2021-06-21T00:00:00 2021 4 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 3684.89 2026-06-28T22:00:05 43344 APV6019670 2021-04-02T00:00:00 2021 4 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 1926.86 2026-06-28T22:00:05 43345 0006037906 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 43346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 324.13 2026-06-28T22:00:05 43347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 459.63 2026-06-28T22:00:05 43348 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3209.09 2026-06-28T22:00:05 43349 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43350 0006019698 2021-04-03T00:00:00 2021 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -18092.83 2026-06-28T22:00:05 43351 APV6039157 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 31850.1 2026-06-28T22:00:05 43352 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 673.55 2026-06-28T22:00:05 43353 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 43354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.02 2026-06-28T22:00:05 43355 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 7743.54 2026-06-28T22:00:05 43356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300843 ALFRED CARTER 111.65 2026-06-28T22:00:05 43357 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 948.24 2026-06-28T22:00:05 43358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.15 2026-06-28T22:00:05 43359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.96 2026-06-28T22:00:05 43360 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 43361 0006048770 2021-05-24T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 20.65 2026-06-28T22:00:05 43362 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 82913.59 2026-06-28T22:00:05 43363 APV6076015 2021-06-18T00:00:00 2021 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.05 2026-06-28T22:00:05 43364 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 156.31 2026-06-28T22:00:05 43365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 360.87 2026-06-28T22:00:05 43366 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2399.63 2026-06-28T22:00:05 43367 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 1151.52 2026-06-28T22:00:05 43368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 379.6 2026-06-28T22:00:05 43369 0006024784 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 281.8 2026-06-28T22:00:05 43370 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 655.59 2026-06-28T22:00:05 43371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 357.27 2026-06-28T22:00:05 43372 APV6031907 2021-04-23T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000004796 INDIANA UNIV 3400.0 2026-06-28T22:00:05 43373 0006025469 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 461.92 2026-06-28T22:00:05 43374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 270.11 2026-06-28T22:00:05 43375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 734.71 2026-06-28T22:00:05 43376 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 379.6 2026-06-28T22:00:05 43377 0006019956 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 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 6.0 2026-06-28T22:00:05 43378 APV6038209 2021-05-06T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 893.81 2026-06-28T22:00:05 43379 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 1889.73 2026-06-28T22:00:05 43380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 865.26 2026-06-28T22:00:05 43381 APV6058664 2021-06-09T00:00:00 2021 4 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 4978.29 2026-06-28T22:00:05 43382 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 58857.44 2026-06-28T22:00:05 43383 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 43384 0006045603 2021-05-01T00:00:00 2021 4 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 7104.28 2026-06-28T22:00:05 43385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2236.53 2026-06-28T22:00:05 43386 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 81060.62 2026-06-28T22:00:05 43387 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 43388 0006024149 2021-04-14T00:00:00 2021 4 518161 Health 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 13.02 2026-06-28T22:00:05 43389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 982.49 2026-06-28T22:00:05 43390 PAY6023731 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 43391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 502.41 2026-06-28T22:00:05 43392 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 221.6 2026-06-28T22:00:05 43393 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 658.16 2026-06-28T22:00:05 43394 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 43395 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 6648.14 2026-06-28T22:00:05 43396 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 18930.22 2026-06-28T22:00:05 43397 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.94 2026-06-28T22:00:05 43399 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 43400 0006082935 2021-06-24T00:00:00 2021 4 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 57.3 2026-06-28T22:00:05 43401 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 482.09 2026-06-28T22:00:05 43402 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 43403 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 759.2 2026-06-28T22:00:05 43404 APV6030452 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2719.98 2026-06-28T22:00:05 43405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 279.11 2026-06-28T22:00:05 43406 APV6045626 2021-05-17T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 834.93 2026-06-28T22:00:05 43407 0006054669 2021-06-03T00:00:00 2021 4 531061 Prof Serv-Photography Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 129999.99 2026-06-28T22:00:05 43408 PAY6040196 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 43409 APV6036468 2021-05-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5153.43 2026-06-28T22:00:05 43410 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 33971.59 2026-06-28T22:00:05 43411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.28 2026-06-28T22:00:05 43412 0006042112 2021-05-13T00:00:00 2021 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 448.48 2026-06-28T22:00:05 43413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 324.14 2026-06-28T22:00:05 43414 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1351953.72 2026-06-28T22:00:05 43415 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 38400.54 2026-06-28T22:00:05 43416 APV6048426 2021-05-21T00:00:00 2021 4 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 5788.42 2026-06-28T22:00:05 43417 0006031554 2021-04-23T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4883.4 2026-06-28T22:00:05 43418 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 523.4 2026-06-28T22:00:05 43419 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 43420 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 223.3 2026-06-28T22:00:05 43421 APV6022120 2021-04-08T00:00:00 2021 4 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 0000258802 MARSHALL MECHANICAL 2785.34 2026-06-28T22:00:05 43422 0006051395 2021-05-27T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.88 2026-06-28T22:00:05 43423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.94 2026-06-28T22:00:05 43424 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 837.35 2026-06-28T22:00:05 43425 0006033818 2021-04-28T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11990.1 2026-06-28T22:00:05 43426 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 43427 APV6039021 2021-05-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 84.89 2026-06-28T22:00:05 43428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 972.41 2026-06-28T22:00:05 43429 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 367.35 2026-06-28T22:00:05 43430 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 28550.8 2026-06-28T22:00:05 43431 0006038047 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 113305.61 2026-06-28T22:00:05 43432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.93 2026-06-28T22:00:05 43433 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 43434 0006083753 2021-06-23T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25879.92 2026-06-28T22:00:05 43435 0006042039 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.98 2026-06-28T22:00:05 43436 0006048716 2021-05-01T00:00:00 2021 4 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 2.62 2026-06-28T22:00:05 43437 0006080257 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.12 2026-06-28T22:00:05 43438 APV6022802 2021-04-09T00:00:00 2021 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 96.25 2026-06-28T22:00:05 43439 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 43440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 638.33 2026-06-28T22:00:05 43441 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 216.09 2026-06-28T22:00:05 43442 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 43443 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064852 TIPTON COUNTY 826.92 2026-06-28T22:00:05 43444 0006034679 2021-04-30T00:00:00 2021 4 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 61.74 2026-06-28T22:00:05 43445 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.65 2026-06-28T22:00:05 43446 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.94 2026-06-28T22:00:05 43447 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240440 MELANIE MARIE SHEPHERD 423.87 2026-06-28T22:00:05 43448 APH6032737 2021-04-27T00:00:00 2021 4 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 876.96 2026-06-28T22:00:05 43449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 406.53 2026-06-28T22:00:05 43450 0006019886 2021-04-08T00:00:00 2021 4 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 35.0 2026-06-28T22:00:05 43451 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000094929 WABASH COUNTY YMCA 11396.08 2026-06-28T22:00:05 43452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 513.57 2026-06-28T22:00:05 43453 PAY6078901 2021-06-23T00:00:00 2021 4 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 107.72 2026-06-28T22:00:05 43454 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 43455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 216.09 2026-06-28T22:00:05 43456 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 43457 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 43458 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 750.0 2026-06-28T22:00:05 43459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2411.56 2026-06-28T22:00:05 43460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 679.48 2026-06-28T22:00:05 43461 0006023918 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 152.05 2026-06-28T22:00:05 43462 0006024149 2021-04-14T00:00:00 2021 4 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 1233.11 2026-06-28T22:00:05 43463 0006036312 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 43464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 410.57 2026-06-28T22:00:05 43465 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 31.94 2026-06-28T22:00:05 43466 APV6032460 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000180594 JULI SCHNELL 39.0 2026-06-28T22:00:05 43467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 151.26 2026-06-28T22:00:05 43468 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 43469 APV6042927 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1102.04 2026-06-28T22:00:05 43470 0006044894 2021-05-12T00:00:00 2021 4 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 13439.71 2026-06-28T22:00:05 43471 0006019715 2021-04-05T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2669.13 2026-06-28T22:00:05 43472 APV6070556 2021-06-17T00:00:00 2021 4 538155 Cnslt Project Develop 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 2375.12 2026-06-28T22:00:05 43473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.62 2026-06-28T22:00:05 43474 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 156.3 2026-06-28T22:00:05 43475 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 43476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384193 RACHAEL M SHIRLEY 567.24 2026-06-28T22:00:05 43477 0006019698 2021-04-03T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1611.11 2026-06-28T22:00:05 43478 0006025550 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.67 2026-06-28T22:00:05 43479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.94 2026-06-28T22:00:05 43480 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 43481 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 973.05 2026-06-28T22:00:05 43482 0006063434 2021-06-09T00:00:00 2021 4 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 117.46 2026-06-28T22:00:05 43483 0006062901 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 43484 PAY6032762 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 43485 APV6043165 2021-05-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 7674.32 2026-06-28T22:00:05 43486 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 688.41 2026-06-28T22:00:05 43487 APC6082370 2021-06-22T00:00:00 2021 4 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 0000003822 HALL SIGNS, INC -35.52 2026-06-28T22:00:05 43488 0006036330 2021-05-08T00:00:00 2021 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.7 2026-06-28T22:00:05 43489 APV6066274 2021-06-15T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1132.05 2026-06-28T22:00:05 43490 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 43491 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 466.54 2026-06-28T22:00:05 43492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 151.26 2026-06-28T22:00:05 43493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301444 EVA MILLER 205.28 2026-06-28T22:00:05 43494 0006052261 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 43495 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 43496 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 169800.15 2026-06-28T22:00:05 43497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.98 2026-06-28T22:00:05 43498 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 43499 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 43500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 540.23 2026-06-28T22:00:05 43501 APV6038261 2021-05-06T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 2304.0 2026-06-28T22:00:05 43502 APV6055672 2021-06-04T00:00:00 2021 4 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 21566.82 2026-06-28T22:00:05 43503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.93 2026-06-28T22:00:05 43504 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 435.88 2026-06-28T22:00:05 43505 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193499 TRITON SCHOOL CORP TREASURER 6250.51 2026-06-28T22:00:05 43506 0006019739 2021-04-08T00:00:00 2021 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 43507 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 406.52 2026-06-28T22:00:05 43508 0006070361 2021-06-17T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 43509 APV6050889 2021-05-24T00:00:00 2021 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-06-28T22:00:05 43510 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 446.59 2026-06-28T22:00:05 43511 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 223.29 2026-06-28T22:00:05 43512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 43513 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.5 2026-06-28T22:00:05 43514 0006062335 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 524.25 2026-06-28T22:00:05 43515 0006029500 2021-04-20T00:00:00 2021 4 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1725.0 2026-06-28T22:00:05 43516 0006049795 2021-05-25T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.64 2026-06-28T22:00:05 43517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.29 2026-06-28T22:00:05 43518 0006042078 2021-05-13T00:00:00 2021 4 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 14.46 2026-06-28T22:00:05 43519 APV6057036 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 93.3 2026-06-28T22:00:05 43520 APV6038209 2021-05-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 1329.55 2026-06-28T22:00:05 43521 0006028838 2021-04-01T00:00:00 2021 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.24 2026-06-28T22:00:05 43522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 43523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.72 2026-06-28T22:00:05 43524 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.61 2026-06-28T22:00:05 43525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.63 2026-06-28T22:00:05 43526 APV6057045 2021-06-07T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183725 GRETCHEN R MARTIN 15.0 2026-06-28T22:00:05 43527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 312.61 2026-06-28T22:00:05 43528 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 1538.84 2026-06-28T22:00:05 43529 APV6048426 2021-05-21T00:00:00 2021 4 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 16500.3 2026-06-28T22:00:05 43530 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 43531 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1260.0 2026-06-28T22:00:05 43532 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.58 2026-06-28T22:00:05 43533 APV6066205 2021-06-15T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 295.32 2026-06-28T22:00:05 43534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247835 TAMMY POWELL 410.57 2026-06-28T22:00:05 43535 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 193.0 2026-06-28T22:00:05 43536 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 1459.21 2026-06-28T22:00:05 43537 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 926.66 2026-06-28T22:00:05 43538 APV6023439 2021-04-12T00:00:00 2021 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 30.86 2026-06-28T22:00:05 43539 0006053768 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 43540 0006028838 2021-04-01T00:00:00 2021 4 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 210.13 2026-06-28T22:00:05 43541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 748.67 2026-06-28T22:00:05 43542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 446.59 2026-06-28T22:00:05 43543 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 466.54 2026-06-28T22:00:05 43544 APV6068543 2021-06-14T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 43545 0006031456 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 307.03 2026-06-28T22:00:05 43547 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226577 AMERICAN PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 43548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 765.39 2026-06-28T22:00:05 43549 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 43550 PAY6023712 2021-04-14T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 43551 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43552 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 523.4 2026-06-28T22:00:05 43553 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 43554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 446.59 2026-06-28T22:00:05 43555 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.58 2026-06-28T22:00:05 43556 APV6039996 2021-05-10T00:00:00 2021 4 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 11785.19 2026-06-28T22:00:05 43557 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 350000.0 2026-06-28T22:00:05 43558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.32 2026-06-28T22:00:05 43559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291923 WILLIAM CARLIN 183.68 2026-06-28T22:00:05 43560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269319 PATRICK MORGAN 418.68 2026-06-28T22:00:05 43561 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.85 2026-06-28T22:00:05 43562 0006042851 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43563 0006053761 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -371.33 2026-06-28T22:00:05 43564 0006085610 2021-06-29T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 1160025.0 2026-06-28T22:00:05 43565 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 43566 APV6049989 2021-05-25T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 110.0 2026-06-28T22:00:05 43567 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 367.36 2026-06-28T22:00:05 43568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.61 2026-06-28T22:00:05 43569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.59 2026-06-28T22:00:05 43570 0006040412 2021-05-11T00:00:00 2021 4 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 4.32 2026-06-28T22:00:05 43571 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 523.4 2026-06-28T22:00:05 43572 APV6034976 2021-04-29T00:00:00 2021 4 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 3780.0 2026-06-28T22:00:05 43573 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 223.29 2026-06-28T22:00:05 43574 0006046689 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89311.47 2026-06-28T22:00:05 43575 APV6034228 2021-04-28T00:00:00 2021 4 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 43576 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 43577 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 9.0 2026-06-28T22:00:05 43578 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.53 2026-06-28T22:00:05 43579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 403.93 2026-06-28T22:00:05 43580 0006034718 2021-04-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 43581 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.95 2026-06-28T22:00:05 43582 PAY6058134 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.23 2026-06-28T22:00:05 43583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.67 2026-06-28T22:00:05 43584 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 14452.96 2026-06-28T22:00:05 43585 APV6076083 2021-06-18T00:00:00 2021 4 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 43586 0006019698 2021-04-03T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1243.98 2026-06-28T22:00:05 43587 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 223.29 2026-06-28T22:00:05 43588 0006035495 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.67 2026-06-28T22:00:05 43589 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 43590 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 1046.79 2026-06-28T22:00:05 43591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.96 2026-06-28T22:00:05 43592 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 43593 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 2.34 2026-06-28T22:00:05 43594 APV6035840 2021-04-30T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 135109.0 2026-06-28T22:00:05 43595 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 43596 0006018799 2021-04-08T00:00:00 2021 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 43597 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 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 2616.04 2026-06-28T22:00:05 43598 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 43599 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 401.93 2026-06-28T22:00:05 43600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 2232.93 2026-06-28T22:00:05 43601 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 176.0 2026-06-28T22:00:05 43602 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 43603 0006050695 2021-05-26T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 43604 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 43605 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 43606 APV6070604 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 43607 APV6019670 2021-04-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 6656.76 2026-06-28T22:00:05 43608 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 43609 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 43610 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 96.78 2026-06-28T22:00:05 43611 APV6063213 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000186542 MARGARET D FISHER 125.58 2026-06-28T22:00:05 43612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 633.15 2026-06-28T22:00:05 43613 0006080326 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 708.87 2026-06-28T22:00:05 43614 0006084845 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.66 2026-06-28T22:00:05 43615 APV6082390 2021-06-23T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 155777.9 2026-06-28T22:00:05 43616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 491.25 2026-06-28T22:00:05 43617 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096167 GREENTOWN PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 43618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 432.18 2026-06-28T22:00:05 43619 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284828 HESSVILLE AOG 12096.31 2026-06-28T22:00:05 43620 APV6029743 2021-04-19T00:00:00 2021 4 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 43621 APV6055040 2021-06-03T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 208254.99 2026-06-28T22:00:05 43622 0006042865 2021-05-14T00:00:00 2021 4 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 816.67 2026-06-28T22:00:05 43623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.64 2026-06-28T22:00:05 43624 0006053941 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 373.23 2026-06-28T22:00:05 43642 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 43643 APV6058644 2021-06-09T00:00:00 2021 4 547121 SpOp - Household Bathrm 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 20.04 2026-06-28T22:00:05 43644 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 558.23 2026-06-28T22:00:05 43645 0006030896 2021-04-22T00:00:00 2021 4 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 1.4 2026-06-28T22:00:05 43646 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.52 2026-06-28T22:00:05 43647 APV6045750 2021-05-18T00:00:00 2021 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 2656.5 2026-06-28T22:00:05 43648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.04 2026-06-28T22:00:05 43649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.94 2026-06-28T22:00:05 43650 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000121603 WAWASEE COMM SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 43651 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 43652 0006024727 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.95 2026-06-28T22:00:05 43653 0006083744 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 43654 APV6070552 2021-06-17T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 108.8 2026-06-28T22:00:05 43655 0006054614 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 43656 EXV6066484 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.96 2026-06-28T22:00:05 43657 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 20.0 2026-06-28T22:00:05 43658 APV6054274 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 224146.65 2026-06-28T22:00:05 43659 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 474.95 2026-06-28T22:00:05 43660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.95 2026-06-28T22:00:05 43661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 734.71 2026-06-28T22:00:05 43662 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 60224.86 2026-06-28T22:00:05 43663 0006059121 2021-06-10T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -1538.0 2026-06-28T22:00:05 43664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 418.68 2026-06-28T22:00:05 43665 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 937.83 2026-06-28T22:00:05 43666 APV6042290 2021-05-13T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000001543 CANNON IV INC 376.4 2026-06-28T22:00:05 43667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 43668 0006038849 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51089.75 2026-06-28T22:00:05 43669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 312.61 2026-06-28T22:00:05 43670 APV6055670 2021-06-04T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 219.42 2026-06-28T22:00:05 43671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 357.27 2026-06-28T22:00:05 43672 APV6039078 2021-05-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 4211.94 2026-06-28T22:00:05 43673 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 959.28 2026-06-28T22:00:05 43674 PAY6023734 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 43675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1228.55 2026-06-28T22:00:05 43676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.65 2026-06-28T22:00:05 43677 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 43678 APV6047742 2021-05-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153040.38 2026-06-28T22:00:05 43679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.68 2026-06-28T22:00:05 43680 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 43681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 677.53 2026-06-28T22:00:05 43682 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 43683 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 156.31 2026-06-28T22:00:05 43685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 367.36 2026-06-28T22:00:05 43686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 871.28 2026-06-28T22:00:05 43687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.98 2026-06-28T22:00:05 43688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 792.19 2026-06-28T22:00:05 43689 APV6025885 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000389658 KANKAKEE VALLEY HISTORICAL SOCIETY INC 3058.0 2026-06-28T22:00:05 43690 APV6039996 2021-05-10T00:00:00 2021 4 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 3349.75 2026-06-28T22:00:05 43691 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.65 2026-06-28T22:00:05 43693 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 466.54 2026-06-28T22:00:05 43694 APV6052415 2021-05-28T00:00:00 2021 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000391005 ABOITE CIVIL TOWNSHIP 3752.68 2026-06-28T22:00:05 43695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 43696 APV6031899 2021-04-23T00:00:00 2021 4 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 9648.59 2026-06-28T22:00:05 43697 0006053058 2021-05-31T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 43698 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 5053.03 2026-06-28T22:00:05 43699 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 43700 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 43701 0006028799 2021-04-19T00:00:00 2021 4 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 43702 0006048716 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 43703 PAY6058134 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 486.96 2026-06-28T22:00:05 43704 APV6057775 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 135149.8 2026-06-28T22:00:05 43705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 2225.37 2026-06-28T22:00:05 43706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 312.61 2026-06-28T22:00:05 43707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.27 2026-06-28T22:00:05 43708 APV6048426 2021-05-21T00:00:00 2021 4 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 382.5 2026-06-28T22:00:05 43709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 713.1 2026-06-28T22:00:05 43710 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 43711 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1663.89 2026-06-28T22:00:05 43712 APV6070701 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000201649 UNIVERSITY OF NORTH CAROLINA 10170.0 2026-06-28T22:00:05 43713 APV6031126 2021-04-21T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.0 2026-06-28T22:00:05 43714 0006036236 2021-04-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 43715 0006042039 2021-05-13T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.12 2026-06-28T22:00:05 43716 0006080372 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 247.75 2026-06-28T22:00:05 43717 0006045603 2021-05-01T00:00:00 2021 4 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 284.79 2026-06-28T22:00:05 43718 0006079332 2021-06-30T00:00:00 2021 4 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 49.65 2026-06-28T22:00:05 43719 PAY6032740 2021-04-28T00:00:00 2021 4 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 725.08 2026-06-28T22:00:05 43720 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 43721 0006052175 2021-05-28T00:00:00 2021 4 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 306.6 2026-06-28T22:00:05 43722 APV6049032 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 299.63 2026-06-28T22:00:05 43723 0006069016 2021-06-17T00:00:00 2021 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 43724 APV6082384 2021-06-23T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38110.5 2026-06-28T22:00:05 43725 0006082953 2021-06-23T00:00:00 2021 4 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 1209.2 2026-06-28T22:00:05 43726 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000310482 CAROL ROBERTSON 223.29 2026-06-28T22:00:05 43727 PAY6023738 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12465.66 2026-06-28T22:00:05 43728 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 466.54 2026-06-28T22:00:05 43729 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000194213 WARRICK CTY SCHOOL TREASURER 3000.0 2026-06-28T22:00:05 43730 APV6057085 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 308518.54 2026-06-28T22:00:05 43731 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 43732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 530.32 2026-06-28T22:00:05 43733 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 163720.5 2026-06-28T22:00:05 43734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 355.47 2026-06-28T22:00:05 43735 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 837.35 2026-06-28T22:00:05 43736 0006033921 2021-04-28T00:00:00 2021 4 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 155.58 2026-06-28T22:00:05 43737 PAY6078960 2021-06-23T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 43738 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 43739 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 43740 0006053912 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 43741 0006053771 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 43742 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 43743 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 781.52 2026-06-28T22:00:05 43744 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 466.54 2026-06-28T22:00:05 43745 APV6038996 2021-05-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 695.13 2026-06-28T22:00:05 43746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 43747 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 43748 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103888 KEVIN HICKMAN 14.0 2026-06-28T22:00:05 43749 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 43750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 453.79 2026-06-28T22:00:05 43751 APV6037333 2021-05-04T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1115.0 2026-06-28T22:00:05 43752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1250.44 2026-06-28T22:00:05 43753 APV6068526 2021-06-16T00:00:00 2021 4 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 43754 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 43755 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6172.36 2026-06-28T22:00:05 43756 APV6025789 2021-04-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ -26.56 2026-06-28T22:00:05 43757 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1027.15 2026-06-28T22:00:05 43758 0006019848 2021-04-08T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 43759 0006024703 2021-04-14T00:00:00 2021 4 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 545.76 2026-06-28T22:00:05 43760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 379.6 2026-06-28T22:00:05 43761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 540.22 2026-06-28T22:00:05 43762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 280.92 2026-06-28T22:00:05 43763 APV6054146 2021-06-02T00:00:00 2021 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 43732.13 2026-06-28T22:00:05 43764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 648.27 2026-06-28T22:00:05 43765 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 43766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 324.13 2026-06-28T22:00:05 43767 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 521.17 2026-06-28T22:00:05 43768 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.51 2026-06-28T22:00:05 43769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 432.18 2026-06-28T22:00:05 43770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 648.27 2026-06-28T22:00:05 43771 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 43772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1253.33 2026-06-28T22:00:05 43773 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 701020.71 2026-06-28T22:00:05 43774 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11414.14 2026-06-28T22:00:05 43775 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 3502.62 2026-06-28T22:00:05 43776 0006051347 2021-05-27T00:00:00 2021 4 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 43777 0006019892 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 43778 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 6852.08 2026-06-28T22:00:05 43779 0006042039 2021-05-13T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 126.28 2026-06-28T22:00:05 43780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1331.95 2026-06-28T22:00:05 43781 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 561.84 2026-06-28T22:00:05 43782 APV6040856 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 4718.88 2026-06-28T22:00:05 43783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 43784 APV6047742 2021-05-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 292754.72 2026-06-28T22:00:05 43785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1116.47 2026-06-28T22:00:05 43786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 742.45 2026-06-28T22:00:05 43787 0006019956 2021-04-08T00:00:00 2021 4 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 241.4 2026-06-28T22:00:05 43788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 378.16 2026-06-28T22:00:05 43789 APV6020049 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000388645 FRIENDS OF CAMP CHESTERFIELD FOUNDATION 3000.0 2026-06-28T22:00:05 43790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355716 KEITH BOND 379.59 2026-06-28T22:00:05 43791 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 43792 0006085575 2021-06-30T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5066.47 2026-06-28T22:00:05 43793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 907.57 2026-06-28T22:00:05 43794 0006063444 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.16 2026-06-28T22:00:05 43795 APV6050188 2021-05-25T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 110119.12 2026-06-28T22:00:05 43796 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 309437.22 2026-06-28T22:00:05 43797 APV6022159 2021-04-08T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000081028 THOMAS SCIENTIFIC INC 1660.4 2026-06-28T22:00:05 43798 0006043541 2021-05-17T00:00:00 2021 4 547160 SpOp - Safety -Apparel 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43799 APV6039683 2021-05-10T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 2597.21 2026-06-28T22:00:05 43800 APV6055672 2021-06-04T00:00:00 2021 4 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 32528.77 2026-06-28T22:00:05 43801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 535.91 2026-06-28T22:00:05 43802 0006053954 2021-06-08T00:00:00 2021 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 43803 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 27519.49 2026-06-28T22:00:05 43804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 418.67 2026-06-28T22:00:05 43805 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 135601.31 2026-06-28T22:00:05 43806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.79 2026-06-28T22:00:05 43807 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 4006.08 2026-06-28T22:00:05 43808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 259.3 2026-06-28T22:00:05 43809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 401.93 2026-06-28T22:00:05 43810 0006020365 2021-04-06T00:00:00 2021 4 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 223.26 2026-06-28T22:00:05 43811 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 93.37 2026-06-28T22:00:05 43812 APV6045871 2021-05-18T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 12486.72 2026-06-28T22:00:05 43813 ARD6086695 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137167.29 2026-06-28T22:00:05 43814 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 43815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 949.89 2026-06-28T22:00:05 43816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.29 2026-06-28T22:00:05 43817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 280.92 2026-06-28T22:00:05 43818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 446.58 2026-06-28T22:00:05 43819 0006024149 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.57 2026-06-28T22:00:05 43820 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 9603.27 2026-06-28T22:00:05 43821 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 324.14 2026-06-28T22:00:05 43822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 367.35 2026-06-28T22:00:05 43823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 43824 APV6060224 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45498.77 2026-06-28T22:00:05 43825 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 43826 0006020440 2021-04-06T00:00:00 2021 4 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 14.33 2026-06-28T22:00:05 43827 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 120314.36 2026-06-28T22:00:05 43828 0006082935 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.15 2026-06-28T22:00:05 43829 0006019901 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5262.52 2026-06-28T22:00:05 43830 0006050633 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.92 2026-06-28T22:00:05 43831 APV6029749 2021-04-20T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000389928 KARAH ELLIS 0.0 2026-06-28T22:00:05 43832 0006066011 2021-06-15T00:00:00 2021 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 43833 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 22793.14 2026-06-28T22:00:05 43834 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 43835 0006020425 2021-04-06T00:00:00 2021 4 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 -7677.12 2026-06-28T22:00:05 43836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 43837 APV6060078 2021-06-11T00:00:00 2021 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 3533.04 2026-06-28T22:00:05 43838 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 873.87 2026-06-28T22:00:05 43839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.63 2026-06-28T22:00:05 43840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 324.13 2026-06-28T22:00:05 43841 APV6051011 2021-05-26T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 24710.48 2026-06-28T22:00:05 43842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1451.4 2026-06-28T22:00:05 43843 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 43844 0006083757 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 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 119.77 2026-06-28T22:00:05 43845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.96 2026-06-28T22:00:05 43846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 279.12 2026-06-28T22:00:05 43847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.65 2026-06-28T22:00:05 43848 PAY6023779 2021-04-14T00:00:00 2021 4 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 962.62 2026-06-28T22:00:05 43849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.65 2026-06-28T22:00:05 43850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 312.61 2026-06-28T22:00:05 43851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 491.25 2026-06-28T22:00:05 43852 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 43853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.95 2026-06-28T22:00:05 43854 APV6039682 2021-05-09T00:00:00 2021 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000058004 CITY OF WINCHESTER 2950.15 2026-06-28T22:00:05 43855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1512.63 2026-06-28T22:00:05 43856 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 11200.72 2026-06-28T22:00:05 43857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 669.88 2026-06-28T22:00:05 43858 0006048716 2021-05-01T00:00:00 2021 4 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 43859 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3263.83 2026-06-28T22:00:05 43860 0006024767 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 321167.37 2026-06-28T22:00:05 43861 0006066011 2021-06-15T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 43862 APV6078661 2021-06-21T00:00:00 2021 4 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 291.13 2026-06-28T22:00:05 43863 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3301.84 2026-06-28T22:00:05 43864 0006024149 2021-04-14T00:00:00 2021 4 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 174.94 2026-06-28T22:00:05 43865 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 837.35 2026-06-28T22:00:05 43866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 405.17 2026-06-28T22:00:05 43867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.96 2026-06-28T22:00:05 43868 APV6078550 2021-06-21T00:00:00 2021 4 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000394802 MARJORIE ADDINGTON 173.06 2026-06-28T22:00:05 43869 0006030878 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40248.55 2026-06-28T22:00:05 43870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1015.62 2026-06-28T22:00:05 43871 APV6057846 2021-06-08T00:00:00 2021 4 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1650.14 2026-06-28T22:00:05 43872 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2010.34 2026-06-28T22:00:05 43873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 43874 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.02 2026-06-28T22:00:05 43875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.88 2026-06-28T22:00:05 43876 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 3088.31 2026-06-28T22:00:05 43877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 151.26 2026-06-28T22:00:05 43878 0006054621 2021-06-03T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.33 2026-06-28T22:00:05 43879 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 57034.07 2026-06-28T22:00:05 43880 0006053955 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 43881 ARD6082631 2021-06-23T00:00:00 2021 4 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 -450.49 2026-06-28T22:00:05 43882 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 1012.08 2026-06-28T22:00:05 43883 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 155003.08 2026-06-28T22:00:05 43884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1361.36 2026-06-28T22:00:05 43885 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.67 2026-06-28T22:00:05 43886 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 401.93 2026-06-28T22:00:05 43887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 698.24 2026-06-28T22:00:05 43888 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.06 2026-06-28T22:00:05 43889 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 58.0 2026-06-28T22:00:05 43890 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 54798.15 2026-06-28T22:00:05 43891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 288.05 2026-06-28T22:00:05 43892 0006045603 2021-05-01T00:00:00 2021 4 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 39.25 2026-06-28T22:00:05 43893 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 43894 0006048716 2021-05-01T00:00:00 2021 4 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 11.03 2026-06-28T22:00:05 43895 PAY6032807 2021-04-28T00:00:00 2021 4 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 256.81 2026-06-28T22:00:05 43896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 926.38 2026-06-28T22:00:05 43897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 561.83 2026-06-28T22:00:05 43898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239773 VICKI FRIEND 811.69 2026-06-28T22:00:05 43899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1105.53 2026-06-28T22:00:05 43900 0006028782 2021-04-01T00:00:00 2021 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2425.59 2026-06-28T22:00:05 43901 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 612.44 2026-06-28T22:00:05 43902 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 43903 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095906 DEKALB COUNTY CENTRAL UNITED 14.0 2026-06-28T22:00:05 43904 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 43905 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 223.29 2026-06-28T22:00:05 43906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 446.58 2026-06-28T22:00:05 43907 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 43908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.2 2026-06-28T22:00:05 43909 APV6035731 2021-04-30T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 3431.86 2026-06-28T22:00:05 43910 PAY6023758 2021-04-14T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 43911 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 43912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1549.9 2026-06-28T22:00:05 43913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 558.24 2026-06-28T22:00:05 43914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 432.18 2026-06-28T22:00:05 43915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 499.17 2026-06-28T22:00:05 43916 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 43917 APV6034148 2021-04-28T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 454.97 2026-06-28T22:00:05 43918 0006040486 2021-05-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1544.81 2026-06-28T22:00:05 43919 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 43920 0006042880 2021-05-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606247.38 2026-06-28T22:00:05 43921 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 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 14608.98 2026-06-28T22:00:05 43922 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 230976.72 2026-06-28T22:00:05 43923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.44 2026-06-28T22:00:05 43924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.53 2026-06-28T22:00:05 43925 APV6066328 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 43926 0006019715 2021-04-05T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2535.29 2026-06-28T22:00:05 43927 0006082908 2021-06-24T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 43928 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 30200.2 2026-06-28T22:00:05 43929 0006024083 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1626.64 2026-06-28T22:00:05 43930 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 91409.03 2026-06-28T22:00:05 43931 0006084975 2021-06-28T00:00:00 2021 4 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 8.66 2026-06-28T22:00:05 43932 0006033077 2021-04-28T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.34 2026-06-28T22:00:05 43933 0006036302 2021-04-28T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.65 2026-06-28T22:00:05 43934 APV6075874 2021-06-18T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000050030 SBC 33.23 2026-06-28T22:00:05 43935 0006083712 2021-06-25T00:00:00 2021 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3766.0 2026-06-28T22:00:05 43936 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 43937 APV6063077 2021-06-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 796.52 2026-06-28T22:00:05 43938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 405.17 2026-06-28T22:00:05 43939 0006033921 2021-04-28T00:00:00 2021 4 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 36.38 2026-06-28T22:00:05 43940 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 521769.28 2026-06-28T22:00:05 43941 0006029472 2021-04-01T00:00:00 2021 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 43942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 216.09 2026-06-28T22:00:05 43943 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 43944 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 787.65 2026-06-28T22:00:05 43945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 2540.33 2026-06-28T22:00:05 43946 APV6034280 2021-04-28T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4663.25 2026-06-28T22:00:05 43947 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 107.0 2026-06-28T22:00:05 43948 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 1538.67 2026-06-28T22:00:05 43949 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 43950 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 3.37 2026-06-28T22:00:05 43951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 540.22 2026-06-28T22:00:05 43952 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 87271.85 2026-06-28T22:00:05 43953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122767 MICHAEL A. TAYLOR 406.53 2026-06-28T22:00:05 43954 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105860 RETINA INSTITUTE PC 14.0 2026-06-28T22:00:05 43955 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6038.39 2026-06-28T22:00:05 43956 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368141 BARBARA DAY 482.09 2026-06-28T22:00:05 43957 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1024.91 2026-06-28T22:00:05 43958 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 36.72 2026-06-28T22:00:05 43959 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 971.99 2026-06-28T22:00:05 43960 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12528.11 2026-06-28T22:00:05 43961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 893.17 2026-06-28T22:00:05 43962 APV6040732 2021-05-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 100.0 2026-06-28T22:00:05 43963 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1551.89 2026-06-28T22:00:05 43964 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 43965 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091928 HANGER PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 43966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1224.51 2026-06-28T22:00:05 43967 APV6025086 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12790.63 2026-06-28T22:00:05 43968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1192.46 2026-06-28T22:00:05 43969 APV6020666 2021-04-06T00:00:00 2021 4 543014 Fac Main -Plumbing Drainage 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 45.0 2026-06-28T22:00:05 43970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 890.94 2026-06-28T22:00:05 43971 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273644 GARY NESTY O.D. 14.0 2026-06-28T22:00:05 43972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 179.98 2026-06-28T22:00:05 43973 0006024149 2021-04-14T00:00:00 2021 4 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 93.64 2026-06-28T22:00:05 43974 APV6021458 2021-04-07T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 35000.0 2026-06-28T22:00:05 43975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 43976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.7 2026-06-28T22:00:05 43977 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43978 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 4561.45 2026-06-28T22:00:05 43979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 216.09 2026-06-28T22:00:05 43980 0006045392 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2644.7 2026-06-28T22:00:05 43981 0006020446 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2500.12 2026-06-28T22:00:05 43982 APV6019270 2021-04-01T00:00:00 2021 4 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 60.58 2026-06-28T22:00:05 43983 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 265.0 2026-06-28T22:00:05 43984 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.64 2026-06-28T22:00:05 43985 0006029429 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 43986 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 43987 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 43988 0006054600 2021-06-03T00:00:00 2021 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.28 2026-06-28T22:00:05 43989 0006042008 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -537.14 2026-06-28T22:00:05 43990 0006048716 2021-05-01T00:00:00 2021 4 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 43991 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 1087.0 2026-06-28T22:00:05 43992 APV6029678 2021-04-20T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236412 BUESCHINGS PEAT MOSS and MULCH 1387.5 2026-06-28T22:00:05 43993 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000091380 VICTORY COLLEGE PREP INC 72529.39 2026-06-28T22:00:05 43994 0006018945 2021-04-01T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9804.96 2026-06-28T22:00:05 43995 APV6038244 2021-05-04T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.12 2026-06-28T22:00:05 43996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 540.22 2026-06-28T22:00:05 43997 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 893.17 2026-06-28T22:00:05 43998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.03 2026-06-28T22:00:05 43999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 216.09 2026-06-28T22:00:05 44000 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 482.09 2026-06-28T22:00:05 44001 0006029429 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.09 2026-06-28T22:00:05 44002 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 166715.59 2026-06-28T22:00:05 44003 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 40254.09 2026-06-28T22:00:05 44004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 44005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 418.67 2026-06-28T22:00:05 44006 0006024784 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 4331.05 2026-06-28T22:00:05 44007 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 44008 0006029491 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.14 2026-06-28T22:00:05 44009 PAY6032740 2021-04-28T00:00:00 2021 4 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 669.31 2026-06-28T22:00:05 44010 0006056669 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 116163.4 2026-06-28T22:00:05 44011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 948.55 2026-06-28T22:00:05 44012 0006020425 2021-04-06T00:00:00 2021 4 547018 Sp Op -Laundry 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 -0.99 2026-06-28T22:00:05 44013 0006042128 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.81 2026-06-28T22:00:05 44014 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5881.94 2026-06-28T22:00:05 44015 PAY6078960 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 44016 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. 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Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 878.64 2026-06-28T22:00:05 44034 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 482.09 2026-06-28T22:00:05 44035 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 223.29 2026-06-28T22:00:05 44036 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 42160.13 2026-06-28T22:00:05 44037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 837.35 2026-06-28T22:00:05 44038 0006028165 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 44039 APV6030326 2021-04-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 852.53 2026-06-28T22:00:05 44040 0006049728 2021-05-25T00:00:00 2021 4 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 44041 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.31 2026-06-28T22:00:05 44042 0006039596 2021-05-10T00:00:00 2021 4 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 96.9 2026-06-28T22:00:05 44043 APV6048426 2021-05-21T00:00:00 2021 4 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 3626.37 2026-06-28T22:00:05 44044 0006083712 2021-06-25T00:00:00 2021 4 548038 MedVet-Oxygen Dispense 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14.25 2026-06-28T22:00:05 44045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 826.18 2026-06-28T22:00:05 44046 APV6036767 2021-05-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11443.5 2026-06-28T22:00:05 44047 APV6054935 2021-06-02T00:00:00 2021 4 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 135.0 2026-06-28T22:00:05 44048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 290.28 2026-06-28T22:00:05 44049 0006043541 2021-05-17T00:00:00 2021 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.94 2026-06-28T22:00:05 44051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 334.94 2026-06-28T22:00:05 44052 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116442 KENTUCKIANA EAR NOSE AND THROAT PSC 14.0 2026-06-28T22:00:05 44053 0006042851 2021-05-14T00:00:00 2021 4 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44054 APV6039020 2021-05-06T00:00:00 2021 4 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 90.62 2026-06-28T22:00:05 44055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1049.48 2026-06-28T22:00:05 44056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 893.17 2026-06-28T22:00:05 44057 0006032267 2021-04-26T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.62 2026-06-28T22:00:05 44058 APV6024291 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 263.64 2026-06-28T22:00:05 44059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243100 ROBERT AND JENNIFER HUME 650.43 2026-06-28T22:00:05 44060 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 661.2 2026-06-28T22:00:05 44061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.63 2026-06-28T22:00:05 44062 0006062342 2021-06-14T00:00:00 2021 4 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 35.21 2026-06-28T22:00:05 44063 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 44064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 432.18 2026-06-28T22:00:05 44065 0006053205 2021-06-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -941.02 2026-06-28T22:00:05 44066 0006045603 2021-05-01T00:00:00 2021 4 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 417.11 2026-06-28T22:00:05 44067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 955.99 2026-06-28T22:00:05 44068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1080.45 2026-06-28T22:00:05 44069 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 576.69 2026-06-28T22:00:05 44070 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 196.0 2026-06-28T22:00:05 44071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1611.51 2026-06-28T22:00:05 44072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1507.01 2026-06-28T22:00:05 44073 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3529.14 2026-06-28T22:00:05 44074 PAY6058138 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 44075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 324.13 2026-06-28T22:00:05 44076 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 388.96 2026-06-28T22:00:05 44077 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - 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Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 44095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 324.14 2026-06-28T22:00:05 44096 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.9 2026-06-28T22:00:05 44097 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 262771.56 2026-06-28T22:00:05 44098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1332.41 2026-06-28T22:00:05 44099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 837.35 2026-06-28T22:00:05 44100 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062065 UNION HOSPITAL INC 524098.0 2026-06-28T22:00:05 44101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1116.47 2026-06-28T22:00:05 44102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1831.36 2026-06-28T22:00:05 44103 PAY6078857 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 44104 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 466.54 2026-06-28T22:00:05 44105 0006082904 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.63 2026-06-28T22:00:05 44106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294781 KELLEY KORNBROKE 174.17 2026-06-28T22:00:05 44107 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 27133.43 2026-06-28T22:00:05 44108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340029 HANNAH COY 401.93 2026-06-28T22:00:05 44109 APV6034940 2021-04-29T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 198.5 2026-06-28T22:00:05 44110 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 44111 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 418.86 2026-06-28T22:00:05 44112 0006046761 2021-05-19T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 44113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2160.9 2026-06-28T22:00:05 44114 0006079359 2021-06-22T00:00:00 2021 4 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 44115 0006024784 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 128.69 2026-06-28T22:00:05 44116 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 2504.16 2026-06-28T22:00:05 44117 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 2480.65 2026-06-28T22:00:05 44118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.3 2026-06-28T22:00:05 44119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 259.31 2026-06-28T22:00:05 44120 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4973.28 2026-06-28T22:00:05 44121 APV6048426 2021-05-21T00:00:00 2021 4 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 827.26 2026-06-28T22:00:05 44122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 44123 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 4964.31 2026-06-28T22:00:05 44124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 432.18 2026-06-28T22:00:05 44125 0006050610 2021-05-26T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44126 APV6068553 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 45098.52 2026-06-28T22:00:05 44127 PAY6049444 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7602.66 2026-06-28T22:00:05 44128 APV6068508 2021-06-16T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 220.45 2026-06-28T22:00:05 44129 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 409.3 2026-06-28T22:00:05 44130 0006035473 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 44131 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 454.29 2026-06-28T22:00:05 44132 0006024727 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.08 2026-06-28T22:00:05 44133 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 44134 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.8 2026-06-28T22:00:05 44135 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 44136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 446.58 2026-06-28T22:00:05 44137 0006052261 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.95 2026-06-28T22:00:05 44138 0006028165 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 44139 0006025550 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.12 2026-06-28T22:00:05 44140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 405.17 2026-06-28T22:00:05 44141 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 453.79 2026-06-28T22:00:05 44142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 44143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 345.74 2026-06-28T22:00:05 44144 APV6029136 2021-04-19T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000340983 KRATOS TECHNOLOGY and TRAINING SOLUTIONS I 59564.86 2026-06-28T22:00:05 44145 APV6070538 2021-06-17T00:00:00 2021 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 81900.0 2026-06-28T22:00:05 44146 APV6047470 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 7565.4 2026-06-28T22:00:05 44147 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 160063.36 2026-06-28T22:00:05 44148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 216.09 2026-06-28T22:00:05 44149 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 401.93 2026-06-28T22:00:05 44150 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 44151 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3466.86 2026-06-28T22:00:05 44152 APV6057092 2021-06-07T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 51840.0 2026-06-28T22:00:05 44153 APV6057852 2021-06-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 17718.38 2026-06-28T22:00:05 44154 0006032314 2021-04-26T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1776.54 2026-06-28T22:00:05 44155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1318.15 2026-06-28T22:00:05 44156 APV6022775 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4140.5 2026-06-28T22:00:05 44157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 432.18 2026-06-28T22:00:05 44158 APV6031779 2021-04-22T00:00:00 2021 4 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 24.27 2026-06-28T22:00:05 44159 APV6024999 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11928.84 2026-06-28T22:00:05 44160 0006042078 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.26 2026-06-28T22:00:05 44161 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 247.91 2026-06-28T22:00:05 44162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 367.35 2026-06-28T22:00:05 44163 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 44164 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.72 2026-06-28T22:00:05 44165 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 655.59 2026-06-28T22:00:05 44166 0006046688 2021-05-19T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 44167 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 239.14 2026-06-28T22:00:05 44168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 405.17 2026-06-28T22:00:05 44169 APV6039948 2021-05-10T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5551.65 2026-06-28T22:00:05 44170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 418.67 2026-06-28T22:00:05 44171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 1519.11 2026-06-28T22:00:05 44172 0006019748 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 44173 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112910 LAKE MICHIGAN COLLEGE 2363.5 2026-06-28T22:00:05 44174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 781.53 2026-06-28T22:00:05 44175 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6577.1 2026-06-28T22:00:05 44176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 515.81 2026-06-28T22:00:05 44177 APV6066263 2021-06-15T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000322757 PIKE COUNTY SOIL AND WATER CONSERVATION 45346.39 2026-06-28T22:00:05 44178 APV6039996 2021-05-10T00:00:00 2021 4 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 4535.08 2026-06-28T22:00:05 44179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 64.83 2026-06-28T22:00:05 44180 APV6042290 2021-05-13T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 15365.0 2026-06-28T22:00:05 44181 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15973.77 2026-06-28T22:00:05 44182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 756.31 2026-06-28T22:00:05 44183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268423 VALENCIA BOOKER 405.17 2026-06-28T22:00:05 44184 0006053768 2021-06-02T00:00:00 2021 4 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 2.23 2026-06-28T22:00:05 44185 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 44186 0006042851 2021-05-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 44187 0006035473 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.64 2026-06-28T22:00:05 44188 0006080176 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -580633.39 2026-06-28T22:00:05 44189 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1022.76 2026-06-28T22:00:05 44190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 405.17 2026-06-28T22:00:05 44191 APV6022132 2021-04-08T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079567 EMORY UNIVERSITY 1600.0 2026-06-28T22:00:05 44192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 688.41 2026-06-28T22:00:05 44193 APV6057045 2021-06-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 19160.22 2026-06-28T22:00:05 44194 0006062332 2021-06-14T00:00:00 2021 4 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 9.02 2026-06-28T22:00:05 44195 APV6059342 2021-06-10T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 3975.0 2026-06-28T22:00:05 44196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 837.35 2026-06-28T22:00:05 44197 0006085577 2021-06-30T00:00:00 2021 4 652360 Extranet FTP Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 44198 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102542 GROSS, THOMAS L 14.0 2026-06-28T22:00:05 44199 0006041402 2021-05-12T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 21011.62 2026-06-28T22:00:05 44200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 515.81 2026-06-28T22:00:05 44201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 769.93 2026-06-28T22:00:05 44202 0006020440 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 9.56 2026-06-28T22:00:05 44203 APV6059374 2021-06-07T00:00:00 2021 4 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 44204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268680 CONETTE BUSH 418.68 2026-06-28T22:00:05 44205 APV6052412 2021-05-28T00:00:00 2021 4 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 11700.0 2026-06-28T22:00:05 44206 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 44207 0006045603 2021-05-01T00:00:00 2021 4 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 364.66 2026-06-28T22:00:05 44208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.92 2026-06-28T22:00:05 44209 APV6029046 2021-04-19T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 898.85 2026-06-28T22:00:05 44210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 44211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 799.54 2026-06-28T22:00:05 44212 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 44213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 44214 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 146656.39 2026-06-28T22:00:05 44215 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 6156.42 2026-06-28T22:00:05 44216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1246.19 2026-06-28T22:00:05 44217 APV6031127 2021-04-22T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 58525.85 2026-06-28T22:00:05 44218 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 4797.26 2026-06-28T22:00:05 44219 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 44220 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 44221 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 14350.0 2026-06-28T22:00:05 44222 ARD6051896 2021-05-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1000.0 2026-06-28T22:00:05 44223 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.38 2026-06-28T22:00:05 44224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 982.49 2026-06-28T22:00:05 44225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 44226 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 395774.63 2026-06-28T22:00:05 44227 ARD6030574 2021-04-21T00:00:00 2021 4 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 44228 0006052199 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 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 191.34 2026-06-28T22:00:05 44229 APV6050030 2021-05-25T00:00:00 2021 4 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 302.85 2026-06-28T22:00:05 44230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.29 2026-06-28T22:00:05 44231 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 44232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 108.04 2026-06-28T22:00:05 44233 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 952.49 2026-06-28T22:00:05 44234 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 44235 0006020463 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-06-28T22:00:05 44236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 114.53 2026-06-28T22:00:05 44237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 44238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 367.36 2026-06-28T22:00:05 44239 APV6039682 2021-05-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 110.22 2026-06-28T22:00:05 44240 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 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 19089.13 2026-06-28T22:00:05 44241 APV6048298 2021-05-21T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392731 PEERLESS ENTERPRISES LLC 2935.0 2026-06-28T22:00:05 44242 APV6039884 2021-05-09T00:00:00 2021 4 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 0000057899 JONES AND SONS INC 87.75 2026-06-28T22:00:05 44243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 216.09 2026-06-28T22:00:05 44244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.96 2026-06-28T22:00:05 44245 0006024034 2021-04-14T00:00:00 2021 4 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 3383.96 2026-06-28T22:00:05 44246 APV6031751 2021-04-23T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000015156 W W GRAINGER, INC 1125.0 2026-06-28T22:00:05 44247 APV6039041 2021-05-06T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 44248 0006054600 2021-06-03T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 44249 0006079332 2021-06-30T00:00:00 2021 4 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 47.36 2026-06-28T22:00:05 44250 0006018868 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 44251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 156.31 2026-06-28T22:00:05 44252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 405.17 2026-06-28T22:00:05 44253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 223.3 2026-06-28T22:00:05 44254 APV6048426 2021-05-21T00:00:00 2021 4 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 472.67 2026-06-28T22:00:05 44255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1116.47 2026-06-28T22:00:05 44256 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241512 STEPHANIE J. HINSHAW 813.05 2026-06-28T22:00:05 44257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 405.17 2026-06-28T22:00:05 44258 0006022556 2021-04-09T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 93.07 2026-06-28T22:00:05 44259 PAY6058099 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7777.21 2026-06-28T22:00:05 44260 APV6025766 2021-04-15T00:00:00 2021 4 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 -6500.0 2026-06-28T22:00:05 44261 0006019794 2021-04-05T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 44262 APV6057706 2021-06-07T00:00:00 2021 4 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 295.5 2026-06-28T22:00:05 44263 0006079322 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.96 2026-06-28T22:00:05 44264 APV6022857 2021-04-09T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 523.76 2026-06-28T22:00:05 44265 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 44266 0006034705 2021-04-29T00:00:00 2021 4 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 44267 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6986.88 2026-06-28T22:00:05 44268 0006053979 2021-06-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11618.49 2026-06-28T22:00:05 44269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 691.49 2026-06-28T22:00:05 44270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 279.12 2026-06-28T22:00:05 44271 0006025469 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 57.33 2026-06-28T22:00:05 44272 0006049780 2021-05-31T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2860.45 2026-06-28T22:00:05 44273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 405.17 2026-06-28T22:00:05 44274 APV6033370 2021-04-27T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000288336 COLE LAW FIRM LLC 1698.65 2026-06-28T22:00:05 44275 APV6041437 2021-05-12T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120881 KIRKLIN CLERK-TREASURER 211895.64 2026-06-28T22:00:05 44276 0006082874 2021-06-24T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 44277 APV6044255 2021-05-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 100640.02 2026-06-28T22:00:05 44278 PAY6078894 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 887.53 2026-06-28T22:00:05 44279 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 669.88 2026-06-28T22:00:05 44280 APV6057766 2021-06-08T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.51 2026-06-28T22:00:05 44281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1289.52 2026-06-28T22:00:05 44282 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 110981.32 2026-06-28T22:00:05 44283 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 47820.63 2026-06-28T22:00:05 44284 0006036406 2021-05-08T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 854.46 2026-06-28T22:00:05 44285 APV6029777 2021-04-20T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 466616.29 2026-06-28T22:00:05 44286 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 3213.19 2026-06-28T22:00:05 44287 APV6039157 2021-05-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 66685.56 2026-06-28T22:00:05 44288 0006084989 2021-06-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44289 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5865.91 2026-06-28T22:00:05 44290 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 11288.66 2026-06-28T22:00:05 44291 APV6031751 2021-04-23T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000055752 ERMCO INC 86740.38 2026-06-28T22:00:05 44292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 585.38 2026-06-28T22:00:05 44293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.94 2026-06-28T22:00:05 44294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 648.27 2026-06-28T22:00:05 44295 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5958.89 2026-06-28T22:00:05 44296 0006024788 2021-04-14T00:00:00 2021 4 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 614.76 2026-06-28T22:00:05 44297 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 44854.06 2026-06-28T22:00:05 44298 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 418.68 2026-06-28T22:00:05 44299 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 12704.12 2026-06-28T22:00:05 44300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1512.63 2026-06-28T22:00:05 44301 0006060535 2021-06-14T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 44302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 44303 PAY6032816 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360874 JAMES COLE 1250.44 2026-06-28T22:00:05 44305 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 44306 0006048716 2021-05-01T00:00:00 2021 4 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 0.28 2026-06-28T22:00:05 44307 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 696.52 2026-06-28T22:00:05 44308 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.3 2026-06-28T22:00:05 44309 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 759.19 2026-06-28T22:00:05 44310 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 207978.42 2026-06-28T22:00:05 44311 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 126208.1 2026-06-28T22:00:05 44312 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 44313 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 4340.5 2026-06-28T22:00:05 44314 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 734.71 2026-06-28T22:00:05 44315 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 44316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 432.18 2026-06-28T22:00:05 44317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 691.49 2026-06-28T22:00:05 44318 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 1155.79 2026-06-28T22:00:05 44319 0006025545 2021-04-15T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5267.73 2026-06-28T22:00:05 44320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.21 2026-06-28T22:00:05 44321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 424.26 2026-06-28T22:00:05 44322 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 634.44 2026-06-28T22:00:05 44323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 216.09 2026-06-28T22:00:05 44324 0006024666 2021-04-14T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16.96 2026-06-28T22:00:05 44325 APV6022233 2021-04-08T00:00:00 2021 4 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 1580.0 2026-06-28T22:00:05 44326 APV6035786 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 14332.5 2026-06-28T22:00:05 44327 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 44328 0006054615 2021-06-03T00:00:00 2021 4 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 44329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 432.18 2026-06-28T22:00:05 44330 APV6038243 2021-05-03T00:00:00 2021 4 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 84.0 2026-06-28T22:00:05 44331 0006053061 2021-05-31T00:00:00 2021 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.7 2026-06-28T22:00:05 44332 PAY6058027 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.34 2026-06-28T22:00:05 44333 0006036378 2021-05-08T00:00:00 2021 4 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 48.0 2026-06-28T22:00:05 44334 APV6034228 2021-04-28T00:00:00 2021 4 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 44335 0006053761 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.19 2026-06-28T22:00:05 44336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 44337 0006042112 2021-05-13T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 44338 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 30208.34 2026-06-28T22:00:05 44339 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 44340 0006019866 2021-04-08T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 703.2 2026-06-28T22:00:05 44341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 432.18 2026-06-28T22:00:05 44342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 334.94 2026-06-28T22:00:05 44343 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 31044.84 2026-06-28T22:00:05 44344 0006029516 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.93 2026-06-28T22:00:05 44345 0006059063 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44346 APV6054167 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 85.99 2026-06-28T22:00:05 44347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 648.27 2026-06-28T22:00:05 44348 APV6078661 2021-06-21T00:00:00 2021 4 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 2747.79 2026-06-28T22:00:05 44349 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 948.63 2026-06-28T22:00:05 44350 0006059031 2021-06-10T00:00:00 2021 4 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 44351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 405.16 2026-06-28T22:00:05 44352 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 154.4 2026-06-28T22:00:05 44353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.6 2026-06-28T22:00:05 44354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.93 2026-06-28T22:00:05 44355 APV6019270 2021-04-01T00:00:00 2021 4 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 767.67 2026-06-28T22:00:05 44356 APV6052443 2021-05-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC -32000.0 2026-06-28T22:00:05 44357 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 44358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1071.8 2026-06-28T22:00:05 44359 APV6020696 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 44360 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 2047.6 2026-06-28T22:00:05 44361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 405.17 2026-06-28T22:00:05 44362 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121966 M.S.D. 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44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000323685 RAY LAY 46.0 2026-06-28T22:00:05 44374 APV6059336 2021-06-10T00:00:00 2021 4 555537 Weigh station equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000261670 VEHICLE INSPECTION SYSTEMS 119937.55 2026-06-28T22:00:05 44375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 602.89 2026-06-28T22:00:05 44376 0006019892 2021-04-08T00:00:00 2021 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6965.96 2026-06-28T22:00:05 44377 APV6078661 2021-06-21T00:00:00 2021 4 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 1688.33 2026-06-28T22:00:05 44378 APV6030166 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 22915.0 2026-06-28T22:00:05 44379 APV6029678 2021-04-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 57.41 2026-06-28T22:00:05 44380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 799.53 2026-06-28T22:00:05 44381 APV6063111 2021-06-14T00:00:00 2021 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 159.18 2026-06-28T22:00:05 44382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 111.65 2026-06-28T22:00:05 44383 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 69402.24 2026-06-28T22:00:05 44384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.02 2026-06-28T22:00:05 44385 APV6051675 2021-05-26T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 16.86 2026-06-28T22:00:05 44386 0006048711 2021-05-24T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.13 2026-06-28T22:00:05 44387 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 44388 APV6047666 2021-05-20T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 44389 0006021207 2021-04-07T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 44390 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 144.67 2026-06-28T22:00:05 44391 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 44392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 216.09 2026-06-28T22:00:05 44393 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 44394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1289.74 2026-06-28T22:00:05 44395 0006062332 2021-06-14T00:00:00 2021 4 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 80.88 2026-06-28T22:00:05 44396 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 44397 APV6038209 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 44398 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 44804.48 2026-06-28T22:00:05 44399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 500.4 2026-06-28T22:00:05 44400 APV6019382 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000376788 INFOGROUP INC 0.0 2026-06-28T22:00:05 44401 0006050610 2021-05-26T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.34 2026-06-28T22:00:05 44402 0006048716 2021-05-01T00:00:00 2021 4 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 23.21 2026-06-28T22:00:05 44403 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 44404 0006052188 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 44405 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 918.74 2026-06-28T22:00:05 44406 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 44407 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 469.21 2026-06-28T22:00:05 44408 APV6034228 2021-04-28T00:00:00 2021 4 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 44409 APV6063111 2021-06-14T00:00:00 2021 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000348959 ERIK SANFORD 581.25 2026-06-28T22:00:05 44410 APV6034219 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 299.0 2026-06-28T22:00:05 44411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 259.31 2026-06-28T22:00:05 44412 0006079248 2021-06-22T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -49.57 2026-06-28T22:00:05 44413 APV6038290 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013462 RUDISILL PLAZA ASSOCIATES LLC 8862.81 2026-06-28T22:00:05 44414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 431.4 2026-06-28T22:00:05 44415 0006042039 2021-05-13T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 884.74 2026-06-28T22:00:05 44416 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 669.88 2026-06-28T22:00:05 44417 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 44418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239036 TOMMIE WILDE 418.68 2026-06-28T22:00:05 44419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 297.13 2026-06-28T22:00:05 44420 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.53 2026-06-28T22:00:05 44421 APV6021523 2021-04-07T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 63444.94 2026-06-28T22:00:05 44422 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 44423 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1005.49 2026-06-28T22:00:05 44424 APV6035564 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4049.28 2026-06-28T22:00:05 44425 PAY6040237 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3441.27 2026-06-28T22:00:05 44426 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 338.0 2026-06-28T22:00:05 44427 0006017778 2021-04-02T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -891.61 2026-06-28T22:00:05 44428 APV6029742 2021-04-20T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.16 2026-06-28T22:00:05 44429 APV6020724 2021-04-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386978 CHRISTIN BETH PAUL 236.37 2026-06-28T22:00:05 44430 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000374393 DEBBIE GREENE 94.1 2026-06-28T22:00:05 44431 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1609.44 2026-06-28T22:00:05 44432 0006029472 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 44433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.77 2026-06-28T22:00:05 44434 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 297.23 2026-06-28T22:00:05 44435 0006049720 2021-05-25T00:00:00 2021 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44436 0006028139 2021-04-16T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 44437 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 44438 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 744.25 2026-06-28T22:00:05 44439 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.94 2026-06-28T22:00:05 44440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 781.53 2026-06-28T22:00:05 44441 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 37000.36 2026-06-28T22:00:05 44442 APV6043074 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 24503.11 2026-06-28T22:00:05 44443 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 44444 0006049772 2021-05-26T00:00:00 2021 4 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 36.46 2026-06-28T22:00:05 44445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 475.4 2026-06-28T22:00:05 44446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.64 2026-06-28T22:00:05 44447 APV6051011 2021-05-26T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3313.35 2026-06-28T22:00:05 44448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1250.44 2026-06-28T22:00:05 44449 APV6059940 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3182.86 2026-06-28T22:00:05 44450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 642.86 2026-06-28T22:00:05 44451 0006036378 2021-05-08T00:00:00 2021 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3225.09 2026-06-28T22:00:05 44452 0006025469 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 610.31 2026-06-28T22:00:05 44453 0006042039 2021-05-13T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5419.82 2026-06-28T22:00:05 44454 0006052096 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.31 2026-06-28T22:00:05 44455 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 1550.55 2026-06-28T22:00:05 44456 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 44457 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 40.0 2026-06-28T22:00:05 44458 APV6051649 2021-05-27T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.2 2026-06-28T22:00:05 44459 APV6046969 2021-05-19T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 808.17 2026-06-28T22:00:05 44460 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1715.39 2026-06-28T22:00:05 44461 APV6051598 2021-05-27T00:00:00 2021 4 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Other "" "" 0000071834 TOM'S MARINE SALES 987.98 2026-06-28T22:00:05 44462 0006044894 2021-05-12T00:00:00 2021 4 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 403.2 2026-06-28T22:00:05 44463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1278.18 2026-06-28T22:00:05 44464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.65 2026-06-28T22:00:05 44465 0006019094 2021-04-01T00:00:00 2021 4 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 838.42 2026-06-28T22:00:05 44466 APV6048426 2021-05-21T00:00:00 2021 4 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 9697.0 2026-06-28T22:00:05 44467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.96 2026-06-28T22:00:05 44468 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051657 EVANS WORKS LLC 2328.95 2026-06-28T22:00:05 44469 APV6024978 2021-04-14T00:00:00 2021 4 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 0000003323 FORESTRY SUPPLIERS INC 278.22 2026-06-28T22:00:05 44470 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 44471 0006036400 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 44472 0006029516 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1948.65 2026-06-28T22:00:05 44473 0006067763 2021-06-16T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.59 2026-06-28T22:00:05 44474 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 466.54 2026-06-28T22:00:05 44475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 267.95 2026-06-28T22:00:05 44476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.7 2026-06-28T22:00:05 44477 0006028822 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44478 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387927 CODY CATLETT 1479.57 2026-06-28T22:00:05 44479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 44480 0006040549 2021-05-11T00:00:00 2021 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 563.17 2026-06-28T22:00:05 44481 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075347 TOWN OF WINDFALL 8229.38 2026-06-28T22:00:05 44482 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 44483 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 95.0 2026-06-28T22:00:05 44484 0006020378 2021-04-06T00:00:00 2021 4 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 1.73 2026-06-28T22:00:05 44485 0006036363 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1212506.22 2026-06-28T22:00:05 44486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 929.19 2026-06-28T22:00:05 44487 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 44488 0006066011 2021-06-15T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 44489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 459.63 2026-06-28T22:00:05 44490 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.95 2026-06-28T22:00:05 44491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 223.29 2026-06-28T22:00:05 44492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 44493 APV6022920 2021-04-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 225653.66 2026-06-28T22:00:05 44494 ACC1000002 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102466.51 2026-06-28T22:00:05 44495 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 44496 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 44497 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 44498 0006019884 2021-04-08T00:00:00 2021 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 279.31 2026-06-28T22:00:05 44499 0006083789 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2476.73 2026-06-28T22:00:05 44500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.59 2026-06-28T22:00:05 44501 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 44502 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 44503 0006028156 2021-04-16T00:00:00 2021 4 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 44504 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 44505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.7 2026-06-28T22:00:05 44506 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 44507 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1137.68 2026-06-28T22:00:05 44508 0006019909 2021-04-05T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 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 1026.22 2026-06-28T22:00:05 44509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 151.27 2026-06-28T22:00:05 44510 APV6078614 2021-06-21T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392293 AMY OLIVER 40.0 2026-06-28T22:00:05 44511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1642.28 2026-06-28T22:00:05 44512 0006085827 2021-06-29T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 44513 PAY6032740 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 44514 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 38717.69 2026-06-28T22:00:05 44515 APV6029084 2021-04-19T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 26808.14 2026-06-28T22:00:05 44516 0006018533 2021-04-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8762.07 2026-06-28T22:00:05 44517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 580.57 2026-06-28T22:00:05 44518 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 44519 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.31 2026-06-28T22:00:05 44520 APV6024328 2021-04-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 44521 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1507.08 2026-06-28T22:00:05 44522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 228.88 2026-06-28T22:00:05 44523 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 474.94 2026-06-28T22:00:05 44524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312373 CARRIE RANDALL 518.61 2026-06-28T22:00:05 44525 APV6057073 2021-06-07T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 27418.11 2026-06-28T22:00:05 44526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 44527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1161.12 2026-06-28T22:00:05 44528 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000288017 DAMAR CHARTER SCHOOL INC 50528.23 2026-06-28T22:00:05 44529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.94 2026-06-28T22:00:05 44530 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 54143.06 2026-06-28T22:00:05 44531 APV6054935 2021-06-02T00:00:00 2021 4 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 415.29 2026-06-28T22:00:05 44532 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1570.2 2026-06-28T22:00:05 44533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 234.46 2026-06-28T22:00:05 44534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.27 2026-06-28T22:00:05 44535 APV6031750 2021-04-22T00:00:00 2021 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1496.52 2026-06-28T22:00:05 44536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.95 2026-06-28T22:00:05 44537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 669.87 2026-06-28T22:00:05 44538 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5292.8 2026-06-28T22:00:05 44539 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 291.32 2026-06-28T22:00:05 44540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148196 TRINA THOMAS 712.87 2026-06-28T22:00:05 44541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 216.09 2026-06-28T22:00:05 44542 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 926.66 2026-06-28T22:00:05 44543 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.53 2026-06-28T22:00:05 44544 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27909.65 2026-06-28T22:00:05 44545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 411.52 2026-06-28T22:00:05 44546 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 158129.71 2026-06-28T22:00:05 44547 0006031532 2021-04-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -240.56 2026-06-28T22:00:05 44548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 151.26 2026-06-28T22:00:05 44549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 216.09 2026-06-28T22:00:05 44550 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 44551 APV6056996 2021-06-07T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 22.05 2026-06-28T22:00:05 44552 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 44553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 44554 0006039529 2021-05-09T00:00:00 2021 4 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 5.45 2026-06-28T22:00:05 44555 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212790 KENNETH HIDEMAN PC 14.0 2026-06-28T22:00:05 44556 APV6053362 2021-06-01T00:00:00 2021 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 700.93 2026-06-28T22:00:05 44557 0006035466 2021-04-30T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 509.66 2026-06-28T22:00:05 44558 0006024031 2021-04-13T00:00:00 2021 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 44559 APV6066235 2021-06-15T00:00:00 2021 4 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations Other "" "" 0000091412 TURNER CONTRACTING INC 12652.64 2026-06-28T22:00:05 44560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 837.35 2026-06-28T22:00:05 44561 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 44562 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3202.4 2026-06-28T22:00:05 44563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 474.95 2026-06-28T22:00:05 44564 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 446.59 2026-06-28T22:00:05 44565 APV6031216 2021-04-22T00:00:00 2021 4 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 17647.01 2026-06-28T22:00:05 44566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 777.92 2026-06-28T22:00:05 44567 0006023967 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 44568 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 813.05 2026-06-28T22:00:05 44569 0006053974 2021-06-08T00:00:00 2021 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66560.96 2026-06-28T22:00:05 44570 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 432.18 2026-06-28T22:00:05 44571 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 44572 0006083712 2021-06-25T00:00:00 2021 4 541026 Mot Veh Ex - Propane 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 651.51 2026-06-28T22:00:05 44573 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 655.59 2026-06-28T22:00:05 44574 0006042096 2021-05-13T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 44575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 893.17 2026-06-28T22:00:05 44576 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 521273.47 2026-06-28T22:00:05 44577 APV6047688 2021-05-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 14776.38 2026-06-28T22:00:05 44578 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341325 BETTY BURGETT 703.37 2026-06-28T22:00:05 44579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257152 TIFFANY BROWN 405.17 2026-06-28T22:00:05 44580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 515.81 2026-06-28T22:00:05 44581 0006082951 2021-06-24T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -105.0 2026-06-28T22:00:05 44582 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 44583 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 825.19 2026-06-28T22:00:05 44584 0006035438 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3144.72 2026-06-28T22:00:05 44585 0006048110 2021-05-21T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 44586 0006024790 2021-04-01T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4451.14 2026-06-28T22:00:05 44587 APV6079653 2021-06-22T00:00:00 2021 4 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 67577.63 2026-06-28T22:00:05 44588 0006029491 2021-04-01T00:00:00 2021 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.45 2026-06-28T22:00:05 44589 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193596 MONROE-GREGG SCHL DIST TREAS 34886.89 2026-06-28T22:00:05 44590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 297.65 2026-06-28T22:00:05 44591 0006019849 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -160.97 2026-06-28T22:00:05 44592 0006021221 2021-04-07T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 44593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 518.61 2026-06-28T22:00:05 44594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 379.59 2026-06-28T22:00:05 44595 0006054598 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 44596 APV6050890 2021-05-25T00:00:00 2021 4 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 409.25 2026-06-28T22:00:05 44597 APV6048298 2021-05-21T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 4281.37 2026-06-28T22:00:05 44598 0006032267 2021-04-26T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 44599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2168.1 2026-06-28T22:00:05 44600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.03 2026-06-28T22:00:05 44601 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 446.59 2026-06-28T22:00:05 44602 PAY6058030 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 44603 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 424.25 2026-06-28T22:00:05 44604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 345.74 2026-06-28T22:00:05 44605 0006038800 2021-05-07T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10739.35 2026-06-28T22:00:05 44606 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 849.57 2026-06-28T22:00:05 44607 APV6059508 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.39 2026-06-28T22:00:05 44608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.67 2026-06-28T22:00:05 44609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.3 2026-06-28T22:00:05 44610 0006028846 2021-04-19T00:00:00 2021 4 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 44611 0006031532 2021-04-23T00:00:00 2021 4 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 44612 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 302.52 2026-06-28T22:00:05 44613 APV6055605 2021-06-04T00:00:00 2021 4 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 280.5 2026-06-28T22:00:05 44614 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.91 2026-06-28T22:00:05 44615 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 1264.11 2026-06-28T22:00:05 44616 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 4100.42 2026-06-28T22:00:05 44617 APV6050858 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000176210 BART M STOUFFER 110.5 2026-06-28T22:00:05 44618 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 424.26 2026-06-28T22:00:05 44619 APV6052484 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002523 DELL MARKETING L.P. 539568.44 2026-06-28T22:00:05 44620 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 885.97 2026-06-28T22:00:05 44621 0006033921 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 1.09 2026-06-28T22:00:05 44622 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 44623 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 1116.47 2026-06-28T22:00:05 44624 APV6047471 2021-05-20T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 24578.22 2026-06-28T22:00:05 44625 APV6053362 2021-06-01T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 186.85 2026-06-28T22:00:05 44626 APV6057724 2021-06-08T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 39.78 2026-06-28T22:00:05 44627 APV6033993 2021-04-27T00:00:00 2021 4 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 2697.84 2026-06-28T22:00:05 44628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.83 2026-06-28T22:00:05 44629 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 44630 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1076376.56 2026-06-28T22:00:05 44631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 518.62 2026-06-28T22:00:05 44632 0006059860 2021-06-11T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 44633 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 312.61 2026-06-28T22:00:05 44634 0006019892 2021-04-08T00:00:00 2021 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16056.76 2026-06-28T22:00:05 44635 APV6050889 2021-05-24T00:00:00 2021 4 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 1447.61 2026-06-28T22:00:05 44636 APV6051649 2021-05-27T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 8624.0 2026-06-28T22:00:05 44637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 864.36 2026-06-28T22:00:05 44638 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 44639 0006033921 2021-04-28T00:00:00 2021 4 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 Great Lakes Restoration General Ledger Entry 5.19 2026-06-28T22:00:05 44640 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388253 TERESA DIANE COLLINS 1219.4 2026-06-28T22:00:05 44641 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 26146.1 2026-06-28T22:00:05 44642 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 44643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.95 2026-06-28T22:00:05 44644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 251.2 2026-06-28T22:00:05 44645 0006058286 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.61 2026-06-28T22:00:05 44646 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 10094.33 2026-06-28T22:00:05 44647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.67 2026-06-28T22:00:05 44648 0006019739 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - 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RIPLEY COMM SCHOOL TREAS 600.0 2026-06-28T22:00:05 44650 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 44651 APV6079615 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 124.8 2026-06-28T22:00:05 44652 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 540.23 2026-06-28T22:00:05 44653 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 63328.95 2026-06-28T22:00:05 44654 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 623326.65 2026-06-28T22:00:05 44655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 223.29 2026-06-28T22:00:05 44656 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1116.47 2026-06-28T22:00:05 44657 APV6037354 2021-05-04T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 44658 0006084402 2021-06-28T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26110.14 2026-06-28T22:00:05 44659 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 44660 0006029490 2021-04-20T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 44661 0006043571 2021-05-17T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2642.41 2026-06-28T22:00:05 44662 APV6034963 2021-04-29T00:00:00 2021 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 285.19 2026-06-28T22:00:05 44663 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 44664 0006025469 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.03 2026-06-28T22:00:05 44665 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 44666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 418.68 2026-06-28T22:00:05 44667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 216.09 2026-06-28T22:00:05 44668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.53 2026-06-28T22:00:05 44669 APV6058587 2021-06-09T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 782.92 2026-06-28T22:00:05 44670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 108.04 2026-06-28T22:00:05 44671 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 8441.43 2026-06-28T22:00:05 44672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 156.3 2026-06-28T22:00:05 44673 APC6086542 2021-06-30T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER -182.75 2026-06-28T22:00:05 44674 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 44675 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 44676 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1138.26 2026-06-28T22:00:05 44677 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 40120.17 2026-06-28T22:00:05 44678 APV6030371 2021-04-21T00:00:00 2021 4 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 0000320968 PROPIO LS LLC 12.69 2026-06-28T22:00:05 44679 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 44680 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 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Insurance 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 14.0 2026-06-28T22:00:05 44685 0006041417 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.12 2026-06-28T22:00:05 44686 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 44687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.99 2026-06-28T22:00:05 44688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.67 2026-06-28T22:00:05 44689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 551.03 2026-06-28T22:00:05 44690 APV6059342 2021-06-10T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068470 BROCKHAGE CORPORATION 719.93 2026-06-28T22:00:05 44691 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4461.65 2026-06-28T22:00:05 44692 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS -21.02 2026-06-28T22:00:05 44698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.52 2026-06-28T22:00:05 44699 0006023206 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1341493.89 2026-06-28T22:00:05 44700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.82 2026-06-28T22:00:05 44701 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 82576.05 2026-06-28T22:00:05 44702 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110463 SHERIDAN PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 44703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 216.09 2026-06-28T22:00:05 44704 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 967.08 2026-06-28T22:00:05 44705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 848.52 2026-06-28T22:00:05 44706 APV6031604 2021-04-23T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000150007 NANCY GETTINGER 16.0 2026-06-28T22:00:05 44707 0006085135 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.13 2026-06-28T22:00:05 44708 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 44709 APV6020070 2021-04-05T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383370 ROBBIE DALE ABELL 105.74 2026-06-28T22:00:05 44710 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5249.96 2026-06-28T22:00:05 44711 APV6056996 2021-06-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 681.7 2026-06-28T22:00:05 44712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 405.17 2026-06-28T22:00:05 44713 APV6057839 2021-06-08T00:00:00 2021 4 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 1967.45 2026-06-28T22:00:05 44714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.48 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677.53 2026-06-28T22:00:05 44719 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6225.12 2026-06-28T22:00:05 44720 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 223.29 2026-06-28T22:00:05 44721 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.64 2026-06-28T22:00:05 44722 0006020389 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 44723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.64 2026-06-28T22:00:05 44724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249829 EPHIA BANEY 558.23 2026-06-28T22:00:05 44725 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 446.59 2026-06-28T22:00:05 44726 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 8597.38 2026-06-28T22:00:05 44727 0006063511 2021-06-15T00:00:00 2021 4 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 44728 PAY6049403 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2021-04-19T00:00:00 2021 4 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 108.13 2026-06-28T22:00:05 44733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 405.16 2026-06-28T22:00:05 44734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.29 2026-06-28T22:00:05 44735 EXV6030636 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.69 2026-06-28T22:00:05 44736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1341.49 2026-06-28T22:00:05 44737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.99 2026-06-28T22:00:05 44738 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2464.48 2026-06-28T22:00:05 44739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 813.05 2026-06-28T22:00:05 44740 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.63 2026-06-28T22:00:05 44741 APV6048426 2021-05-21T00:00:00 2021 4 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 2499.29 2026-06-28T22:00:05 44742 0006020369 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 558.24 2026-06-28T22:00:05 44744 0006085577 2021-06-30T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1058.53 2026-06-28T22:00:05 44745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1205.1 2026-06-28T22:00:05 44746 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10871.0 2026-06-28T22:00:05 44747 0006023228 2021-04-12T00:00:00 2021 4 571209 Distrib to local sch FORM 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 44748 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 44749 APV6032608 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 338.24 2026-06-28T22:00:05 44750 0006054021 2021-06-02T00:00:00 2021 4 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 -0.27 2026-06-28T22:00:05 44751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.24 2026-06-28T22:00:05 44752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 540.22 2026-06-28T22:00:05 44753 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369429 JACOB DODSON 60.51 2026-06-28T22:00:05 44754 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.19 2026-06-28T22:00:05 44755 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 44756 APV6034940 2021-04-29T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 246.89 2026-06-28T22:00:05 44757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 432.18 2026-06-28T22:00:05 44758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 539.47 2026-06-28T22:00:05 44759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 558.23 2026-06-28T22:00:05 44760 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 44761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 259.31 2026-06-28T22:00:05 44762 0006019614 2021-04-01T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3579143.47 2026-06-28T22:00:05 44763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social 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and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 44769 0006019849 2021-04-06T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 35039.7 2026-06-28T22:00:05 44770 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 44771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 188.43 2026-06-28T22:00:05 44772 APC6076653 2021-06-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119490 BOARD OF REGENTS NEVADA SYSTEM OF -14.0 2026-06-28T22:00:05 44773 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 44774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 290.29 2026-06-28T22:00:05 44775 0006034677 2021-04-29T00:00:00 2021 4 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 44776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1080.45 2026-06-28T22:00:05 44777 0006024784 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 44778 EXV6063368 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.31 2026-06-28T22:00:05 44779 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 1172035.91 2026-06-28T22:00:05 44780 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 13053.88 2026-06-28T22:00:05 44781 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 756.32 2026-06-28T22:00:05 44782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 267.95 2026-06-28T22:00:05 44783 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1161.12 2026-06-28T22:00:05 44784 0006058342 2021-06-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52329.25 2026-06-28T22:00:05 44785 APV6022132 2021-04-08T00:00:00 2021 4 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 0000062085 VANDERBURGH COUNTY 30240.0 2026-06-28T22:00:05 44786 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-06-28T22:00:05 44787 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 44788 APV6040732 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 634855.62 2026-06-28T22:00:05 44789 0006086419 2021-06-30T00:00:00 2021 4 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 15435.0 2026-06-28T22:00:05 44790 0006079332 2021-06-30T00:00:00 2021 4 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 85.02 2026-06-28T22:00:05 44791 0006029472 2021-04-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 733540.21 2026-06-28T22:00:05 44792 APV6078661 2021-06-21T00:00:00 2021 4 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 5660.91 2026-06-28T22:00:05 44793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 216.09 2026-06-28T22:00:05 44794 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 250.0 2026-06-28T22:00:05 44795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 44796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 647.54 2026-06-28T22:00:05 44797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 216.09 2026-06-28T22:00:05 44798 APV6024258 2021-04-13T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 44799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 199.45 2026-06-28T22:00:05 44800 0006029472 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2482004.38 2026-06-28T22:00:05 44801 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.32 2026-06-28T22:00:05 44802 PAY6049434 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 44803 0006042863 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 300286.0 2026-06-28T22:00:05 44804 APV6042363 2021-05-13T00:00:00 2021 4 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 44805 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 116.24 2026-06-28T22:00:05 44806 APV6038243 2021-05-03T00:00:00 2021 4 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 119.99 2026-06-28T22:00:05 44807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 216.09 2026-06-28T22:00:05 44808 APV6029750 2021-04-20T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-06-28T22:00:05 44809 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 29760.78 2026-06-28T22:00:05 44810 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 108.05 2026-06-28T22:00:05 44811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 216.09 2026-06-28T22:00:05 44812 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 1393.0 2026-06-28T22:00:05 44813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 675.28 2026-06-28T22:00:05 44814 APV6050909 2021-05-26T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 6943.08 2026-06-28T22:00:05 44815 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 21701.24 2026-06-28T22:00:05 44816 APV6054985 2021-06-03T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 26476.91 2026-06-28T22:00:05 44817 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 223.29 2026-06-28T22:00:05 44818 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 212.83 2026-06-28T22:00:05 44819 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 44820 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 44821 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 401.93 2026-06-28T22:00:05 44822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 648.27 2026-06-28T22:00:05 44823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.65 2026-06-28T22:00:05 44824 0006034805 2021-04-29T00:00:00 2021 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 90.75 2026-06-28T22:00:05 44825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 446.59 2026-06-28T22:00:05 44826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238370 JANET RIFE 811.69 2026-06-28T22:00:05 44827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.63 2026-06-28T22:00:05 44828 APV6076055 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 39.0 2026-06-28T22:00:05 44829 APV6050863 2021-05-26T00:00:00 2021 4 539014 Prog Op-FOOD PROCESSING 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 414.0 2026-06-28T22:00:05 44830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 234.45 2026-06-28T22:00:05 44831 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1137.68 2026-06-28T22:00:05 44832 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 45874.69 2026-06-28T22:00:05 44833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.94 2026-06-28T22:00:05 44834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.94 2026-06-28T22:00:05 44835 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 44836 0006024788 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 44837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 223.29 2026-06-28T22:00:05 44838 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 605.05 2026-06-28T22:00:05 44839 0006066662 2021-06-15T00:00:00 2021 4 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 44840 0006070306 2021-06-17T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 44841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 330.47 2026-06-28T22:00:05 44842 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10093.13 2026-06-28T22:00:05 44843 APV6019270 2021-04-01T00:00:00 2021 4 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 419.05 2026-06-28T22:00:05 44844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 669.88 2026-06-28T22:00:05 44845 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 360.97 2026-06-28T22:00:05 44846 0006044206 2021-05-17T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.45 2026-06-28T22:00:05 44848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.94 2026-06-28T22:00:05 44849 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 848.64 2026-06-28T22:00:05 44850 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 44851 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 69475.3 2026-06-28T22:00:05 44852 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 25846.98 2026-06-28T22:00:05 44853 APV6054223 2021-06-02T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000096796 BLUE RIVER CAREER PROGRAMS 645.0 2026-06-28T22:00:05 44854 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 8349.14 2026-06-28T22:00:05 44855 0006019792 2021-04-08T00:00:00 2021 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3094.08 2026-06-28T22:00:05 44856 0006028838 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses Telecommunications Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 44864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 405.17 2026-06-28T22:00:05 44865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 558.24 2026-06-28T22:00:05 44866 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 224.3 2026-06-28T22:00:05 44867 APV6082423 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000289935 JODI STRAUS 21.01 2026-06-28T22:00:05 44868 ACC1100002 2021-05-31T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.31 2026-06-28T22:00:05 44869 APV6021448 2021-04-07T00:00:00 2021 4 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 13.3 2026-06-28T22:00:05 44870 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 696.01 2026-06-28T22:00:05 44871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 737.94 2026-06-28T22:00:05 44872 APV6043163 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 12366.66 2026-06-28T22:00:05 44873 APV6042290 2021-05-13T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 47518.42 2026-06-28T22:00:05 44874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 290.29 2026-06-28T22:00:05 44875 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 44876 APV6023471 2021-04-12T00:00:00 2021 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 18.45 2026-06-28T22:00:05 44877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 960.16 2026-06-28T22:00:05 44878 0006085807 2021-06-29T00:00:00 2021 4 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 44879 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 244791.08 2026-06-28T22:00:05 44880 0006028814 2021-04-19T00:00:00 2021 4 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 44881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 44882 0006035439 2021-04-22T00:00:00 2021 4 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 0.01 2026-06-28T22:00:05 44883 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.92 2026-06-28T22:00:05 44884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1585.38 2026-06-28T22:00:05 44885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 558.23 2026-06-28T22:00:05 44886 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 92273.37 2026-06-28T22:00:05 44887 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 6768.86 2026-06-28T22:00:05 44888 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.68 2026-06-28T22:00:05 44889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1012.19 2026-06-28T22:00:05 44890 0006046688 2021-05-19T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 44891 0006036400 2021-05-08T00:00:00 2021 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 428.64 2026-06-28T22:00:05 44892 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1831.0 2026-06-28T22:00:05 44893 0006029481 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1140.0 2026-06-28T22:00:05 44894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 446.59 2026-06-28T22:00:05 44895 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000261860 DECATUR PLASTIC PRODUCTS 50000.0 2026-06-28T22:00:05 44896 0006030896 2021-04-22T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 14.08 2026-06-28T22:00:05 44897 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 519.32 2026-06-28T22:00:05 44898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 491.25 2026-06-28T22:00:05 44899 APV6054167 2021-06-02T00:00:00 2021 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 400.0 2026-06-28T22:00:05 44900 APV6038244 2021-05-04T00:00:00 2021 4 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 Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 160.58 2026-06-28T22:00:05 44901 APV6022132 2021-04-08T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 324.0 2026-06-28T22:00:05 44902 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 44903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.48 2026-06-28T22:00:05 44904 0006052261 2021-05-28T00:00:00 2021 4 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 1352.97 2026-06-28T22:00:05 44905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.94 2026-06-28T22:00:05 44906 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 4235.64 2026-06-28T22:00:05 44907 APV6028386 2021-04-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 6335.0 2026-06-28T22:00:05 44908 APV6063103 2021-06-14T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 1452.24 2026-06-28T22:00:05 44909 0006036302 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.3 2026-06-28T22:00:05 44910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 803.85 2026-06-28T22:00:05 44911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.55 2026-06-28T22:00:05 44912 0006085577 2021-06-30T00:00:00 2021 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8970.64 2026-06-28T22:00:05 44913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1339.76 2026-06-28T22:00:05 44914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 450.98 2026-06-28T22:00:05 44915 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 22.71 2026-06-28T22:00:05 44916 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 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 0000394535 WENDY WALDMAN 6.69 2026-06-28T22:00:05 44917 ACC1200002 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1649.64 2026-06-28T22:00:05 44918 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 44919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 111.65 2026-06-28T22:00:05 44920 PAY6032744 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5798.69 2026-06-28T22:00:05 44921 0006028137 2021-04-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 44922 PAY6058134 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 44923 APV6053405 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 14040.08 2026-06-28T22:00:05 44924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 911.7 2026-06-28T22:00:05 44925 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 12901.42 2026-06-28T22:00:05 44926 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 312.61 2026-06-28T22:00:05 44927 APV6041664 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 165.27 2026-06-28T22:00:05 44928 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 491.25 2026-06-28T22:00:05 44929 0006059114 2021-06-10T00:00:00 2021 4 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 1036.43 2026-06-28T22:00:05 44930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.94 2026-06-28T22:00:05 44931 0006043541 2021-05-17T00:00:00 2021 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44932 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 44933 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.64 2026-06-28T22:00:05 44934 APV6024295 2021-04-13T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 526.96 2026-06-28T22:00:05 44935 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 58914.52 2026-06-28T22:00:05 44936 0006058375 2021-06-09T00:00:00 2021 4 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 500.0 2026-06-28T22:00:05 44937 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 803.86 2026-06-28T22:00:05 44938 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 44939 0006086767 2021-06-30T00:00:00 2021 4 555554 Computers & accessories 235 Motor Vehicles Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -60227.2 2026-06-28T22:00:05 44940 0006034707 2021-04-29T00:00:00 2021 4 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 44941 0006019901 2021-04-08T00:00:00 2021 4 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 24.14 2026-06-28T22:00:05 44942 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 406.52 2026-06-28T22:00:05 44943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 535.91 2026-06-28T22:00:05 44944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1080.45 2026-06-28T22:00:05 44945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1563.05 2026-06-28T22:00:05 44946 0006082908 2021-06-24T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28453.9 2026-06-28T22:00:05 44947 APV6025899 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000393766 CUBIC CORPORATION AND SUBSIDIARIES 52355.36 2026-06-28T22:00:05 44948 0006049795 2021-05-25T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.84 2026-06-28T22:00:05 44949 0006071078 2021-06-18T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 44950 PAY6058056 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5430.53 2026-06-28T22:00:05 44951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 216.09 2026-06-28T22:00:05 44952 APV6031119 2021-04-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1598.55 2026-06-28T22:00:05 44953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 223.29 2026-06-28T22:00:05 44954 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 135.13 2026-06-28T22:00:05 44955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 669.87 2026-06-28T22:00:05 44956 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 521.39 2026-06-28T22:00:05 44957 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 475.4 2026-06-28T22:00:05 44958 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 10441.13 2026-06-28T22:00:05 44959 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 357.27 2026-06-28T22:00:05 44960 APV6047644 2021-05-20T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 26373.73 2026-06-28T22:00:05 44961 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 669.87 2026-06-28T22:00:05 44962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 388.96 2026-06-28T22:00:05 44963 0006036242 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 44964 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 370.44 2026-06-28T22:00:05 44965 APV6023438 2021-04-09T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 347.6 2026-06-28T22:00:05 44966 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.94 2026-06-28T22:00:05 44967 APV6078661 2021-06-21T00:00:00 2021 4 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 107976.81 2026-06-28T22:00:05 44968 APV6025745 2021-04-15T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 33.0 2026-06-28T22:00:05 44969 0006035466 2021-04-30T00:00:00 2021 4 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 1323.51 2026-06-28T22:00:05 44970 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 741.46 2026-06-28T22:00:05 44971 APV6054045 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1082.25 2026-06-28T22:00:05 44972 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 44973 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 5347.8 2026-06-28T22:00:05 44974 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 40454.22 2026-06-28T22:00:05 44975 APV6025057 2021-04-14T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 9240.0 2026-06-28T22:00:05 44976 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 6158.08 2026-06-28T22:00:05 44977 0006050714 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 44978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 44979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 454.87 2026-06-28T22:00:05 44980 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 119121.26 2026-06-28T22:00:05 44981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 813.05 2026-06-28T22:00:05 44982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 194.48 2026-06-28T22:00:05 44983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 259.3 2026-06-28T22:00:05 44984 PAY6078960 2021-06-23T00:00:00 2021 4 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 44985 APV6038245 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.03 2026-06-28T22:00:05 44986 APV6033459 2021-04-27T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 406393.85 2026-06-28T22:00:05 44987 APV6042444 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000063273 CITY OF FISHERS 2000.0 2026-06-28T22:00:05 44988 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 3580.69 2026-06-28T22:00:05 44989 APV6058719 2021-06-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9724.0 2026-06-28T22:00:05 44990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 446.59 2026-06-28T22:00:05 44991 0006080163 2021-06-23T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.5 2026-06-28T22:00:05 44992 0006054627 2021-06-03T00:00:00 2021 4 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 248.62 2026-06-28T22:00:05 44993 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 44994 APV6022233 2021-04-08T00:00:00 2021 4 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 43291.68 2026-06-28T22:00:05 44995 0006054627 2021-06-03T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 44996 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 15485.53 2026-06-28T22:00:05 44997 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 91.74 2026-06-28T22:00:05 44998 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 21161.88 2026-06-28T22:00:05 44999 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 45000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2391.47 2026-06-28T22:00:05 45001 APV6051676 2021-05-27T00:00:00 2021 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -2500.0 2026-06-28T22:00:05 45002 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 45003 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.73 2026-06-28T22:00:05 45004 0006055349 2021-06-04T00:00:00 2021 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.46 2026-06-28T22:00:05 45005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 388.96 2026-06-28T22:00:05 45006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 178.63 2026-06-28T22:00:05 45007 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 20891.84 2026-06-28T22:00:05 45008 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.58 2026-06-28T22:00:05 45009 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 45010 APV6033370 2021-04-27T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 6640.0 2026-06-28T22:00:05 45011 0006082878 2021-06-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88218.15 2026-06-28T22:00:05 45012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1083.64 2026-06-28T22:00:05 45013 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1668.51 2026-06-28T22:00:05 45014 APV6060163 2021-06-11T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 615500.0 2026-06-28T22:00:05 45015 APV6057839 2021-06-08T00:00:00 2021 4 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 1386.96 2026-06-28T22:00:05 45016 APV6029087 2021-04-19T00:00:00 2021 4 539048 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 3775.0 2026-06-28T22:00:05 45017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.99 2026-06-28T22:00:05 45018 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5732.23 2026-06-28T22:00:05 45019 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 781.53 2026-06-28T22:00:05 45020 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 482.09 2026-06-28T22:00:05 45021 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 2479.14 2026-06-28T22:00:05 45022 APV6019270 2021-04-01T00:00:00 2021 4 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 125.87 2026-06-28T22:00:05 45023 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 596.16 2026-06-28T22:00:05 45024 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 2853.96 2026-06-28T22:00:05 45025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 223.29 2026-06-28T22:00:05 45026 0006037922 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 507123.38 2026-06-28T22:00:05 45027 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 466.54 2026-06-28T22:00:05 45028 0006036396 2021-05-08T00:00:00 2021 4 652073 Email 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 34.44 2026-06-28T22:00:05 45029 APV6035069 2021-04-29T00:00:00 2021 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 15029.1 2026-06-28T22:00:05 45030 PAY6058073 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 45031 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096098 TELL CITY-PERRY COUNTY PUBLIC 3400.0 2026-06-28T22:00:05 45032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.52 2026-06-28T22:00:05 45033 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243469 DOUGLAS AND ROSE GORBETT 406.52 2026-06-28T22:00:05 45034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 848.52 2026-06-28T22:00:05 45035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 345.74 2026-06-28T22:00:05 45036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 405.17 2026-06-28T22:00:05 45037 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 25425.03 2026-06-28T22:00:05 45038 0006048716 2021-05-01T00:00:00 2021 4 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 0.15 2026-06-28T22:00:05 45039 0006032314 2021-04-26T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.81 2026-06-28T22:00:05 45040 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 45041 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 837.35 2026-06-28T22:00:05 45042 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 45043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 45044 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2144.65 2026-06-28T22:00:05 45045 APV6043120 2021-05-14T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 12732.6 2026-06-28T22:00:05 45046 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 826.19 2026-06-28T22:00:05 45047 0006033924 2021-04-28T00:00:00 2021 4 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 60.25 2026-06-28T22:00:05 45048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 856.58 2026-06-28T22:00:05 45049 0006041358 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 698806.5 2026-06-28T22:00:05 45050 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075979 INDIANA HEMOPHILIA AND 49144.78 2026-06-28T22:00:05 45051 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 229.6 2026-06-28T22:00:05 45052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 753.61 2026-06-28T22:00:05 45053 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 4006.74 2026-06-28T22:00:05 45054 0006041417 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5521.93 2026-06-28T22:00:05 45055 APV6029678 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 150.5 2026-06-28T22:00:05 45056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 418.68 2026-06-28T22:00:05 45057 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 204.76 2026-06-28T22:00:05 45058 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 17185.73 2026-06-28T22:00:05 45059 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 290.28 2026-06-28T22:00:05 45060 PAY6032835 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 45061 0006085814 2021-06-29T00:00:00 2021 4 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 45062 PAY6078960 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.9 2026-06-28T22:00:05 45063 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 45064 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 45065 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 45066 APV6035069 2021-04-29T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 163903.93 2026-06-28T22:00:05 45067 0006024125 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.05 2026-06-28T22:00:05 45068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.29 2026-06-28T22:00:05 45069 0006079322 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 25.36 2026-06-28T22:00:05 45070 PAY6040165 2021-05-12T00:00:00 2021 4 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 9255.66 2026-06-28T22:00:05 45071 APV6038209 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 112.67 2026-06-28T22:00:05 45072 APV6033310 2021-04-23T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 43660.68 2026-06-28T22:00:05 45073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.87 2026-06-28T22:00:05 45074 0006049772 2021-05-26T00:00:00 2021 4 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 534.85 2026-06-28T22:00:05 45075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360227 LISA MONROE 540.23 2026-06-28T22:00:05 45076 0006059114 2021-06-10T00:00:00 2021 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9141.3 2026-06-28T22:00:05 45077 APV6030371 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 2000.0 2026-06-28T22:00:05 45078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 446.59 2026-06-28T22:00:05 45079 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 56040.47 2026-06-28T22:00:05 45080 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 26550.59 2026-06-28T22:00:05 45081 APV6030340 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 20061.0 2026-06-28T22:00:05 45082 APV6039996 2021-05-10T00:00:00 2021 4 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 12567.58 2026-06-28T22:00:05 45083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 993.44 2026-06-28T22:00:05 45084 PAY6058084 2021-06-09T00:00:00 2021 4 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 547623.39 2026-06-28T22:00:05 45085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 826.18 2026-06-28T22:00:05 45086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 216.09 2026-06-28T22:00:05 45087 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 143.52 2026-06-28T22:00:05 45088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.52 2026-06-28T22:00:05 45089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 648.27 2026-06-28T22:00:05 45090 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 698.68 2026-06-28T22:00:05 45091 APV6047056 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 181.74 2026-06-28T22:00:05 45092 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194001 SOUTHWEST SCHL CORP TREASURER 1624.04 2026-06-28T22:00:05 45093 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 4714.26 2026-06-28T22:00:05 45094 0006034705 2021-04-29T00:00:00 2021 4 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 45095 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.95 2026-06-28T22:00:05 45096 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 45097 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 106268.71 2026-06-28T22:00:05 45098 0006059914 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.65 2026-06-28T22:00:05 45099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 826.19 2026-06-28T22:00:05 45100 0006040401 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 45101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.94 2026-06-28T22:00:05 45102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.94 2026-06-28T22:00:05 45103 0006017778 2021-04-02T00:00:00 2021 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1342.92 2026-06-28T22:00:05 45104 0006034805 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 241.03 2026-06-28T22:00:05 45105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1322.47 2026-06-28T22:00:05 45106 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9408.01 2026-06-28T22:00:05 45107 0006082817 2021-06-23T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.68 2026-06-28T22:00:05 45108 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3206.9 2026-06-28T22:00:05 45109 APV6028344 2021-04-16T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 1362.0 2026-06-28T22:00:05 45110 APV6039903 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3266.03 2026-06-28T22:00:05 45111 APV6035717 2021-04-30T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 14.32 2026-06-28T22:00:05 45112 0006080414 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 701.22 2026-06-28T22:00:05 45113 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 7930.12 2026-06-28T22:00:05 45114 APV6070556 2021-06-17T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000278889 MONTFORT BROS INC 4547.77 2026-06-28T22:00:05 45115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 558.23 2026-06-28T22:00:05 45116 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 45117 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 18763.58 2026-06-28T22:00:05 45118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.67 2026-06-28T22:00:05 45119 APV6056996 2021-06-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 132.2 2026-06-28T22:00:05 45120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 893.17 2026-06-28T22:00:05 45121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 598.43 2026-06-28T22:00:05 45122 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1588.61 2026-06-28T22:00:05 45123 ARD6060345 2021-06-11T00:00:00 2021 4 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 -294.0 2026-06-28T22:00:05 45124 APV6049002 2021-05-24T00:00:00 2021 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1670.0 2026-06-28T22:00:05 45125 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 981.35 2026-06-28T22:00:05 45126 APV6057766 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 328485.24 2026-06-28T22:00:05 45127 APV6031082 2021-04-22T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 215430.8 2026-06-28T22:00:05 45128 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 31936.6 2026-06-28T22:00:05 45129 PAY6049510 2021-05-26T00:00:00 2021 4 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 45130 PAY6049434 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 45131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240353 SARA GOLASZEWSKI 410.57 2026-06-28T22:00:05 45132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 558.23 2026-06-28T22:00:05 45133 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 665.83 2026-06-28T22:00:05 45134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 810.33 2026-06-28T22:00:05 45135 0006082820 2021-06-24T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 45136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.97 2026-06-28T22:00:05 45137 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 45138 0006025475 2021-04-15T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 43.54 2026-06-28T22:00:05 45139 APV6030332 2021-04-21T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 130.62 2026-06-28T22:00:05 45140 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385388 KAIROS COUNSELING 14.0 2026-06-28T22:00:05 45141 0006019849 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 45142 APV6036653 2021-05-03T00:00:00 2021 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 188.8 2026-06-28T22:00:05 45143 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 1012.19 2026-06-28T22:00:05 45144 0006037906 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 45145 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1958.41 2026-06-28T22:00:05 45146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 290.28 2026-06-28T22:00:05 45147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 324.13 2026-06-28T22:00:05 45148 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 655.59 2026-06-28T22:00:05 45149 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 45150 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 34.0 2026-06-28T22:00:05 45151 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 12800.38 2026-06-28T22:00:05 45152 0006052239 2021-05-28T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -55.1 2026-06-28T22:00:05 45153 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 45154 APV6033370 2021-04-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1412.5 2026-06-28T22:00:05 45155 EXV6070911 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 45156 EXV6034469 2021-04-22T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.45 2026-06-28T22:00:05 45157 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000385631 LAWRENCE SHAW 269.43 2026-06-28T22:00:05 45158 0006024784 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.49 2026-06-28T22:00:05 45159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 410.57 2026-06-28T22:00:05 45160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 379.6 2026-06-28T22:00:05 45161 0006049772 2021-05-26T00:00:00 2021 4 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 Great Lakes Restoration General Ledger Entry 23.26 2026-06-28T22:00:05 45162 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.95 2026-06-28T22:00:05 45163 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.63 2026-06-28T22:00:05 45164 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 139691.22 2026-06-28T22:00:05 45165 APV6053393 2021-06-01T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 45166 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 45167 APV6029084 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385060 MELISSA GOLLIHER 314.73 2026-06-28T22:00:05 45168 APV6045781 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 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 -1519.73 2026-06-28T22:00:05 45169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.58 2026-06-28T22:00:05 45170 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 45171 APV6044413 2021-05-17T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2444.94 2026-06-28T22:00:05 45172 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 463.81 2026-06-28T22:00:05 45173 0006029472 2021-04-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.21 2026-06-28T22:00:05 45174 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8073.84 2026-06-28T22:00:05 45175 0006028838 2021-04-01T00:00:00 2021 4 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 931.17 2026-06-28T22:00:05 45176 APV6046964 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054575 DEKALB COUNTY 30000.0 2026-06-28T22:00:05 45177 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 196.95 2026-06-28T22:00:05 45178 0006082908 2021-06-24T00:00:00 2021 4 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 3.28 2026-06-28T22:00:05 45179 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 45180 0006084841 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45123.57 2026-06-28T22:00:05 45181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.94 2026-06-28T22:00:05 45182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1719.35 2026-06-28T22:00:05 45183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 542.02 2026-06-28T22:00:05 45184 APV6057030 2021-06-04T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1744.86 2026-06-28T22:00:05 45185 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 28087.76 2026-06-28T22:00:05 45186 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 669.88 2026-06-28T22:00:05 45187 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6763.64 2026-06-28T22:00:05 45188 0006084989 2021-06-28T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.82 2026-06-28T22:00:05 45190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.59 2026-06-28T22:00:05 45191 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.51 2026-06-28T22:00:05 45192 0006053912 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 673.2 2026-06-28T22:00:05 45193 APV6031794 2021-04-23T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000221141 CERILLIANT CORPORATION 1313.0 2026-06-28T22:00:05 45194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 730.66 2026-06-28T22:00:05 45195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243155 PARALEE JACKSON 406.53 2026-06-28T22:00:05 45196 0006036396 2021-05-08T00:00:00 2021 4 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 8.58 2026-06-28T22:00:05 45197 APV6046968 2021-05-18T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2286.25 2026-06-28T22:00:05 45198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 689.3 2026-06-28T22:00:05 45199 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 42486.49 2026-06-28T22:00:05 45200 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 301.38 2026-06-28T22:00:05 45201 APV6060214 2021-06-11T00:00:00 2021 4 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 8000.0 2026-06-28T22:00:05 45202 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1497.4 2026-06-28T22:00:05 45203 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095720 MONROE CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 45204 0006023940 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 45205 APV6022233 2021-04-08T00:00:00 2021 4 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) 0000121056 CONCORD COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 45206 0006044821 2021-05-18T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.21 2026-06-28T22:00:05 45207 APV6021417 2021-04-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 60799.84 2026-06-28T22:00:05 45208 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 482.09 2026-06-28T22:00:05 45209 APV6057852 2021-06-08T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 28412.9 2026-06-28T22:00:05 45210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1926.57 2026-06-28T22:00:05 45211 APV6035840 2021-04-30T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 350934.55 2026-06-28T22:00:05 45212 0006050558 2021-05-26T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 45213 0006036409 2021-05-08T00:00:00 2021 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 45214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 418.68 2026-06-28T22:00:05 45215 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 6650.49 2026-06-28T22:00:05 45216 0006082935 2021-06-24T00:00:00 2021 4 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 34.33 2026-06-28T22:00:05 45217 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 296.54 2026-06-28T22:00:05 45218 0006033901 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45219 0006037918 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.4 2026-06-28T22:00:05 45220 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.19 2026-06-28T22:00:05 45221 0006045603 2021-05-01T00:00:00 2021 4 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 54662.83 2026-06-28T22:00:05 45222 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 45223 0006043541 2021-05-17T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45224 APV6031899 2021-04-23T00:00:00 2021 4 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 19102.75 2026-06-28T22:00:05 45225 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6503.77 2026-06-28T22:00:05 45226 0006025469 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.52 2026-06-28T22:00:05 45227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 405.17 2026-06-28T22:00:05 45228 0006083753 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.38 2026-06-28T22:00:05 45229 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 267.95 2026-06-28T22:00:05 45230 PAY6032816 2021-04-28T00:00:00 2021 4 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 450.18 2026-06-28T22:00:05 45231 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 964.17 2026-06-28T22:00:05 45232 0006034726 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 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 97.13 2026-06-28T22:00:05 45233 APV6057045 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 18059.23 2026-06-28T22:00:05 45234 0006059052 2021-06-09T00:00:00 2021 4 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 2.7 2026-06-28T22:00:05 45235 0006054016 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.63 2026-06-28T22:00:05 45236 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 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 10078.91 2026-06-28T22:00:05 45237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 669.87 2026-06-28T22:00:05 45238 APV6057839 2021-06-08T00:00:00 2021 4 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 841.84 2026-06-28T22:00:05 45239 APV6036653 2021-05-03T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 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 7.8 2026-06-28T22:00:05 45240 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 45241 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 714.53 2026-06-28T22:00:05 45242 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066029 CITY OF MARION 30050.04 2026-06-28T22:00:05 45243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 1126.21 2026-06-28T22:00:05 45244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.94 2026-06-28T22:00:05 45245 0006020425 2021-04-06T00:00:00 2021 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -472.72 2026-06-28T22:00:05 45246 0006071078 2021-06-18T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 45247 0006028133 2021-04-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.61 2026-06-28T22:00:05 45248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 216.09 2026-06-28T22:00:05 45249 0006036310 2021-05-03T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 14240652.77 2026-06-28T22:00:05 45250 APV6039996 2021-05-10T00:00:00 2021 4 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 23243.56 2026-06-28T22:00:05 45251 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 45252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.31 2026-06-28T22:00:05 45253 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 28.0 2026-06-28T22:00:05 45254 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 367.35 2026-06-28T22:00:05 45255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 45256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.95 2026-06-28T22:00:05 45257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 45258 APV6021522 2021-04-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2996.2 2026-06-28T22:00:05 45259 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.33 2026-06-28T22:00:05 45260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 216.09 2026-06-28T22:00:05 45261 0006070297 2021-06-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 95778.74 2026-06-28T22:00:05 45262 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 8412.85 2026-06-28T22:00:05 45263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 480.08 2026-06-28T22:00:05 45264 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3832.58 2026-06-28T22:00:05 45265 0006029472 2021-04-01T00:00:00 2021 4 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 210199.64 2026-06-28T22:00:05 45266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 216.09 2026-06-28T22:00:05 45267 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1794.68 2026-06-28T22:00:05 45268 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 4905.87 2026-06-28T22:00:05 45269 APV6041623 2021-05-12T00:00:00 2021 4 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 45270 0006054614 2021-06-03T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 45271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 324.13 2026-06-28T22:00:05 45272 0006024742 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11666978.53 2026-06-28T22:00:05 45273 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 118.0 2026-06-28T22:00:05 45274 0006042112 2021-05-13T00:00:00 2021 4 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 8.14 2026-06-28T22:00:05 45275 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1897.99 2026-06-28T22:00:05 45276 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 290.28 2026-06-28T22:00:05 45277 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 696.01 2026-06-28T22:00:05 45278 0006025469 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4737.43 2026-06-28T22:00:05 45279 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1582.25 2026-06-28T22:00:05 45280 0006053915 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4088.95 2026-06-28T22:00:05 45281 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 45282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245066 MARILYN A MIDLAM 439.04 2026-06-28T22:00:05 45283 0006033974 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 45284 0006034805 2021-04-29T00:00:00 2021 4 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 10.51 2026-06-28T22:00:05 45285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.92 2026-06-28T22:00:05 45286 0006080229 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74840.25 2026-06-28T22:00:05 45287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264309 ERICA DELASHMIT 540.23 2026-06-28T22:00:05 45288 APV6054275 2021-06-02T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 25096.9 2026-06-28T22:00:05 45289 APV6042290 2021-05-13T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 148.92 2026-06-28T22:00:05 45290 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 45291 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 35703.37 2026-06-28T22:00:05 45292 APV6025789 2021-04-15T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 56.91 2026-06-28T22:00:05 45293 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 45294 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 565.92 2026-06-28T22:00:05 45295 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.87 2026-06-28T22:00:05 45296 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 45297 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 714.16 2026-06-28T22:00:05 45298 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 33521.44 2026-06-28T22:00:05 45299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 771.7 2026-06-28T22:00:05 45300 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 299290.9 2026-06-28T22:00:05 45301 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 45302 0006042096 2021-05-13T00:00:00 2021 4 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 614.76 2026-06-28T22:00:05 45303 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 752.67 2026-06-28T22:00:05 45304 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391628 WE CARE TLC LLC 14.0 2026-06-28T22:00:05 45305 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 28.0 2026-06-28T22:00:05 45306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.64 2026-06-28T22:00:05 45307 0006037906 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9012.55 2026-06-28T22:00:05 45308 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1589.65 2026-06-28T22:00:05 45309 0006020421 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.39 2026-06-28T22:00:05 45310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 625.22 2026-06-28T22:00:05 45311 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 45312 APV6039996 2021-05-10T00:00:00 2021 4 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 180960.87 2026-06-28T22:00:05 45313 0006028151 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45314 EXV6024528 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 45315 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 677.53 2026-06-28T22:00:05 45316 APV6035694 2021-04-30T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 182.72 2026-06-28T22:00:05 45317 APV6052443 2021-05-28T00:00:00 2021 4 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 67500.0 2026-06-28T22:00:05 45318 APV6031082 2021-04-22T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1128.33 2026-06-28T22:00:05 45319 0006019849 2021-04-06T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -90.79 2026-06-28T22:00:05 45320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 223.3 2026-06-28T22:00:05 45321 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 45322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 432.18 2026-06-28T22:00:05 45323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 993.19 2026-06-28T22:00:05 45324 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 45325 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.7 2026-06-28T22:00:05 45326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 513.57 2026-06-28T22:00:05 45327 APV6063117 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4245.26 2026-06-28T22:00:05 45328 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12076.34 2026-06-28T22:00:05 45329 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 45330 0006048716 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 45331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245349 DEBRA ALLENSWORTH WATERS 334.94 2026-06-28T22:00:05 45332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154835 TRACY R. ROSE LOVE 542.02 2026-06-28T22:00:05 45333 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1670.34 2026-06-28T22:00:05 45334 0006042078 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 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 99.43 2026-06-28T22:00:05 45335 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 53233.34 2026-06-28T22:00:05 45336 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 45337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 265.79 2026-06-28T22:00:05 45338 APV6031780 2021-04-23T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000336325 LACROSSE VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 45339 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 45340 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 45341 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1116.47 2026-06-28T22:00:05 45342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1162.83 2026-06-28T22:00:05 45343 APV6023452 2021-04-12T00:00:00 2021 4 539048 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 7111.5 2026-06-28T22:00:05 45344 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240601 TOMMEKA PERSINGER 1357.08 2026-06-28T22:00:05 45345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 45346 0006034659 2021-04-30T00:00:00 2021 4 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 6.7 2026-06-28T22:00:05 45347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 691.49 2026-06-28T22:00:05 45348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1503.21 2026-06-28T22:00:05 45349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.43 2026-06-28T22:00:05 45350 APV6048344 2021-05-21T00:00:00 2021 4 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 5500.0 2026-06-28T22:00:05 45351 0006051365 2021-05-27T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -36.28 2026-06-28T22:00:05 45352 APV6055666 2021-06-04T00:00:00 2021 4 531010 Prof Serv - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000381257 TOWN OF LOSANTVILLE 18000.0 2026-06-28T22:00:05 45363 0006053832 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 45364 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 45365 APV6045788 2021-05-17T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 5256.83 2026-06-28T22:00:05 45366 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 250915.73 2026-06-28T22:00:05 45367 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 737.16 2026-06-28T22:00:05 45368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 639.51 2026-06-28T22:00:05 45369 PAY6040172 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.75 2026-06-28T22:00:05 45370 APV6022913 2021-04-09T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000077967 ROSE-HULMAN INSTITUTE OF TECH 2000.0 2026-06-28T22:00:05 45371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 475.39 2026-06-28T22:00:05 45372 0006053082 2021-06-01T00:00:00 2021 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 16549.51 2026-06-28T22:00:05 45373 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 669.88 2026-06-28T22:00:05 45374 PAY6058081 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 45375 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 853.74 2026-06-28T22:00:05 45376 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 45377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.65 2026-06-28T22:00:05 45378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 893.17 2026-06-28T22:00:05 45379 APV6068595 2021-06-16T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 382.48 2026-06-28T22:00:05 45380 0006052096 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.74 2026-06-28T22:00:05 45381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1369.18 2026-06-28T22:00:05 45382 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 2245.8 2026-06-28T22:00:05 45383 APV6029091 2021-04-16T00:00:00 2021 4 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 20850.73 2026-06-28T22:00:05 45384 0006020365 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 45385 APV6031082 2021-04-22T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 4680.0 2026-06-28T22:00:05 45386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1779.51 2026-06-28T22:00:05 45387 APV6038243 2021-05-03T00:00:00 2021 4 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 19.76 2026-06-28T22:00:05 45388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 274.21 2026-06-28T22:00:05 45389 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 12164.84 2026-06-28T22:00:05 45390 APV6034228 2021-04-28T00:00:00 2021 4 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 45391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 453.79 2026-06-28T22:00:05 45392 APV6045804 2021-05-18T00:00:00 2021 4 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 0000055476 LANGUAGE TRAINING CENTER INC 1553.2 2026-06-28T22:00:05 45393 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 45394 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 1872.78 2026-06-28T22:00:05 45395 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45396 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 45397 APV6035840 2021-04-30T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 26458.69 2026-06-28T22:00:05 45398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 535.91 2026-06-28T22:00:05 45399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 216.09 2026-06-28T22:00:05 45400 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 29581.2 2026-06-28T22:00:05 45401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 446.59 2026-06-28T22:00:05 45402 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 21530.0 2026-06-28T22:00:05 45403 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 60409.3 2026-06-28T22:00:05 45404 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3468.5 2026-06-28T22:00:05 45405 APV6054971 2021-06-03T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 52.89 2026-06-28T22:00:05 45406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 605.05 2026-06-28T22:00:05 45407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2269.55 2026-06-28T22:00:05 45408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328230 GRACE METZGER 312.61 2026-06-28T22:00:05 45409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.65 2026-06-28T22:00:05 45410 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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. 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MOUNT VERNON TREASURER 4321.35 2026-06-28T22:00:05 45414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.98 2026-06-28T22:00:05 45415 PAY6032805 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 45416 0006050558 2021-05-26T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 45417 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 45418 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 45419 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 45420 APV6024291 2021-04-13T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 430.11 2026-06-28T22:00:05 45421 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.91 2026-06-28T22:00:05 45422 0006084398 2021-06-28T00:00:00 2021 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45423 0006066011 2021-06-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.81 2026-06-28T22:00:05 45424 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076811 GOSHEN PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 45425 APV6037723 2021-05-05T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3591.92 2026-06-28T22:00:05 45426 PAY6023777 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2025.29 2026-06-28T22:00:05 45427 0006040401 2021-05-11T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 45428 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 602.89 2026-06-28T22:00:05 45429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 156.31 2026-06-28T22:00:05 45430 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 12101.33 2026-06-28T22:00:05 45431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 45432 0006036400 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2607.12 2026-06-28T22:00:05 45433 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 7713.0 2026-06-28T22:00:05 45434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 837.35 2026-06-28T22:00:05 45435 0006050585 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 45436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.58 2026-06-28T22:00:05 45437 APV6041612 2021-05-12T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 331867.05 2026-06-28T22:00:05 45438 0006053931 2021-06-08T00:00:00 2021 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 45439 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 123706.05 2026-06-28T22:00:05 45440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.91 2026-06-28T22:00:05 45441 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1540.72 2026-06-28T22:00:05 45442 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111405 DEBOER FAMILY EYE CARE 14.0 2026-06-28T22:00:05 45443 APV6036665 2021-05-03T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1832.44 2026-06-28T22:00:05 45444 0006080144 2021-06-23T00:00:00 2021 4 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 45445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.65 2026-06-28T22:00:05 45446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 279.11 2026-06-28T22:00:05 45447 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 175417.83 2026-06-28T22:00:05 45448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 418.67 2026-06-28T22:00:05 45449 0006070377 2021-06-17T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -74.28 2026-06-28T22:00:05 45450 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 223.3 2026-06-28T22:00:05 45451 APV6030958 2021-04-21T00:00:00 2021 4 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 0.04 2026-06-28T22:00:05 45452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 1279.25 2026-06-28T22:00:05 45453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 216.09 2026-06-28T22:00:05 45454 APV6033312 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 0.0 2026-06-28T22:00:05 45455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 459.62 2026-06-28T22:00:05 45456 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.17 2026-06-28T22:00:05 45457 0006042096 2021-05-13T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 45458 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 388.96 2026-06-28T22:00:05 45459 PAY6078960 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 45460 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 64197.58 2026-06-28T22:00:05 45461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 401.93 2026-06-28T22:00:05 45462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 216.09 2026-06-28T22:00:05 45463 0006019886 2021-04-08T00:00:00 2021 4 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 10148.78 2026-06-28T22:00:05 45464 APV6054945 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 179757.97 2026-06-28T22:00:05 45465 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 45466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.62 2026-06-28T22:00:05 45467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1004.82 2026-06-28T22:00:05 45468 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 30238.4 2026-06-28T22:00:05 45469 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 216.09 2026-06-28T22:00:05 45470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 432.18 2026-06-28T22:00:05 45471 0006019901 2021-04-08T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12095.04 2026-06-28T22:00:05 45472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1058.84 2026-06-28T22:00:05 45473 0006059898 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.75 2026-06-28T22:00:05 45474 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088878 MCCAY, DON 26.0 2026-06-28T22:00:05 45475 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.51 2026-06-28T22:00:05 45476 0006033909 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 3690000.0 2026-06-28T22:00:05 45477 0006033077 2021-04-28T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2331.09 2026-06-28T22:00:05 45478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 634.44 2026-06-28T22:00:05 45479 0006083712 2021-06-25T00:00:00 2021 4 548107 MedVet-GenSupply 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 29710.22 2026-06-28T22:00:05 45480 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 371556.66 2026-06-28T22:00:05 45481 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 45482 APV6048426 2021-05-21T00:00:00 2021 4 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 9841.38 2026-06-28T22:00:05 45483 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 967.09 2026-06-28T22:00:05 45484 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 271135.66 2026-06-28T22:00:05 45485 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 5967.05 2026-06-28T22:00:05 45486 APV6031899 2021-04-23T00:00:00 2021 4 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 65507.0 2026-06-28T22:00:05 45487 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 45488 0006035468 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -200762.19 2026-06-28T22:00:05 45489 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 45490 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 379.6 2026-06-28T22:00:05 45491 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 45492 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 218067.48 2026-06-28T22:00:05 45493 APV6040853 2021-05-11T00:00:00 2021 4 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 93782.26 2026-06-28T22:00:05 45494 0006046688 2021-05-19T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 45495 APV6021461 2021-04-07T00:00:00 2021 4 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 0000121539 CENTRAL NINE CAREER CENTER 795.2 2026-06-28T22:00:05 45496 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1885.01 2026-06-28T22:00:05 45497 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1520.07 2026-06-28T22:00:05 45498 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 909.38 2026-06-28T22:00:05 45499 APV6029678 2021-04-20T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 561.62 2026-06-28T22:00:05 45500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 915.5 2026-06-28T22:00:05 45501 APV6039078 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2678.44 2026-06-28T22:00:05 45502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 45503 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 8849.3 2026-06-28T22:00:05 45504 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 6691.41 2026-06-28T22:00:05 45505 0006083765 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.13 2026-06-28T22:00:05 45506 APV6039041 2021-05-06T00:00:00 2021 4 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 45507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 458.42 2026-06-28T22:00:05 45508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 405.17 2026-06-28T22:00:05 45509 PAY6040194 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5655.29 2026-06-28T22:00:05 45510 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 74098.06 2026-06-28T22:00:05 45511 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 223.29 2026-06-28T22:00:05 45512 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 15678.22 2026-06-28T22:00:05 45513 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 56219.26 2026-06-28T22:00:05 45514 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 45515 0006034795 2021-04-29T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.27 2026-06-28T22:00:05 45516 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000194090 SIGNATURE SCHOOL, INC 30000.0 2026-06-28T22:00:05 45517 0006028155 2021-04-16T00:00:00 2021 4 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 45518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240588 JENNIFER ANN FLICK 405.17 2026-06-28T22:00:05 45519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 851.18 2026-06-28T22:00:05 45520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 267.95 2026-06-28T22:00:05 45521 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1449.17 2026-06-28T22:00:05 45522 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 696.0 2026-06-28T22:00:05 45523 APV6052389 2021-05-28T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.78 2026-06-28T22:00:05 45524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 45525 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2002.38 2026-06-28T22:00:05 45526 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379783 JANEL GRIMMER 187.18 2026-06-28T22:00:05 45527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 379.6 2026-06-28T22:00:05 45528 0006039616 2021-05-10T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 54.33 2026-06-28T22:00:05 45529 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000142216 DAVE MCCORMICK 249.99 2026-06-28T22:00:05 45530 0006047355 2021-05-01T00:00:00 2021 4 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 9.34 2026-06-28T22:00:05 45531 APV6040778 2021-05-11T00:00:00 2021 4 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 45532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.78 2026-06-28T22:00:05 45533 APV6029084 2021-04-19T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 140.07 2026-06-28T22:00:05 45534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 848.51 2026-06-28T22:00:05 45535 0006045603 2021-05-01T00:00:00 2021 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 88.31 2026-06-28T22:00:05 45536 0006028850 2021-04-19T00:00:00 2021 4 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 45537 APV6043149 2021-05-13T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000057807 ANGELA FITZGERALD AGRICOLA 105.0 2026-06-28T22:00:05 45538 APV6031216 2021-04-22T00:00:00 2021 4 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 104004.57 2026-06-28T22:00:05 45539 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 2990.27 2026-06-28T22:00:05 45540 0006054598 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 391.92 2026-06-28T22:00:05 45541 0006019748 2021-04-08T00:00:00 2021 4 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.06 2026-06-28T22:00:05 45542 0006084912 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1289.0 2026-06-28T22:00:05 45543 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6144.36 2026-06-28T22:00:05 45544 0006023918 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 45545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 405.17 2026-06-28T22:00:05 45546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1456.88 2026-06-28T22:00:05 45547 0006019702 2021-04-04T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 680.67 2026-06-28T22:00:05 45548 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1987.3 2026-06-28T22:00:05 45549 APV6063172 2021-06-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1054.35 2026-06-28T22:00:05 45550 0006042851 2021-05-14T00:00:00 2021 4 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 45551 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 45552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 491.25 2026-06-28T22:00:05 45553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1085.85 2026-06-28T22:00:05 45554 0006030936 2021-04-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 45555 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 45556 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 45557 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 13.57 2026-06-28T22:00:05 45558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 491.25 2026-06-28T22:00:05 45559 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 446.59 2026-06-28T22:00:05 45560 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 45561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 45562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 45563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 446.59 2026-06-28T22:00:05 45564 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385823 A. RITCHEY COUNSELING LLC 14.0 2026-06-28T22:00:05 45565 0006038847 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 153269.25 2026-06-28T22:00:05 45566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 446.59 2026-06-28T22:00:05 45567 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 45568 0006068311 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 93000.0 2026-06-28T22:00:05 45569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.52 2026-06-28T22:00:05 45570 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 497.72 2026-06-28T22:00:05 45571 0006085575 2021-06-30T00:00:00 2021 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 13014.54 2026-06-28T22:00:05 45572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 334.94 2026-06-28T22:00:05 45573 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 45574 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 45575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.95 2026-06-28T22:00:05 45576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 418.67 2026-06-28T22:00:05 45577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 405.17 2026-06-28T22:00:05 45578 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 45579 APV6048426 2021-05-21T00:00:00 2021 4 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 309208.35 2026-06-28T22:00:05 45580 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 482.09 2026-06-28T22:00:05 45581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 216.09 2026-06-28T22:00:05 45582 APV6057031 2021-06-07T00:00:00 2021 4 533052 Main-Elec Contractor 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017760 BIEHLE ELECTRIC, INC 260.0 2026-06-28T22:00:05 45583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1071.44 2026-06-28T22:00:05 45584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 756.31 2026-06-28T22:00:05 45585 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 16.0 2026-06-28T22:00:05 45586 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194258 NETTLE CREEK SCHL CORP TREAS 2230.72 2026-06-28T22:00:05 45587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 540.23 2026-06-28T22:00:05 45588 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.83 2026-06-28T22:00:05 45589 APV6068545 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072625 ST ANTHONY VOLUNTEER FIRE DEPT INC 4125.0 2026-06-28T22:00:05 45590 0006024139 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 45591 0006024125 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 45592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 324.14 2026-06-28T22:00:05 45593 0006083757 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.23 2026-06-28T22:00:05 45594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 45595 0006038045 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 45596 0006058296 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10223.98 2026-06-28T22:00:05 45597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 267.95 2026-06-28T22:00:05 45598 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 45599 PAY6040166 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 45.0 2026-06-28T22:00:05 45600 0006049772 2021-05-26T00:00:00 2021 4 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 159.17 2026-06-28T22:00:05 45601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 558.23 2026-06-28T22:00:05 45602 APV6038383 2021-05-06T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 1975.57 2026-06-28T22:00:05 45603 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387751 TRAINER CONNECT LLC 33180.0 2026-06-28T22:00:05 45604 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 45605 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1622.67 2026-06-28T22:00:05 45606 0006028838 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.04 2026-06-28T22:00:05 45607 APV6075874 2021-06-18T00:00:00 2021 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 386.57 2026-06-28T22:00:05 45608 APV6082432 2021-06-23T00:00:00 2021 4 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 0000077445 TRI-CREEK SCHOOL CORP TREAS -15514.12 2026-06-28T22:00:05 45609 APV6054154 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2069.06 2026-06-28T22:00:05 45610 0006029491 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51409.56 2026-06-28T22:00:05 45611 0006080365 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 45612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 290.29 2026-06-28T22:00:05 45613 APV6052489 2021-05-28T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 79.04 2026-06-28T22:00:05 45614 APV6020491 2021-04-06T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 123.9 2026-06-28T22:00:05 45615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 290.29 2026-06-28T22:00:05 45616 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 51932.44 2026-06-28T22:00:05 45617 0006019849 2021-04-06T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 88649.0 2026-06-28T22:00:05 45618 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 27720.0 2026-06-28T22:00:05 45619 0006048716 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 45620 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389373 MICHAEL EDWARD JACKSON 523.4 2026-06-28T22:00:05 45621 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379613 ANTHONY WILDER 197.88 2026-06-28T22:00:05 45622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 756.31 2026-06-28T22:00:05 45623 APV6024286 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 51397.5 2026-06-28T22:00:05 45624 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1386.2 2026-06-28T22:00:05 45625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 491.25 2026-06-28T22:00:05 45626 APV6020057 2021-04-05T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 90.0 2026-06-28T22:00:05 45627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 475.4 2026-06-28T22:00:05 45628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306506 KEITH BOUSMAN 216.09 2026-06-28T22:00:05 45629 APV6048426 2021-05-21T00:00:00 2021 4 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 4370.85 2026-06-28T22:00:05 45630 APV6038243 2021-05-03T00:00:00 2021 4 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 16.97 2026-06-28T22:00:05 45631 0006034726 2021-04-29T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.81 2026-06-28T22:00:05 45632 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 223.29 2026-06-28T22:00:05 45633 EXV6078806 2021-06-09T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.79 2026-06-28T22:00:05 45634 0006030150 2021-04-21T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.59 2026-06-28T22:00:05 45635 APV6035717 2021-04-30T00:00:00 2021 4 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 0000074303 KEUSCH GLASS INC 1688.25 2026-06-28T22:00:05 45636 0006033077 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.77 2026-06-28T22:00:05 45637 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 45638 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 27988.16 2026-06-28T22:00:05 45639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.68 2026-06-28T22:00:05 45640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 312.61 2026-06-28T22:00:05 45641 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 45642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1296.54 2026-06-28T22:00:05 45643 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 45644 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 33.0 2026-06-28T22:00:05 45645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 885.97 2026-06-28T22:00:05 45646 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.94 2026-06-28T22:00:05 45647 0006042718 2021-05-14T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25061.45 2026-06-28T22:00:05 45648 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 7722.12 2026-06-28T22:00:05 45649 PAY6032740 2021-04-28T00:00:00 2021 4 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 157.53 2026-06-28T22:00:05 45650 0006048837 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -271.11 2026-06-28T22:00:05 45651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.94 2026-06-28T22:00:05 45652 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 696.01 2026-06-28T22:00:05 45653 APV6050936 2021-05-26T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 5449.94 2026-06-28T22:00:05 45654 0006038808 2021-05-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.94 2026-06-28T22:00:05 45656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 108.04 2026-06-28T22:00:05 45657 APV6078661 2021-06-21T00:00:00 2021 4 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 14306.57 2026-06-28T22:00:05 45658 0006030728 2021-04-21T00:00:00 2021 4 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 9212.7 2026-06-28T22:00:05 45659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 216.09 2026-06-28T22:00:05 45660 APV6029678 2021-04-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 330.76 2026-06-28T22:00:05 45661 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 23742.0 2026-06-28T22:00:05 45662 PAY6023731 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.07 2026-06-28T22:00:05 45663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 406.52 2026-06-28T22:00:05 45664 0006053768 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.59 2026-06-28T22:00:05 45665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 216.09 2026-06-28T22:00:05 45666 APV6050030 2021-05-25T00:00:00 2021 4 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 0000280509 WEST SIDE TRACTOR SALES CO 147.9 2026-06-28T22:00:05 45667 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.3 2026-06-28T22:00:05 45668 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-06-28T22:00:05 45669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 446.58 2026-06-28T22:00:05 45670 0006019864 2021-04-08T00:00:00 2021 4 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 1.09 2026-06-28T22:00:05 45671 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 45672 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 10214.99 2026-06-28T22:00:05 45673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 799.53 2026-06-28T22:00:05 45674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 156.3 2026-06-28T22:00:05 45675 PAY6049457 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.52 2026-06-28T22:00:05 45676 0006023978 2021-04-13T00:00:00 2021 4 652073 Email 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -533.82 2026-06-28T22:00:05 45677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 446.59 2026-06-28T22:00:05 45678 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 45679 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386540 RAE MICHELLE BOOTH 466.54 2026-06-28T22:00:05 45680 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 101.0 2026-06-28T22:00:05 45681 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 45682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 424.26 2026-06-28T22:00:05 45683 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 357.27 2026-06-28T22:00:05 45684 APV6054935 2021-06-02T00:00:00 2021 4 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 359.85 2026-06-28T22:00:05 45685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 437.58 2026-06-28T22:00:05 45686 0006053838 2021-06-08T00:00:00 2021 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.51 2026-06-28T22:00:05 45687 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 45688 APV6051681 2021-05-27T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 637.02 2026-06-28T22:00:05 45689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 45690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 45691 PAY6032758 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 843.24 2026-06-28T22:00:05 45692 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000202602 NORTH DAVIESS COMMUNITY SCHOOL 42773.9 2026-06-28T22:00:05 45693 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 123600.6 2026-06-28T22:00:05 45694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 266.22 2026-06-28T22:00:05 45695 0006043541 2021-05-17T00:00:00 2021 4 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 45696 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 45697 0006019961 2021-04-05T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4420.0 2026-06-28T22:00:05 45698 APV6037333 2021-05-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000368182 ABIGAIL KRAUSE 26.0 2026-06-28T22:00:05 45699 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 497.01 2026-06-28T22:00:05 45700 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 337.79 2026-06-28T22:00:05 45701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 777.93 2026-06-28T22:00:05 45702 APV6068553 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 34243.24 2026-06-28T22:00:05 45703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 893.17 2026-06-28T22:00:05 45704 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 558.23 2026-06-28T22:00:05 45705 0006059067 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3301.0 2026-06-28T22:00:05 45706 0006042078 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3522.92 2026-06-28T22:00:05 45707 0006024788 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 45708 APV6068667 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 18607.97 2026-06-28T22:00:05 45709 APV6028366 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 3140.85 2026-06-28T22:00:05 45710 0006024083 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7510.94 2026-06-28T22:00:05 45711 APV6054918 2021-06-03T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 21861.0 2026-06-28T22:00:05 45712 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 837.35 2026-06-28T22:00:05 45713 0006059897 2021-06-11T00:00:00 2021 4 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 45714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 648.27 2026-06-28T22:00:05 45715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1084.12 2026-06-28T22:00:05 45716 PAY6040194 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476272.64 2026-06-28T22:00:05 45717 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 43523.94 2026-06-28T22:00:05 45718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 580.56 2026-06-28T22:00:05 45719 0006040549 2021-05-11T00:00:00 2021 4 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 32.0 2026-06-28T22:00:05 45720 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.8 2026-06-28T22:00:05 45721 0006037906 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 737.44 2026-06-28T22:00:05 45722 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.94 2026-06-28T22:00:05 45723 0006062335 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.78 2026-06-28T22:00:05 45724 APV6048389 2021-05-21T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4265.1 2026-06-28T22:00:05 45725 APV6057021 2021-06-07T00:00:00 2021 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 45726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1278.36 2026-06-28T22:00:05 45727 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 45728 0006033865 2021-04-28T00:00:00 2021 4 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 576383.64 2026-06-28T22:00:05 45729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.28 2026-06-28T22:00:05 45730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.94 2026-06-28T22:00:05 45731 APV6037324 2021-05-04T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1716.79 2026-06-28T22:00:05 45732 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 373.23 2026-06-28T22:00:05 45733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.53 2026-06-28T22:00:05 45734 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 839.77 2026-06-28T22:00:05 45735 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 45736 APV6020038 2021-04-05T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 313.74 2026-06-28T22:00:05 45737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 418.67 2026-06-28T22:00:05 45738 PAY6040168 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 45739 APV6033312 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 4250.0 2026-06-28T22:00:05 45740 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 45741 0006019849 2021-04-06T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 711.46 2026-06-28T22:00:05 45742 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 25308.07 2026-06-28T22:00:05 45743 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9599.2 2026-06-28T22:00:05 45744 0006079322 2021-06-23T00:00:00 2021 4 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 62.76 2026-06-28T22:00:05 45745 APV6054951 2021-06-03T00:00:00 2021 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 252.21 2026-06-28T22:00:05 45746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1708.2 2026-06-28T22:00:05 45747 APV6031899 2021-04-23T00:00:00 2021 4 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 7612.08 2026-06-28T22:00:05 45748 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 45749 APV6029128 2021-04-19T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 132463.32 2026-06-28T22:00:05 45750 PAY6058026 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.08 2026-06-28T22:00:05 45751 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 45752 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 5195.12 2026-06-28T22:00:05 45753 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 775.27 2026-06-28T22:00:05 45754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.64 2026-06-28T22:00:05 45755 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 45756 PAY6032800 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8118.68 2026-06-28T22:00:05 45757 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 176359.1 2026-06-28T22:00:05 45758 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 232.36 2026-06-28T22:00:05 45759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1302.15 2026-06-28T22:00:05 45760 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 45761 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 379.6 2026-06-28T22:00:05 45762 APV6059424 2021-06-10T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 45763 APV6035731 2021-04-30T00:00:00 2021 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000067810 HELMER SCIENTIFIC LLC 250.0 2026-06-28T22:00:05 45764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 234.46 2026-06-28T22:00:05 45765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 518.61 2026-06-28T22:00:05 45766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 558.23 2026-06-28T22:00:05 45767 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.24 2026-06-28T22:00:05 45768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 270.11 2026-06-28T22:00:05 45769 ARD6028578 2021-04-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5882.6 2026-06-28T22:00:05 45770 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4280.09 2026-06-28T22:00:05 45771 APV6079589 2021-06-22T00:00:00 2021 4 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 45772 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.52 2026-06-28T22:00:05 45773 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 45774 0006083743 2021-06-25T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 206.09 2026-06-28T22:00:05 45775 PAY6049430 2021-05-26T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 45776 0006059071 2021-06-10T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5061.9 2026-06-28T22:00:05 45777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 446.59 2026-06-28T22:00:05 45778 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 45779 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 45780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 580.56 2026-06-28T22:00:05 45781 0006053102 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 45782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 405.17 2026-06-28T22:00:05 45783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 45784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 866.82 2026-06-28T22:00:05 45785 0006053204 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.65 2026-06-28T22:00:05 45786 APV6031082 2021-04-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 85.37 2026-06-28T22:00:05 45787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 390.91 2026-06-28T22:00:05 45788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 108.04 2026-06-28T22:00:05 45789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 474.94 2026-06-28T22:00:05 45790 0006040521 2021-05-11T00:00:00 2021 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 45791 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 259.31 2026-06-28T22:00:05 45792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 535.9 2026-06-28T22:00:05 45793 APV6025806 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 68877.6 2026-06-28T22:00:05 45794 APV6023449 2021-04-12T00:00:00 2021 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000067810 HELMER SCIENTIFIC LLC 250.0 2026-06-28T22:00:05 45795 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1663.08 2026-06-28T22:00:05 45796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.57 2026-06-28T22:00:05 45797 APV6054167 2021-06-02T00:00:00 2021 4 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 88.15 2026-06-28T22:00:05 45798 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 128844.23 2026-06-28T22:00:05 45799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 89.31 2026-06-28T22:00:05 45800 APV6031751 2021-04-23T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 245.7 2026-06-28T22:00:05 45801 0006033906 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3948.84 2026-06-28T22:00:05 45802 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1049.48 2026-06-28T22:00:05 45803 0006030896 2021-04-22T00:00:00 2021 4 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 1.47 2026-06-28T22:00:05 45804 0006062342 2021-06-14T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 45805 APV6025757 2021-04-15T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 28.77 2026-06-28T22:00:05 45806 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 68960.36 2026-06-28T22:00:05 45807 APV6029735 2021-04-20T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 815215.52 2026-06-28T22:00:05 45808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 418.67 2026-06-28T22:00:05 45809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355191 RONALD DAYE 1823.41 2026-06-28T22:00:05 45810 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 491.78 2026-06-28T22:00:05 45811 APV6022233 2021-04-08T00:00:00 2021 4 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 11373.78 2026-06-28T22:00:05 45812 APV6037339 2021-05-04T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 4697.5 2026-06-28T22:00:05 45813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 156.31 2026-06-28T22:00:05 45814 PAY6078899 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.96 2026-06-28T22:00:05 45815 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239400 DEBORAH ELLEN BAXTER 813.05 2026-06-28T22:00:05 45816 APV6036468 2021-05-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 6100.3 2026-06-28T22:00:05 45817 ARD6020891 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -28.0 2026-06-28T22:00:05 45818 0006085813 2021-06-29T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 257506.44 2026-06-28T22:00:05 45819 APV6025057 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2707.98 2026-06-28T22:00:05 45820 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 634.44 2026-06-28T22:00:05 45821 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.97 2026-06-28T22:00:05 45822 APV6025789 2021-04-15T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 3001.03 2026-06-28T22:00:05 45823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 446.59 2026-06-28T22:00:05 45824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1195.62 2026-06-28T22:00:05 45825 APV6039883 2021-05-07T00:00:00 2021 4 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 230.18 2026-06-28T22:00:05 45826 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 45827 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 45828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.73 2026-06-28T22:00:05 45829 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 928.8 2026-06-28T22:00:05 45830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 605.05 2026-06-28T22:00:05 45831 0006044206 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45832 INV6051922 2021-05-26T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 129.0 2026-06-28T22:00:05 45833 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 837.35 2026-06-28T22:00:05 45834 APV6043216 2021-05-14T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000004796 INDIANA UNIV 10825.19 2026-06-28T22:00:05 45835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 223.3 2026-06-28T22:00:05 45836 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 167.47 2026-06-28T22:00:05 45837 APV6031743 2021-04-23T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 1220.0 2026-06-28T22:00:05 45838 0006086449 2021-06-30T00:00:00 2021 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4049.37 2026-06-28T22:00:05 45839 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 198.0 2026-06-28T22:00:05 45840 APV6049166 2021-05-24T00:00:00 2021 4 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 9450.6 2026-06-28T22:00:05 45841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 330.47 2026-06-28T22:00:05 45842 0006017778 2021-04-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -343.2 2026-06-28T22:00:05 45843 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 45844 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 45845 0006043541 2021-05-17T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 418.68 2026-06-28T22:00:05 45847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 648.27 2026-06-28T22:00:05 45848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.64 2026-06-28T22:00:05 45849 0006085577 2021-06-30T00:00:00 2021 4 659281 Web Collaboration 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 13.54 2026-06-28T22:00:05 45850 0006049659 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3738533.0 2026-06-28T22:00:05 45851 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075506 MUNICIPAL EMPLOYEES CREDIT UNION 72.6 2026-06-28T22:00:05 45852 APV6053381 2021-06-01T00:00:00 2021 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1543.47 2026-06-28T22:00:05 45853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 435.42 2026-06-28T22:00:05 45854 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 39239.48 2026-06-28T22:00:05 45855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.8 2026-06-28T22:00:05 45856 APV6042358 2021-05-13T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 53.64 2026-06-28T22:00:05 45857 PAY6032790 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 45858 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2529.68 2026-06-28T22:00:05 45859 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 45860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 810.33 2026-06-28T22:00:05 45861 0006020425 2021-04-06T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -33.09 2026-06-28T22:00:05 45862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 848.52 2026-06-28T22:00:05 45863 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 937.83 2026-06-28T22:00:05 45864 APV6030382 2021-04-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000105502 LIFE CHOICES MATERNITY AND YOUTH HOME IN 3826.21 2026-06-28T22:00:05 45865 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 45866 0006056667 2021-06-07T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45867 0006042865 2021-05-14T00:00:00 2021 4 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 22.33 2026-06-28T22:00:05 45868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 156.31 2026-06-28T22:00:05 45869 APV6057697 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 45870 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 2549.34 2026-06-28T22:00:05 45871 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 45872 APV6034971 2021-04-29T00:00:00 2021 4 538150 Const - Constructn Conslt 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000050511 ARSEE ENGINEERS INC 15295.5 2026-06-28T22:00:05 45873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 540.22 2026-06-28T22:00:05 45874 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 45875 0006029491 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.45 2026-06-28T22:00:05 45876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2024.17 2026-06-28T22:00:05 45877 0006053974 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 454.56 2026-06-28T22:00:05 45878 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 45879 0006050695 2021-05-26T00:00:00 2021 4 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 580.49 2026-06-28T22:00:05 45880 0006054614 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6680.89 2026-06-28T22:00:05 45881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 781.52 2026-06-28T22:00:05 45882 APC6083989 2021-06-25T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000304994 SHIRLEY PAYNE -175.5 2026-06-28T22:00:05 45883 0006049780 2021-05-31T00:00:00 2021 4 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 19.38 2026-06-28T22:00:05 45884 APV6044248 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 9618.73 2026-06-28T22:00:05 45885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 216.09 2026-06-28T22:00:05 45886 0006029516 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 45887 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 155.28 2026-06-28T22:00:05 45888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 418.67 2026-06-28T22:00:05 45889 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 528.7 2026-06-28T22:00:05 45890 APV6057031 2021-06-07T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1458.62 2026-06-28T22:00:05 45891 0006019862 2021-04-08T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4879.79 2026-06-28T22:00:05 45892 0006028165 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.49 2026-06-28T22:00:05 45893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 45894 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 45895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.03 2026-06-28T22:00:05 45896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 893.17 2026-06-28T22:00:05 45897 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 45898 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 45899 APV6049050 2021-05-24T00:00:00 2021 4 539048 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 60.0 2026-06-28T22:00:05 45900 APV6051632 2021-05-26T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 40.53 2026-06-28T22:00:05 45901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 602.89 2026-06-28T22:00:05 45902 0006062901 2021-06-09T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10366.51 2026-06-28T22:00:05 45903 0006036401 2021-05-03T00:00:00 2021 4 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 45904 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3130.14 2026-06-28T22:00:05 45905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 45906 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 45907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 432.18 2026-06-28T22:00:05 45908 0006053974 2021-06-08T00:00:00 2021 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1017.44 2026-06-28T22:00:05 45909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 178.63 2026-06-28T22:00:05 45910 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.82 2026-06-28T22:00:05 45911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 919.89 2026-06-28T22:00:05 45912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.63 2026-06-28T22:00:05 45913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 45914 APV6034228 2021-04-28T00:00:00 2021 4 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 45915 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 669.88 2026-06-28T22:00:05 45916 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 42682.5 2026-06-28T22:00:05 45917 APV6035026 2021-04-29T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 2648.16 2026-06-28T22:00:05 45918 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2312.84 2026-06-28T22:00:05 45919 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 428402.23 2026-06-28T22:00:05 45920 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4420.0 2026-06-28T22:00:05 45921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 45922 0006059052 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1250.75 2026-06-28T22:00:05 45923 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 45924 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 223.29 2026-06-28T22:00:05 45925 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 334.53 2026-06-28T22:00:05 45926 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 223.29 2026-06-28T22:00:05 45927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 45928 APV6020049 2021-04-05T00:00:00 2021 4 543071 Main-BuildMat-Masonry 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 30.32 2026-06-28T22:00:05 45929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 156.31 2026-06-28T22:00:05 45930 APV6060154 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 6.65 2026-06-28T22:00:05 45931 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 45932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.65 2026-06-28T22:00:05 45933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 813.05 2026-06-28T22:00:05 45934 APV6020043 2021-04-05T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 385.0 2026-06-28T22:00:05 45935 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 688.41 2026-06-28T22:00:05 45936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1080.45 2026-06-28T22:00:05 45937 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 45938 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120993 DALEVILLE COMM SCHL TREASURER 1701.0 2026-06-28T22:00:05 45939 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 547.0 2026-06-28T22:00:05 45940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2083.55 2026-06-28T22:00:05 45941 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1458.61 2026-06-28T22:00:05 45942 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 1413.23 2026-06-28T22:00:05 45943 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 2261.3 2026-06-28T22:00:05 45944 0006036401 2021-05-03T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45945 PAY6032813 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2692.79 2026-06-28T22:00:05 45946 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 5921.9 2026-06-28T22:00:05 45947 APV6031899 2021-04-23T00:00:00 2021 4 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 8111.06 2026-06-28T22:00:05 45948 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 20511.28 2026-06-28T22:00:05 45949 0006025547 2021-04-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.19 2026-06-28T22:00:05 45950 0006082842 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 45951 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.64 2026-06-28T22:00:05 45952 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 45953 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 29656.39 2026-06-28T22:00:05 45954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 223.29 2026-06-28T22:00:05 45955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.3 2026-06-28T22:00:05 45956 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 76179.4 2026-06-28T22:00:05 45957 0006066011 2021-06-15T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1879.32 2026-06-28T22:00:05 45958 0006042128 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.85 2026-06-28T22:00:05 45959 0006027944 2021-04-16T00:00:00 2021 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1204.45 2026-06-28T22:00:05 45960 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.94 2026-06-28T22:00:05 45961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 669.88 2026-06-28T22:00:05 45962 0006033974 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 45963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 324.14 2026-06-28T22:00:05 45964 APV6047001 2021-05-19T00:00:00 2021 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 125.0 2026-06-28T22:00:05 45965 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 482.09 2026-06-28T22:00:05 45966 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 45967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1080.45 2026-06-28T22:00:05 45968 APV6035717 2021-04-30T00:00:00 2021 4 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 0000325775 R and B AQUATIC DISTRIBUTION INC 456.44 2026-06-28T22:00:05 45969 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 258.22 2026-06-28T22:00:05 45970 APV6066274 2021-06-15T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1093.14 2026-06-28T22:00:05 45971 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 45972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 418.67 2026-06-28T22:00:05 45973 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 45974 APV6022233 2021-04-08T00:00:00 2021 4 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 5083.05 2026-06-28T22:00:05 45975 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22828.31 2026-06-28T22:00:05 45976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 357.27 2026-06-28T22:00:05 45977 APV6051624 2021-05-27T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 309989.24 2026-06-28T22:00:05 45978 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4166.0 2026-06-28T22:00:05 45979 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 45980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.95 2026-06-28T22:00:05 45981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.75 2026-06-28T22:00:05 45982 0006080310 2021-06-23T00:00:00 2021 4 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 45983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1280.77 2026-06-28T22:00:05 45984 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6159.64 2026-06-28T22:00:05 45985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 540.22 2026-06-28T22:00:05 45986 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 466.54 2026-06-28T22:00:05 45987 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 45988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.99 2026-06-28T22:00:05 45989 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.73 2026-06-28T22:00:05 45990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 298.93 2026-06-28T22:00:05 45991 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 45992 APV6049002 2021-05-24T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 5126.0 2026-06-28T22:00:05 45993 APV6022088 2021-04-08T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 45994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264993 DAVID GEORGE 810.33 2026-06-28T22:00:05 45995 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.93 2026-06-28T22:00:05 45996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 837.35 2026-06-28T22:00:05 45997 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 476.37 2026-06-28T22:00:05 45998 APV6045781 2021-05-18T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 43107.98 2026-06-28T22:00:05 45999 APV6020802 2021-04-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 132929.22 2026-06-28T22:00:05 46000 0006019964 2021-04-08T00:00:00 2021 4 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.4 2026-06-28T22:00:05 46001 APV6066263 2021-06-15T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000225560 MAUMEE RIVER BASIN COMMISSION 1858.49 2026-06-28T22:00:05 46002 APV6031216 2021-04-22T00:00:00 2021 4 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 5704.08 2026-06-28T22:00:05 46003 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 46004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 223.29 2026-06-28T22:00:05 46005 0006033098 2021-04-27T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1265.71 2026-06-28T22:00:05 46006 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 2038.96 2026-06-28T22:00:05 46007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 777.93 2026-06-28T22:00:05 46008 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1106.84 2026-06-28T22:00:05 46009 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372061 DIRECT COPY SERVICE LLC 14.0 2026-06-28T22:00:05 46010 0006082904 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 46011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 602.89 2026-06-28T22:00:05 46012 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 3468.81 2026-06-28T22:00:05 46013 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 241255.36 2026-06-28T22:00:05 46014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 401.93 2026-06-28T22:00:05 46015 APV6039682 2021-05-09T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 10762.22 2026-06-28T22:00:05 46016 0006035438 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7523.13 2026-06-28T22:00:05 46017 PAY6032800 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 46018 APV6023483 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 210630.84 2026-06-28T22:00:05 46019 0006033081 2021-04-27T00:00:00 2021 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1448.48 2026-06-28T22:00:05 46020 0006038009 2021-05-06T00:00:00 2021 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300131 JUSTIN BROWNFIELD 2578.17 2026-06-28T22:00:05 46022 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 46023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.03 2026-06-28T22:00:05 46024 APV6042290 2021-05-13T00:00:00 2021 4 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 46025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 948.55 2026-06-28T22:00:05 46026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 357.27 2026-06-28T22:00:05 46027 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 46028 PAY6023712 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 15.0 2026-06-28T22:00:05 46029 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 982.49 2026-06-28T22:00:05 46030 APV6038314 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 7182.37 2026-06-28T22:00:05 46031 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 138.46 2026-06-28T22:00:05 46032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.92 2026-06-28T22:00:05 46033 APV6051011 2021-05-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 105672.05 2026-06-28T22:00:05 46034 APV6076089 2021-06-18T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395753 LYNNSEY FURMAN 40.0 2026-06-28T22:00:05 46035 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 12162.42 2026-06-28T22:00:05 46036 0006037906 2021-05-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 283.46 2026-06-28T22:00:05 46037 0006052096 2021-05-26T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.94 2026-06-28T22:00:05 46038 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2036.86 2026-06-28T22:00:05 46039 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46040 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 926.66 2026-06-28T22:00:05 46041 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 3184.16 2026-06-28T22:00:05 46042 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 547.43 2026-06-28T22:00:05 46043 APV6053405 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 10448.37 2026-06-28T22:00:05 46044 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 46045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.7 2026-06-28T22:00:05 46046 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 46047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1429.08 2026-06-28T22:00:05 46048 0006034795 2021-04-29T00:00:00 2021 4 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 3.09 2026-06-28T22:00:05 46049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 919.52 2026-06-28T22:00:05 46050 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 696.01 2026-06-28T22:00:05 46051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.98 2026-06-28T22:00:05 46052 APV6029084 2021-04-19T00:00:00 2021 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000062282 BLACKJACK UNIFORMS 2450.0 2026-06-28T22:00:05 46053 APV6046954 2021-05-18T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 81.0 2026-06-28T22:00:05 46054 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3200.0 2026-06-28T22:00:05 46055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 813.05 2026-06-28T22:00:05 46056 APV6040698 2021-05-11T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 46057 APV6022795 2021-04-09T00:00:00 2021 4 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 0000083846 BRIAN M SCHOENUNG 57.33 2026-06-28T22:00:05 46058 0006053832 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 46059 APV6059174 2021-06-09T00:00:00 2021 4 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 17252.77 2026-06-28T22:00:05 46060 0006037073 2021-05-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 46061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 216.09 2026-06-28T22:00:05 46062 APV6059356 2021-06-10T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 217.0 2026-06-28T22:00:05 46063 PAY6049403 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 46064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 405.17 2026-06-28T22:00:05 46065 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1663.09 2026-06-28T22:00:05 46066 0006052199 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 46067 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 475.4 2026-06-28T22:00:05 46068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 405.17 2026-06-28T22:00:05 46069 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 928.25 2026-06-28T22:00:05 46070 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.64 2026-06-28T22:00:05 46071 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 446.59 2026-06-28T22:00:05 46072 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 15.99 2026-06-28T22:00:05 46073 APV6053358 2021-06-01T00:00:00 2021 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 46074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 46075 0006079322 2021-06-23T00:00:00 2021 4 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 446.86 2026-06-28T22:00:05 46076 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 44938.81 2026-06-28T22:00:05 46077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 360.22 2026-06-28T22:00:05 46078 APV6054178 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1463.04 2026-06-28T22:00:05 46079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 312.61 2026-06-28T22:00:05 46080 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 2380.66 2026-06-28T22:00:05 46081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 1084.04 2026-06-28T22:00:05 46082 APV6078577 2021-06-21T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1887.13 2026-06-28T22:00:05 46083 0006051347 2021-05-27T00:00:00 2021 4 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 46084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.52 2026-06-28T22:00:05 46085 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 909.92 2026-06-28T22:00:05 46086 APV6050863 2021-05-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. -263.34 2026-06-28T22:00:05 46087 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 46088 0006067760 2021-06-16T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.83 2026-06-28T22:00:05 46089 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 46090 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.48 2026-06-28T22:00:05 46091 APV6030382 2021-04-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1625.72 2026-06-28T22:00:05 46092 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1945.43 2026-06-28T22:00:05 46093 0006046688 2021-05-19T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 46094 0006050633 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 46095 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46096 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 46097 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 1185.0 2026-06-28T22:00:05 46098 0006050676 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5408.79 2026-06-28T22:00:05 46099 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 46100 APV6019282 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 15105.97 2026-06-28T22:00:05 46101 APV6038245 2021-05-06T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 96.77 2026-06-28T22:00:05 46102 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 46103 0006019901 2021-04-08T00:00:00 2021 4 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 38.53 2026-06-28T22:00:05 46104 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1295.1 2026-06-28T22:00:05 46105 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 4812.57 2026-06-28T22:00:05 46106 0006044206 2021-05-17T00:00:00 2021 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46107 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 455785.67 2026-06-28T22:00:05 46108 APV6050863 2021-05-26T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1047.06 2026-06-28T22:00:05 46109 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 46110 ARD6034410 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3483.5 2026-06-28T22:00:05 46111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 435.42 2026-06-28T22:00:05 46112 PAY6023785 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.46 2026-06-28T22:00:05 46113 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.94 2026-06-28T22:00:05 46114 APV6034180 2021-04-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 160.16 2026-06-28T22:00:05 46115 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 132.64 2026-06-28T22:00:05 46116 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 46117 0006051347 2021-05-27T00:00:00 2021 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46118 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 1972.84 2026-06-28T22:00:05 46119 APV6057724 2021-06-08T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 64715.0 2026-06-28T22:00:05 46120 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 46121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 756.32 2026-06-28T22:00:05 46122 APV6022233 2021-04-08T00:00:00 2021 4 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 5365.61 2026-06-28T22:00:05 46123 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 46124 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 46125 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 84943.37 2026-06-28T22:00:05 46126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 418.67 2026-06-28T22:00:05 46127 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241963 LARRY DEAN KANAGY 569.13 2026-06-28T22:00:05 46128 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.65 2026-06-28T22:00:05 46129 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 137754.71 2026-06-28T22:00:05 46130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.59 2026-06-28T22:00:05 46131 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 259.43 2026-06-28T22:00:05 46132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 223.3 2026-06-28T22:00:05 46133 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.82 2026-06-28T22:00:05 46134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 987.41 2026-06-28T22:00:05 46135 0006045603 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 46136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 480.08 2026-06-28T22:00:05 46137 APV6054945 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 31.2 2026-06-28T22:00:05 46138 APV6024378 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 182078.04 2026-06-28T22:00:05 46139 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 7055.53 2026-06-28T22:00:05 46140 0006080326 2021-06-23T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 829.47 2026-06-28T22:00:05 46141 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 141794.94 2026-06-28T22:00:05 46142 APV6045781 2021-05-18T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 243.84 2026-06-28T22:00:05 46143 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 46144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1451.4 2026-06-28T22:00:05 46145 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 30153.19 2026-06-28T22:00:05 46146 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 482.09 2026-06-28T22:00:05 46147 0006065979 2021-06-15T00:00:00 2021 4 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 -3788.7 2026-06-28T22:00:05 46148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 216.09 2026-06-28T22:00:05 46149 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 46150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 432.18 2026-06-28T22:00:05 46151 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 332.23 2026-06-28T22:00:05 46152 APV6024378 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 1808.88 2026-06-28T22:00:05 46153 EXV6038590 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 823.76 2026-06-28T22:00:05 46154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 46155 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 1027.15 2026-06-28T22:00:05 46156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 223.29 2026-06-28T22:00:05 46157 APV6048426 2021-05-21T00:00:00 2021 4 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 1082.03 2026-06-28T22:00:05 46158 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 937.83 2026-06-28T22:00:05 46159 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 170309.2 2026-06-28T22:00:05 46160 0006085572 2021-06-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 46161 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 46655.44 2026-06-28T22:00:05 46162 APV6033295 2021-04-27T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 72.21 2026-06-28T22:00:05 46163 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 32859.69 2026-06-28T22:00:05 46164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.95 2026-06-28T22:00:05 46165 0006039616 2021-05-10T00:00:00 2021 4 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 2.78 2026-06-28T22:00:05 46166 0006036321 2021-05-08T00:00:00 2021 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 899.8 2026-06-28T22:00:05 46167 0006053971 2021-06-08T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 46168 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1470.93 2026-06-28T22:00:05 46169 APV6025899 2021-04-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000249850 CALCAR PAVING 52651.14 2026-06-28T22:00:05 46170 0006059071 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1355.89 2026-06-28T22:00:05 46171 APV6039041 2021-05-06T00:00:00 2021 4 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 625.0 2026-06-28T22:00:05 46172 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285456 RAYME SWAN 869.46 2026-06-28T22:00:05 46173 0006053059 2021-05-31T00:00:00 2021 4 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 29.05 2026-06-28T22:00:05 46174 0006029472 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry -16232.96 2026-06-28T22:00:05 46175 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 10954.8 2026-06-28T22:00:05 46176 APV6054985 2021-06-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 355.47 2026-06-28T22:00:05 46177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1534.24 2026-06-28T22:00:05 46178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 432.18 2026-06-28T22:00:05 46179 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 1471.28 2026-06-28T22:00:05 46180 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 46181 APV6057778 2021-06-08T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4914.0 2026-06-28T22:00:05 46182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 558.23 2026-06-28T22:00:05 46183 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 51744.8 2026-06-28T22:00:05 46184 0006078390 2021-06-21T00:00:00 2021 4 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 46185 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 46186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 648.27 2026-06-28T22:00:05 46187 APV6047666 2021-05-20T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 183.75 2026-06-28T22:00:05 46188 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 46189 0006080307 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66.94 2026-06-28T22:00:05 46190 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 46191 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 46192 APV6046969 2021-05-19T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000357520 PAUL KRIEVINS 65.34 2026-06-28T22:00:05 46193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1406.75 2026-06-28T22:00:05 46194 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 223.29 2026-06-28T22:00:05 46195 0006086766 2021-06-30T00:00:00 2021 4 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 46196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 22.33 2026-06-28T22:00:05 46197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 756.31 2026-06-28T22:00:05 46198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 46199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 990.75 2026-06-28T22:00:05 46200 0006037914 2021-05-06T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 46201 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 46202 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 46203 APV6054926 2021-06-03T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 105.29 2026-06-28T22:00:05 46204 APV6038389 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 46462.1 2026-06-28T22:00:05 46205 APV6049825 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4150.0 2026-06-28T22:00:05 46206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 596.19 2026-06-28T22:00:05 46207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149084 STEVEN KUNTZ 406.53 2026-06-28T22:00:05 46208 APV6066291 2021-06-15T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 7447.14 2026-06-28T22:00:05 46209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 1049.47 2026-06-28T22:00:05 46210 APV6022233 2021-04-08T00:00:00 2021 4 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 32285.95 2026-06-28T22:00:05 46211 APV6078661 2021-06-21T00:00:00 2021 4 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 412427.62 2026-06-28T22:00:05 46212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 401.93 2026-06-28T22:00:05 46213 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 46214 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 79033.89 2026-06-28T22:00:05 46215 0006037918 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.98 2026-06-28T22:00:05 46216 0006024149 2021-04-14T00:00:00 2021 4 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 3814.89 2026-06-28T22:00:05 46217 0006058382 2021-06-09T00:00:00 2021 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6691.82 2026-06-28T22:00:05 46218 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356788 CRAWFORDSVILLE CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 46219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.96 2026-06-28T22:00:05 46220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 223.3 2026-06-28T22:00:05 46221 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388330 J TIMOTHY AMES, MD 14.0 2026-06-28T22:00:05 46222 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 614186.34 2026-06-28T22:00:05 46223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 46224 0006051347 2021-05-27T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -39.52 2026-06-28T22:00:05 46225 0006034805 2021-04-29T00:00:00 2021 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 533.13 2026-06-28T22:00:05 46226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1048.36 2026-06-28T22:00:05 46227 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1479.14 2026-06-28T22:00:05 46228 APV6049989 2021-05-25T00:00:00 2021 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 354.38 2026-06-28T22:00:05 46229 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 360.0 2026-06-28T22:00:05 46230 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055909 RANDOLPH COUNTY 7555.94 2026-06-28T22:00:05 46231 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 46232 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 46233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 540.22 2026-06-28T22:00:05 46234 APV6025057 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4203.04 2026-06-28T22:00:05 46235 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 693.77 2026-06-28T22:00:05 46236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 655.59 2026-06-28T22:00:05 46237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 893.17 2026-06-28T22:00:05 46238 PAY6040166 2021-05-12T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 46239 0006019849 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.53 2026-06-28T22:00:05 46240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.98 2026-06-28T22:00:05 46241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.04 2026-06-28T22:00:05 46242 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 111.64 2026-06-28T22:00:05 46243 0006053765 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 46244 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 83099.14 2026-06-28T22:00:05 46245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 46246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 223.29 2026-06-28T22:00:05 46247 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 345.75 2026-06-28T22:00:05 46248 0006059823 2021-06-11T00:00:00 2021 4 539056 Prog Op-SUPPORT ST DEP 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 592675.57 2026-06-28T22:00:05 46249 APV6052550 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 225.29 2026-06-28T22:00:05 46250 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 482.09 2026-06-28T22:00:05 46251 0006036295 2021-05-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1177.43 2026-06-28T22:00:05 46252 0006053967 2021-06-08T00:00:00 2021 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1225.58 2026-06-28T22:00:05 46253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.94 2026-06-28T22:00:05 46254 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2031.24 2026-06-28T22:00:05 46255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2344.57 2026-06-28T22:00:05 46256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.65 2026-06-28T22:00:05 46257 0006023926 2021-04-13T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46258 APC6085167 2021-06-28T00:00:00 2021 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -625.95 2026-06-28T22:00:05 46259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1953.38 2026-06-28T22:00:05 46260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 151.26 2026-06-28T22:00:05 46261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 216.09 2026-06-28T22:00:05 46262 0006034677 2021-04-29T00:00:00 2021 4 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 46263 0006019759 2021-04-08T00:00:00 2021 4 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 46264 APV6043230 2021-05-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 190838.6 2026-06-28T22:00:05 46265 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 46266 APV6020678 2021-04-06T00:00:00 2021 4 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 397.16 2026-06-28T22:00:05 46267 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092035 SARAH BUSH LINCOLN HEALTH CTR 14.0 2026-06-28T22:00:05 46268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.8 2026-06-28T22:00:05 46269 APV6030307 2021-04-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5051.29 2026-06-28T22:00:05 46270 0006040530 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.58 2026-06-28T22:00:05 46271 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 437.32 2026-06-28T22:00:05 46272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1116.47 2026-06-28T22:00:05 46273 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.72 2026-06-28T22:00:05 46274 APV6052438 2021-05-28T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4219.64 2026-06-28T22:00:05 46275 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 580.57 2026-06-28T22:00:05 46276 0006084918 2021-06-28T00:00:00 2021 4 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 21546.0 2026-06-28T22:00:05 46277 0006024738 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157392.72 2026-06-28T22:00:05 46278 APV6031749 2021-04-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 852.0 2026-06-28T22:00:05 46279 PAY6040272 2021-05-12T00:00:00 2021 4 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 6766.85 2026-06-28T22:00:05 46280 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.94 2026-06-28T22:00:05 46281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227796 RUSTIE D BRILL 406.52 2026-06-28T22:00:05 46282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1155.54 2026-06-28T22:00:05 46283 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 46284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.95 2026-06-28T22:00:05 46285 0006033921 2021-04-28T00:00:00 2021 4 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 21.37 2026-06-28T22:00:05 46286 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 46287 APV6050727 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 60516.93 2026-06-28T22:00:05 46288 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 46289 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 46290 0006029491 2021-04-01T00:00:00 2021 4 599041 AdmOp-Mail Sorting 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 38339.4 2026-06-28T22:00:05 46291 0006048716 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 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 0.25 2026-06-28T22:00:05 46292 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 46293 APV6054985 2021-06-03T00:00:00 2021 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 299.8 2026-06-28T22:00:05 46294 APV6019327 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 673.95 2026-06-28T22:00:05 46295 0006027940 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.23 2026-06-28T22:00:05 46296 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300523 ROCHELLE STULTZ 178.64 2026-06-28T22:00:05 46297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 878.62 2026-06-28T22:00:05 46298 PAY6023734 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 46299 PAY6040213 2021-05-12T00:00:00 2021 4 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 113.85 2026-06-28T22:00:05 46300 0006021159 2021-04-07T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5628.48 2026-06-28T22:00:05 46301 APV6054975 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095899 ARC OF WABASH COUNTY INC 2037.48 2026-06-28T22:00:05 46302 0006040535 2021-05-11T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 60.72 2026-06-28T22:00:05 46303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1105.52 2026-06-28T22:00:05 46304 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1814.88 2026-06-28T22:00:05 46305 APV6043230 2021-05-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1440.0 2026-06-28T22:00:05 46306 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 3811.0 2026-06-28T22:00:05 46307 APV6078607 2021-06-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6014.31 2026-06-28T22:00:05 46308 0006029509 2021-04-20T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.93 2026-06-28T22:00:05 46309 PAY6023732 2021-04-14T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 46310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.64 2026-06-28T22:00:05 46311 PAY6032786 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 46312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 405.17 2026-06-28T22:00:05 46313 APV6043216 2021-05-14T00:00:00 2021 4 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 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Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46319 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 424.26 2026-06-28T22:00:05 46320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 870.85 2026-06-28T22:00:05 46321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 290.28 2026-06-28T22:00:05 46322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 223.29 2026-06-28T22:00:05 46323 APV6040732 2021-05-11T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2478.0 2026-06-28T22:00:05 46324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1012.82 2026-06-28T22:00:05 46325 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110460 BROWNSTOWN PUBLIC LIBRARY 3400.0 2026-06-28T22:00:05 46326 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.53 2026-06-28T22:00:05 46327 APV6070607 2021-06-17T00:00:00 2021 4 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46335 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 17105.24 2026-06-28T22:00:05 46336 0006058289 2021-06-09T00:00:00 2021 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 46337 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1451.65 2026-06-28T22:00:05 46338 APV6078577 2021-06-21T00:00:00 2021 4 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 0000160302 JILL MARIE KING 5.0 2026-06-28T22:00:05 46339 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 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Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.45 2026-06-28T22:00:05 46343 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 46344 APV6038378 2021-05-06T00:00:00 2021 4 599110 AdmOp-Workshop - Meeting 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000306100 BETH FLESHER 23.4 2026-06-28T22:00:05 46345 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 22753.89 2026-06-28T22:00:05 46346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 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Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 513.57 2026-06-28T22:00:05 46361 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 950.0 2026-06-28T22:00:05 46362 0006048716 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 46363 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 46364 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 385.18 2026-06-28T22:00:05 46365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262258 BILLY JO HUEY 1228.12 2026-06-28T22:00:05 46366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 535.91 2026-06-28T22:00:05 46367 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 46368 0006053126 2021-06-01T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 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Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 159.26 2026-06-28T22:00:05 46396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.35 2026-06-28T22:00:05 46397 APV6045871 2021-05-18T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 8140.23 2026-06-28T22:00:05 46398 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 30836.98 2026-06-28T22:00:05 46399 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46400 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 46401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 46402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205167 CAMI J JEFFERS 406.52 2026-06-28T22:00:05 46403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments 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PETZEL 406.52 2026-06-28T22:00:05 46482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238149 LETITIA BURKE 542.02 2026-06-28T22:00:05 46483 0006042096 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 46484 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.29 2026-06-28T22:00:05 46485 APV6039903 2021-05-10T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 189.06 2026-06-28T22:00:05 46486 APV6029053 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000364974 VALERIE GOODE 790.0 2026-06-28T22:00:05 46487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 46488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 605.05 2026-06-28T22:00:05 46489 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 399.76 2026-06-28T22:00:05 46490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.03 2026-06-28T22:00:05 46491 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106973 CHRISTY OSBORNE MD ASSOC PC 14.0 2026-06-28T22:00:05 46492 0006044195 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.14 2026-06-28T22:00:05 46493 0006079344 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.09 2026-06-28T22:00:05 46494 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 115.91 2026-06-28T22:00:05 46495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.03 2026-06-28T22:00:05 46496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 406.52 2026-06-28T22:00:05 46497 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 967.08 2026-06-28T22:00:05 46498 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 405.17 2026-06-28T22:00:05 46499 PAY6040272 2021-05-12T00:00:00 2021 4 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 1519.08 2026-06-28T22:00:05 46500 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 31699.79 2026-06-28T22:00:05 46501 0006042031 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -184291.05 2026-06-28T22:00:05 46502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 424.26 2026-06-28T22:00:05 46503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 46504 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 46505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 379.6 2026-06-28T22:00:05 46506 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 46507 0006029491 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4019.74 2026-06-28T22:00:05 46508 0006046694 2021-05-12T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 46509 APV6050889 2021-05-24T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 46510 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385405 LYNN RODGERS 1040.77 2026-06-28T22:00:05 46511 0006025517 2021-04-15T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 231743.02 2026-06-28T22:00:05 46512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.58 2026-06-28T22:00:05 46513 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 46514 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 46515 0006025471 2021-04-15T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60000.0 2026-06-28T22:00:05 46516 0006019849 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26212.76 2026-06-28T22:00:05 46517 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.29 2026-06-28T22:00:05 46518 0006066011 2021-06-15T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 48238.52 2026-06-28T22:00:05 46519 0006054600 2021-06-03T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 46520 APV6031751 2021-04-23T00:00:00 2021 4 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000061904 MULHAUPTS INC 78.75 2026-06-28T22:00:05 46521 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 46522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.95 2026-06-28T22:00:05 46523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 457.75 2026-06-28T22:00:05 46524 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 46525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 606.01 2026-06-28T22:00:05 46526 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 51252.68 2026-06-28T22:00:05 46527 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 9571.97 2026-06-28T22:00:05 46528 PAY6040206 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7871.83 2026-06-28T22:00:05 46529 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 46530 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 46531 APV6042358 2021-05-13T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000253701 ALAN WAYNE COOPER 53.63 2026-06-28T22:00:05 46532 APV6054264 2021-06-02T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000079828 HUNTINGTON UNIVERSITY 1770.13 2026-06-28T22:00:05 46533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1105.3 2026-06-28T22:00:05 46534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1544.74 2026-06-28T22:00:05 46535 0006033921 2021-04-28T00:00:00 2021 4 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 188.63 2026-06-28T22:00:05 46536 APV6054935 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 124.04 2026-06-28T22:00:05 46537 APV6057008 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4165.0 2026-06-28T22:00:05 46538 APV6025757 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 926.74 2026-06-28T22:00:05 46539 APV6059941 2021-06-11T00:00:00 2021 4 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 11188.15 2026-06-28T22:00:05 46540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 401.93 2026-06-28T22:00:05 46541 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 267.95 2026-06-28T22:00:05 46542 APV6048426 2021-05-21T00:00:00 2021 4 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 12013.27 2026-06-28T22:00:05 46543 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 46544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2457.17 2026-06-28T22:00:05 46545 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 3981.49 2026-06-28T22:00:05 46546 0006048716 2021-05-01T00:00:00 2021 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46547 EXV6034476 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.4 2026-06-28T22:00:05 46548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 270.11 2026-06-28T22:00:05 46549 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46550 0006042908 2021-05-14T00:00:00 2021 4 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 47678.49 2026-06-28T22:00:05 46551 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 112161.59 2026-06-28T22:00:05 46552 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1100.97 2026-06-28T22:00:05 46553 0006043604 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1263852.81 2026-06-28T22:00:05 46554 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 1902.97 2026-06-28T22:00:05 46555 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 46556 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 367.0 2026-06-28T22:00:05 46557 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 223.29 2026-06-28T22:00:05 46559 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 345.78 2026-06-28T22:00:05 46560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 743.66 2026-06-28T22:00:05 46561 0006068339 2021-06-16T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 46562 APV6038390 2021-05-06T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 272187.58 2026-06-28T22:00:05 46563 PAY6040192 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 46564 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 13026.85 2026-06-28T22:00:05 46565 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 556.43 2026-06-28T22:00:05 46566 PAY6078960 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 4435.43 2026-06-28T22:00:05 46567 0006034726 2021-04-29T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.16 2026-06-28T22:00:05 46568 APV6032503 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 160.83 2026-06-28T22:00:05 46569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.53 2026-06-28T22:00:05 46570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1691.45 2026-06-28T22:00:05 46571 APV6034225 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 25786.88 2026-06-28T22:00:05 46572 0006021794 2021-04-08T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 46573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 848.51 2026-06-28T22:00:05 46574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 572.52 2026-06-28T22:00:05 46575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 388.97 2026-06-28T22:00:05 46576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 324.14 2026-06-28T22:00:05 46577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 950.79 2026-06-28T22:00:05 46578 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 655.59 2026-06-28T22:00:05 46579 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1048.13 2026-06-28T22:00:05 46580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 401.93 2026-06-28T22:00:05 46581 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-06-28T22:00:05 46582 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 46583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 216.09 2026-06-28T22:00:05 46584 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 290.28 2026-06-28T22:00:05 46586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 418.67 2026-06-28T22:00:05 46587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 725.7 2026-06-28T22:00:05 46588 APV6052398 2021-05-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 97.5 2026-06-28T22:00:05 46589 APV6070579 2021-06-17T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 5281.0 2026-06-28T22:00:05 46590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 446.58 2026-06-28T22:00:05 46591 APV6029134 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 153381.62 2026-06-28T22:00:05 46592 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.81 2026-06-28T22:00:05 46593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241979 JEANIE MCVICKER 758.74 2026-06-28T22:00:05 46594 APV6052438 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 240023.07 2026-06-28T22:00:05 46595 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 46596 APV6057007 2021-06-05T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 248.14 2026-06-28T22:00:05 46597 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 1693.67 2026-06-28T22:00:05 46598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1037.23 2026-06-28T22:00:05 46599 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 145008.0 2026-06-28T22:00:05 46600 0006059119 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 46601 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 46602 APV6049048 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 46603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 518.61 2026-06-28T22:00:05 46604 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 46605 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 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 24676.13 2026-06-28T22:00:05 46606 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 78.0 2026-06-28T22:00:05 46607 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 605.05 2026-06-28T22:00:05 46608 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 482.09 2026-06-28T22:00:05 46609 0006044188 2021-05-17T00:00:00 2021 4 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 14102.06 2026-06-28T22:00:05 46610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1339.75 2026-06-28T22:00:05 46611 0006036337 2021-05-08T00:00:00 2021 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.49 2026-06-28T22:00:05 46612 0006029472 2021-04-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 65268.05 2026-06-28T22:00:05 46613 APV6057148 2021-06-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 138777.08 2026-06-28T22:00:05 46614 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 118156.85 2026-06-28T22:00:05 46615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 853.55 2026-06-28T22:00:05 46616 APV6051698 2021-05-27T00:00:00 2021 4 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 0000121604 WARSAW COMM SCHOOL TREASURER 4307.98 2026-06-28T22:00:05 46617 0006086766 2021-06-30T00:00:00 2021 4 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 46618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.43 2026-06-28T22:00:05 46619 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 31662.79 2026-06-28T22:00:05 46620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.94 2026-06-28T22:00:05 46621 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 136.66 2026-06-28T22:00:05 46622 APV6033354 2021-04-27T00:00:00 2021 4 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. 14542.18 2026-06-28T22:00:05 46623 APV6059342 2021-06-10T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1080.0 2026-06-28T22:00:05 46624 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10420.13 2026-06-28T22:00:05 46625 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4489.54 2026-06-28T22:00:05 46626 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 3125.29 2026-06-28T22:00:05 46627 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 1449.1 2026-06-28T22:00:05 46628 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15622.94 2026-06-28T22:00:05 46629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 216.09 2026-06-28T22:00:05 46630 APV6042326 2021-05-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2965.5 2026-06-28T22:00:05 46631 APV6034984 2021-04-29T00:00:00 2021 4 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 175625.0 2026-06-28T22:00:05 46632 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 15598.27 2026-06-28T22:00:05 46633 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 489.01 2026-06-28T22:00:05 46634 0006052188 2021-05-28T00:00:00 2021 4 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 1.81 2026-06-28T22:00:05 46635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 540.23 2026-06-28T22:00:05 46636 0006079322 2021-06-23T00:00:00 2021 4 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 16.4 2026-06-28T22:00:05 46637 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385207 CATHERINE M CORBIN 550.2 2026-06-28T22:00:05 46638 0006079248 2021-06-22T00:00:00 2021 4 547180 SpOp - Materials&Parts 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -224.54 2026-06-28T22:00:05 46639 APV6042290 2021-05-13T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 49037.88 2026-06-28T22:00:05 46640 APV6054935 2021-06-02T00:00:00 2021 4 547123 SpOp - Household Bedrm 300 Natural Resources 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 300.0 2026-06-28T22:00:05 46641 0006042851 2021-05-14T00:00:00 2021 4 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 46642 APV6048379 2021-05-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395204 JULISSA VALDIVIA DEMERITT 80.0 2026-06-28T22:00:05 46643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 468.92 2026-06-28T22:00:05 46644 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 336.78 2026-06-28T22:00:05 46645 0006049772 2021-05-26T00:00:00 2021 4 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 129.62 2026-06-28T22:00:05 46646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1250.44 2026-06-28T22:00:05 46647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 893.17 2026-06-28T22:00:05 46648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 324.14 2026-06-28T22:00:05 46649 0006080326 2021-06-23T00:00:00 2021 4 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 4.15 2026-06-28T22:00:05 46650 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 312.61 2026-06-28T22:00:05 46651 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2187.89 2026-06-28T22:00:05 46652 PAY6032788 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 471064.48 2026-06-28T22:00:05 46653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 622.09 2026-06-28T22:00:05 46654 0006065984 2021-06-15T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -957.47 2026-06-28T22:00:05 46655 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 46656 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 5769.96 2026-06-28T22:00:05 46657 0006028866 2021-04-19T00:00:00 2021 4 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 46658 APV6048426 2021-05-21T00:00:00 2021 4 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 3337.27 2026-06-28T22:00:05 46659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 713.1 2026-06-28T22:00:05 46660 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2122.65 2026-06-28T22:00:05 46661 0006025475 2021-04-15T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 94.3 2026-06-28T22:00:05 46662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 108.05 2026-06-28T22:00:05 46663 0006080159 2021-06-23T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2853.04 2026-06-28T22:00:05 46664 0006024149 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.22 2026-06-28T22:00:05 46665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153127 SHERRY WALKER 1084.06 2026-06-28T22:00:05 46666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1451.4 2026-06-28T22:00:05 46667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 334.94 2026-06-28T22:00:05 46668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 216.09 2026-06-28T22:00:05 46669 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 46670 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 312.61 2026-06-28T22:00:05 46671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1250.44 2026-06-28T22:00:05 46672 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 12701.07 2026-06-28T22:00:05 46673 APV6034228 2021-04-28T00:00:00 2021 4 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 46674 APV6057031 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 1367.42 2026-06-28T22:00:05 46675 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 714.53 2026-06-28T22:00:05 46676 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 688.41 2026-06-28T22:00:05 46677 0006036354 2021-05-08T00:00:00 2021 4 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 46678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 982.49 2026-06-28T22:00:05 46679 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 558.23 2026-06-28T22:00:05 46680 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 46681 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 46682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.13 2026-06-28T22:00:05 46683 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 26454.32 2026-06-28T22:00:05 46684 0006037548 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 46685 PAY6040192 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 46686 0006042112 2021-05-13T00:00:00 2021 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 46687 0006033864 2021-04-28T00:00:00 2021 4 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 46688 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2246.56 2026-06-28T22:00:05 46689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 145.14 2026-06-28T22:00:05 46690 0006036295 2021-05-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 76606.43 2026-06-28T22:00:05 46691 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 714.53 2026-06-28T22:00:05 46692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 46693 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 46694 PAY6040237 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18945.77 2026-06-28T22:00:05 46695 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 27746.55 2026-06-28T22:00:05 46696 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 367.35 2026-06-28T22:00:05 46697 0006024784 2021-04-14T00:00:00 2021 4 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 26.22 2026-06-28T22:00:05 46698 APV6082384 2021-06-23T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000060981 TOWN OF GRIFFITH 71901.75 2026-06-28T22:00:05 46699 APV6025899 2021-04-15T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 3883.9 2026-06-28T22:00:05 46700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 312.61 2026-06-28T22:00:05 46701 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 46702 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 312.61 2026-06-28T22:00:05 46703 0006047355 2021-05-01T00:00:00 2021 4 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 17.81 2026-06-28T22:00:05 46704 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 558.23 2026-06-28T22:00:05 46705 0006024149 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.61 2026-06-28T22:00:05 46706 0006029472 2021-04-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 46707 PAY6078960 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 46708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.61 2026-06-28T22:00:05 46709 0006044206 2021-05-17T00:00:00 2021 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46710 APV6036688 2021-05-03T00:00:00 2021 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000059003 LEE PUBLICATIONS INC 18.04 2026-06-28T22:00:05 46711 PAY6023762 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 46712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.87 2026-06-28T22:00:05 46713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 921.84 2026-06-28T22:00:05 46714 APV6020032 2021-04-05T00:00:00 2021 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064458 ROBERTS DISTRIBUTORS LP 337.76 2026-06-28T22:00:05 46715 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 66475.17 2026-06-28T22:00:05 46716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 46717 0006036258 2021-04-30T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.74 2026-06-28T22:00:05 46718 0006048716 2021-05-01T00:00:00 2021 4 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 695.86 2026-06-28T22:00:05 46719 0006080436 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 46720 0006028876 2021-04-19T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 5.31 2026-06-28T22:00:05 46721 0006041314 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114734.88 2026-06-28T22:00:05 46722 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 828.41 2026-06-28T22:00:05 46723 APV6063110 2021-06-11T00:00:00 2021 4 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 17.7 2026-06-28T22:00:05 46724 APV6068543 2021-06-14T00:00:00 2021 4 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 0000003966 HENRY SCHEIN INC 241.82 2026-06-28T22:00:05 46725 0006059089 2021-06-10T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 46726 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 16.49 2026-06-28T22:00:05 46727 APV6040715 2021-05-06T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 859.26 2026-06-28T22:00:05 46728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.3 2026-06-28T22:00:05 46729 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 46730 APV6035786 2021-04-30T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000082654 JOHN E LONGWORTH 80.0 2026-06-28T22:00:05 46731 0006042851 2021-05-14T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46732 0006059114 2021-06-10T00:00:00 2021 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 787.07 2026-06-28T22:00:05 46733 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 46734 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000340244 KINDEZI ACADEMY 26834.04 2026-06-28T22:00:05 46735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 848.51 2026-06-28T22:00:05 46736 0006036302 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 46737 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 46738 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 46739 APV6038244 2021-05-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 11.4 2026-06-28T22:00:05 46740 0006065975 2021-06-15T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 295632.97 2026-06-28T22:00:05 46741 APV6032552 2021-04-26T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF 2153550.0 2026-06-28T22:00:05 46742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 151.27 2026-06-28T22:00:05 46743 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 46744 0006019884 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1865.96 2026-06-28T22:00:05 46745 0006080420 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.71 2026-06-28T22:00:05 46746 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 46747 PAY6078901 2021-06-23T00:00:00 2021 4 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 67.97 2026-06-28T22:00:05 46748 0006050605 2021-05-26T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46749 APV6048365 2021-05-21T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 66601.23 2026-06-28T22:00:05 46750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 465.02 2026-06-28T22:00:05 46751 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 847.07 2026-06-28T22:00:05 46752 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2531.91 2026-06-28T22:00:05 46753 0006051347 2021-05-27T00:00:00 2021 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46754 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 46755 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 46756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 401.93 2026-06-28T22:00:05 46757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 558.23 2026-06-28T22:00:05 46758 0006037537 2021-04-30T00:00:00 2021 4 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 46759 APV6058574 2021-06-09T00:00:00 2021 4 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2407.5 2026-06-28T22:00:05 46760 APV6039996 2021-05-10T00:00:00 2021 4 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 503.08 2026-06-28T22:00:05 46761 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1040.77 2026-06-28T22:00:05 46762 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090922 PARKS ASSOCIATES PC 14.0 2026-06-28T22:00:05 46763 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 1048.0 2026-06-28T22:00:05 46764 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 290.28 2026-06-28T22:00:05 46765 APV6033283 2021-04-27T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392993 DAW SYSTEMS INC 878.0 2026-06-28T22:00:05 46766 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 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 8000.69 2026-06-28T22:00:05 46767 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 837.35 2026-06-28T22:00:05 46768 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 1948.48 2026-06-28T22:00:05 46769 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 3171.11 2026-06-28T22:00:05 46770 APV6019309 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 712.12 2026-06-28T22:00:05 46771 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2020.8 2026-06-28T22:00:05 46772 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 77712.12 2026-06-28T22:00:05 46773 0006059052 2021-06-09T00:00:00 2021 4 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 288.93 2026-06-28T22:00:05 46774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 972.41 2026-06-28T22:00:05 46775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 468.91 2026-06-28T22:00:05 46776 0006019901 2021-04-08T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.14 2026-06-28T22:00:05 46789 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 46790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.95 2026-06-28T22:00:05 46791 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 46792 0006042039 2021-05-13T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 626.15 2026-06-28T22:00:05 46793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 893.17 2026-06-28T22:00:05 46794 APV6023491 2021-04-12T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000367631 ASHLEY PLESSINGER 36.86 2026-06-28T22:00:05 46795 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106996 FAVILA, EMMANUEL B MD PC 14.0 2026-06-28T22:00:05 46796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 669.87 2026-06-28T22:00:05 46797 APV6054167 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC 71.76 2026-06-28T22:00:05 46798 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 475.4 2026-06-28T22:00:05 46799 0006080432 2021-06-23T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.57 2026-06-28T22:00:05 46800 0006020421 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 46801 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000341156 JUMPSTART CHILDCARE CENTER LLC 4635.74 2026-06-28T22:00:05 46802 0006049795 2021-05-25T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.56 2026-06-28T22:00:05 46803 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388296 ALR EDUCATIONAL HEALTH SERVICES INC 27756.5 2026-06-28T22:00:05 46804 0006052175 2021-05-28T00:00:00 2021 4 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 2.91 2026-06-28T22:00:05 46805 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 558.23 2026-06-28T22:00:05 46806 APV6044544 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385881 KENDALLVILLE AREA CHAMBER OF COMMERCE 1250.0 2026-06-28T22:00:05 46807 0006024681 2021-04-14T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46808 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 964.58 2026-06-28T22:00:05 46809 EXV6046092 2021-05-10T00:00:00 2021 4 595110 InState Travel - 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Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 17.16 2026-06-28T22:00:05 46832 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 3758.28 2026-06-28T22:00:05 46833 APV6038243 2021-05-03T00:00:00 2021 4 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 7.64 2026-06-28T22:00:05 46834 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 326.89 2026-06-28T22:00:05 46835 0006049772 2021-05-26T00:00:00 2021 4 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 12812.98 2026-06-28T22:00:05 46836 0006053955 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 46837 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 810.33 2026-06-28T22:00:05 46838 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 12042.51 2026-06-28T22:00:05 46839 0006020452 2021-04-06T00:00:00 2021 4 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 2.36 2026-06-28T22:00:05 46840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 680.68 2026-06-28T22:00:05 46841 0006024703 2021-04-14T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11416.53 2026-06-28T22:00:05 46842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 487.83 2026-06-28T22:00:05 46843 APV6029750 2021-04-20T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000207537 CHAWN DAVIS 78.0 2026-06-28T22:00:05 46844 0006024078 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.86 2026-06-28T22:00:05 46845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 837.35 2026-06-28T22:00:05 46846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.27 2026-06-28T22:00:05 46847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 474.95 2026-06-28T22:00:05 46848 0006019964 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - 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Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054522 POSEY COUNTY 28440.31 2026-06-28T22:00:05 46855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 357.27 2026-06-28T22:00:05 46856 APV6051458 2021-05-26T00:00:00 2021 4 571501 GR-Health Care 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 6691.98 2026-06-28T22:00:05 46857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 657.57 2026-06-28T22:00:05 46858 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 417.2 2026-06-28T22:00:05 46859 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.76 2026-06-28T22:00:05 46860 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 46861 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 2807.79 2026-06-28T22:00:05 46862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 937.84 2026-06-28T22:00:05 46863 APV6043120 2021-05-14T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 2546.52 2026-06-28T22:00:05 46864 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 46865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242329 TAMERA MITCHELL 406.53 2026-06-28T22:00:05 46866 0006058348 2021-06-09T00:00:00 2021 4 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 Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2037.14 2026-06-28T22:00:05 46867 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 915.51 2026-06-28T22:00:05 46868 ARD6087089 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -31.8 2026-06-28T22:00:05 46869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314560 TERESA HERRICK 301.45 2026-06-28T22:00:05 46870 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 546.08 2026-06-28T22:00:05 46871 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381311 MELISSA AGUIRRE 715.98 2026-06-28T22:00:05 46872 0006032267 2021-04-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6286.98 2026-06-28T22:00:05 46873 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 446.59 2026-06-28T22:00:05 46874 APV6034940 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 345.8 2026-06-28T22:00:05 46875 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 440.0 2026-06-28T22:00:05 46876 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 24618.94 2026-06-28T22:00:05 46877 0006058287 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 223.29 2026-06-28T22:00:05 46879 0006059847 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -580.0 2026-06-28T22:00:05 46880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 248.5 2026-06-28T22:00:05 46881 0006028813 2021-04-19T00:00:00 2021 4 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 46882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307205 STACEY BAGWELL 558.23 2026-06-28T22:00:05 46883 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 46884 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 46885 0006028838 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.22 2026-06-28T22:00:05 46886 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 156.31 2026-06-28T22:00:05 46887 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 46888 EXV6039344 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.96 2026-06-28T22:00:05 46889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 156.31 2026-06-28T22:00:05 46890 0006024788 2021-04-14T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 46891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311101 MATTHEW LEDFORD 1373.03 2026-06-28T22:00:05 46892 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 151.27 2026-06-28T22:00:05 46893 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 1085.0 2026-06-28T22:00:05 46894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.04 2026-06-28T22:00:05 46895 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 46896 0006048770 2021-05-24T00:00:00 2021 4 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 28.13 2026-06-28T22:00:05 46897 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1112.31 2026-06-28T22:00:05 46898 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 172.0 2026-06-28T22:00:05 46899 0006023918 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.67 2026-06-28T22:00:05 46900 APV6041688 2021-05-12T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3043.3 2026-06-28T22:00:05 46901 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383025 ANGELINE GARCIA 78.96 2026-06-28T22:00:05 46902 0006019702 2021-04-04T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4463.96 2026-06-28T22:00:05 46903 0006020440 2021-04-06T00:00:00 2021 4 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 0.95 2026-06-28T22:00:05 46904 APV6066247 2021-06-15T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11981.92 2026-06-28T22:00:05 46905 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13950.34 2026-06-28T22:00:05 46906 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 15512.61 2026-06-28T22:00:05 46907 0006053979 2021-06-08T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 46908 APV6079589 2021-06-22T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.07 2026-06-28T22:00:05 46909 0006021851 2021-04-08T00:00:00 2021 4 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 46910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 558.23 2026-06-28T22:00:05 46911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.58 2026-06-28T22:00:05 46912 0006018945 2021-04-01T00:00:00 2021 4 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 104.94 2026-06-28T22:00:05 46913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 547.07 2026-06-28T22:00:05 46914 APV6020035 2021-04-05T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1138.51 2026-06-28T22:00:05 46915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 558.24 2026-06-28T22:00:05 46916 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 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 9713.71 2026-06-28T22:00:05 46917 0006062332 2021-06-14T00:00:00 2021 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 46918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.92 2026-06-28T22:00:05 46919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.64 2026-06-28T22:00:05 46920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 223.3 2026-06-28T22:00:05 46921 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 223.3 2026-06-28T22:00:05 46922 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 46923 APV6057045 2021-06-07T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000183725 GRETCHEN R MARTIN 14.93 2026-06-28T22:00:05 46924 0006040535 2021-05-11T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 46925 0006069009 2021-06-17T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46926 0006027944 2021-04-16T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.63 2026-06-28T22:00:05 46927 0006036400 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 46928 APV6039996 2021-05-10T00:00:00 2021 4 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 3925.92 2026-06-28T22:00:05 46929 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 2328.4 2026-06-28T22:00:05 46930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 46931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 216.09 2026-06-28T22:00:05 46932 0006036396 2021-05-08T00:00:00 2021 4 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 730.56 2026-06-28T22:00:05 46933 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394161 JULIE HERRINGTON 500.17 2026-06-28T22:00:05 46934 EXV6049355 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.57 2026-06-28T22:00:05 46935 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 46936 EXV6030618 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.78 2026-06-28T22:00:05 46937 0006042921 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 46938 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11693.1 2026-06-28T22:00:05 46939 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 1497.4 2026-06-28T22:00:05 46940 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 154957.34 2026-06-28T22:00:05 46941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 357.26 2026-06-28T22:00:05 46942 APV6045746 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394136 REGINALD WOODS 99.45 2026-06-28T22:00:05 46943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 357.27 2026-06-28T22:00:05 46944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 401.93 2026-06-28T22:00:05 46945 0006020446 2021-04-06T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3673.93 2026-06-28T22:00:05 46946 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 16426.0 2026-06-28T22:00:05 46947 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 6954.24 2026-06-28T22:00:05 46948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 713.09 2026-06-28T22:00:05 46949 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 46950 0006045603 2021-05-01T00:00:00 2021 4 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 17681.83 2026-06-28T22:00:05 46951 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000079285 GREATER CLARK COUNTY SCHOOLS 61852.45 2026-06-28T22:00:05 46952 0006050681 2021-05-26T00:00:00 2021 4 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 71.22 2026-06-28T22:00:05 46953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 46954 APV6019244 2021-04-01T00:00:00 2021 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 1535.1 2026-06-28T22:00:05 46955 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 22171.42 2026-06-28T22:00:05 46956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 46957 0006041417 2021-05-12T00:00:00 2021 4 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 83268.14 2026-06-28T22:00:05 46958 PAY6058134 2021-06-09T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 46959 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1094.0 2026-06-28T22:00:05 46960 0006019715 2021-04-05T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1503.84 2026-06-28T22:00:05 46961 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 46962 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 688.41 2026-06-28T22:00:05 46963 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106085 PARK VIEW PSYCHIATRIC SERVICES 14.0 2026-06-28T22:00:05 46964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 223.29 2026-06-28T22:00:05 46965 PAY6078884 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10733.93 2026-06-28T22:00:05 46966 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 46967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 432.18 2026-06-28T22:00:05 46968 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 46969 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 223.3 2026-06-28T22:00:05 46970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 368.44 2026-06-28T22:00:05 46971 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 46972 0006035495 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 46973 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 46974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 223.3 2026-06-28T22:00:05 46975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 334.94 2026-06-28T22:00:05 46976 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 62637.31 2026-06-28T22:00:05 46977 APV6020035 2021-04-05T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 32648.57 2026-06-28T22:00:05 46978 0006029472 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3422.61 2026-06-28T22:00:05 46979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2501.03 2026-06-28T22:00:05 46980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 401.93 2026-06-28T22:00:05 46981 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9531.14 2026-06-28T22:00:05 46982 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 46983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 301.44 2026-06-28T22:00:05 46984 APV6031899 2021-04-23T00:00:00 2021 4 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 154035.09 2026-06-28T22:00:05 46985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1011.97 2026-06-28T22:00:05 46986 0006034805 2021-04-29T00:00:00 2021 4 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 30.63 2026-06-28T22:00:05 46987 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 46988 0006049742 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 350115.85 2026-06-28T22:00:05 46989 0006041417 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 10.9 2026-06-28T22:00:05 46990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.35 2026-06-28T22:00:05 46991 0006090891 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3194461.14 2026-06-28T22:00:05 46992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 637.47 2026-06-28T22:00:05 46993 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 46994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1145.49 2026-06-28T22:00:05 46995 APV6022775 2021-04-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 46996 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 757.72 2026-06-28T22:00:05 46997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 223.3 2026-06-28T22:00:05 46998 0006033921 2021-04-28T00:00:00 2021 4 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 5.96 2026-06-28T22:00:05 46999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 324.14 2026-06-28T22:00:05 47000 0006023172 2021-04-12T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 47001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 648.27 2026-06-28T22:00:05 47002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1116.47 2026-06-28T22:00:05 47003 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 513.64 2026-06-28T22:00:05 47004 ARD6084208 2021-06-25T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -20.0 2026-06-28T22:00:05 47005 0006028144 2021-04-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47006 0006024149 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.56 2026-06-28T22:00:05 47007 0006032289 2021-04-26T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82341.32 2026-06-28T22:00:05 47008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1563.06 2026-06-28T22:00:05 47009 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1080.45 2026-06-28T22:00:05 47010 APV6048426 2021-05-21T00:00:00 2021 4 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 18015.76 2026-06-28T22:00:05 47011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 290.28 2026-06-28T22:00:05 47012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 290.28 2026-06-28T22:00:05 47013 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 47014 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 47015 APV6035069 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 1664.51 2026-06-28T22:00:05 47016 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 600.21 2026-06-28T22:00:05 47017 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.36 2026-06-28T22:00:05 47018 0006023967 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.37 2026-06-28T22:00:05 47019 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077429 M. 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LAWRENCE TWP TREASURER 11084.65 2026-06-28T22:00:05 47020 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7388.26 2026-06-28T22:00:05 47021 0006042112 2021-05-13T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 47022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.97 2026-06-28T22:00:05 47023 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2261.54 2026-06-28T22:00:05 47024 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1449.1 2026-06-28T22:00:05 47025 0006079299 2021-06-30T00:00:00 2021 4 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 47026 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 18281.03 2026-06-28T22:00:05 47027 APV6038996 2021-05-07T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3390.0 2026-06-28T22:00:05 47028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 3399.73 2026-06-28T22:00:05 47029 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.95 2026-06-28T22:00:05 47030 0006044206 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47031 APV6022623 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 0.0 2026-06-28T22:00:05 47032 APV6028437 2021-04-16T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 80.59 2026-06-28T22:00:05 47033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 837.35 2026-06-28T22:00:05 47034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.29 2026-06-28T22:00:05 47035 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 216.09 2026-06-28T22:00:05 47036 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 16857.41 2026-06-28T22:00:05 47037 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 47038 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 933.07 2026-06-28T22:00:05 47039 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 417.0 2026-06-28T22:00:05 47040 0006063511 2021-06-15T00:00:00 2021 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47041 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 47042 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.0 2026-06-28T22:00:05 47043 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 25104.87 2026-06-28T22:00:05 47044 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 47045 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000096700 BICKNELL-VIGO TOWNSHIP 1346.48 2026-06-28T22:00:05 47046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.99 2026-06-28T22:00:05 47047 0006083747 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2138.68 2026-06-28T22:00:05 47048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2076.98 2026-06-28T22:00:05 47049 0006043541 2021-05-17T00:00:00 2021 4 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47050 PAY6023730 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.94 2026-06-28T22:00:05 47051 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.94 2026-06-28T22:00:05 47052 APV6060163 2021-06-11T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2500.0 2026-06-28T22:00:05 47053 0006020378 2021-04-06T00:00:00 2021 4 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 23.21 2026-06-28T22:00:05 47054 0006080150 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1726.12 2026-06-28T22:00:05 47055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1161.12 2026-06-28T22:00:05 47056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 401.93 2026-06-28T22:00:05 47057 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 47058 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 446.59 2026-06-28T22:00:05 47059 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 47060 APV6070588 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 2918.0 2026-06-28T22:00:05 47061 0006062335 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 47062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 216.09 2026-06-28T22:00:05 47063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 929.19 2026-06-28T22:00:05 47064 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 47065 0006053937 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 47066 0006070306 2021-06-17T00:00:00 2021 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 47067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 47068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 47069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 1339.76 2026-06-28T22:00:05 47070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 410.57 2026-06-28T22:00:05 47071 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 60256.0 2026-06-28T22:00:05 47072 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 717.75 2026-06-28T22:00:05 47073 0006050695 2021-05-26T00:00:00 2021 4 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 12444.93 2026-06-28T22:00:05 47074 0006053102 2021-05-26T00:00:00 2021 4 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 281.21 2026-06-28T22:00:05 47075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 848.52 2026-06-28T22:00:05 47076 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 6966.31 2026-06-28T22:00:05 47077 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 47078 0006031456 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 401.93 2026-06-28T22:00:05 47080 APV6024316 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 42.48 2026-06-28T22:00:05 47081 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 89.32 2026-06-28T22:00:05 47082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 290.29 2026-06-28T22:00:05 47083 EXV6030627 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 194.22 2026-06-28T22:00:05 47084 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 896.78 2026-06-28T22:00:05 47085 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 515.81 2026-06-28T22:00:05 47086 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1471.28 2026-06-28T22:00:05 47087 APV6079615 2021-06-22T00:00:00 2021 4 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 0000324502 JORDAN YOUNG 123.24 2026-06-28T22:00:05 47088 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 926.66 2026-06-28T22:00:05 47089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 572.74 2026-06-28T22:00:05 47090 APV6079589 2021-06-22T00:00:00 2021 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -27.21 2026-06-28T22:00:05 47091 0006024788 2021-04-14T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 47092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 318.73 2026-06-28T22:00:05 47093 0006059904 2021-06-11T00:00:00 2021 4 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 47094 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 47095 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 47096 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 47097 0006019739 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.21 2026-06-28T22:00:05 47098 0006040412 2021-05-11T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 47099 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 1496.57 2026-06-28T22:00:05 47100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1049.47 2026-06-28T22:00:05 47101 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 11872.44 2026-06-28T22:00:05 47102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 108.04 2026-06-28T22:00:05 47103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 418.68 2026-06-28T22:00:05 47104 0006019892 2021-04-08T00:00:00 2021 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 47105 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.98 2026-06-28T22:00:05 47106 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 746.05 2026-06-28T22:00:05 47107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.47 2026-06-28T22:00:05 47108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.61 2026-06-28T22:00:05 47109 0006042096 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.26 2026-06-28T22:00:05 47110 APV6040732 2021-05-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 526.71 2026-06-28T22:00:05 47111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 837.35 2026-06-28T22:00:05 47112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 580.57 2026-06-28T22:00:05 47113 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 47114 APV6029191 2021-04-19T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.47 2026-06-28T22:00:05 47115 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2893.16 2026-06-28T22:00:05 47116 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 669.88 2026-06-28T22:00:05 47117 0006048847 2021-05-25T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10225493.55 2026-06-28T22:00:05 47118 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 36432.02 2026-06-28T22:00:05 47119 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 28873.28 2026-06-28T22:00:05 47120 0006037865 2021-05-06T00:00:00 2021 4 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 87837.62 2026-06-28T22:00:05 47121 0006024728 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.13 2026-06-28T22:00:05 47122 0006029500 2021-04-20T00:00:00 2021 4 532065 Main - Carpet 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 8665.65 2026-06-28T22:00:05 47123 APV6019372 2021-04-01T00:00:00 2021 4 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 0000285951 DIVISION FOR EARLY CHILDHOOD 300.0 2026-06-28T22:00:05 47124 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 1210.11 2026-06-28T22:00:05 47125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 933.64 2026-06-28T22:00:05 47126 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 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 11734.07 2026-06-28T22:00:05 47127 APV6047001 2021-05-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 50.04 2026-06-28T22:00:05 47128 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 401.92 2026-06-28T22:00:05 47129 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212229 ORLEANS FAMILY HEALTH 14.0 2026-06-28T22:00:05 47130 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 448.04 2026-06-28T22:00:05 47131 APV6023491 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 122331.0 2026-06-28T22:00:05 47132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 446.58 2026-06-28T22:00:05 47133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.94 2026-06-28T22:00:05 47134 0006020425 2021-04-06T00:00:00 2021 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -14.13 2026-06-28T22:00:05 47135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.65 2026-06-28T22:00:05 47136 0006050610 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 47137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 714.54 2026-06-28T22:00:05 47138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 693.79 2026-06-28T22:00:05 47139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 960.16 2026-06-28T22:00:05 47140 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 47141 APV6057148 2021-06-07T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 206894.76 2026-06-28T22:00:05 47142 APV6023491 2021-04-12T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 47143 APV6058574 2021-06-09T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 54.98 2026-06-28T22:00:05 47144 0006035466 2021-04-30T00:00:00 2021 4 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 9.63 2026-06-28T22:00:05 47145 APV6057717 2021-06-08T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 4168.75 2026-06-28T22:00:05 47146 APV6024378 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059287 CITY OF CARMEL 50775.39 2026-06-28T22:00:05 47147 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218075 CHRISTOPHER ERIC RAPSON 410.57 2026-06-28T22:00:05 47148 0006020440 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 71.11 2026-06-28T22:00:05 47149 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 47150 0006053931 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 47151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 324.13 2026-06-28T22:00:05 47152 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.96 2026-06-28T22:00:05 47153 0006032957 2021-04-27T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 47154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 418.67 2026-06-28T22:00:05 47155 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 9643.42 2026-06-28T22:00:05 47156 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.36 2026-06-28T22:00:05 47157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1080.45 2026-06-28T22:00:05 47158 APV6025567 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8848.58 2026-06-28T22:00:05 47159 APV6023439 2021-04-12T00:00:00 2021 4 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 0000247098 QUENCH USA INC 28.5 2026-06-28T22:00:05 47160 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 12210.0 2026-06-28T22:00:05 47161 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 47162 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 165667.31 2026-06-28T22:00:05 47163 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 245.62 2026-06-28T22:00:05 47164 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 418.68 2026-06-28T22:00:05 47165 ARD6036871 2021-05-03T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -68.0 2026-06-28T22:00:05 47166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 223.29 2026-06-28T22:00:05 47167 APV6051649 2021-05-27T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 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 0000081155 JINES, MILDRED J 98.33 2026-06-28T22:00:05 47168 APV6057036 2021-06-07T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 142.05 2026-06-28T22:00:05 47169 APV6038209 2021-05-06T00:00:00 2021 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1958.11 2026-06-28T22:00:05 47170 0006041394 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 60460.8 2026-06-28T22:00:05 47171 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 47172 APV6025737 2021-04-15T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 9950.0 2026-06-28T22:00:05 47173 0006042851 2021-05-14T00:00:00 2021 4 548111 MedVet-LabSupply-EmMedServ 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47174 0006029472 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244511.07 2026-06-28T22:00:05 47175 0006082904 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.74 2026-06-28T22:00:05 47176 0006066002 2021-06-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 102042.23 2026-06-28T22:00:05 47177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 216.09 2026-06-28T22:00:05 47178 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 47179 0006051422 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.81 2026-06-28T22:00:05 47180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 424.26 2026-06-28T22:00:05 47181 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 47182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238461 REBECCA RUSH 669.87 2026-06-28T22:00:05 47183 0006053058 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 680.73 2026-06-28T22:00:05 47184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.52 2026-06-28T22:00:05 47185 0006036260 2021-04-30T00:00:00 2021 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4017.29 2026-06-28T22:00:05 47186 0006048716 2021-05-01T00:00:00 2021 4 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 0.66 2026-06-28T22:00:05 47187 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 602.89 2026-06-28T22:00:05 47188 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1116.46 2026-06-28T22:00:05 47189 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 47190 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 47191 APV6021448 2021-04-07T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 42361.23 2026-06-28T22:00:05 47192 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 47193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.94 2026-06-28T22:00:05 47194 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 47195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 741.46 2026-06-28T22:00:05 47196 0006068339 2021-06-16T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 47197 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 47198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.94 2026-06-28T22:00:05 47199 0006036302 2021-04-28T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1441.38 2026-06-28T22:00:05 47200 0006082846 2021-06-24T00:00:00 2021 4 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 47201 0006053768 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -319.3 2026-06-28T22:00:05 47202 0006029494 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 447.52 2026-06-28T22:00:05 47203 APV6078577 2021-06-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11360.2 2026-06-28T22:00:05 47204 APV6049175 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 9338.2 2026-06-28T22:00:05 47205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1339.76 2026-06-28T22:00:05 47206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.65 2026-06-28T22:00:05 47207 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 47208 APV6059342 2021-06-10T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 59.94 2026-06-28T22:00:05 47209 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 410.57 2026-06-28T22:00:05 47210 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 160466.98 2026-06-28T22:00:05 47211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.64 2026-06-28T22:00:05 47212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1071.8 2026-06-28T22:00:05 47213 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 47214 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 507544.99 2026-06-28T22:00:05 47215 0006049715 2021-05-25T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4312.62 2026-06-28T22:00:05 47216 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 47217 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 414.88 2026-06-28T22:00:05 47218 0006019858 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 47219 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 466.54 2026-06-28T22:00:05 47220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1084.06 2026-06-28T22:00:05 47221 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 8124.09 2026-06-28T22:00:05 47222 0006045603 2021-05-01T00:00:00 2021 4 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 702.01 2026-06-28T22:00:05 47223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 406.53 2026-06-28T22:00:05 47224 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054168 CLARK COUNTY, STATE OF INDIANA 5225.28 2026-06-28T22:00:05 47225 APV6066205 2021-06-15T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 3101.0 2026-06-28T22:00:05 47226 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10995.0 2026-06-28T22:00:05 47227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 324.13 2026-06-28T22:00:05 47228 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 47229 APV6025757 2021-04-15T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 13698.97 2026-06-28T22:00:05 47230 0006033921 2021-04-28T00:00:00 2021 4 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 950.3 2026-06-28T22:00:05 47231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 540.23 2026-06-28T22:00:05 47232 APV6054991 2021-06-02T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 281666.58 2026-06-28T22:00:05 47233 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 47234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.29 2026-06-28T22:00:05 47235 0006051347 2021-05-27T00:00:00 2021 4 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 47236 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393623 EUGENE SCOTT 55.59 2026-06-28T22:00:05 47237 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 4250.0 2026-06-28T22:00:05 47238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1123.67 2026-06-28T22:00:05 47239 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 47240 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.37 2026-06-28T22:00:05 47241 APV6043165 2021-05-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 8892.43 2026-06-28T22:00:05 47242 0006053952 2021-06-08T00:00:00 2021 4 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 217.26 2026-06-28T22:00:05 47243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 513.57 2026-06-28T22:00:05 47244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 940.64 2026-06-28T22:00:05 47245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 3156.36 2026-06-28T22:00:05 47246 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 490032.26 2026-06-28T22:00:05 47247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1069.11 2026-06-28T22:00:05 47248 PAY6049479 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.48 2026-06-28T22:00:05 47249 0006051347 2021-05-27T00:00:00 2021 4 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 47250 APV6057082 2021-06-07T00:00:00 2021 4 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 47251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1178.09 2026-06-28T22:00:05 47252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306866 FELICE HAIRE 108.05 2026-06-28T22:00:05 47253 PAY6040272 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 47254 0006058959 2021-06-10T00:00:00 2021 4 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 47255 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 267748.02 2026-06-28T22:00:05 47256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 542.02 2026-06-28T22:00:05 47257 APV6057140 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000395673 LAWRENCE HERBERT 300.0 2026-06-28T22:00:05 47258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 216.09 2026-06-28T22:00:05 47259 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 47260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 216.09 2026-06-28T22:00:05 47261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 216.09 2026-06-28T22:00:05 47262 0006036321 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 967.08 2026-06-28T22:00:05 47268 APV6036635 2021-05-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 90.0 2026-06-28T22:00:05 47269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.12 2026-06-28T22:00:05 47270 0006024791 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2440.56 2026-06-28T22:00:05 47271 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 223.29 2026-06-28T22:00:05 47272 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2518.0 2026-06-28T22:00:05 47273 0006063511 2021-06-15T00:00:00 2021 4 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 47274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 223.29 2026-06-28T22:00:05 47275 APV6078661 2021-06-21T00:00:00 2021 4 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 1978.21 2026-06-28T22:00:05 47276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 401.92 2026-06-28T22:00:05 47277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.94 2026-06-28T22:00:05 47278 0006050553 2021-05-25T00:00:00 2021 4 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 565.32 2026-06-28T22:00:05 47279 APV6037723 2021-05-05T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 19172.55 2026-06-28T22:00:05 47280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 357.27 2026-06-28T22:00:05 47281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 223.29 2026-06-28T22:00:05 47282 0006044927 2021-05-18T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.72 2026-06-28T22:00:05 47283 0006048716 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 47284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 483.4 2026-06-28T22:00:05 47285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 513.57 2026-06-28T22:00:05 47286 APV6047062 2021-05-19T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 128.08 2026-06-28T22:00:05 47287 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 47288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 259.3 2026-06-28T22:00:05 47289 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 47290 0006039529 2021-05-09T00:00:00 2021 4 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 0.14 2026-06-28T22:00:05 47291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 216.09 2026-06-28T22:00:05 47292 APV6019337 2021-04-01T00:00:00 2021 4 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014370 NCS PEARSON, INC 495.0 2026-06-28T22:00:05 47293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1479.32 2026-06-28T22:00:05 47294 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 47295 APV6029678 2021-04-20T00:00:00 2021 4 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000279179 SAAB INC 362.1 2026-06-28T22:00:05 47296 APV6037674 2021-05-05T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 47297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330313 KIMBERLY HELTON 542.02 2026-06-28T22:00:05 47298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 388.96 2026-06-28T22:00:05 47299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.58 2026-06-28T22:00:05 47300 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 64.0 2026-06-28T22:00:05 47301 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 360.17 2026-06-28T22:00:05 47302 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 655.59 2026-06-28T22:00:05 47303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 960.16 2026-06-28T22:00:05 47304 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 47305 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 842.75 2026-06-28T22:00:05 47306 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 47307 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1012.6 2026-06-28T22:00:05 47308 APV6059387 2021-06-10T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-06-28T22:00:05 47309 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 2947.33 2026-06-28T22:00:05 47310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 75.63 2026-06-28T22:00:05 47311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.65 2026-06-28T22:00:05 47312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 686.09 2026-06-28T22:00:05 47313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 558.23 2026-06-28T22:00:05 47314 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 2340.0 2026-06-28T22:00:05 47315 EXV6050345 2021-05-19T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.4 2026-06-28T22:00:05 47316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2326.07 2026-06-28T22:00:05 47317 0006019752 2021-04-05T00:00:00 2021 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 47318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 108.04 2026-06-28T22:00:05 47319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 216.09 2026-06-28T22:00:05 47320 0006019972 2021-04-08T00:00:00 2021 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 47321 APV6042454 2021-05-13T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 20074.38 2026-06-28T22:00:05 47322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2542.41 2026-06-28T22:00:05 47323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246251 KELLY ANN CORBRAY 931.06 2026-06-28T22:00:05 47324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 47325 0006059095 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 47326 ACC0900002 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20613.46 2026-06-28T22:00:05 47327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1004.82 2026-06-28T22:00:05 47328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 813.05 2026-06-28T22:00:05 47329 0006029502 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.55 2026-06-28T22:00:05 47330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 47331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 47332 APV6086062 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 300.0 2026-06-28T22:00:05 47333 PAY6049403 2021-05-26T00:00:00 2021 4 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 277.68 2026-06-28T22:00:05 47334 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 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 0000394535 WENDY WALDMAN 1.32 2026-06-28T22:00:05 47335 APV6055719 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 563.06 2026-06-28T22:00:05 47336 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 47337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.98 2026-06-28T22:00:05 47338 0006025475 2021-04-15T00:00:00 2021 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 927.46 2026-06-28T22:00:05 47339 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 47340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.67 2026-06-28T22:00:05 47341 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 47342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.48 2026-06-28T22:00:05 47343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 47344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 378.16 2026-06-28T22:00:05 47345 0006059147 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 490.32 2026-06-28T22:00:05 47346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1220.65 2026-06-28T22:00:05 47347 APV6048855 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 9214.34 2026-06-28T22:00:05 47348 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 312737.95 2026-06-28T22:00:05 47349 PAY6078907 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.47 2026-06-28T22:00:05 47350 0006035460 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115408.5 2026-06-28T22:00:05 47351 0006048117 2021-05-21T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 47352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.94 2026-06-28T22:00:05 47353 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.0 2026-06-28T22:00:05 47354 APV6019309 2021-04-01T00:00:00 2021 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 106.91 2026-06-28T22:00:05 47355 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 18932.93 2026-06-28T22:00:05 47356 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 47357 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1449.1 2026-06-28T22:00:05 47358 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 405.16 2026-06-28T22:00:05 47359 APV6046954 2021-05-18T00:00:00 2021 4 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 0000084093 KOVA AG PRODUCTS INC 318.75 2026-06-28T22:00:05 47360 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7000.0 2026-06-28T22:00:05 47361 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 47362 0006053952 2021-06-08T00:00:00 2021 4 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 4.17 2026-06-28T22:00:05 47363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 47364 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 20978.69 2026-06-28T22:00:05 47365 APV6054984 2021-06-03T00:00:00 2021 4 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 47366 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 222.57 2026-06-28T22:00:05 47367 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 8201.78 2026-06-28T22:00:05 47368 APV6051602 2021-05-27T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 216.31 2026-06-28T22:00:05 47369 0006053800 2021-06-02T00:00:00 2021 4 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 General Ledger Entry 47515.2 2026-06-28T22:00:05 47370 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 67201.08 2026-06-28T22:00:05 47371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 405.17 2026-06-28T22:00:05 47372 0006028838 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 885.13 2026-06-28T22:00:05 47373 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 47374 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 127858.5 2026-06-28T22:00:05 47375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 907.58 2026-06-28T22:00:05 47376 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 47377 0006040535 2021-05-11T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28995.56 2026-06-28T22:00:05 47378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125800 TONJA F FOSTER 558.23 2026-06-28T22:00:05 47379 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 17049.14 2026-06-28T22:00:05 47380 APV6055660 2021-06-04T00:00:00 2021 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 32.88 2026-06-28T22:00:05 47381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 405.17 2026-06-28T22:00:05 47382 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47383 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 713.1 2026-06-28T22:00:05 47384 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1163.36 2026-06-28T22:00:05 47385 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315704 DIRK MCDOWELL 80.0 2026-06-28T22:00:05 47386 0006029481 2021-04-20T00:00:00 2021 4 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 47387 APV6028342 2021-04-16T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 33473.4 2026-06-28T22:00:05 47388 EXV6029907 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.88 2026-06-28T22:00:05 47389 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.59 2026-06-28T22:00:05 47390 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4446.92 2026-06-28T22:00:05 47391 APV6057092 2021-06-07T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395306 STEPHEN E PETERSON 80.0 2026-06-28T22:00:05 47392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 756.31 2026-06-28T22:00:05 47393 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 47394 0006066662 2021-06-15T00:00:00 2021 4 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 47395 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 79.0 2026-06-28T22:00:05 47396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.94 2026-06-28T22:00:05 47397 0006021791 2021-04-07T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 353.38 2026-06-28T22:00:05 47398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 47399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 324.13 2026-06-28T22:00:05 47400 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 47401 PAY6058084 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4055.78 2026-06-28T22:00:05 47402 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121563 DECKER CLERK-TREASURER 43507.09 2026-06-28T22:00:05 47403 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 47404 0006085827 2021-06-29T00:00:00 2021 4 659281 Web Collaboration 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 47405 0006082904 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 47406 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 37.53 2026-06-28T22:00:05 47407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 302.52 2026-06-28T22:00:05 47408 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 714.94 2026-06-28T22:00:05 47409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 602.89 2026-06-28T22:00:05 47410 0006046694 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.73 2026-06-28T22:00:05 47411 APV6063223 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 170694.1 2026-06-28T22:00:05 47412 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 696.01 2026-06-28T22:00:05 47413 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 47414 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 39.2 2026-06-28T22:00:05 47415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 47416 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 156.3 2026-06-28T22:00:05 47417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.28 2026-06-28T22:00:05 47418 APV6082446 2021-06-23T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 5100.64 2026-06-28T22:00:05 47419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 302.53 2026-06-28T22:00:05 47420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1323.98 2026-06-28T22:00:05 47421 APV6029593 2021-04-19T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 52132.15 2026-06-28T22:00:05 47422 0006038041 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 130.8 2026-06-28T22:00:05 47423 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 52096.78 2026-06-28T22:00:05 47424 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 81457.52 2026-06-28T22:00:05 47425 0006041417 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2601.06 2026-06-28T22:00:05 47426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 648.27 2026-06-28T22:00:05 47427 APV6022621 2021-04-09T00:00:00 2021 4 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 391.93 2026-06-28T22:00:05 47440 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 482.09 2026-06-28T22:00:05 47441 0006048716 2021-05-01T00:00:00 2021 4 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 0.11 2026-06-28T22:00:05 47442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.94 2026-06-28T22:00:05 47443 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 47444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.73 2026-06-28T22:00:05 47445 0006053102 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.64 2026-06-28T22:00:05 47446 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47447 ARD6047882 2021-05-20T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -583.48 2026-06-28T22:00:05 47448 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1094.13 2026-06-28T22:00:05 47449 APV6029694 2021-04-20T00:00:00 2021 4 541010 Mot Veh Ex - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 612.4 2026-06-28T22:00:05 47502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.94 2026-06-28T22:00:05 47503 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393393 WESTFIELD PREMIER PHYSICIANS 14.0 2026-06-28T22:00:05 47504 PAY6078929 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.05 2026-06-28T22:00:05 47505 APV6044255 2021-05-17T00:00:00 2021 4 571010 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 47515 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327447 TANYA DECOUX 482.09 2026-06-28T22:00:05 47516 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 47517 0006083765 2021-06-25T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.1 2026-06-28T22:00:05 47518 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 47519 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 513.57 2026-06-28T22:00:05 47520 APV6066281 2021-06-15T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393623 EUGENE SCOTT 35.0 2026-06-28T22:00:05 47521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.04 2026-06-28T22:00:05 47522 0006053970 2021-06-08T00:00:00 2021 4 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 8.58 2026-06-28T22:00:05 47523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 648.27 2026-06-28T22:00:05 47524 PAY6078853 2021-06-23T00:00:00 2021 4 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 11255.66 2026-06-28T22:00:05 47525 APV6039041 2021-05-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 1000.0 2026-06-28T22:00:05 47526 APV6040853 2021-05-11T00:00:00 2021 4 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 4992.71 2026-06-28T22:00:05 47527 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378718 LEONARDO ZEPEDA 665.0 2026-06-28T22:00:05 47528 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 334.94 2026-06-28T22:00:05 47529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 641.78 2026-06-28T22:00:05 47530 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 948.63 2026-06-28T22:00:05 47531 0006048064 2021-05-21T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2140.69 2026-06-28T22:00:05 47532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 475.4 2026-06-28T22:00:05 47533 0006024698 2021-04-14T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -15453.0 2026-06-28T22:00:05 47534 APV6057670 2021-06-08T00:00:00 2021 4 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3702.04 2026-06-28T22:00:05 47535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 648.27 2026-06-28T22:00:05 47536 0006085858 2021-06-29T00:00:00 2021 4 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 47537 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340071 KRISTI SCHADEN 1247.74 2026-06-28T22:00:05 47538 APV6042378 2021-05-13T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3180.33 2026-06-28T22:00:05 47539 0006049725 2021-05-26T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 844.67 2026-06-28T22:00:05 47540 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 111.64 2026-06-28T22:00:05 47541 0006025469 2021-04-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 776.58 2026-06-28T22:00:05 47542 APV6051649 2021-05-27T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 33.66 2026-06-28T22:00:05 47543 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 223.29 2026-06-28T22:00:05 47544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.94 2026-06-28T22:00:05 47545 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 277.84 2026-06-28T22:00:05 47546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.67 2026-06-28T22:00:05 47547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 540.23 2026-06-28T22:00:05 47548 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 47549 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 17978.0 2026-06-28T22:00:05 47550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 950.79 2026-06-28T22:00:05 47551 APV6048439 2021-05-21T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1388.4 2026-06-28T22:00:05 47552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 379.6 2026-06-28T22:00:05 47553 APV6039996 2021-05-10T00:00:00 2021 4 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 2808.41 2026-06-28T22:00:05 47554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 405.17 2026-06-28T22:00:05 47555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.96 2026-06-28T22:00:05 47556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.7 2026-06-28T22:00:05 47557 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3.26 2026-06-28T22:00:05 47558 0006029485 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.2 2026-06-28T22:00:05 47559 APV6078614 2021-06-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 198095.48 2026-06-28T22:00:05 47560 0006050605 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.9 2026-06-28T22:00:05 47561 APV6032510 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 132432.39 2026-06-28T22:00:05 47562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 829.31 2026-06-28T22:00:05 47563 0006079344 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.26 2026-06-28T22:00:05 47564 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 216.09 2026-06-28T22:00:05 47565 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1013.03 2026-06-28T22:00:05 47566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.67 2026-06-28T22:00:05 47567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 223.29 2026-06-28T22:00:05 47568 0006020446 2021-04-06T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 984.98 2026-06-28T22:00:05 47569 APV6057839 2021-06-08T00:00:00 2021 4 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 74276.82 2026-06-28T22:00:05 47570 0006021159 2021-04-07T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.5 2026-06-28T22:00:05 47571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 259.31 2026-06-28T22:00:05 47572 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 8599.5 2026-06-28T22:00:05 47573 PAY6058075 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 47574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.96 2026-06-28T22:00:05 47575 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47576 0006062383 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 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 360.4 2026-06-28T22:00:05 47577 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 25820.8 2026-06-28T22:00:05 47578 APV6057045 2021-06-07T00:00:00 2021 4 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 47579 APV6038243 2021-05-03T00:00:00 2021 4 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 73.05 2026-06-28T22:00:05 47580 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 47581 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 53295.87 2026-06-28T22:00:05 47582 0006032283 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56416796.48 2026-06-28T22:00:05 47583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 614.06 2026-06-28T22:00:05 47584 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 47585 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 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 8797.0 2026-06-28T22:00:05 47586 0006053061 2021-05-31T00:00:00 2021 4 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 305.8 2026-06-28T22:00:05 47587 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.24 2026-06-28T22:00:05 47588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 432.18 2026-06-28T22:00:05 47589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 1083.41 2026-06-28T22:00:05 47590 APV6057137 2021-06-07T00:00:00 2021 4 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 0000388097 JOSEPH KWISZ 3000.0 2026-06-28T22:00:05 47591 APV6042378 2021-05-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 158.41 2026-06-28T22:00:05 47592 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.91 2026-06-28T22:00:05 47593 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 47594 0006017778 2021-04-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16652.97 2026-06-28T22:00:05 47595 APV6048426 2021-05-21T00:00:00 2021 4 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 1503.96 2026-06-28T22:00:05 47596 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 17988.07 2026-06-28T22:00:05 47597 APV6028176 2021-04-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 19201.35 2026-06-28T22:00:05 47598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 848.51 2026-06-28T22:00:05 47599 APV6030176 2021-04-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 3.06 2026-06-28T22:00:05 47600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 475.4 2026-06-28T22:00:05 47601 PAY6058027 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 47602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 406.52 2026-06-28T22:00:05 47603 APV6078661 2021-06-21T00:00:00 2021 4 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 4144.84 2026-06-28T22:00:05 47604 0006055349 2021-06-04T00:00:00 2021 4 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 14.08 2026-06-28T22:00:05 47605 0006059147 2021-06-09T00:00:00 2021 4 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 511.74 2026-06-28T22:00:05 47606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 324.13 2026-06-28T22:00:05 47607 APV6038310 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 11379.13 2026-06-28T22:00:05 47608 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 47609 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 47610 APV6063123 2021-06-14T00:00:00 2021 4 580244 Direct Support - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.58 2026-06-28T22:00:05 47618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2256.15 2026-06-28T22:00:05 47619 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 26286.54 2026-06-28T22:00:05 47620 APV6019995 2021-04-05T00:00:00 2021 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 187.5 2026-06-28T22:00:05 47621 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379345 NICHOLAS LICHTSINN 482.09 2026-06-28T22:00:05 47622 APV6051649 2021-05-27T00:00:00 2021 4 573100 Grants - 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Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.89 2026-06-28T22:00:05 47627 0006033041 2021-04-27T00:00:00 2021 4 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 47628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 324.14 2026-06-28T22:00:05 47629 APV6040778 2021-05-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 896.77 2026-06-28T22:00:05 47630 0006059851 2021-06-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -297998.43 2026-06-28T22:00:05 47631 0006021797 2021-04-08T00:00:00 2021 4 519503 Payroll Def Comp - 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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 47673 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 47674 0006053974 2021-06-08T00:00:00 2021 4 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 47675 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 47676 0006048711 2021-05-24T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.16 2026-06-28T22:00:05 47677 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 4051.53 2026-06-28T22:00:05 47678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200120 JENNIFER RENE FULFORD 334.94 2026-06-28T22:00:05 47679 APV6029046 2021-04-19T00:00:00 2021 4 521018 Telecom - 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Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 78.49 2026-06-28T22:00:05 47772 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 388.96 2026-06-28T22:00:05 47773 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 47718.09 2026-06-28T22:00:05 47774 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 47775 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 502.41 2026-06-28T22:00:05 47776 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 66914.23 2026-06-28T22:00:05 47777 APV6020073 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 51577.44 2026-06-28T22:00:05 47778 0006085576 2021-06-30T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1973.77 2026-06-28T22:00:05 47779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 47780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 47781 APV6031899 2021-04-23T00:00:00 2021 4 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 59186.21 2026-06-28T22:00:05 47782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.35 2026-06-28T22:00:05 47783 ARD6055151 2021-06-03T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1410.62 2026-06-28T22:00:05 47784 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 47785 0006062342 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 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 166.41 2026-06-28T22:00:05 47786 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 20160.0 2026-06-28T22:00:05 47787 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 140.0 2026-06-28T22:00:05 47788 0006022535 2021-04-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 787.74 2026-06-28T22:00:05 47789 0006028881 2021-04-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 418.67 2026-06-28T22:00:05 47791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 47792 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 2185.8 2026-06-28T22:00:05 47793 0006024149 2021-04-14T00:00:00 2021 4 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 12.14 2026-06-28T22:00:05 47794 0006080432 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.04 2026-06-28T22:00:05 47795 0006086464 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.16 2026-06-28T22:00:05 47796 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 5632.25 2026-06-28T22:00:05 47797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 803.85 2026-06-28T22:00:05 47798 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 47799 APV6025708 2021-04-15T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 66.27 2026-06-28T22:00:05 47800 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 6440.45 2026-06-28T22:00:05 47801 APV6076075 2021-06-18T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 42.22 2026-06-28T22:00:05 47802 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 47803 APV6040853 2021-05-11T00:00:00 2021 4 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 14706.0 2026-06-28T22:00:05 47804 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000002491 LAFAYETTE SCHOOL CORPORATION 402.03 2026-06-28T22:00:05 47805 APV6032468 2021-04-26T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 235.13 2026-06-28T22:00:05 47806 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5520.68 2026-06-28T22:00:05 47807 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 1178.98 2026-06-28T22:00:05 47808 0006038864 2021-05-07T00:00:00 2021 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.46 2026-06-28T22:00:05 47809 APV6060078 2021-06-11T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 754.96 2026-06-28T22:00:05 47810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2232.93 2026-06-28T22:00:05 47811 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 47812 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 47813 0006029491 2021-04-01T00:00:00 2021 4 659215 Mainframe IMS 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7768.25 2026-06-28T22:00:05 47814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 345.75 2026-06-28T22:00:05 47815 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3892.96 2026-06-28T22:00:05 47816 APV6025765 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 47817 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395646 CHRISTINA PARTLOW 267.95 2026-06-28T22:00:05 47818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 223.29 2026-06-28T22:00:05 47819 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.93 2026-06-28T22:00:05 47820 APV6039996 2021-05-10T00:00:00 2021 4 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 971.0 2026-06-28T22:00:05 47821 APV6054823 2021-06-03T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 2761.34 2026-06-28T22:00:05 47822 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 47823 PAY6078964 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 47824 APV6045802 2021-05-18T00:00:00 2021 4 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS 194.3 2026-06-28T22:00:05 47825 APV6031143 2021-04-22T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 145.1 2026-06-28T22:00:05 47826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 446.59 2026-06-28T22:00:05 47827 0006053054 2021-05-30T00:00:00 2021 4 536010 Ship Trans - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368863 JOYELLE MCSWEENEY 482.09 2026-06-28T22:00:05 47847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.47 2026-06-28T22:00:05 47848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 324.14 2026-06-28T22:00:05 47849 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 61148.0 2026-06-28T22:00:05 47850 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 36433.78 2026-06-28T22:00:05 47851 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 290.0 2026-06-28T22:00:05 47852 PAY6032762 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.34 2026-06-28T22:00:05 47853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 270.12 2026-06-28T22:00:05 47854 APV6039855 2021-05-10T00:00:00 2021 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 111.56 2026-06-28T22:00:05 47855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 405.17 2026-06-28T22:00:05 47856 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 47857 ARD6058815 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -13830.67 2026-06-28T22:00:05 47858 0006053201 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 47859 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242450 SHARON ZEHNER HUSEMAN 406.53 2026-06-28T22:00:05 47860 APV6036665 2021-05-03T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8409.74 2026-06-28T22:00:05 47861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 580.57 2026-06-28T22:00:05 47862 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47863 APV6047644 2021-05-20T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 421.8 2026-06-28T22:00:05 47864 0006079322 2021-06-23T00:00:00 2021 4 518161 Health 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 82.5 2026-06-28T22:00:05 47865 APV6047644 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 24142.6 2026-06-28T22:00:05 47866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 47867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 223.29 2026-06-28T22:00:05 47868 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 33617.11 2026-06-28T22:00:05 47869 0006062332 2021-06-14T00:00:00 2021 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 167.6 2026-06-28T22:00:05 47870 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 52569.25 2026-06-28T22:00:05 47871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1188.5 2026-06-28T22:00:05 47872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154303 BONITA GOULD 542.03 2026-06-28T22:00:05 47873 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1060.64 2026-06-28T22:00:05 47874 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276697 HEART CARE LLC 14.0 2026-06-28T22:00:05 47875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 388.08 2026-06-28T22:00:05 47876 APV6031226 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000092090 AMERICAN TRAFFIC SAFETY SERVIC 9108.0 2026-06-28T22:00:05 47877 APV6021371 2021-04-07T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 60911.42 2026-06-28T22:00:05 47878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1636.74 2026-06-28T22:00:05 47879 PAY6040222 2021-05-12T00:00:00 2021 4 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 6123.84 2026-06-28T22:00:05 47880 0006080144 2021-06-23T00:00:00 2021 4 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 47881 0006086766 2021-06-30T00:00:00 2021 4 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 47882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 475.4 2026-06-28T22:00:05 47883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 446.59 2026-06-28T22:00:05 47884 APV6025757 2021-04-15T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 10396.76 2026-06-28T22:00:05 47885 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 21735.0 2026-06-28T22:00:05 47886 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.55 2026-06-28T22:00:05 47887 0006080435 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.86 2026-06-28T22:00:05 47888 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 466.54 2026-06-28T22:00:05 47889 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 696.0 2026-06-28T22:00:05 47890 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2624.81 2026-06-28T22:00:05 47891 0006086766 2021-06-30T00:00:00 2021 4 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 47892 APV6040706 2021-05-11T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000391487 TOPTEC SOFTWARE LLC 2064.0 2026-06-28T22:00:05 47893 0006037078 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 603.89 2026-06-28T22:00:05 47894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1703.73 2026-06-28T22:00:05 47895 0006044912 2021-05-18T00:00:00 2021 4 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 47896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 518.61 2026-06-28T22:00:05 47897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 324.13 2026-06-28T22:00:05 47898 0006023216 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1044170.27 2026-06-28T22:00:05 47899 0006045603 2021-05-01T00:00:00 2021 4 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 714.22 2026-06-28T22:00:05 47900 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 47901 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.95 2026-06-28T22:00:05 47902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 47903 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 47904 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 6931.82 2026-06-28T22:00:05 47905 APV6028176 2021-04-16T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 49506.54 2026-06-28T22:00:05 47906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 345.75 2026-06-28T22:00:05 47907 APV6037700 2021-05-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 1750.0 2026-06-28T22:00:05 47908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.95 2026-06-28T22:00:05 47909 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 110609.0 2026-06-28T22:00:05 47910 0006033921 2021-04-28T00:00:00 2021 4 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 75.48 2026-06-28T22:00:05 47911 APV6022088 2021-04-08T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 93885.1 2026-06-28T22:00:05 47912 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 210409.89 2026-06-28T22:00:05 47913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.94 2026-06-28T22:00:05 47914 0006040401 2021-05-11T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29025.29 2026-06-28T22:00:05 47915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 691.49 2026-06-28T22:00:05 47916 0006063511 2021-06-15T00:00:00 2021 4 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 47917 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 3731.89 2026-06-28T22:00:05 47918 APV6039156 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 187048.19 2026-06-28T22:00:05 47919 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 9196.59 2026-06-28T22:00:05 47920 0006023940 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 47921 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 153166.75 2026-06-28T22:00:05 47922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 345.75 2026-06-28T22:00:05 47923 APV6024378 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 149.69 2026-06-28T22:00:05 47924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 837.35 2026-06-28T22:00:05 47925 0006069001 2021-06-17T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -13336.37 2026-06-28T22:00:05 47926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 302.53 2026-06-28T22:00:05 47927 APV6039948 2021-05-10T00:00:00 2021 4 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 14363.74 2026-06-28T22:00:05 47928 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 558.23 2026-06-28T22:00:05 47929 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 36.73 2026-06-28T22:00:05 47930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 47931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 630.92 2026-06-28T22:00:05 47932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1080.45 2026-06-28T22:00:05 47933 0006053967 2021-06-08T00:00:00 2021 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 47934 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 93.91 2026-06-28T22:00:05 47935 APV6075864 2021-06-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000395864 GAVIN PATTERSON 19.5 2026-06-28T22:00:05 47936 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 14271.39 2026-06-28T22:00:05 47937 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 230927.56 2026-06-28T22:00:05 47938 0006028876 2021-04-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1699.31 2026-06-28T22:00:05 47939 PAY6040166 2021-05-12T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 47940 0006083757 2021-06-25T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 21.63 2026-06-28T22:00:05 47941 0006031585 2021-04-23T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 47942 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333855 MARIAN LESHER 696.0 2026-06-28T22:00:05 47943 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 518.61 2026-06-28T22:00:05 47944 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47945 0006019849 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.14 2026-06-28T22:00:05 47946 0006044848 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 47947 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.94 2026-06-28T22:00:05 47948 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 47949 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4598.81 2026-06-28T22:00:05 47950 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 47951 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 607.43 2026-06-28T22:00:05 47952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332636 TROY MOORE 223.3 2026-06-28T22:00:05 47953 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 47954 APV6022920 2021-04-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 41467.93 2026-06-28T22:00:05 47955 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 47956 0006053952 2021-06-08T00:00:00 2021 4 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 47957 0006078301 2021-06-21T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 896.25 2026-06-28T22:00:05 47958 APC6084019 2021-06-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER -151.26 2026-06-28T22:00:05 47959 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2246.46 2026-06-28T22:00:05 47960 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.06 2026-06-28T22:00:05 47961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.17 2026-06-28T22:00:05 47962 0006068996 2021-06-17T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 47963 0006048716 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47964 0006063444 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11901.75 2026-06-28T22:00:05 47965 APV6034228 2021-04-28T00:00:00 2021 4 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 47966 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 669.88 2026-06-28T22:00:05 47967 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 47968 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 47969 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 255.05 2026-06-28T22:00:05 47970 0006049772 2021-05-26T00:00:00 2021 4 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 8752.8 2026-06-28T22:00:05 47971 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 78.15 2026-06-28T22:00:05 47972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 216.09 2026-06-28T22:00:05 47973 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 47974 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 24125.56 2026-06-28T22:00:05 47975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1376.83 2026-06-28T22:00:05 47976 0006042921 2021-05-12T00:00:00 2021 4 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 160.01 2026-06-28T22:00:05 47977 0006057464 2021-06-08T00:00:00 2021 4 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 47978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 237.7 2026-06-28T22:00:05 47979 APV6079615 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 117.0 2026-06-28T22:00:05 47980 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 47981 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000330712 WINSTON LIN 90.0 2026-06-28T22:00:05 47982 0006045603 2021-05-01T00:00:00 2021 4 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 5792.75 2026-06-28T22:00:05 47983 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.13 2026-06-28T22:00:05 47984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.69 2026-06-28T22:00:05 47985 0006085772 2021-06-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 263919.0 2026-06-28T22:00:05 47986 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 77856.19 2026-06-28T22:00:05 47987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 432.18 2026-06-28T22:00:05 47988 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 47989 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 47990 0006034707 2021-04-29T00:00:00 2021 4 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 47991 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 451.8 2026-06-28T22:00:05 47992 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.64 2026-06-28T22:00:05 47993 APV6054832 2021-06-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 4.17 2026-06-28T22:00:05 47994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 216.09 2026-06-28T22:00:05 47995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 564.94 2026-06-28T22:00:05 47996 0006080403 2021-06-23T00:00:00 2021 4 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 47997 0006059902 2021-06-11T00:00:00 2021 4 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 47998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 388.96 2026-06-28T22:00:05 47999 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 190477.08 2026-06-28T22:00:05 48000 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 807.0 2026-06-28T22:00:05 48001 APV6022817 2021-04-09T00:00:00 2021 4 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 48002 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 808.67 2026-06-28T22:00:05 48003 APV6021523 2021-04-07T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 2849.6 2026-06-28T22:00:05 48004 APV6050039 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 113380.0 2026-06-28T22:00:05 48005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.63 2026-06-28T22:00:05 48006 0006068339 2021-06-16T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 48007 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383829 THERESA LEE 325.12 2026-06-28T22:00:05 48008 0006042128 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.2 2026-06-28T22:00:05 48009 APV6038290 2021-05-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 84.94 2026-06-28T22:00:05 48010 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 22269.1 2026-06-28T22:00:05 48011 APV6036462 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388711 SHAWN BLUMENTHAL 200.0 2026-06-28T22:00:05 48012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.94 2026-06-28T22:00:05 48013 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 12465.48 2026-06-28T22:00:05 48014 0006040537 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 48015 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 48016 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 580.56 2026-06-28T22:00:05 48017 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48018 0006044206 2021-05-17T00:00:00 2021 4 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.95 2026-06-28T22:00:05 48020 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 48021 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 48022 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 48023 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11.03 2026-06-28T22:00:05 48024 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.3 2026-06-28T22:00:05 48025 0006020444 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 48026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 48027 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352351 DREW DIAL 466.54 2026-06-28T22:00:05 48028 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 48029 0006049795 2021-05-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.4 2026-06-28T22:00:05 48030 APV6032465 2021-04-26T00:00:00 2021 4 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 408.0 2026-06-28T22:00:05 48031 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1423.82 2026-06-28T22:00:05 48032 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 27541.4 2026-06-28T22:00:05 48033 0006034726 2021-04-29T00:00:00 2021 4 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 59.82 2026-06-28T22:00:05 48034 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 48035 0006029516 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.38 2026-06-28T22:00:05 48036 PAY6032766 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12436.63 2026-06-28T22:00:05 48037 APV6068602 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16895.78 2026-06-28T22:00:05 48038 APV6068602 2021-06-16T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.26 2026-06-28T22:00:05 48039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 475.4 2026-06-28T22:00:05 48040 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2633.24 2026-06-28T22:00:05 48041 0006029504 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 56.09 2026-06-28T22:00:05 48042 APV6023554 2021-04-12T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 27.39 2026-06-28T22:00:05 48043 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 48044 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 1004.82 2026-06-28T22:00:05 48045 0006029494 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.66 2026-06-28T22:00:05 48046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 418.68 2026-06-28T22:00:05 48047 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317230 INTEGRATIVE WELLNESS LLC 14.0 2026-06-28T22:00:05 48048 0006024788 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 48049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1116.47 2026-06-28T22:00:05 48050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 848.51 2026-06-28T22:00:05 48051 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 101.99 2026-06-28T22:00:05 48052 APV6035026 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 99324.5 2026-06-28T22:00:05 48053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 605.05 2026-06-28T22:00:05 48054 APV6076128 2021-06-18T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 969.0 2026-06-28T22:00:05 48055 APV6047626 2021-05-19T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 535.42 2026-06-28T22:00:05 48056 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2450.5 2026-06-28T22:00:05 48057 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 48058 APV6068553 2021-06-16T00:00:00 2021 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000256564 AMERICAN WELDING and GAS 1673.4 2026-06-28T22:00:05 48059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 627.53 2026-06-28T22:00:05 48060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 540.23 2026-06-28T22:00:05 48061 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 68453.38 2026-06-28T22:00:05 48062 0006049725 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1516.65 2026-06-28T22:00:05 48063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 390.76 2026-06-28T22:00:05 48064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 479.71 2026-06-28T22:00:05 48065 APV6038899 2021-05-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058313 CITY OF ELWOOD 12733.56 2026-06-28T22:00:05 48066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.29 2026-06-28T22:00:05 48067 APV6022233 2021-04-08T00:00:00 2021 4 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 2299.57 2026-06-28T22:00:05 48068 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1403.28 2026-06-28T22:00:05 48069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 1094.13 2026-06-28T22:00:05 48070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 216.09 2026-06-28T22:00:05 48071 PAY6032816 2021-04-28T00:00:00 2021 4 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 479.94 2026-06-28T22:00:05 48072 APV6052389 2021-05-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.92 2026-06-28T22:00:05 48073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 446.59 2026-06-28T22:00:05 48074 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 243670.22 2026-06-28T22:00:05 48075 0006033924 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.35 2026-06-28T22:00:05 48076 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2155.54 2026-06-28T22:00:05 48077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 432.18 2026-06-28T22:00:05 48078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 152.34 2026-06-28T22:00:05 48079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.31 2026-06-28T22:00:05 48080 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 48081 APV6030441 2021-04-21T00:00:00 2021 4 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 0.0 2026-06-28T22:00:05 48082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 432.18 2026-06-28T22:00:05 48083 APV6042444 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 48084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.87 2026-06-28T22:00:05 48085 APV6038390 2021-05-06T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 30921.5 2026-06-28T22:00:05 48086 APV6031899 2021-04-23T00:00:00 2021 4 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 1897.07 2026-06-28T22:00:05 48087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 777.93 2026-06-28T22:00:05 48088 0006028782 2021-04-01T00:00:00 2021 4 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 17781.18 2026-06-28T22:00:05 48089 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 48090 APV6048379 2021-05-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000380053 BROOKE RUSSELL 40.0 2026-06-28T22:00:05 48091 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 482.09 2026-06-28T22:00:05 48092 0006041388 2021-05-12T00:00:00 2021 4 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 48093 0006027940 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.77 2026-06-28T22:00:05 48094 APV6054229 2021-06-02T00:00:00 2021 4 591036 NonRealEstRnt-Databases 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274199 COGNIA INC 1200.0 2026-06-28T22:00:05 48095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 734.71 2026-06-28T22:00:05 48096 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 41260.64 2026-06-28T22:00:05 48097 APV6066205 2021-06-15T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 267.7 2026-06-28T22:00:05 48098 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2310.72 2026-06-28T22:00:05 48099 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 993.43 2026-06-28T22:00:05 48100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 216.09 2026-06-28T22:00:05 48101 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 105150.4 2026-06-28T22:00:05 48102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 781.53 2026-06-28T22:00:05 48103 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 10251.17 2026-06-28T22:00:05 48104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 48105 APV6029594 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 24663.42 2026-06-28T22:00:05 48106 APV6019270 2021-04-01T00:00:00 2021 4 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 5.42 2026-06-28T22:00:05 48107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 972.41 2026-06-28T22:00:05 48108 APV6024999 2021-04-14T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 48109 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 11121.58 2026-06-28T22:00:05 48110 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 306.13 2026-06-28T22:00:05 48111 APV6057031 2021-06-07T00:00:00 2021 4 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 0000008136 BUNDY BROTHERS AND SONS INC 1080.0 2026-06-28T22:00:05 48112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 401.93 2026-06-28T22:00:05 48113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2300.92 2026-06-28T22:00:05 48114 APV6044429 2021-05-17T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 6371.3 2026-06-28T22:00:05 48115 0006062335 2021-06-09T00:00:00 2021 4 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 111.9 2026-06-28T22:00:05 48116 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 48117 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 48118 APV6047050 2021-05-19T00:00:00 2021 4 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 48119 0006053059 2021-05-31T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 180.83 2026-06-28T22:00:05 48120 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 2723.09 2026-06-28T22:00:05 48121 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 48122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 157.2 2026-06-28T22:00:05 48123 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2762.9 2026-06-28T22:00:05 48124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1037.23 2026-06-28T22:00:05 48125 PAY6049432 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5655.32 2026-06-28T22:00:05 48126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 561.83 2026-06-28T22:00:05 48127 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 48128 APV6024999 2021-04-14T00:00:00 2021 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 29268.2 2026-06-28T22:00:05 48129 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 39880.37 2026-06-28T22:00:05 48130 0006041417 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.33 2026-06-28T22:00:05 48131 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7601.91 2026-06-28T22:00:05 48132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.03 2026-06-28T22:00:05 48133 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 39691.8 2026-06-28T22:00:05 48134 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2999.11 2026-06-28T22:00:05 48135 PAY6023788 2021-04-14T00:00:00 2021 4 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 4438.56 2026-06-28T22:00:05 48136 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.62 2026-06-28T22:00:05 48137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 48138 0006084841 2021-06-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.0 2026-06-28T22:00:05 48139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 405.17 2026-06-28T22:00:05 48140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 424.26 2026-06-28T22:00:05 48141 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 48142 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 466.54 2026-06-28T22:00:05 48143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 580.56 2026-06-28T22:00:05 48144 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 20896.02 2026-06-28T22:00:05 48145 0006053872 2021-06-02T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -2145.05 2026-06-28T22:00:05 48146 APV6040717 2021-05-11T00:00:00 2021 4 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 570.75 2026-06-28T22:00:05 48147 APV6054146 2021-06-02T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 360.0 2026-06-28T22:00:05 48148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.8 2026-06-28T22:00:05 48149 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 334.0 2026-06-28T22:00:05 48150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 388.96 2026-06-28T22:00:05 48151 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 11088.74 2026-06-28T22:00:05 48152 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.02 2026-06-28T22:00:05 48153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345688 MARY-MARGARET CONLEY 111.64 2026-06-28T22:00:05 48154 APV6058647 2021-06-09T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 188.95 2026-06-28T22:00:05 48155 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 48156 EXV6049352 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 262.47 2026-06-28T22:00:05 48157 APV6052486 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 14317.27 2026-06-28T22:00:05 48158 0006033921 2021-04-28T00:00:00 2021 4 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 16921.44 2026-06-28T22:00:05 48159 APV6079647 2021-06-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 482.09 2026-06-28T22:00:05 48160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 826.19 2026-06-28T22:00:05 48161 APC6060141 2021-06-10T00:00:00 2021 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC -89.67 2026-06-28T22:00:05 48162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 405.17 2026-06-28T22:00:05 48163 0006033071 2021-04-27T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 48164 0006043562 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5897.32 2026-06-28T22:00:05 48165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 625.22 2026-06-28T22:00:05 48166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 280.91 2026-06-28T22:00:05 48167 0006036258 2021-04-30T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 263.46 2026-06-28T22:00:05 48168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.92 2026-06-28T22:00:05 48169 PAY6058134 2021-06-09T00:00:00 2021 4 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 1256.65 2026-06-28T22:00:05 48170 0006043551 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48171 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285190 MARION OCCUPATIONAL MEDICINE LLC 14.0 2026-06-28T22:00:05 48172 0006045621 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.63 2026-06-28T22:00:05 48173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 950.8 2026-06-28T22:00:05 48174 0006042112 2021-05-13T00:00:00 2021 4 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 57.62 2026-06-28T22:00:05 48175 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1116.47 2026-06-28T22:00:05 48176 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48177 PAY6032744 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2247.66 2026-06-28T22:00:05 48178 0006028817 2021-04-19T00:00:00 2021 4 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 48179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.96 2026-06-28T22:00:05 48180 APV6066263 2021-06-15T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 204.31 2026-06-28T22:00:05 48181 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 7478.5 2026-06-28T22:00:05 48182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2370.29 2026-06-28T22:00:05 48183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 729.52 2026-06-28T22:00:05 48184 APV6058611 2021-06-09T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000367674 LEIBERING AND SONS INC 20560.0 2026-06-28T22:00:05 48185 0006068313 2021-06-16T00:00:00 2021 4 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 195.8 2026-06-28T22:00:05 48186 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 48187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 392.98 2026-06-28T22:00:05 48188 PAY6058028 2021-06-09T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 48189 APV6066339 2021-06-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 26519.04 2026-06-28T22:00:05 48190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 216.09 2026-06-28T22:00:05 48191 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1049.49 2026-06-28T22:00:05 48192 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 48193 0006050695 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 48194 PAY6078860 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.11 2026-06-28T22:00:05 48195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 422.78 2026-06-28T22:00:05 48196 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 48197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 405.17 2026-06-28T22:00:05 48198 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 48199 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 92244.88 2026-06-28T22:00:05 48200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 259.31 2026-06-28T22:00:05 48201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 893.17 2026-06-28T22:00:05 48202 0006029472 2021-04-01T00:00:00 2021 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 640900.3 2026-06-28T22:00:05 48203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1521.67 2026-06-28T22:00:05 48204 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 10328.59 2026-06-28T22:00:05 48205 0006042851 2021-05-14T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48206 0006040521 2021-05-11T00:00:00 2021 4 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 48207 APV6029694 2021-04-20T00:00:00 2021 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 79.98 2026-06-28T22:00:05 48208 0006029500 2021-04-20T00:00:00 2021 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 1300.0 2026-06-28T22:00:05 48209 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 14412.14 2026-06-28T22:00:05 48210 APV6042358 2021-05-13T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 9754.06 2026-06-28T22:00:05 48211 EXV6030632 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 48212 0006059052 2021-06-09T00:00:00 2021 4 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 3044.15 2026-06-28T22:00:05 48213 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000081431 JENNINGS CTY SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 48214 APV6039996 2021-05-10T00:00:00 2021 4 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 108237.31 2026-06-28T22:00:05 48215 APV6068602 2021-06-16T00:00:00 2021 4 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 10062.5 2026-06-28T22:00:05 48216 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 48217 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 302265.0 2026-06-28T22:00:05 48218 APV6021416 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 18851.48 2026-06-28T22:00:05 48219 PAY6043370 2021-05-19T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.95 2026-06-28T22:00:05 48220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 540.23 2026-06-28T22:00:05 48221 APV6032496 2021-04-26T00:00:00 2021 4 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 0000231417 KYLE ROBERTSON 182.0 2026-06-28T22:00:05 48222 0006053955 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 48223 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000341431 BE STRONG FAMILIES NFP 8250.0 2026-06-28T22:00:05 48224 0006062332 2021-06-14T00:00:00 2021 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 656.3 2026-06-28T22:00:05 48225 APV6039996 2021-05-10T00:00:00 2021 4 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 11338.33 2026-06-28T22:00:05 48226 APV6031227 2021-04-22T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 241032.25 2026-06-28T22:00:05 48227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 172.87 2026-06-28T22:00:05 48228 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3200.55 2026-06-28T22:00:05 48229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 216.09 2026-06-28T22:00:05 48230 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 2688.58 2026-06-28T22:00:05 48231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 275.52 2026-06-28T22:00:05 48232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 540.23 2026-06-28T22:00:05 48233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 697.79 2026-06-28T22:00:05 48234 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 48235 APV6066338 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 7649.1 2026-06-28T22:00:05 48236 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 4390.2 2026-06-28T22:00:05 48237 APV6058655 2021-06-09T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 866.55 2026-06-28T22:00:05 48238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 486.2 2026-06-28T22:00:05 48239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 223.29 2026-06-28T22:00:05 48240 APV6039850 2021-05-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087878 VICKI J MAXWELL 26.0 2026-06-28T22:00:05 48241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 167.47 2026-06-28T22:00:05 48242 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 1902.58 2026-06-28T22:00:05 48243 0006019892 2021-04-08T00:00:00 2021 4 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10290.76 2026-06-28T22:00:05 48244 APV6058417 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 9041.1 2026-06-28T22:00:05 48245 APV6031216 2021-04-22T00:00:00 2021 4 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 4559.47 2026-06-28T22:00:05 48246 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 100.0 2026-06-28T22:00:05 48247 APV6053499 2021-06-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 11706.82 2026-06-28T22:00:05 48248 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 418.67 2026-06-28T22:00:05 48249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 156.31 2026-06-28T22:00:05 48250 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 12834.54 2026-06-28T22:00:05 48251 PAY6051944 2021-06-02T00:00:00 2021 4 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 -27.3 2026-06-28T22:00:05 48252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 759.19 2026-06-28T22:00:05 48253 APV6051657 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1064.7 2026-06-28T22:00:05 48254 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 48255 0006021844 2021-04-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8993460.87 2026-06-28T22:00:05 48256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 48257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1092.34 2026-06-28T22:00:05 48258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 406.53 2026-06-28T22:00:05 48259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.3 2026-06-28T22:00:05 48260 APV6046991 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 990.63 2026-06-28T22:00:05 48261 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 51.21 2026-06-28T22:00:05 48262 0006030858 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2640.23 2026-06-28T22:00:05 48263 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 112.91 2026-06-28T22:00:05 48264 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 14888.65 2026-06-28T22:00:05 48265 0006048729 2021-05-24T00:00:00 2021 4 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 48266 APV6039682 2021-05-09T00:00:00 2021 4 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 5517.67 2026-06-28T22:00:05 48267 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 405.17 2026-06-28T22:00:05 48268 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 48269 APV6060087 2021-06-11T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2433.72 2026-06-28T22:00:05 48270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.46 2026-06-28T22:00:05 48271 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3977.79 2026-06-28T22:00:05 48272 APV6032541 2021-04-26T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000394262 DEVIN MCCLAIN 198.01 2026-06-28T22:00:05 48273 APV6024999 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 320.97 2026-06-28T22:00:05 48274 APV6031227 2021-04-22T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131574.46 2026-06-28T22:00:05 48275 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 515.81 2026-06-28T22:00:05 48276 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 480.53 2026-06-28T22:00:05 48277 APV6040730 2021-05-07T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 93.66 2026-06-28T22:00:05 48278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 312.61 2026-06-28T22:00:05 48279 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 48280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 379.6 2026-06-28T22:00:05 48281 APV6043182 2021-05-14T00:00:00 2021 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1318.0 2026-06-28T22:00:05 48282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 446.59 2026-06-28T22:00:05 48283 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 48284 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 52651.13 2026-06-28T22:00:05 48285 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385936 ERIN ELIZABETH CLINE 267.96 2026-06-28T22:00:05 48286 APV6031082 2021-04-22T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 114.78 2026-06-28T22:00:05 48287 0006049772 2021-05-26T00:00:00 2021 4 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 2339.35 2026-06-28T22:00:05 48288 0006021221 2021-04-07T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48289 0006040401 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 395.55 2026-06-28T22:00:05 48290 PAY6058068 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.52 2026-06-28T22:00:05 48291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1160.56 2026-06-28T22:00:05 48292 APV6057068 2021-06-07T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11969.6 2026-06-28T22:00:05 48293 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 208254.6 2026-06-28T22:00:05 48294 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 48295 0006053974 2021-06-08T00:00:00 2021 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2645.46 2026-06-28T22:00:05 48296 0006037915 2021-05-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 48297 APV6052489 2021-05-28T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 26206.25 2026-06-28T22:00:05 48298 APV6054146 2021-06-02T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 59.16 2026-06-28T22:00:05 48299 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 5288.77 2026-06-28T22:00:05 48300 0006068318 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 887.46 2026-06-28T22:00:05 48301 0006053973 2021-06-08T00:00:00 2021 4 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 48302 0006020446 2021-04-06T00:00:00 2021 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 265.52 2026-06-28T22:00:05 48303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 432.18 2026-06-28T22:00:05 48304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.58 2026-06-28T22:00:05 48305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 223.29 2026-06-28T22:00:05 48306 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 48307 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1116.47 2026-06-28T22:00:05 48308 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 48309 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6504.24 2026-06-28T22:00:05 48310 0006037073 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.16 2026-06-28T22:00:05 48311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.29 2026-06-28T22:00:05 48312 APV6054167 2021-06-02T00:00:00 2021 4 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 574.9 2026-06-28T22:00:05 48313 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 8837.92 2026-06-28T22:00:05 48314 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 92.0 2026-06-28T22:00:05 48315 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 48316 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301651 COLUMBUS DIAGNOSTIC IMAGING LLC 181.0 2026-06-28T22:00:05 48317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 515.8 2026-06-28T22:00:05 48318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 290.28 2026-06-28T22:00:05 48319 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 602.89 2026-06-28T22:00:05 48320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 703.37 2026-06-28T22:00:05 48321 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.72 2026-06-28T22:00:05 48322 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 48323 PAY6058134 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 48324 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 19326.7 2026-06-28T22:00:05 48325 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.3 2026-06-28T22:00:05 48326 APV6041590 2021-05-12T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 73.48 2026-06-28T22:00:05 48327 APV6078661 2021-06-21T00:00:00 2021 4 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 5000.0 2026-06-28T22:00:05 48328 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 48329 APV6060078 2021-06-11T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 11178.0 2026-06-28T22:00:05 48330 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.47 2026-06-28T22:00:05 48331 PAY6058054 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.87 2026-06-28T22:00:05 48332 APP6066070 2021-06-16T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 50.25 2026-06-28T22:00:05 48333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 48334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 418.67 2026-06-28T22:00:05 48335 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 77393.93 2026-06-28T22:00:05 48336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1815.16 2026-06-28T22:00:05 48337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1080.45 2026-06-28T22:00:05 48338 PAY6023788 2021-04-14T00:00:00 2021 4 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 498754.41 2026-06-28T22:00:05 48339 0006053062 2021-05-31T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -55.0 2026-06-28T22:00:05 48340 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 254.73 2026-06-28T22:00:05 48341 0006019898 2021-04-08T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.31 2026-06-28T22:00:05 48342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 378.16 2026-06-28T22:00:05 48343 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 388.0 2026-06-28T22:00:05 48344 0006024034 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.73 2026-06-28T22:00:05 48345 APV6047001 2021-05-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 48346 0006042096 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 48347 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 3336.82 2026-06-28T22:00:05 48348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 647.55 2026-06-28T22:00:05 48349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 223.29 2026-06-28T22:00:05 48350 APV6022831 2021-04-05T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 101.07 2026-06-28T22:00:05 48351 PAY6032800 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.06 2026-06-28T22:00:05 48352 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2540.14 2026-06-28T22:00:05 48353 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 625.22 2026-06-28T22:00:05 48354 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 48355 APV6035694 2021-04-30T00:00:00 2021 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 47473.14 2026-06-28T22:00:05 48356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 223.29 2026-06-28T22:00:05 48357 0006070311 2021-06-17T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.02 2026-06-28T22:00:05 48358 APV6038313 2021-05-05T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 48359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 760.31 2026-06-28T22:00:05 48360 0006029472 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 148327.8 2026-06-28T22:00:05 48361 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 827.53 2026-06-28T22:00:05 48362 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 48363 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 669.87 2026-06-28T22:00:05 48364 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 48365 APV6034193 2021-04-28T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 16001.28 2026-06-28T22:00:05 48366 APV6048426 2021-05-21T00:00:00 2021 4 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 62786.89 2026-06-28T22:00:05 48367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.65 2026-06-28T22:00:05 48368 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 154444.48 2026-06-28T22:00:05 48369 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 89339.89 2026-06-28T22:00:05 48370 0006045603 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.23 2026-06-28T22:00:05 48371 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 33972.1 2026-06-28T22:00:05 48372 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 491.25 2026-06-28T22:00:05 48373 APV6041590 2021-05-12T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 50452.87 2026-06-28T22:00:05 48374 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 11825.5 2026-06-28T22:00:05 48375 PAY6078960 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 48376 APV6057851 2021-06-07T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 486.0 2026-06-28T22:00:05 48377 APV6049989 2021-05-25T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 53999.72 2026-06-28T22:00:05 48378 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 24206.0 2026-06-28T22:00:05 48379 0006024149 2021-04-14T00:00:00 2021 4 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 11100.62 2026-06-28T22:00:05 48380 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.95 2026-06-28T22:00:05 48381 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1322.28 2026-06-28T22:00:05 48382 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 50155.39 2026-06-28T22:00:05 48383 APV6054945 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292047 ALEXANDRIA SNIVELY 0.0 2026-06-28T22:00:05 48384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 379.6 2026-06-28T22:00:05 48385 PAY6058134 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 48386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 216.09 2026-06-28T22:00:05 48387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 405.17 2026-06-28T22:00:05 48388 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 48389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 446.59 2026-06-28T22:00:05 48390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 401.93 2026-06-28T22:00:05 48391 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 48392 0006059087 2021-06-10T00:00:00 2021 4 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 48393 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 48394 APV6053499 2021-06-01T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 114252.21 2026-06-28T22:00:05 48395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 645.46 2026-06-28T22:00:05 48396 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 48397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 812.28 2026-06-28T22:00:05 48398 0006020425 2021-04-06T00:00:00 2021 4 548106 MedVet-GenDrugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -42.05 2026-06-28T22:00:05 48399 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 132062.19 2026-06-28T22:00:05 48400 APV6031156 2021-04-22T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 863.28 2026-06-28T22:00:05 48401 0006031532 2021-04-23T00:00:00 2021 4 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 48402 ARD6052704 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7200.0 2026-06-28T22:00:05 48403 0006045603 2021-05-01T00:00:00 2021 4 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 1135.61 2026-06-28T22:00:05 48404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 950.8 2026-06-28T22:00:05 48405 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 94723.61 2026-06-28T22:00:05 48406 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1497.4 2026-06-28T22:00:05 48407 0006083744 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 48408 APV6043074 2021-05-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 38.27 2026-06-28T22:00:05 48409 0006042106 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.82 2026-06-28T22:00:05 48410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 345.74 2026-06-28T22:00:05 48411 APV6019995 2021-04-05T00:00:00 2021 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 73.37 2026-06-28T22:00:05 48412 APV6028373 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -3255.46 2026-06-28T22:00:05 48413 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 48414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383166 FRANCES GOURLEY 334.94 2026-06-28T22:00:05 48415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1228.11 2026-06-28T22:00:05 48416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 410.57 2026-06-28T22:00:05 48417 APV6032608 2021-04-26T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 702757.96 2026-06-28T22:00:05 48418 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 223.29 2026-06-28T22:00:05 48419 0006082935 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2581.3 2026-06-28T22:00:05 48420 APV6024999 2021-04-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 163522.79 2026-06-28T22:00:05 48421 APV6066339 2021-06-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 228741.41 2026-06-28T22:00:05 48422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 540.22 2026-06-28T22:00:05 48423 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 14908.73 2026-06-28T22:00:05 48424 0006029429 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 48425 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 185880.69 2026-06-28T22:00:05 48426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 491.24 2026-06-28T22:00:05 48427 APV6038243 2021-05-03T00:00:00 2021 4 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 6.0 2026-06-28T22:00:05 48428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.64 2026-06-28T22:00:05 48429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.65 2026-06-28T22:00:05 48430 PAY6049404 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 416.54 2026-06-28T22:00:05 48431 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 48432 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 48433 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 418.68 2026-06-28T22:00:05 48434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 558.23 2026-06-28T22:00:05 48435 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 8775.2 2026-06-28T22:00:05 48436 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.9 2026-06-28T22:00:05 48437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 491.25 2026-06-28T22:00:05 48438 0006036360 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 48439 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373088 ALEXIS MCQUARTERS 178.64 2026-06-28T22:00:05 48440 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 48441 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.95 2026-06-28T22:00:05 48442 0006048716 2021-05-01T00:00:00 2021 4 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 1.13 2026-06-28T22:00:05 48443 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 672.8 2026-06-28T22:00:05 48444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.3 2026-06-28T22:00:05 48445 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 48446 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 379.6 2026-06-28T22:00:05 48447 0006024727 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.53 2026-06-28T22:00:05 48448 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 736.87 2026-06-28T22:00:05 48449 PAY6058138 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.52 2026-06-28T22:00:05 48450 0006024695 2021-04-14T00:00:00 2021 4 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 170.0 2026-06-28T22:00:05 48451 APV6039869 2021-05-10T00:00:00 2021 4 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 139.5 2026-06-28T22:00:05 48452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 547.43 2026-06-28T22:00:05 48453 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1243.03 2026-06-28T22:00:05 48454 EXV6039357 2021-05-01T00:00:00 2021 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.83 2026-06-28T22:00:05 48455 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 48456 APV6039034 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000304187 WELCO LKA INC 844.11 2026-06-28T22:00:05 48457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 1834.18 2026-06-28T22:00:05 48458 APV6022621 2021-04-09T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 2926.04 2026-06-28T22:00:05 48459 APV6054037 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 21.0 2026-06-28T22:00:05 48460 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 2924.0 2026-06-28T22:00:05 48461 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 48462 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 48463 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193779 GREENCASTLE COMM SCHOOL TREAS 21206.79 2026-06-28T22:00:05 48464 PAY6023762 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9283.93 2026-06-28T22:00:05 48465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 156.3 2026-06-28T22:00:05 48466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.94 2026-06-28T22:00:05 48467 0006041418 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 48468 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 379.6 2026-06-28T22:00:05 48469 0006020461 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.69 2026-06-28T22:00:05 48470 APV6022807 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3396.26 2026-06-28T22:00:05 48471 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 48472 APV6057839 2021-06-08T00:00:00 2021 4 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 630.49 2026-06-28T22:00:05 48473 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 598.0 2026-06-28T22:00:05 48474 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 48475 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 163.68 2026-06-28T22:00:05 48476 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 921207.33 2026-06-28T22:00:05 48477 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385280 DAVID VANCE 466.53 2026-06-28T22:00:05 48478 APV6057687 2021-06-08T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.08 2026-06-28T22:00:05 48479 0006080431 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 48480 0006036393 2021-05-08T00:00:00 2021 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.96 2026-06-28T22:00:05 48481 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 48482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.04 2026-06-28T22:00:05 48483 APV6039869 2021-05-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 12.13 2026-06-28T22:00:05 48484 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 406.52 2026-06-28T22:00:05 48485 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 2230.82 2026-06-28T22:00:05 48486 0006037972 2021-05-06T00:00:00 2021 4 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 48487 APV6020678 2021-04-06T00:00:00 2021 4 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 206.16 2026-06-28T22:00:05 48488 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2496.16 2026-06-28T22:00:05 48489 0006066654 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68406.09 2026-06-28T22:00:05 48490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.97 2026-06-28T22:00:05 48491 APV6044492 2021-05-17T00:00:00 2021 4 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 8484.22 2026-06-28T22:00:05 48492 0006053865 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -14993.7 2026-06-28T22:00:05 48493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 406.52 2026-06-28T22:00:05 48494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 216.09 2026-06-28T22:00:05 48495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 216.09 2026-06-28T22:00:05 48496 APV6041688 2021-05-12T00:00:00 2021 4 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 0000001679 VINCENNES UNIV 115247.21 2026-06-28T22:00:05 48497 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 48498 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000381160 DAVID DOERFLEIN 97.5 2026-06-28T22:00:05 48499 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 558.24 2026-06-28T22:00:05 48500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 480.8 2026-06-28T22:00:05 48501 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 6658.8 2026-06-28T22:00:05 48502 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 252026.63 2026-06-28T22:00:05 48503 0006042851 2021-05-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health 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 48504 APV6078661 2021-06-21T00:00:00 2021 4 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 1123.76 2026-06-28T22:00:05 48505 APV6041664 2021-05-12T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 61.98 2026-06-28T22:00:05 48506 0006019886 2021-04-08T00:00:00 2021 4 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 1588.32 2026-06-28T22:00:05 48507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 2420.21 2026-06-28T22:00:05 48508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319887 BONITA HARPER 468.24 2026-06-28T22:00:05 48509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 405.17 2026-06-28T22:00:05 48510 0006029509 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 48511 APV6037723 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 19150.61 2026-06-28T22:00:05 48512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 583.44 2026-06-28T22:00:05 48513 0006059067 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 48514 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 31653.58 2026-06-28T22:00:05 48515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 583.45 2026-06-28T22:00:05 48516 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 14885.66 2026-06-28T22:00:05 48517 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 107357.7 2026-06-28T22:00:05 48518 0006036312 2021-05-08T00:00:00 2021 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 48519 0006083744 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.82 2026-06-28T22:00:05 48520 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 13161.28 2026-06-28T22:00:05 48521 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 418.68 2026-06-28T22:00:05 48522 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382080 JULI DOMINGUEZ 312.61 2026-06-28T22:00:05 48523 0006025547 2021-04-15T00:00:00 2021 4 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 5.32 2026-06-28T22:00:05 48524 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 32920.38 2026-06-28T22:00:05 48525 0006084417 2021-06-28T00:00:00 2021 4 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 -23.5 2026-06-28T22:00:05 48526 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.23 2026-06-28T22:00:05 48527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 48528 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 48529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 216.09 2026-06-28T22:00:05 48530 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381953 CANDANCE HOLLINGSWORTH 328.83 2026-06-28T22:00:05 48531 0006058398 2021-06-08T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48532 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 136982.8 2026-06-28T22:00:05 48533 0006053886 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.9 2026-06-28T22:00:05 48534 APV6031103 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000332436 KATELYN COLCLAZIER 31.2 2026-06-28T22:00:05 48535 0006033921 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.68 2026-06-28T22:00:05 48536 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 529.42 2026-06-28T22:00:05 48537 PAY6023807 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 48538 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 48539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 513.58 2026-06-28T22:00:05 48540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 972.4 2026-06-28T22:00:05 48541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 401.92 2026-06-28T22:00:05 48542 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 5727.16 2026-06-28T22:00:05 48543 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 48544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.94 2026-06-28T22:00:05 48545 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 48546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 108.05 2026-06-28T22:00:05 48547 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 474.94 2026-06-28T22:00:05 48548 0006040412 2021-05-11T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 48549 APV6024369 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 6000.0 2026-06-28T22:00:05 48550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 108.05 2026-06-28T22:00:05 48551 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1127.4 2026-06-28T22:00:05 48552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 410.57 2026-06-28T22:00:05 48553 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 226683.28 2026-06-28T22:00:05 48554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 48555 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 48556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.62 2026-06-28T22:00:05 48557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 466.01 2026-06-28T22:00:05 48558 0006024727 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.03 2026-06-28T22:00:05 48559 APV6041744 2021-05-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 843.02 2026-06-28T22:00:05 48560 0006031536 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 48561 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 48562 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 49899.62 2026-06-28T22:00:05 48563 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4624.95 2026-06-28T22:00:05 48564 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 893.17 2026-06-28T22:00:05 48565 APV6039041 2021-05-06T00:00:00 2021 4 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 63309.0 2026-06-28T22:00:05 48566 0006080161 2021-06-23T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 63699.06 2026-06-28T22:00:05 48567 APV6070704 2021-06-17T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 209.04 2026-06-28T22:00:05 48568 APV6021417 2021-04-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 27419.0 2026-06-28T22:00:05 48569 APV6022845 2021-04-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6214.78 2026-06-28T22:00:05 48570 APV6034291 2021-04-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 55971.33 2026-06-28T22:00:05 48571 APV6029694 2021-04-20T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 78.19 2026-06-28T22:00:05 48572 0006050673 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1062.63 2026-06-28T22:00:05 48573 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 48574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 837.35 2026-06-28T22:00:05 48575 0006048093 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 297810.0 2026-06-28T22:00:05 48576 APV6078661 2021-06-21T00:00:00 2021 4 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 16351.43 2026-06-28T22:00:05 48577 APV6057839 2021-06-08T00:00:00 2021 4 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 2239.51 2026-06-28T22:00:05 48578 0006085575 2021-06-30T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1584.45 2026-06-28T22:00:05 48579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 702.29 2026-06-28T22:00:05 48580 APV6078577 2021-06-21T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 179.42 2026-06-28T22:00:05 48581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 216.09 2026-06-28T22:00:05 48582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1102.06 2026-06-28T22:00:05 48583 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 48584 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 48585 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 52.45 2026-06-28T22:00:05 48586 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 91450.45 2026-06-28T22:00:05 48587 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 76425.06 2026-06-28T22:00:05 48588 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 984.14 2026-06-28T22:00:05 48589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1669.11 2026-06-28T22:00:05 48590 0006029472 2021-04-01T00:00:00 2021 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1432.62 2026-06-28T22:00:05 48591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 418.67 2026-06-28T22:00:05 48592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 669.88 2026-06-28T22:00:05 48593 0006046688 2021-05-19T00:00:00 2021 4 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 2.21 2026-06-28T22:00:05 48594 APH6043361 2021-05-17T00:00:00 2021 4 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 849.06 2026-06-28T22:00:05 48595 0006042909 2021-05-14T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 48596 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 134.0 2026-06-28T22:00:05 48597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 659.29 2026-06-28T22:00:05 48598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 379.6 2026-06-28T22:00:05 48599 APV6042378 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 2463.4 2026-06-28T22:00:05 48600 APV6033312 2021-04-27T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1052.22 2026-06-28T22:00:05 48601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 259.31 2026-06-28T22:00:05 48602 PAY6023712 2021-04-14T00:00:00 2021 4 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 4860.46 2026-06-28T22:00:05 48603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.8 2026-06-28T22:00:05 48604 0006080435 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 48605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 418.68 2026-06-28T22:00:05 48606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 418.67 2026-06-28T22:00:05 48607 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 655.59 2026-06-28T22:00:05 48608 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34751.88 2026-06-28T22:00:05 48609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.65 2026-06-28T22:00:05 48610 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 48611 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 102561.51 2026-06-28T22:00:05 48612 PAY6078852 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1858.28 2026-06-28T22:00:05 48613 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 48614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 491.24 2026-06-28T22:00:05 48615 0006020389 2021-04-06T00:00:00 2021 4 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 0.43 2026-06-28T22:00:05 48616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 48617 0006058376 2021-06-09T00:00:00 2021 4 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 48618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 803.85 2026-06-28T22:00:05 48619 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 422.49 2026-06-28T22:00:05 48620 0006053255 2021-06-01T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 48621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.67 2026-06-28T22:00:05 48622 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48623 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 48624 APV6049031 2021-05-21T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 48625 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 618.3 2026-06-28T22:00:05 48626 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48627 PAY6078960 2021-06-23T00:00:00 2021 4 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 11.48 2026-06-28T22:00:05 48628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.93 2026-06-28T22:00:05 48629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 413.09 2026-06-28T22:00:05 48630 0006040412 2021-05-11T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 48631 0006052261 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 48632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1674.7 2026-06-28T22:00:05 48633 0006018874 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 48634 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 109655.0 2026-06-28T22:00:05 48635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 2028.17 2026-06-28T22:00:05 48636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 216.09 2026-06-28T22:00:05 48637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 1004.82 2026-06-28T22:00:05 48638 0006059071 2021-06-10T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.23 2026-06-28T22:00:05 48639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.06 2026-06-28T22:00:05 48640 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 388.47 2026-06-28T22:00:05 48641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 540.23 2026-06-28T22:00:05 48642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 216.09 2026-06-28T22:00:05 48643 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 216.09 2026-06-28T22:00:05 48644 APV6030338 2021-04-21T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 237.4 2026-06-28T22:00:05 48645 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 48646 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 7323.13 2026-06-28T22:00:05 48647 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 482.09 2026-06-28T22:00:05 48648 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11330.97 2026-06-28T22:00:05 48649 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 515.03 2026-06-28T22:00:05 48650 APV6066205 2021-06-15T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004037 HOFFMAN SALES 182.44 2026-06-28T22:00:05 48651 APV6019309 2021-04-01T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1010.35 2026-06-28T22:00:05 48652 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 38.0 2026-06-28T22:00:05 48653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 216.09 2026-06-28T22:00:05 48654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1482.37 2026-06-28T22:00:05 48655 0006079122 2021-06-22T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 772.5 2026-06-28T22:00:05 48656 0006029491 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6109.7 2026-06-28T22:00:05 48657 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 48658 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5049.77 2026-06-28T22:00:05 48659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.95 2026-06-28T22:00:05 48660 APV6025806 2021-04-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000393569 PHILLIPS and PHILLIPS ATTORNEYS 750.0 2026-06-28T22:00:05 48661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1253.33 2026-06-28T22:00:05 48662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246284 TEYONNE DYONN EVANS 406.52 2026-06-28T22:00:05 48663 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 48664 PAY6078929 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 48665 0006059095 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.28 2026-06-28T22:00:05 48666 0006019702 2021-04-04T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 48667 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 334.94 2026-06-28T22:00:05 48668 PAY6049410 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1078.83 2026-06-28T22:00:05 48669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 684.28 2026-06-28T22:00:05 48670 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 48671 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 29978.12 2026-06-28T22:00:05 48672 0006040401 2021-05-11T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 48673 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 349.45 2026-06-28T22:00:05 48674 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 48675 APV6025730 2021-04-15T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 244.07 2026-06-28T22:00:05 48676 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100820 MINTURN, JOHN T MD 14.0 2026-06-28T22:00:05 48677 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 60668.05 2026-06-28T22:00:05 48678 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 466.54 2026-06-28T22:00:05 48679 PAY6032740 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 48680 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 453.79 2026-06-28T22:00:05 48681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 405.17 2026-06-28T22:00:05 48682 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 11080.14 2026-06-28T22:00:05 48683 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000286680 DIANNE TAYLOR 1046.35 2026-06-28T22:00:05 48684 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 223.3 2026-06-28T22:00:05 48685 0006079122 2021-06-22T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 68.28 2026-06-28T22:00:05 48686 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 58.63 2026-06-28T22:00:05 48687 APV6029596 2021-04-20T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 202232.0 2026-06-28T22:00:05 48688 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1451.33 2026-06-28T22:00:05 48689 0006033071 2021-04-27T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1730.32 2026-06-28T22:00:05 48690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 216.09 2026-06-28T22:00:05 48691 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 62.0 2026-06-28T22:00:05 48692 APV6048426 2021-05-21T00:00:00 2021 4 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 9797.0 2026-06-28T22:00:05 48693 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 9172.66 2026-06-28T22:00:05 48694 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 11813.74 2026-06-28T22:00:05 48695 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 10000.21 2026-06-28T22:00:05 48696 APV6079637 2021-06-22T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 34.52 2026-06-28T22:00:05 48697 ARD6087084 2021-06-30T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3427.15 2026-06-28T22:00:05 48698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 345.74 2026-06-28T22:00:05 48699 APV6063158 2021-06-14T00:00:00 2021 4 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 527.12 2026-06-28T22:00:05 48700 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 49.0 2026-06-28T22:00:05 48701 APV6029738 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 48702 APV6058624 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13819.35 2026-06-28T22:00:05 48703 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 48704 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106364 CENTER FOR SPINE AND SPORTS REHABILITATI 14.0 2026-06-28T22:00:05 48705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 878.62 2026-06-28T22:00:05 48706 APV6040778 2021-05-11T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR -30.0 2026-06-28T22:00:05 48707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243443 FRANK P PRESSLAFF 975.66 2026-06-28T22:00:05 48708 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 40690.6 2026-06-28T22:00:05 48709 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 32.0 2026-06-28T22:00:05 48710 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 405.17 2026-06-28T22:00:05 48711 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 48712 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.88 2026-06-28T22:00:05 48713 0006070361 2021-06-17T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 48714 APV6030452 2021-04-21T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 87900.85 2026-06-28T22:00:05 48715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 405.17 2026-06-28T22:00:05 48716 APV6057839 2021-06-08T00:00:00 2021 4 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 8689.92 2026-06-28T22:00:05 48717 APV6050037 2021-05-25T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 0.92 2026-06-28T22:00:05 48718 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 14729.03 2026-06-28T22:00:05 48719 0006020425 2021-04-06T00:00:00 2021 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 48720 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.59 2026-06-28T22:00:05 48721 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 29168.46 2026-06-28T22:00:05 48722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 270.11 2026-06-28T22:00:05 48723 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348825 DANIEL BANKS 750.26 2026-06-28T22:00:05 48724 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 345.74 2026-06-28T22:00:05 48725 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 111.65 2026-06-28T22:00:05 48726 0006080306 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2145.0 2026-06-28T22:00:05 48727 APV6044549 2021-05-17T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1017.0 2026-06-28T22:00:05 48728 APV6034151 2021-04-28T00:00:00 2021 4 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 0000379620 MARK MICHAEL 2527.7 2026-06-28T22:00:05 48729 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 338.0 2026-06-28T22:00:05 48730 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 48731 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 48732 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 4140.0 2026-06-28T22:00:05 48733 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 625.22 2026-06-28T22:00:05 48734 APV6034191 2021-04-26T00:00:00 2021 4 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 231.91 2026-06-28T22:00:05 48735 PAY6040164 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.32 2026-06-28T22:00:05 48736 APV6048426 2021-05-21T00:00:00 2021 4 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 3283.44 2026-06-28T22:00:05 48737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.29 2026-06-28T22:00:05 48738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.94 2026-06-28T22:00:05 48739 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 48740 0006019866 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 48741 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 229.6 2026-06-28T22:00:05 48742 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 428.77 2026-06-28T22:00:05 48743 APV6050891 2021-05-26T00:00:00 2021 4 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 0000382221 SAMUEL JAMES PETERSON 39.0 2026-06-28T22:00:05 48744 PAY6058054 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 48745 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 48746 0006079259 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1188.57 2026-06-28T22:00:05 48747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 312.61 2026-06-28T22:00:05 48748 APV6023473 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 0000009968 BOSMA INDUSTRIES FOR THE BLIND 9807.55 2026-06-28T22:00:05 48749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 446.59 2026-06-28T22:00:05 48750 0006049725 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 48751 0006059071 2021-06-10T00:00:00 2021 4 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 6.74 2026-06-28T22:00:05 48752 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 604.01 2026-06-28T22:00:05 48753 0006058361 2021-06-09T00:00:00 2021 4 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 48754 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5417.0 2026-06-28T22:00:05 48755 APV6049030 2021-05-20T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 49.71 2026-06-28T22:00:05 48756 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.47 2026-06-28T22:00:05 48757 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 48758 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 406.52 2026-06-28T22:00:05 48759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.05 2026-06-28T22:00:05 48760 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 926.67 2026-06-28T22:00:05 48761 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109617 TRI-STAR ALLIANCE INC 74523.6 2026-06-28T22:00:05 48762 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 285033.0 2026-06-28T22:00:05 48763 APV6053410 2021-06-01T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 48764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2290.55 2026-06-28T22:00:05 48765 0006052096 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 55.47 2026-06-28T22:00:05 48766 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 48767 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194090 SIGNATURE SCHOOL, INC 27653.39 2026-06-28T22:00:05 48768 APV6049048 2021-05-24T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 2951.06 2026-06-28T22:00:05 48769 APV6044490 2021-05-17T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 233483.0 2026-06-28T22:00:05 48770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.65 2026-06-28T22:00:05 48771 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3557.73 2026-06-28T22:00:05 48772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 491.24 2026-06-28T22:00:05 48773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 627.53 2026-06-28T22:00:05 48774 0006048716 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 48775 0006033921 2021-04-28T00:00:00 2021 4 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 1348.92 2026-06-28T22:00:05 48776 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 48777 0006048716 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 48778 0006054615 2021-06-03T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48779 0006019794 2021-04-05T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 48780 0006053974 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2402.94 2026-06-28T22:00:05 48781 APV6057851 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 780.0 2026-06-28T22:00:05 48782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.29 2026-06-28T22:00:05 48783 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 281962.56 2026-06-28T22:00:05 48784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 108.05 2026-06-28T22:00:05 48785 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 48786 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 28460.42 2026-06-28T22:00:05 48787 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 48788 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 48789 APV6038244 2021-05-04T00:00:00 2021 4 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 48790 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 48791 APV6034963 2021-04-29T00:00:00 2021 4 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 0000208990 SERVICE SANITATION INC 157.5 2026-06-28T22:00:05 48792 0006024149 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.46 2026-06-28T22:00:05 48793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.29 2026-06-28T22:00:05 48794 APV6045750 2021-05-18T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 48795 0006037865 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2784.65 2026-06-28T22:00:05 48796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.62 2026-06-28T22:00:05 48797 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.65 2026-06-28T22:00:05 48798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 755.4 2026-06-28T22:00:05 48799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240571 KENNETH WALKER 402.09 2026-06-28T22:00:05 48800 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 48801 0006084975 2021-06-28T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.38 2026-06-28T22:00:05 48802 APV6038243 2021-05-03T00:00:00 2021 4 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 205.74 2026-06-28T22:00:05 48803 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.63 2026-06-28T22:00:05 48804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 446.59 2026-06-28T22:00:05 48805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1234.81 2026-06-28T22:00:05 48806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173722 MELINDA VALLE-CABALLERO 259.31 2026-06-28T22:00:05 48807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 2411.57 2026-06-28T22:00:05 48808 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104089 PREFERRED FOOTCARE SPECIALISTS 14.0 2026-06-28T22:00:05 48809 0006050695 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 48810 APV6046933 2021-05-19T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 834.1 2026-06-28T22:00:05 48811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 648.27 2026-06-28T22:00:05 48812 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 48813 0006044893 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -126855.49 2026-06-28T22:00:05 48814 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 13152.0 2026-06-28T22:00:05 48815 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 745.52 2026-06-28T22:00:05 48816 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 48817 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 48818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 312.61 2026-06-28T22:00:05 48819 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 48820 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.27 2026-06-28T22:00:05 48821 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 48822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 48823 0006085577 2021-06-30T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2268.01 2026-06-28T22:00:05 48824 0006048716 2021-05-01T00:00:00 2021 4 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 0.02 2026-06-28T22:00:05 48825 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 279.11 2026-06-28T22:00:05 48826 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 357.27 2026-06-28T22:00:05 48827 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1485.61 2026-06-28T22:00:05 48828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.68 2026-06-28T22:00:05 48829 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 326.58 2026-06-28T22:00:05 48830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.7 2026-06-28T22:00:05 48831 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 48832 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 864.36 2026-06-28T22:00:05 48833 0006033940 2021-04-28T00:00:00 2021 4 547130 SpOp - Instct-Classroom 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 48834 ARD6024472 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -324.14 2026-06-28T22:00:05 48835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.41 2026-06-28T22:00:05 48836 0006025553 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10972.85 2026-06-28T22:00:05 48837 PAY6058075 2021-06-09T00:00:00 2021 4 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 5.53 2026-06-28T22:00:05 48838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.9 2026-06-28T22:00:05 48839 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 48840 APV6025567 2021-04-14T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 2458.07 2026-06-28T22:00:05 48841 APV6047600 2021-05-20T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000053170 CENTURYLINK COMMUNICATIONS LLC 64.82 2026-06-28T22:00:05 48842 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 748.03 2026-06-28T22:00:05 48843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 223.29 2026-06-28T22:00:05 48844 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1451.4 2026-06-28T22:00:05 48845 0006050553 2021-05-25T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 48846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 418.67 2026-06-28T22:00:05 48847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 453.79 2026-06-28T22:00:05 48848 APV6039086 2021-05-06T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 1.08 2026-06-28T22:00:05 48849 0006020446 2021-04-06T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1447.92 2026-06-28T22:00:05 48850 APV6051657 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 22585.66 2026-06-28T22:00:05 48851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 736.87 2026-06-28T22:00:05 48852 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 43879.81 2026-06-28T22:00:05 48853 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 48854 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 655.59 2026-06-28T22:00:05 48855 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 39313.22 2026-06-28T22:00:05 48856 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.92 2026-06-28T22:00:05 48858 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 446.59 2026-06-28T22:00:05 48859 APV6022920 2021-04-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 6948.0 2026-06-28T22:00:05 48860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 643.95 2026-06-28T22:00:05 48861 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 48862 0006083712 2021-06-25T00:00:00 2021 4 533025 Main - Shop Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1260.0 2026-06-28T22:00:05 48863 APV6051644 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000112717 COBURN PLACE SAFEHAVEN II, INC 50000.0 2026-06-28T22:00:05 48864 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 392.0 2026-06-28T22:00:05 48865 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.65 2026-06-28T22:00:05 48866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 396.09 2026-06-28T22:00:05 48867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 446.59 2026-06-28T22:00:05 48868 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1563.59 2026-06-28T22:00:05 48869 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 540.23 2026-06-28T22:00:05 48870 0006084841 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3279.48 2026-06-28T22:00:05 48871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.63 2026-06-28T22:00:05 48872 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1744.3 2026-06-28T22:00:05 48873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 468.91 2026-06-28T22:00:05 48874 APV6038390 2021-05-06T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 341314.35 2026-06-28T22:00:05 48875 APV6032476 2021-04-26T00:00:00 2021 4 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1.67 2026-06-28T22:00:05 48876 APV6052489 2021-05-28T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 1313.1 2026-06-28T22:00:05 48877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 648.27 2026-06-28T22:00:05 48878 APV6030393 2021-04-21T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50399.89 2026-06-28T22:00:05 48879 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.88 2026-06-28T22:00:05 48880 0006085576 2021-06-30T00:00:00 2021 4 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.22 2026-06-28T22:00:05 48881 0006048716 2021-05-01T00:00:00 2021 4 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 1.75 2026-06-28T22:00:05 48882 0006053952 2021-06-08T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 372.24 2026-06-28T22:00:05 48883 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 9152.03 2026-06-28T22:00:05 48884 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 466.53 2026-06-28T22:00:05 48885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1188.5 2026-06-28T22:00:05 48886 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.62 2026-06-28T22:00:05 48887 APV6082495 2021-06-23T00:00:00 2021 4 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000087019 JP MORGAN CHASE BANK 960.0 2026-06-28T22:00:05 48888 0006062341 2021-06-14T00:00:00 2021 4 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 48889 APV6031751 2021-04-23T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 5904.94 2026-06-28T22:00:05 48890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 324.13 2026-06-28T22:00:05 48891 APV6025832 2021-04-15T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 13718.43 2026-06-28T22:00:05 48892 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 48893 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000323903 HERITAGE ADULT DAY INC 3586.97 2026-06-28T22:00:05 48894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 48895 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 48896 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1408.76 2026-06-28T22:00:05 48897 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 915.5 2026-06-28T22:00:05 48898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.8 2026-06-28T22:00:05 48899 0006024788 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 48900 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 48901 APV6037723 2021-05-05T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 172098.19 2026-06-28T22:00:05 48902 APV6048338 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 5025.81 2026-06-28T22:00:05 48903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 111.64 2026-06-28T22:00:05 48904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 432.18 2026-06-28T22:00:05 48905 0006040549 2021-05-11T00:00:00 2021 4 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 196.2 2026-06-28T22:00:05 48906 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 682.32 2026-06-28T22:00:05 48907 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103292 BACK AND NECK PAIN RELIEF CTR 14.0 2026-06-28T22:00:05 48908 APV6042290 2021-05-13T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 102.13 2026-06-28T22:00:05 48909 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.59 2026-06-28T22:00:05 48910 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1856.79 2026-06-28T22:00:05 48911 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1004.0 2026-06-28T22:00:05 48912 APV6048426 2021-05-21T00:00:00 2021 4 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 0000351558 CIRCLE CITY PREPARATORY INC 6039.26 2026-06-28T22:00:05 48913 APV6057082 2021-06-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 48914 APV6068553 2021-06-16T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 26448.58 2026-06-28T22:00:05 48915 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 48916 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 470.25 2026-06-28T22:00:05 48917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.64 2026-06-28T22:00:05 48918 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 418.67 2026-06-28T22:00:05 48919 PAY6040168 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 48920 0006050687 2021-05-06T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.2 2026-06-28T22:00:05 48921 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 223.29 2026-06-28T22:00:05 48922 0006025547 2021-04-15T00:00:00 2021 4 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 8.18 2026-06-28T22:00:05 48923 APV6029777 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 44.47 2026-06-28T22:00:05 48924 APV6020690 2021-04-06T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 790.45 2026-06-28T22:00:05 48925 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 405.17 2026-06-28T22:00:05 48926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1034.85 2026-06-28T22:00:05 48927 0006040539 2021-05-10T00:00:00 2021 4 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 48928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 406.53 2026-06-28T22:00:05 48929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 466.01 2026-06-28T22:00:05 48930 0006065984 2021-06-15T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1265.71 2026-06-28T22:00:05 48931 ACC0900002 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -122380.49 2026-06-28T22:00:05 48932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.04 2026-06-28T22:00:05 48933 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068114 ELKHART GENERAL HOSPITAL INC 14.0 2026-06-28T22:00:05 48934 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 96744.17 2026-06-28T22:00:05 48935 APV6024951 2021-04-14T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 5479.17 2026-06-28T22:00:05 48936 APV6031216 2021-04-22T00:00:00 2021 4 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 19836.98 2026-06-28T22:00:05 48937 0006029516 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 48938 0006029509 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 48939 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 223.29 2026-06-28T22:00:05 48940 APV6019270 2021-04-01T00:00:00 2021 4 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 351.93 2026-06-28T22:00:05 48941 APV6059175 2021-06-10T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 7699.72 2026-06-28T22:00:05 48942 APV6050909 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 2278.84 2026-06-28T22:00:05 48943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 491.25 2026-06-28T22:00:05 48944 0006086794 2021-06-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -13550.0 2026-06-28T22:00:05 48945 0006047355 2021-05-01T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 48946 APV6078577 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5125.0 2026-06-28T22:00:05 48947 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.44 2026-06-28T22:00:05 48948 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 48949 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102574 PROGRESSIVE FAMILY FOOT CARE 14.0 2026-06-28T22:00:05 48950 APV6050962 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 63795.94 2026-06-28T22:00:05 48951 0006024149 2021-04-14T00:00:00 2021 4 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 3.32 2026-06-28T22:00:05 48952 APV6042370 2021-05-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.06 2026-06-28T22:00:05 48953 APV6057525 2021-06-08T00:00:00 2021 4 521022 Telecom - Messaging 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1.95 2026-06-28T22:00:05 48954 APV6019246 2021-04-01T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 954.99 2026-06-28T22:00:05 48955 0006019956 2021-04-08T00:00:00 2021 4 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 48956 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 48957 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 48958 APV6034228 2021-04-28T00:00:00 2021 4 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 48959 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 48960 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 48961 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 772.86 2026-06-28T22:00:05 48962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 302.53 2026-06-28T22:00:05 48963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.64 2026-06-28T22:00:05 48964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.68 2026-06-28T22:00:05 48965 0006028838 2021-04-01T00:00:00 2021 4 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 67.61 2026-06-28T22:00:05 48966 0006042112 2021-05-13T00:00:00 2021 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 517.74 2026-06-28T22:00:05 48967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.23 2026-06-28T22:00:05 48968 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 48969 0006036384 2021-05-08T00:00:00 2021 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.87 2026-06-28T22:00:05 48970 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 51358.5 2026-06-28T22:00:05 48971 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 48972 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 223.29 2026-06-28T22:00:05 48973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243696 AMY CLARK 406.52 2026-06-28T22:00:05 48974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1002.01 2026-06-28T22:00:05 48975 APV6021371 2021-04-07T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 4414.16 2026-06-28T22:00:05 48976 APV6043074 2021-05-14T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC 408.0 2026-06-28T22:00:05 48977 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1081.63 2026-06-28T22:00:05 48978 0006043603 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.42 2026-06-28T22:00:05 48979 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 48980 APV6039996 2021-05-10T00:00:00 2021 4 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 4862.5 2026-06-28T22:00:05 48981 APV6039996 2021-05-10T00:00:00 2021 4 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 2262.38 2026-06-28T22:00:05 48982 0006031522 2021-04-23T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 114141.48 2026-06-28T22:00:05 48983 APV6032510 2021-04-26T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064897 WHITE COUNTY 10080.0 2026-06-28T22:00:05 48984 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.88 2026-06-28T22:00:05 48985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.94 2026-06-28T22:00:05 48986 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 223.29 2026-06-28T22:00:05 48987 APV6054918 2021-06-03T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000061424 CITY OF NORTH VERNON 12500.0 2026-06-28T22:00:05 48988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 151.26 2026-06-28T22:00:05 48989 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 48990 APV6054146 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14268.25 2026-06-28T22:00:05 48991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1037.24 2026-06-28T22:00:05 48992 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1376.83 2026-06-28T22:00:05 48993 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1449.39 2026-06-28T22:00:05 48994 0006053201 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.98 2026-06-28T22:00:05 48995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391599 BILLY ZEFFEL 586.14 2026-06-28T22:00:05 48996 ARD6025293 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -318.77 2026-06-28T22:00:05 48997 APV6042378 2021-05-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000307519 LAW OFFICE OF JESSICA L HOOVER LLC 750.0 2026-06-28T22:00:05 48998 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 73285.73 2026-06-28T22:00:05 48999 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 7119.96 2026-06-28T22:00:05 49000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 432.18 2026-06-28T22:00:05 49001 0006034797 2021-04-29T00:00:00 2021 4 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 8.2 2026-06-28T22:00:05 49002 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 482.08 2026-06-28T22:00:05 49003 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 418.67 2026-06-28T22:00:05 49004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 216.09 2026-06-28T22:00:05 49005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 267.95 2026-06-28T22:00:05 49006 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371281 INDIANA EYE INSTITUTE LLC 14.0 2026-06-28T22:00:05 49007 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391180 RUTH KAUK 590.95 2026-06-28T22:00:05 49008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 172.87 2026-06-28T22:00:05 49009 0006053102 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 49010 APV6030371 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 621.27 2026-06-28T22:00:05 49011 APV6079612 2021-06-22T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054897 HENRY COUNTY 13000.0 2026-06-28T22:00:05 49012 0006019698 2021-04-03T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -618.96 2026-06-28T22:00:05 49013 0006036404 2021-05-08T00:00:00 2021 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47963.03 2026-06-28T22:00:05 49014 PAY6049510 2021-05-26T00:00:00 2021 4 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 48.06 2026-06-28T22:00:05 49015 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 14162.9 2026-06-28T22:00:05 49016 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 119987.0 2026-06-28T22:00:05 49017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 907.58 2026-06-28T22:00:05 49018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 399.77 2026-06-28T22:00:05 49019 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 49020 0006052261 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.62 2026-06-28T22:00:05 49021 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 28.77 2026-06-28T22:00:05 49022 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 4038.24 2026-06-28T22:00:05 49023 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 154793.97 2026-06-28T22:00:05 49024 0006042054 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.26 2026-06-28T22:00:05 49025 0006031554 2021-04-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.58 2026-06-28T22:00:05 49026 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.09 2026-06-28T22:00:05 49027 0006044189 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 49028 APV6030452 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 38541.73 2026-06-28T22:00:05 49029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 216.09 2026-06-28T22:00:05 49030 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 49031 0006025469 2021-04-01T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.04 2026-06-28T22:00:05 49032 0006053970 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 49033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.73 2026-06-28T22:00:05 49034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.87 2026-06-28T22:00:05 49035 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.78 2026-06-28T22:00:05 49036 APV6019309 2021-04-01T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11971.94 2026-06-28T22:00:05 49037 APV6050863 2021-05-26T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 49038 APV6079589 2021-06-22T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -15.24 2026-06-28T22:00:05 49039 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 155.19 2026-06-28T22:00:05 49040 0006045603 2021-05-01T00:00:00 2021 4 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 609.82 2026-06-28T22:00:05 49041 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 80342.68 2026-06-28T22:00:05 49042 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 64.83 2026-06-28T22:00:05 49043 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339056 KIMBERLY TAYLOR 602.89 2026-06-28T22:00:05 49044 APV6079657 2021-06-21T00:00:00 2021 4 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 26235.32 2026-06-28T22:00:05 49045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 49046 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298442 NORTHWEST INDIANA NEPHROLOGY PC 14.0 2026-06-28T22:00:05 49047 0006048116 2021-05-21T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 49048 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 3619.24 2026-06-28T22:00:05 49049 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 49050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2270.25 2026-06-28T22:00:05 49051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 446.58 2026-06-28T22:00:05 49052 APV6031107 2021-04-22T00:00:00 2021 4 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 822.93 2026-06-28T22:00:05 49053 APV6022132 2021-04-08T00:00:00 2021 4 571300 Grants - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 49058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 223.29 2026-06-28T22:00:05 49059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 418.67 2026-06-28T22:00:05 49060 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 19926.66 2026-06-28T22:00:05 49061 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075516 EAST ALLEN CO SCHS EFCU 33.0 2026-06-28T22:00:05 49062 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 5700.0 2026-06-28T22:00:05 49063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 302.53 2026-06-28T22:00:05 49064 0006045603 2021-05-01T00:00:00 2021 4 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 1.28 2026-06-28T22:00:05 49065 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 49066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 648.27 2026-06-28T22:00:05 49067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 49068 APV6039930 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 2239.65 2026-06-28T22:00:05 49069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 367.36 2026-06-28T22:00:05 49070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 49071 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1188.49 2026-06-28T22:00:05 49072 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 49073 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.94 2026-06-28T22:00:05 49074 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 18000.0 2026-06-28T22:00:05 49075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239046 RITA HENNING 542.04 2026-06-28T22:00:05 49076 APV6021924 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1368.93 2026-06-28T22:00:05 49077 APV6051696 2021-05-27T00:00:00 2021 4 581152 TAA Relocation - Mileage Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395198 STEVEN R DIXON 29.74 2026-06-28T22:00:05 49078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 852.3 2026-06-28T22:00:05 49079 PAY6078854 2021-06-23T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 49080 PAY6058084 2021-06-09T00:00:00 2021 4 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 6015.29 2026-06-28T22:00:05 49081 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - 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Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 44.0 2026-06-28T22:00:05 49096 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 49097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312513 JOYCE GRADY 334.94 2026-06-28T22:00:05 49098 0006040535 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.81 2026-06-28T22:00:05 49099 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1334.74 2026-06-28T22:00:05 49100 APV6034193 2021-04-28T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 49101 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.95 2026-06-28T22:00:05 49102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.65 2026-06-28T22:00:05 49103 0006040408 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 49104 0006029491 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 49105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 108.05 2026-06-28T22:00:05 49106 APV6025755 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000367249 ST MARGARET MARY CHURCH TERRE HAUTE INC 12286.0 2026-06-28T22:00:05 49107 APV6031780 2021-04-23T00:00:00 2021 4 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 67.5 2026-06-28T22:00:05 49108 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 49109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 929.19 2026-06-28T22:00:05 49110 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 80719.29 2026-06-28T22:00:05 49111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 418.68 2026-06-28T22:00:05 49112 0006024727 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.1 2026-06-28T22:00:05 49113 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.94 2026-06-28T22:00:05 49114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 442.12 2026-06-28T22:00:05 49115 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 20094.02 2026-06-28T22:00:05 49116 APV6030393 2021-04-21T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 4620.0 2026-06-28T22:00:05 49117 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 493.94 2026-06-28T22:00:05 49118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.93 2026-06-28T22:00:05 49119 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 491.24 2026-06-28T22:00:05 49120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 446.59 2026-06-28T22:00:05 49121 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 49122 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 49123 0006067768 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1995.0 2026-06-28T22:00:05 49124 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 49125 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 7417.76 2026-06-28T22:00:05 49126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.87 2026-06-28T22:00:05 49127 0006028151 2021-04-16T00:00:00 2021 4 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 49128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 491.25 2026-06-28T22:00:05 49129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 803.85 2026-06-28T22:00:05 49130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 482.31 2026-06-28T22:00:05 49131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 446.59 2026-06-28T22:00:05 49132 0006079322 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.73 2026-06-28T22:00:05 49133 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.95 2026-06-28T22:00:05 49134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 756.32 2026-06-28T22:00:05 49135 PAY6040272 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 49136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 648.27 2026-06-28T22:00:05 49137 APV6051679 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 49138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 602.89 2026-06-28T22:00:05 49139 0006055391 2021-06-04T00:00:00 2021 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 728.0 2026-06-28T22:00:05 49140 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 5217.67 2026-06-28T22:00:05 49141 APV6047600 2021-05-20T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 378.0 2026-06-28T22:00:05 49142 APV6028437 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.64 2026-06-28T22:00:05 49143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 837.35 2026-06-28T22:00:05 49144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 259.31 2026-06-28T22:00:05 49145 APV6020678 2021-04-06T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 359.25 2026-06-28T22:00:05 49146 APV6070556 2021-06-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7600.27 2026-06-28T22:00:05 49147 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 22635.83 2026-06-28T22:00:05 49148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 151.27 2026-06-28T22:00:05 49149 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 8874.82 2026-06-28T22:00:05 49150 0006028155 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49151 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 49152 0006024727 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 49153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.92 2026-06-28T22:00:05 49154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 991.42 2026-06-28T22:00:05 49155 APV6078542 2021-06-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 36.58 2026-06-28T22:00:05 49156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.94 2026-06-28T22:00:05 49157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.65 2026-06-28T22:00:05 49158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 223.29 2026-06-28T22:00:05 49159 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 625.22 2026-06-28T22:00:05 49160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.03 2026-06-28T22:00:05 49161 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 249793.6 2026-06-28T22:00:05 49162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 223.29 2026-06-28T22:00:05 49163 APV6024811 2021-04-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 367125.48 2026-06-28T22:00:05 49164 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 2421.4 2026-06-28T22:00:05 49165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.3 2026-06-28T22:00:05 49166 0006035435 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -267700.81 2026-06-28T22:00:05 49167 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 28.0 2026-06-28T22:00:05 49168 APV6021408 2021-04-06T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000018346 QUEST SAFETY PRODUCTS INC 701.5 2026-06-28T22:00:05 49169 APV6051649 2021-05-27T00:00:00 2021 4 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 10760.0 2026-06-28T22:00:05 49170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 432.18 2026-06-28T22:00:05 49171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.29 2026-06-28T22:00:05 49172 0006021810 2021-04-08T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.61 2026-06-28T22:00:05 49173 APV6030315 2021-04-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 7210.0 2026-06-28T22:00:05 49174 APV6025151 2021-04-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6217.63 2026-06-28T22:00:05 49175 APV6034151 2021-04-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 32.46 2026-06-28T22:00:05 49176 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 1192.5 2026-06-28T22:00:05 49177 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 2182.08 2026-06-28T22:00:05 49178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 314.62 2026-06-28T22:00:05 49179 0006048711 2021-05-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5204.3 2026-06-28T22:00:05 49180 APV6044248 2021-05-17T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 21089.95 2026-06-28T22:00:05 49181 APV6039157 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000369826 EBP US INC 34000.0 2026-06-28T22:00:05 49182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2607.27 2026-06-28T22:00:05 49183 APV6054146 2021-06-02T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 3412.11 2026-06-28T22:00:05 49184 0006066662 2021-06-15T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49185 PAY6032760 2021-04-28T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 49186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 491.26 2026-06-28T22:00:05 49187 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.39 2026-06-28T22:00:05 49188 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 196121.39 2026-06-28T22:00:05 49189 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 49190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 216.09 2026-06-28T22:00:05 49191 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 5863.95 2026-06-28T22:00:05 49192 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.72 2026-06-28T22:00:05 49193 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 1001.66 2026-06-28T22:00:05 49194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 216.09 2026-06-28T22:00:05 49195 0006019862 2021-04-08T00:00:00 2021 4 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 337.5 2026-06-28T22:00:05 49196 APV6041744 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 126207.0 2026-06-28T22:00:05 49197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.29 2026-06-28T22:00:05 49198 0006080326 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 443.33 2026-06-28T22:00:05 49199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 432.18 2026-06-28T22:00:05 49200 APV6076083 2021-06-18T00:00:00 2021 4 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 49201 APV6037694 2021-05-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394248 SHERRY DICK 1841.09 2026-06-28T22:00:05 49202 0006030063 2021-04-21T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19085.34 2026-06-28T22:00:05 49203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 446.59 2026-06-28T22:00:05 49204 0006020425 2021-04-06T00:00:00 2021 4 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 -28.8 2026-06-28T22:00:05 49205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 540.22 2026-06-28T22:00:05 49206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348444 NANCY ELLIS 223.29 2026-06-28T22:00:05 49207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 410.57 2026-06-28T22:00:05 49208 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1392.01 2026-06-28T22:00:05 49209 0006053974 2021-06-08T00:00:00 2021 4 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16758.05 2026-06-28T22:00:05 49210 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 2111.93 2026-06-28T22:00:05 49211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.53 2026-06-28T22:00:05 49212 APV6059387 2021-06-10T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 230.48 2026-06-28T22:00:05 49213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 223.29 2026-06-28T22:00:05 49214 0006085575 2021-06-30T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.34 2026-06-28T22:00:05 49215 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 49216 APV6037723 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 49040.0 2026-06-28T22:00:05 49217 0006048716 2021-05-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 49218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 558.23 2026-06-28T22:00:05 49219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1301.04 2026-06-28T22:00:05 49220 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 49221 0006033921 2021-04-28T00:00:00 2021 4 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 1.1 2026-06-28T22:00:05 49222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 837.35 2026-06-28T22:00:05 49223 0006037923 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1944.47 2026-06-28T22:00:05 49224 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 130565.33 2026-06-28T22:00:05 49225 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 49226 0006037073 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-06-28T22:00:05 49227 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 49228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1116.47 2026-06-28T22:00:05 49229 APV6054274 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9752.1 2026-06-28T22:00:05 49230 0006037906 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 215.82 2026-06-28T22:00:05 49231 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 49232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 49233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.94 2026-06-28T22:00:05 49234 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 312.61 2026-06-28T22:00:05 49235 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367723 PHYLLIS CLARK 506.51 2026-06-28T22:00:05 49236 APV6046969 2021-05-19T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 735.85 2026-06-28T22:00:05 49237 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.17 2026-06-28T22:00:05 49238 0006028139 2021-04-16T00:00:00 2021 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49239 0006029429 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 760.53 2026-06-28T22:00:05 49240 0006062341 2021-06-14T00:00:00 2021 4 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 49241 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1392.01 2026-06-28T22:00:05 49242 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 55175.36 2026-06-28T22:00:05 49243 0006053060 2021-05-31T00:00:00 2021 4 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 890.82 2026-06-28T22:00:05 49244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1054.79 2026-06-28T22:00:05 49245 APV6020049 2021-04-05T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 317.33 2026-06-28T22:00:05 49246 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 3891.53 2026-06-28T22:00:05 49247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.27 2026-06-28T22:00:05 49248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 2139.3 2026-06-28T22:00:05 49249 0006053197 2021-06-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2855.16 2026-06-28T22:00:05 49250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 643.08 2026-06-28T22:00:05 49251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 290.28 2026-06-28T22:00:05 49252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 324.14 2026-06-28T22:00:05 49253 0006024149 2021-04-14T00:00:00 2021 4 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 2.34 2026-06-28T22:00:05 49254 0006045603 2021-05-01T00:00:00 2021 4 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 5759.42 2026-06-28T22:00:05 49255 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 112877.94 2026-06-28T22:00:05 49256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 267.95 2026-06-28T22:00:05 49257 APV6055669 2021-06-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 639.76 2026-06-28T22:00:05 49258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 406.52 2026-06-28T22:00:05 49259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 535.91 2026-06-28T22:00:05 49260 0006019892 2021-04-08T00:00:00 2021 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9728.62 2026-06-28T22:00:05 49261 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 903.88 2026-06-28T22:00:05 49262 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 9088.69 2026-06-28T22:00:05 49263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.2 2026-06-28T22:00:05 49264 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 223.29 2026-06-28T22:00:05 49265 APV6082325 2021-06-23T00:00:00 2021 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 384.77 2026-06-28T22:00:05 49266 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 49267 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 29125.05 2026-06-28T22:00:05 49268 APV6023471 2021-04-12T00:00:00 2021 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 975.0 2026-06-28T22:00:05 49269 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193970 KNOX COMM SCHL CORP TREASURER 1503682.87 2026-06-28T22:00:05 49270 APV6035017 2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 49271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 432.18 2026-06-28T22:00:05 49272 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 49273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 432.18 2026-06-28T22:00:05 49274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 700.78 2026-06-28T22:00:05 49275 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072556 TOWN OF MEDORA 20000.0 2026-06-28T22:00:05 49276 APV6042290 2021-05-13T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 436.89 2026-06-28T22:00:05 49277 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1100.98 2026-06-28T22:00:05 49278 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110445 PENDLETON COMMUNITY LIBRARY 2000.0 2026-06-28T22:00:05 49279 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4922.92 2026-06-28T22:00:05 49280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 302.53 2026-06-28T22:00:05 49281 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 59368.92 2026-06-28T22:00:05 49282 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 63860.69 2026-06-28T22:00:05 49283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 684.28 2026-06-28T22:00:05 49284 APV6024366 2021-04-13T00:00:00 2021 4 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) 0000051259 BALL STATE UNIVERSITY 26839.28 2026-06-28T22:00:05 49285 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 161.88 2026-06-28T22:00:05 49286 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 49287 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 20288.29 2026-06-28T22:00:05 49288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 518.61 2026-06-28T22:00:05 49289 0006042009 2021-05-13T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31200.68 2026-06-28T22:00:05 49290 APV6076083 2021-06-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 29820.87 2026-06-28T22:00:05 49291 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 5759.62 2026-06-28T22:00:05 49292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 223.29 2026-06-28T22:00:05 49293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 172.87 2026-06-28T22:00:05 49294 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 523.4 2026-06-28T22:00:05 49295 0006080384 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 49296 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 49297 0006086764 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 49298 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 49299 0006032995 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39938.48 2026-06-28T22:00:05 49300 APV6054929 2021-06-03T00:00:00 2021 4 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000391131 THE ARTISTRY GROUP LLC 850.0 2026-06-28T22:00:05 49301 APV6036672 2021-05-03T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 287.0 2026-06-28T22:00:05 49302 0006042078 2021-05-13T00:00:00 2021 4 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 9.33 2026-06-28T22:00:05 49303 0006083636 2021-06-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81073.37 2026-06-28T22:00:05 49304 APV6020802 2021-04-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 622.13 2026-06-28T22:00:05 49305 0006029549 2021-04-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75659.66 2026-06-28T22:00:05 49306 0006019901 2021-04-08T00:00:00 2021 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 49307 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 49308 0006080312 2021-06-23T00:00:00 2021 4 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 -29.22 2026-06-28T22:00:05 49309 0006017778 2021-04-02T00:00:00 2021 4 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 499.58 2026-06-28T22:00:05 49310 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 49311 APV6022233 2021-04-08T00:00:00 2021 4 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 2658.18 2026-06-28T22:00:05 49312 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121259 CARMEL CLERK-TREASURER 8632.76 2026-06-28T22:00:05 49313 0006046694 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.41 2026-06-28T22:00:05 49314 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 49315 APV6030388 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 37018.17 2026-06-28T22:00:05 49316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1642.06 2026-06-28T22:00:05 49317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 329.13 2026-06-28T22:00:05 49318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1944.31 2026-06-28T22:00:05 49319 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 66096.0 2026-06-28T22:00:05 49320 0006041245 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49321 PAY6023803 2021-04-14T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43559.14 2026-06-28T22:00:05 49322 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 49323 0006054016 2021-06-08T00:00:00 2021 4 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 48.28 2026-06-28T22:00:05 49324 APV6054167 2021-06-02T00:00:00 2021 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.93 2026-06-28T22:00:05 49325 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 118800.0 2026-06-28T22:00:05 49326 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 75775.9 2026-06-28T22:00:05 49327 0006042054 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 49328 0006033077 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 756.99 2026-06-28T22:00:05 49329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.94 2026-06-28T22:00:05 49330 0006049772 2021-05-26T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 49331 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1107.92 2026-06-28T22:00:05 49332 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 129.47 2026-06-28T22:00:05 49333 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 3819.9 2026-06-28T22:00:05 49334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248488 YOLANDA Y CLAY BOND 886.53 2026-06-28T22:00:05 49335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.99 2026-06-28T22:00:05 49336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.65 2026-06-28T22:00:05 49337 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 11466.0 2026-06-28T22:00:05 49338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 290.28 2026-06-28T22:00:05 49339 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 49340 PAY6058030 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 49341 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 1064.95 2026-06-28T22:00:05 49342 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 216.09 2026-06-28T22:00:05 49343 0006028822 2021-04-19T00:00:00 2021 4 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 49344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 1253.32 2026-06-28T22:00:05 49345 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 392.0 2026-06-28T22:00:05 49346 APV6047688 2021-05-20T00:00:00 2021 4 547160 SpOp - Safety -Apparel 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 163.0 2026-06-28T22:00:05 49347 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100307 PITHADIA MEDICAL PROFESSIONAL 14.0 2026-06-28T22:00:05 49348 APV6034179 2021-04-27T00:00:00 2021 4 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 261.15 2026-06-28T22:00:05 49349 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 367.07 2026-06-28T22:00:05 49350 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 482.09 2026-06-28T22:00:05 49351 0006080179 2021-06-23T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2012.08 2026-06-28T22:00:05 49352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 216.09 2026-06-28T22:00:05 49353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1080.45 2026-06-28T22:00:05 49354 0006023924 2021-04-13T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-06-28T22:00:05 49355 0006082953 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 49356 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 446.59 2026-06-28T22:00:05 49357 0006046688 2021-05-19T00:00:00 2021 4 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 0.56 2026-06-28T22:00:05 49358 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 312.61 2026-06-28T22:00:05 49359 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 49360 0006033949 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.88 2026-06-28T22:00:05 49361 APV6044445 2021-05-12T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7692.39 2026-06-28T22:00:05 49362 0006083637 2021-06-25T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.26 2026-06-28T22:00:05 49363 APV6024999 2021-04-14T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10551.18 2026-06-28T22:00:05 49364 0006045603 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 49365 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000376978 MINORITY CONTRACTORS COLLABORATION 46517.0 2026-06-28T22:00:05 49366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 189.3 2026-06-28T22:00:05 49367 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.35 2026-06-28T22:00:05 49368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.94 2026-06-28T22:00:05 49369 0006019864 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.53 2026-06-28T22:00:05 49370 APV6057081 2021-06-07T00:00:00 2021 4 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" 0000055121 CITY OF AUBURN 194.7 2026-06-28T22:00:05 49371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256862 PATRICIA BAKER 405.17 2026-06-28T22:00:05 49372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.52 2026-06-28T22:00:05 49373 0006080384 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.46 2026-06-28T22:00:05 49374 0006037931 2021-05-06T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 49375 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 159.0 2026-06-28T22:00:05 49376 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 49377 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 1013.03 2026-06-28T22:00:05 49378 0006020462 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 495.82 2026-06-28T22:00:05 49379 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 49380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 842.75 2026-06-28T22:00:05 49381 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 49382 0006086765 2021-06-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2260895.28 2026-06-28T22:00:05 49383 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1170.84 2026-06-28T22:00:05 49384 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 4013.26 2026-06-28T22:00:05 49385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1116.47 2026-06-28T22:00:05 49386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1037.23 2026-06-28T22:00:05 49387 0006036354 2021-05-08T00:00:00 2021 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 49388 APV6050187 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 53346.8 2026-06-28T22:00:05 49389 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 116925.95 2026-06-28T22:00:05 49390 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 49391 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 358.84 2026-06-28T22:00:05 49392 APV6057031 2021-06-07T00:00:00 2021 4 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 0000191347 STROH FARM SUPPLY INC 270.37 2026-06-28T22:00:05 49393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 49394 0006049772 2021-05-26T00:00:00 2021 4 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 20718.34 2026-06-28T22:00:05 49395 APV6079579 2021-06-22T00:00:00 2021 4 599213 AdmOp-EmpReimb-Tool Allowance 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000213239 DANIEL J NOVAK 105.21 2026-06-28T22:00:05 49396 0006040559 2021-05-11T00:00:00 2021 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 49397 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.83 2026-06-28T22:00:05 49398 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 32552.0 2026-06-28T22:00:05 49399 APV6050891 2021-05-26T00:00:00 2021 4 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 0000303621 CRAIG JANSEN 74.76 2026-06-28T22:00:05 49400 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102325 OSSIP OPTOMETRY 14.0 2026-06-28T22:00:05 49401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 49402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.48 2026-06-28T22:00:05 49403 0006019715 2021-04-05T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6228907.35 2026-06-28T22:00:05 49404 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 223.3 2026-06-28T22:00:05 49405 APV6042290 2021-05-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 49406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 49407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 446.59 2026-06-28T22:00:05 49408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 625.22 2026-06-28T22:00:05 49409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 2366.91 2026-06-28T22:00:05 49410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.89 2026-06-28T22:00:05 49411 0006020400 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1354.7 2026-06-28T22:00:05 49412 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 49413 0006082904 2021-06-23T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9673.93 2026-06-28T22:00:05 49414 APV6023485 2021-04-12T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 321.57 2026-06-28T22:00:05 49415 0006029516 2021-04-01T00:00:00 2021 4 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 31602.81 2026-06-28T22:00:05 49416 APV6028176 2021-04-16T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 11764.69 2026-06-28T22:00:05 49417 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 92683.6 2026-06-28T22:00:05 49418 APV6047011 2021-05-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 23060.85 2026-06-28T22:00:05 49419 APV6033265 2021-04-27T00:00:00 2021 4 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 895.0 2026-06-28T22:00:05 49420 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 1038.32 2026-06-28T22:00:05 49421 APV6022857 2021-04-09T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2250.0 2026-06-28T22:00:05 49422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 418.68 2026-06-28T22:00:05 49423 0006048110 2021-05-21T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 49424 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 49425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 418.67 2026-06-28T22:00:05 49426 APV6039869 2021-05-10T00:00:00 2021 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 38.0 2026-06-28T22:00:05 49427 APV6023485 2021-04-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4694.16 2026-06-28T22:00:05 49428 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 49429 APV6019270 2021-04-01T00:00:00 2021 4 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 434.6 2026-06-28T22:00:05 49430 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 49431 0006069016 2021-06-17T00:00:00 2021 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 49432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.95 2026-06-28T22:00:05 49433 APV6048344 2021-05-21T00:00:00 2021 4 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 -3799.08 2026-06-28T22:00:05 49434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.56 2026-06-28T22:00:05 49435 0006044890 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 117026.5 2026-06-28T22:00:05 49436 0006024727 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.34 2026-06-28T22:00:05 49437 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 259.31 2026-06-28T22:00:05 49438 0006023918 2021-04-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 29.28 2026-06-28T22:00:05 49439 0006062332 2021-06-14T00:00:00 2021 4 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 64.99 2026-06-28T22:00:05 49440 0006043562 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.86 2026-06-28T22:00:05 49441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301484 PATRICE JOHNSON 728.39 2026-06-28T22:00:05 49442 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 38.54 2026-06-28T22:00:05 49443 APV6066247 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 132002.5 2026-06-28T22:00:05 49444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 379.6 2026-06-28T22:00:05 49445 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5056.11 2026-06-28T22:00:05 49446 0006019898 2021-04-08T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.16 2026-06-28T22:00:05 49447 APV6041730 2021-05-12T00:00:00 2021 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.09 2026-06-28T22:00:05 49448 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.94 2026-06-28T22:00:05 49449 0006024788 2021-04-14T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 49450 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281615 ROBERTA MITCHELL 781.53 2026-06-28T22:00:05 49451 APV6025061 2021-04-14T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 49452 APV6029777 2021-04-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 223639.46 2026-06-28T22:00:05 49453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 290.28 2026-06-28T22:00:05 49454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 1188.5 2026-06-28T22:00:05 49455 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 49456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 405.17 2026-06-28T22:00:05 49457 0006024791 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.74 2026-06-28T22:00:05 49458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 910.39 2026-06-28T22:00:05 49459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 943.95 2026-06-28T22:00:05 49460 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 54021.6 2026-06-28T22:00:05 49461 0006053974 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 49462 APV6078661 2021-06-21T00:00:00 2021 4 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 87248.87 2026-06-28T22:00:05 49463 APV6019332 2021-04-01T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 125.32 2026-06-28T22:00:05 49464 0006040408 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39763.23 2026-06-28T22:00:05 49465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.63 2026-06-28T22:00:05 49466 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 49467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 358.71 2026-06-28T22:00:05 49468 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.29 2026-06-28T22:00:05 49469 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 25000.0 2026-06-28T22:00:05 49470 APV6054274 2021-06-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 56800.0 2026-06-28T22:00:05 49471 APV6066234 2021-06-14T00:00:00 2021 4 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 58.39 2026-06-28T22:00:05 49472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 558.23 2026-06-28T22:00:05 49473 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 528.31 2026-06-28T22:00:05 49474 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 49475 APV6024999 2021-04-14T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000393846 TROY HENNETTE 50.0 2026-06-28T22:00:05 49476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 561.83 2026-06-28T22:00:05 49477 APV6035003 2021-04-29T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 55020.22 2026-06-28T22:00:05 49478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 561.83 2026-06-28T22:00:05 49479 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 301.45 2026-06-28T22:00:05 49480 0006069016 2021-06-17T00:00:00 2021 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 49481 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4852.13 2026-06-28T22:00:05 49482 0006040426 2021-05-11T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 448376.36 2026-06-28T22:00:05 49483 APV6042335 2021-05-13T00:00:00 2021 4 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 3799.08 2026-06-28T22:00:05 49484 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000075935 ELWOOD COMM SCHOOL TREASURER 3137.46 2026-06-28T22:00:05 49485 0006050605 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.84 2026-06-28T22:00:05 49486 0006085135 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -231.32 2026-06-28T22:00:05 49487 APV6024999 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 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 10080.0 2026-06-28T22:00:05 49488 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 1574.22 2026-06-28T22:00:05 49489 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 902.63 2026-06-28T22:00:05 49490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1926.57 2026-06-28T22:00:05 49491 0006032289 2021-04-26T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 930.23 2026-06-28T22:00:05 49492 APV6050102 2021-05-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 259471.36 2026-06-28T22:00:05 49493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.65 2026-06-28T22:00:05 49494 0006024703 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 615.73 2026-06-28T22:00:05 49495 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2926.92 2026-06-28T22:00:05 49496 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 49497 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 634.44 2026-06-28T22:00:05 49498 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 49499 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 113.53 2026-06-28T22:00:05 49500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.98 2026-06-28T22:00:05 49501 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 49502 0006037073 2021-05-08T00:00:00 2021 4 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 64.89 2026-06-28T22:00:05 49503 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 76.0 2026-06-28T22:00:05 49504 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 49505 APV6022088 2021-04-08T00:00:00 2021 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 97.49 2026-06-28T22:00:05 49506 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1673.15 2026-06-28T22:00:05 49507 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 109898.5 2026-06-28T22:00:05 49508 0006034795 2021-04-29T00:00:00 2021 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2023.69 2026-06-28T22:00:05 49509 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 24825.49 2026-06-28T22:00:05 49510 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 49511 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 2765.0 2026-06-28T22:00:05 49512 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 247.2 2026-06-28T22:00:05 49513 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 38037.45 2026-06-28T22:00:05 49514 APV6066338 2021-06-14T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1232302.25 2026-06-28T22:00:05 49515 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 49516 0006041417 2021-05-12T00:00:00 2021 4 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 164.01 2026-06-28T22:00:05 49517 0006020389 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 117.55 2026-06-28T22:00:05 49518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.82 2026-06-28T22:00:05 49519 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 5985.16 2026-06-28T22:00:05 49520 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 49521 APV6057045 2021-06-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 40.0 2026-06-28T22:00:05 49522 APV6028371 2021-04-16T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3067.7 2026-06-28T22:00:05 49523 APV6050097 2021-05-25T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 85629.64 2026-06-28T22:00:05 49524 0006036302 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 49525 APV6039074 2021-05-07T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 1005.55 2026-06-28T22:00:05 49526 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 466.54 2026-06-28T22:00:05 49527 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 134658.56 2026-06-28T22:00:05 49528 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 290.28 2026-06-28T22:00:05 49529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.15 2026-06-28T22:00:05 49530 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 49531 APV6055605 2021-06-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 630.0 2026-06-28T22:00:05 49532 0006062332 2021-06-14T00:00:00 2021 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.83 2026-06-28T22:00:05 49533 APV6020040 2021-04-03T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000052222 FORT WAYNE NEWSPAPERS 475.0 2026-06-28T22:00:05 49534 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 49535 0006053103 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49536 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1563.05 2026-06-28T22:00:05 49537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2246.77 2026-06-28T22:00:05 49538 0006066008 2021-06-15T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -60.49 2026-06-28T22:00:05 49539 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 39036.42 2026-06-28T22:00:05 49540 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 120403.91 2026-06-28T22:00:05 49541 0006049725 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4530.33 2026-06-28T22:00:05 49542 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1400.26 2026-06-28T22:00:05 49543 APV6054214 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3346.27 2026-06-28T22:00:05 49544 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 49545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 418.68 2026-06-28T22:00:05 49546 0006019849 2021-04-06T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1968.9 2026-06-28T22:00:05 49547 APV6023470 2021-04-07T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 14414.84 2026-06-28T22:00:05 49548 0006034795 2021-04-29T00:00:00 2021 4 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 5.42 2026-06-28T22:00:05 49549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.92 2026-06-28T22:00:05 49550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 259.31 2026-06-28T22:00:05 49551 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263592 VERTICAL PLUS MRI OF MISHAWAKA, LLC 14.0 2026-06-28T22:00:05 49552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 432.18 2026-06-28T22:00:05 49553 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380828 LAURA MARIE LATHAM-REIS 655.59 2026-06-28T22:00:05 49554 0006042039 2021-05-13T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11967.2 2026-06-28T22:00:05 49555 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 414902.22 2026-06-28T22:00:05 49556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 410.57 2026-06-28T22:00:05 49557 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3397.68 2026-06-28T22:00:05 49558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 837.35 2026-06-28T22:00:05 49559 APV6041688 2021-05-12T00:00:00 2021 4 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 6390.23 2026-06-28T22:00:05 49560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363007 JAMIE HUMPHREY 156.31 2026-06-28T22:00:05 49561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 49562 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 10665.87 2026-06-28T22:00:05 49563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248417 JENNY L TERRY 26.22 2026-06-28T22:00:05 49564 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 405.17 2026-06-28T22:00:05 49565 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 510.89 2026-06-28T22:00:05 49566 APV6039903 2021-05-10T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 24145.54 2026-06-28T22:00:05 49567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.81 2026-06-28T22:00:05 49568 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 13952.67 2026-06-28T22:00:05 49569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 825.2 2026-06-28T22:00:05 49570 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.02 2026-06-28T22:00:05 49571 APV6039087 2021-05-07T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 13154.85 2026-06-28T22:00:05 49572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1071.81 2026-06-28T22:00:05 49573 0006022522 2021-04-09T00:00:00 2021 4 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 49574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 457.75 2026-06-28T22:00:05 49575 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 135179.97 2026-06-28T22:00:05 49576 0006036378 2021-05-08T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2889.74 2026-06-28T22:00:05 49577 0006053776 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 49578 APV6047061 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1599.84 2026-06-28T22:00:05 49579 0006059071 2021-06-10T00:00:00 2021 4 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 73.77 2026-06-28T22:00:05 49580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 302.53 2026-06-28T22:00:05 49581 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.35 2026-06-28T22:00:05 49582 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103387 TRI-STATE GASTROENTEROLOGY PC 14.0 2026-06-28T22:00:05 49583 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 49584 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11000.0 2026-06-28T22:00:05 49585 0006029491 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9451.77 2026-06-28T22:00:05 49586 APV6070703 2021-06-17T00:00:00 2021 4 539035 Prog Op-Software Maint 718 School Lunch Division Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 165.83 2026-06-28T22:00:05 49587 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 15937.42 2026-06-28T22:00:05 49588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 648.27 2026-06-28T22:00:05 49589 0006070311 2021-06-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.4 2026-06-28T22:00:05 49590 APV6033379 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 24246.43 2026-06-28T22:00:05 49591 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 49592 0006048716 2021-05-01T00:00:00 2021 4 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 8.68 2026-06-28T22:00:05 49593 0006029472 2021-04-01T00:00:00 2021 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -179.82 2026-06-28T22:00:05 49594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.64 2026-06-28T22:00:05 49595 APV6039996 2021-05-10T00:00:00 2021 4 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 1262.33 2026-06-28T22:00:05 49596 0006019858 2021-04-08T00:00:00 2021 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.34 2026-06-28T22:00:05 49597 APV6045789 2021-05-18T00:00:00 2021 4 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 9000.0 2026-06-28T22:00:05 49598 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 53586.94 2026-06-28T22:00:05 49599 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 688.41 2026-06-28T22:00:05 49600 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7941.0 2026-06-28T22:00:05 49601 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1505.66 2026-06-28T22:00:05 49602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 160.55 2026-06-28T22:00:05 49603 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 1104.14 2026-06-28T22:00:05 49604 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 49605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 955.55 2026-06-28T22:00:05 49606 0006085576 2021-06-30T00:00:00 2021 4 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 322.39 2026-06-28T22:00:05 49607 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 378.16 2026-06-28T22:00:05 49608 APV6022233 2021-04-08T00:00:00 2021 4 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 24179.4 2026-06-28T22:00:05 49609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 216.09 2026-06-28T22:00:05 49610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1637.41 2026-06-28T22:00:05 49611 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 994.01 2026-06-28T22:00:05 49612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.47 2026-06-28T22:00:05 49613 0006037073 2021-05-08T00:00:00 2021 4 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 703.2 2026-06-28T22:00:05 49614 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 25596.0 2026-06-28T22:00:05 49615 0006040549 2021-05-11T00:00:00 2021 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 808.12 2026-06-28T22:00:05 49616 0006040412 2021-05-11T00:00:00 2021 4 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 0.31 2026-06-28T22:00:05 49617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 216.09 2026-06-28T22:00:05 49618 0006050633 2021-05-26T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2327.59 2026-06-28T22:00:05 49619 0006044896 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 49620 0006079322 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.66 2026-06-28T22:00:05 49621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 259.31 2026-06-28T22:00:05 49622 APV6022132 2021-04-08T00:00:00 2021 4 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 0000068039 EAST CHICAGO, CITY OF 13511.86 2026-06-28T22:00:05 49623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 677.52 2026-06-28T22:00:05 49624 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194002 RURAL COMMUNITY ACADEMY 10000.0 2026-06-28T22:00:05 49625 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 49626 APV6020072 2021-04-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10044.0 2026-06-28T22:00:05 49627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 133.97 2026-06-28T22:00:05 49628 APV6028917 2021-04-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 919.87 2026-06-28T22:00:05 49629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2101.32 2026-06-28T22:00:05 49630 0006034805 2021-04-29T00:00:00 2021 4 659266 Database Hosting 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 4.48 2026-06-28T22:00:05 49631 APV6034165 2021-04-28T00:00:00 2021 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 60.37 2026-06-28T22:00:05 49632 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 446.59 2026-06-28T22:00:05 49633 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 165002.11 2026-06-28T22:00:05 49634 0006082874 2021-06-24T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.33 2026-06-28T22:00:05 49635 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 49636 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 739.35 2026-06-28T22:00:05 49637 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 379.6 2026-06-28T22:00:05 49638 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 49639 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 950.56 2026-06-28T22:00:05 49640 0006048716 2021-05-01T00:00:00 2021 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49641 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373238 JASIMAN OLIVEIRA 2009.63 2026-06-28T22:00:05 49642 0006079122 2021-06-22T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 462.88 2026-06-28T22:00:05 49643 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 9286.53 2026-06-28T22:00:05 49644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.95 2026-06-28T22:00:05 49645 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.94 2026-06-28T22:00:05 49646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247902 PAMELA A WELP 542.03 2026-06-28T22:00:05 49647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.68 2026-06-28T22:00:05 49648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.65 2026-06-28T22:00:05 49649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 49650 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 49651 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 780.41 2026-06-28T22:00:05 49652 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000066224 RIVERVIEW HOSPITAL 255297.0 2026-06-28T22:00:05 49653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 418.67 2026-06-28T22:00:05 49654 APV6034228 2021-04-28T00:00:00 2021 4 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 49655 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169158 R CRAIG ACSW WEIGEL 14.0 2026-06-28T22:00:05 49656 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 49657 0006027944 2021-04-16T00:00:00 2021 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 135.36 2026-06-28T22:00:05 49658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 691.49 2026-06-28T22:00:05 49659 APV6029046 2021-04-19T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 327.75 2026-06-28T22:00:05 49660 APV6023491 2021-04-12T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 12.8 2026-06-28T22:00:05 49661 0006029472 2021-04-01T00:00:00 2021 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 313.62 2026-06-28T22:00:05 49662 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2567.87 2026-06-28T22:00:05 49663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.44 2026-06-28T22:00:05 49664 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 694.4 2026-06-28T22:00:05 49665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1293.3 2026-06-28T22:00:05 49666 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 860.35 2026-06-28T22:00:05 49667 0006059031 2021-06-10T00:00:00 2021 4 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 49668 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 49669 0006028814 2021-04-19T00:00:00 2021 4 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 49670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.2 2026-06-28T22:00:05 49671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.42 2026-06-28T22:00:05 49672 0006024149 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.55 2026-06-28T22:00:05 49673 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 568.4 2026-06-28T22:00:05 49674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.03 2026-06-28T22:00:05 49675 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 49676 0006033921 2021-04-28T00:00:00 2021 4 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 1292.86 2026-06-28T22:00:05 49677 0006058373 2021-06-09T00:00:00 2021 4 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 49678 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 156.31 2026-06-28T22:00:05 49679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.87 2026-06-28T22:00:05 49680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 766.34 2026-06-28T22:00:05 49681 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 69324.56 2026-06-28T22:00:05 49682 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 49683 0006051395 2021-05-27T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9620.86 2026-06-28T22:00:05 49684 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346978 ANEKAL SREERAM MD 14.0 2026-06-28T22:00:05 49685 0006053241 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.0 2026-06-28T22:00:05 49686 APV6050909 2021-05-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 80311.3 2026-06-28T22:00:05 49687 0006044206 2021-05-17T00:00:00 2021 4 547160 SpOp - Safety -Apparel 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 826.19 2026-06-28T22:00:05 49689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.02 2026-06-28T22:00:05 49690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 821.14 2026-06-28T22:00:05 49691 APV6028386 2021-04-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000379143 SILVEUS INSURANCE GROUP INC 0.0 2026-06-28T22:00:05 49692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 216.09 2026-06-28T22:00:05 49693 0006028165 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 49694 0006042921 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.77 2026-06-28T22:00:05 49695 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 49696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 290.28 2026-06-28T22:00:05 49697 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1037.23 2026-06-28T22:00:05 49698 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 49699 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 302.53 2026-06-28T22:00:05 49700 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 49701 0006048716 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 49702 APV6079653 2021-06-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382606 DUSTY DETTY 540.85 2026-06-28T22:00:05 49703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 156.3 2026-06-28T22:00:05 49704 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 49705 APV6028376 2021-04-16T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 1104.1 2026-06-28T22:00:05 49706 0006053967 2021-06-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2560.08 2026-06-28T22:00:05 49707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.63 2026-06-28T22:00:05 49708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 558.23 2026-06-28T22:00:05 49709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.31 2026-06-28T22:00:05 49710 APV6031832 2021-04-23T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 655.59 2026-06-28T22:00:05 49711 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393732 COMWELL 14.0 2026-06-28T22:00:05 49712 APV6056996 2021-06-07T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 49713 APV6029136 2021-04-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2452.5 2026-06-28T22:00:05 49714 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 216.09 2026-06-28T22:00:05 49715 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110390 OAKLAND CITY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 49716 0006086446 2021-06-30T00:00:00 2021 4 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 49717 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 27832.7 2026-06-28T22:00:05 49718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 324.13 2026-06-28T22:00:05 49719 APV6020100 2021-04-05T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000079832 WABASH COLLEGE 2000.0 2026-06-28T22:00:05 49720 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 655.59 2026-06-28T22:00:05 49721 APV6055040 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 49722 APV6066220 2021-06-15T00:00:00 2021 4 541022 Mot Veh Ex - Tags & Titles 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 38.83 2026-06-28T22:00:05 49723 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379085 FLOYD GROVES 688.16 2026-06-28T22:00:05 49724 APV6037656 2021-05-05T00:00:00 2021 4 520210 Energy - Steam Heat 110 Adjutant General Utilities Energy Other "" "" 0000065116 WEAS ENGINEERING 1261.8 2026-06-28T22:00:05 49725 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.92 2026-06-28T22:00:05 49726 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 1144.38 2026-06-28T22:00:05 49727 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 540.22 2026-06-28T22:00:05 49728 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55131.86 2026-06-28T22:00:05 49729 PAY6040276 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 49730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.15 2026-06-28T22:00:05 49731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 108.05 2026-06-28T22:00:05 49732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.64 2026-06-28T22:00:05 49733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 216.09 2026-06-28T22:00:05 49734 APV6038899 2021-05-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 224523.73 2026-06-28T22:00:05 49735 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 49736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 280.92 2026-06-28T22:00:05 49737 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 482.09 2026-06-28T22:00:05 49738 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 49739 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 14.0 2026-06-28T22:00:05 49740 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 893.17 2026-06-28T22:00:05 49741 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 49742 0006048716 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 49743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 542.03 2026-06-28T22:00:05 49744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.8 2026-06-28T22:00:05 49745 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 269381.03 2026-06-28T22:00:05 49746 APV6045781 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 8733.71 2026-06-28T22:00:05 49747 APV6058655 2021-06-09T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 22742.1 2026-06-28T22:00:05 49748 APV6029053 2021-04-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000323575 MELISSA MILLER 2575.0 2026-06-28T22:00:05 49749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 49750 0006049780 2021-05-31T00:00:00 2021 4 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 2.12 2026-06-28T22:00:05 49751 0006042128 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.89 2026-06-28T22:00:05 49752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 49753 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3794.18 2026-06-28T22:00:05 49754 0006023917 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 406750.41 2026-06-28T22:00:05 49755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 49756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1185.53 2026-06-28T22:00:05 49757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 280.92 2026-06-28T22:00:05 49758 0006047355 2021-05-01T00:00:00 2021 4 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 208.34 2026-06-28T22:00:05 49759 0006044206 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49760 APV6050030 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 2200.0 2026-06-28T22:00:05 49761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 324.14 2026-06-28T22:00:05 49762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 405.17 2026-06-28T22:00:05 49763 APV6052432 2021-05-28T00:00:00 2021 4 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 608212.42 2026-06-28T22:00:05 49764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 302.52 2026-06-28T22:00:05 49765 ACC1200002 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16896.05 2026-06-28T22:00:05 49766 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 327.0 2026-06-28T22:00:05 49767 APV6039086 2021-05-06T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2523.0 2026-06-28T22:00:05 49768 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 482.09 2026-06-28T22:00:05 49769 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 688.41 2026-06-28T22:00:05 49770 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 149112.01 2026-06-28T22:00:05 49771 0006079071 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 590731716.78 2026-06-28T22:00:05 49772 APV6039157 2021-05-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 76189.73 2026-06-28T22:00:05 49773 APV6034228 2021-04-28T00:00:00 2021 4 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 49774 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 49775 0006020365 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 147.59 2026-06-28T22:00:05 49776 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 20909.99 2026-06-28T22:00:05 49777 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 446.59 2026-06-28T22:00:05 49778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 418.67 2026-06-28T22:00:05 49779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 446.59 2026-06-28T22:00:05 49780 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 10840.0 2026-06-28T22:00:05 49781 APV6057778 2021-06-08T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395381 PRIYA AYYANAN 34.05 2026-06-28T22:00:05 49782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 432.18 2026-06-28T22:00:05 49783 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1279.36 2026-06-28T22:00:05 49784 PAY6040199 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 49785 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1183.45 2026-06-28T22:00:05 49786 APV6021523 2021-04-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2763.87 2026-06-28T22:00:05 49787 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000077811 MARGARET MARY COMMUNITY HOSPITAL 355130.0 2026-06-28T22:00:05 49788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 831.95 2026-06-28T22:00:05 49789 APV6019282 2021-04-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 992.39 2026-06-28T22:00:05 49790 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.79 2026-06-28T22:00:05 49791 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 1142.0 2026-06-28T22:00:05 49792 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312554 RICHARD CLARK 685.5 2026-06-28T22:00:05 49793 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371394 MATTHEW WESTHUIS 634.44 2026-06-28T22:00:05 49794 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 49795 0006048716 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 49796 APV6048426 2021-05-21T00:00:00 2021 4 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 33898.52 2026-06-28T22:00:05 49797 0006030109 2021-04-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 511166.83 2026-06-28T22:00:05 49798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.95 2026-06-28T22:00:05 49799 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 1004.82 2026-06-28T22:00:05 49800 APV6022802 2021-04-09T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 43.87 2026-06-28T22:00:05 49801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 973.11 2026-06-28T22:00:05 49802 APV6022920 2021-04-09T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 28720.01 2026-06-28T22:00:05 49803 APV6038245 2021-05-06T00:00:00 2021 4 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 23400.0 2026-06-28T22:00:05 49804 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 416.89 2026-06-28T22:00:05 49805 APV6070643 2021-06-17T00:00:00 2021 4 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 754.37 2026-06-28T22:00:05 49806 APV6031793 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2421.2 2026-06-28T22:00:05 49807 APV6048426 2021-05-21T00:00:00 2021 4 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 75058.97 2026-06-28T22:00:05 49808 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 49809 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394096 VINCENT P MANCICH 2021.5 2026-06-28T22:00:05 49810 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.38 2026-06-28T22:00:05 49811 APV6052389 2021-05-28T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 2581.61 2026-06-28T22:00:05 49812 0006044916 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.0 2026-06-28T22:00:05 49813 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49814 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.03 2026-06-28T22:00:05 49815 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243926 THERESA PARAMO 406.52 2026-06-28T22:00:05 49816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1563.05 2026-06-28T22:00:05 49817 APV6054167 2021-06-02T00:00:00 2021 4 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 672.13 2026-06-28T22:00:05 49818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 324.14 2026-06-28T22:00:05 49819 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 4015.53 2026-06-28T22:00:05 49820 APV6054167 2021-06-02T00:00:00 2021 4 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 33.58 2026-06-28T22:00:05 49821 APV6028311 2021-04-16T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 67.87 2026-06-28T22:00:05 49822 0006048716 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 49823 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 418.67 2026-06-28T22:00:05 49824 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3693.41 2026-06-28T22:00:05 49825 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 948.55 2026-06-28T22:00:05 49826 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 483.3 2026-06-28T22:00:05 49827 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 441.8 2026-06-28T22:00:05 49828 0006024728 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 255.72 2026-06-28T22:00:05 49829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.35 2026-06-28T22:00:05 49830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 432.18 2026-06-28T22:00:05 49831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 446.59 2026-06-28T22:00:05 49832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.9 2026-06-28T22:00:05 49833 0006079322 2021-06-23T00:00:00 2021 4 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 218.82 2026-06-28T22:00:05 49834 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 8476.08 2026-06-28T22:00:05 49835 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 4607.46 2026-06-28T22:00:05 49836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1462.57 2026-06-28T22:00:05 49837 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 204250.0 2026-06-28T22:00:05 49838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 893.17 2026-06-28T22:00:05 49839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.26 2026-06-28T22:00:05 49840 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 223.3 2026-06-28T22:00:05 49841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.94 2026-06-28T22:00:05 49842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 401.93 2026-06-28T22:00:05 49843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1764.01 2026-06-28T22:00:05 49844 APV6039996 2021-05-10T00:00:00 2021 4 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 5124.4 2026-06-28T22:00:05 49845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1378.93 2026-06-28T22:00:05 49846 APV6051617 2021-05-27T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000355325 MULTI SERVICE TECHNOLOGY SOLUTIONS INC 59.5 2026-06-28T22:00:05 49847 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 49848 0006020446 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.66 2026-06-28T22:00:05 49849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 49850 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 49851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 367.35 2026-06-28T22:00:05 49852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.94 2026-06-28T22:00:05 49853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 406.51 2026-06-28T22:00:05 49854 0006028838 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.47 2026-06-28T22:00:05 49855 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 426.92 2026-06-28T22:00:05 49856 0006019721 2021-04-05T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.45 2026-06-28T22:00:05 49857 0006085843 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 49858 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 49859 APV6079647 2021-06-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351479 SHARRON CAIN 1497.4 2026-06-28T22:00:05 49860 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 6053.07 2026-06-28T22:00:05 49861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 405.16 2026-06-28T22:00:05 49862 0006059052 2021-06-09T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 290.06 2026-06-28T22:00:05 49863 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 111.0 2026-06-28T22:00:05 49864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.56 2026-06-28T22:00:05 49865 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 33976.86 2026-06-28T22:00:05 49866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 151.27 2026-06-28T22:00:05 49867 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 49868 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 799.53 2026-06-28T22:00:05 49869 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 27433.69 2026-06-28T22:00:05 49870 APV6034291 2021-04-28T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 725.65 2026-06-28T22:00:05 49871 APV6033260 2021-04-27T00:00:00 2021 4 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 270.0 2026-06-28T22:00:05 49872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 810.33 2026-06-28T22:00:05 49873 0006052175 2021-05-28T00:00:00 2021 4 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 703.98 2026-06-28T22:00:05 49874 0006031511 2021-04-23T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18135.85 2026-06-28T22:00:05 49875 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 49876 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 466.54 2026-06-28T22:00:05 49877 0006028165 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 49878 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 49879 0006037281 2021-05-04T00:00:00 2021 4 547134 SpOp - Instct - Vocational 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.87 2026-06-28T22:00:05 49881 APV6031749 2021-04-20T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000057990 CONTINENTAL RESEARCH CORP 381.68 2026-06-28T22:00:05 49882 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 42620.26 2026-06-28T22:00:05 49883 APV6070604 2021-06-17T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 9679.07 2026-06-28T22:00:05 49884 0006049772 2021-05-26T00:00:00 2021 4 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 169.32 2026-06-28T22:00:05 49885 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 101030.94 2026-06-28T22:00:05 49886 0006020452 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 49887 0006054615 2021-06-03T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49888 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 49889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 714.53 2026-06-28T22:00:05 49890 0006053872 2021-06-02T00:00:00 2021 4 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 -15.0 2026-06-28T22:00:05 49891 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 948.99 2026-06-28T22:00:05 49892 0006020440 2021-04-06T00:00:00 2021 4 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 0.03 2026-06-28T22:00:05 49893 APV6019382 2021-04-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 17453.5 2026-06-28T22:00:05 49894 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110498 MONTEREY-TIPPECANOE TWP 3400.0 2026-06-28T22:00:05 49895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 700.99 2026-06-28T22:00:05 49896 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 2128.24 2026-06-28T22:00:05 49897 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2167.29 2026-06-28T22:00:05 49898 APV6031762 2021-04-23T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5148.63 2026-06-28T22:00:05 49899 0006042921 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 49900 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 216.09 2026-06-28T22:00:05 49901 0006032289 2021-04-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46078.32 2026-06-28T22:00:05 49902 APV6078661 2021-06-21T00:00:00 2021 4 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 7601.43 2026-06-28T22:00:05 49903 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.94 2026-06-28T22:00:05 49904 APV6079612 2021-06-22T00:00:00 2021 4 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 44721.48 2026-06-28T22:00:05 49905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 49906 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 49907 PAY6049403 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 49908 APV6054167 2021-06-02T00:00:00 2021 4 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 1337.31 2026-06-28T22:00:05 49909 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.99 2026-06-28T22:00:05 49910 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 304.0 2026-06-28T22:00:05 49911 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 108.04 2026-06-28T22:00:05 49912 0006055349 2021-06-04T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 49913 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 49914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.64 2026-06-28T22:00:05 49915 PAY6051944 2021-06-02T00:00:00 2021 4 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 -2925.15 2026-06-28T22:00:05 49916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 43.22 2026-06-28T22:00:05 49917 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 5276.92 2026-06-28T22:00:05 49918 0006041394 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 49919 0006083757 2021-06-25T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 49920 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 482.09 2026-06-28T22:00:05 49921 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 406.53 2026-06-28T22:00:05 49922 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 49923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.94 2026-06-28T22:00:05 49924 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 49925 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 49926 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.53 2026-06-28T22:00:05 49927 0006042851 2021-05-14T00:00:00 2021 4 659802 PEN - Fulfillment 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49928 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 837.35 2026-06-28T22:00:05 49929 PAY6078854 2021-06-23T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 49930 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 357082.72 2026-06-28T22:00:05 49931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1210.11 2026-06-28T22:00:05 49932 0006041245 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 410.57 2026-06-28T22:00:05 49934 PAY6040272 2021-05-12T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 49935 APV6051676 2021-05-27T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000394802 MARJORIE ADDINGTON 0.0 2026-06-28T22:00:05 49936 0006020421 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.08 2026-06-28T22:00:05 49937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 518.61 2026-06-28T22:00:05 49938 APV6078661 2021-06-21T00:00:00 2021 4 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 5000.0 2026-06-28T22:00:05 49939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 777.93 2026-06-28T22:00:05 49940 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 209.0 2026-06-28T22:00:05 49941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 605.06 2026-06-28T22:00:05 49942 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 223.29 2026-06-28T22:00:05 49943 APV6057724 2021-06-08T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 3780.82 2026-06-28T22:00:05 49944 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 49945 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 145.0 2026-06-28T22:00:05 49946 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000121854 SOUTH MADISON COMM SCHL TREAS 2000.0 2026-06-28T22:00:05 49947 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 410.57 2026-06-28T22:00:05 49948 APV6023446 2021-04-12T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 10950.0 2026-06-28T22:00:05 49949 APV6021448 2021-04-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 26729.2 2026-06-28T22:00:05 49950 APV6068656 2021-06-16T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 224.4 2026-06-28T22:00:05 49951 APV6022132 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 750.0 2026-06-28T22:00:05 49952 APV6032536 2021-04-26T00:00:00 2021 4 539016 Prog Op-MANUFACTURING COSTS 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 0000013851 OFFICE DEPOT INC 93.33 2026-06-28T22:00:05 49953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245687 DALYNDA WEBB 693.79 2026-06-28T22:00:05 49954 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 750.26 2026-06-28T22:00:05 49955 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 49956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.95 2026-06-28T22:00:05 49957 0006049772 2021-05-26T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 988.53 2026-06-28T22:00:05 49958 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 49959 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 49960 0006033026 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 49961 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000239235 HOOSIER ACADEMY INC 8429.88 2026-06-28T22:00:05 49962 0006019715 2021-04-05T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.55 2026-06-28T22:00:05 49963 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 49964 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 49965 0006024139 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4458.61 2026-06-28T22:00:05 49966 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 12.84 2026-06-28T22:00:05 49967 0006028155 2021-04-16T00:00:00 2021 4 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 49968 ARD6059654 2021-06-10T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -159417.71 2026-06-28T22:00:05 49969 APV6038389 2021-05-05T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 644.83 2026-06-28T22:00:05 49970 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 49971 0006042851 2021-05-14T00:00:00 2021 4 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1567.51 2026-06-28T22:00:05 50041 APV6075874 2021-06-18T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 617.73 2026-06-28T22:00:05 50042 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 50043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 405.17 2026-06-28T22:00:05 50044 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. 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Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -1.52 2026-06-28T22:00:05 50056 0006059930 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health 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 986.75 2026-06-28T22:00:05 50057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1116.46 2026-06-28T22:00:05 50058 0006024703 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.27 2026-06-28T22:00:05 50059 APV6063158 2021-06-14T00:00:00 2021 4 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 11381.42 2026-06-28T22:00:05 50060 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 50061 APV6058574 2021-06-09T00:00:00 2021 4 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 83.28 2026-06-28T22:00:05 50062 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1004.82 2026-06-28T22:00:05 50063 APV6054039 2021-06-02T00:00:00 2021 4 531051 Prof Serv-Travel Agency 36 Agriculture 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 50064 APV6043120 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 145296.0 2026-06-28T22:00:05 50065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 401.92 2026-06-28T22:00:05 50066 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3022.97 2026-06-28T22:00:05 50067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.58 2026-06-28T22:00:05 50068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1205.78 2026-06-28T22:00:05 50069 APV6066205 2021-06-15T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 55071.0 2026-06-28T22:00:05 50070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 714.54 2026-06-28T22:00:05 50071 APV6022233 2021-04-08T00:00:00 2021 4 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 30959.08 2026-06-28T22:00:05 50072 APV6039086 2021-05-06T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 7.84 2026-06-28T22:00:05 50073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.96 2026-06-28T22:00:05 50074 APV6079612 2021-06-22T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 50075 0006091234 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1440.0 2026-06-28T22:00:05 50076 APV6024328 2021-04-13T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 50077 0006023940 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 50078 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 50079 0006019815 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1739.76 2026-06-28T22:00:05 50080 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 367.35 2026-06-28T22:00:05 50081 0006080420 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 50082 0006025550 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41136.61 2026-06-28T22:00:05 50083 APV6030307 2021-04-21T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 1654.32 2026-06-28T22:00:05 50084 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 50085 0006050614 2021-05-26T00:00:00 2021 4 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 50086 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000055900 FAMILY SERVICES INC 810.69 2026-06-28T22:00:05 50087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 466.01 2026-06-28T22:00:05 50088 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 50089 0006033921 2021-04-28T00:00:00 2021 4 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 265.69 2026-06-28T22:00:05 50090 APV6024326 2021-04-13T00:00:00 2021 4 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000260435 NATIONAL PROGRAM FOR 2580.0 2026-06-28T22:00:05 50091 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 418.67 2026-06-28T22:00:05 50092 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 50093 0006044206 2021-05-17T00:00:00 2021 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50094 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1178.1 2026-06-28T22:00:05 50095 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1756.94 2026-06-28T22:00:05 50096 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 119.23 2026-06-28T22:00:05 50097 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 9737.6 2026-06-28T22:00:05 50098 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 50099 0006056666 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68185.12 2026-06-28T22:00:05 50100 APV6066205 2021-06-15T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 61283.1 2026-06-28T22:00:05 50101 0006050610 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 50102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 446.59 2026-06-28T22:00:05 50103 APV6070644 2021-06-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 50104 APV6049824 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 57516.93 2026-06-28T22:00:05 50105 0006036323 2021-05-08T00:00:00 2021 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 50106 0006042054 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.26 2026-06-28T22:00:05 50107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 513.57 2026-06-28T22:00:05 50108 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.25 2026-06-28T22:00:05 50109 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2517.08 2026-06-28T22:00:05 50110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.25 2026-06-28T22:00:05 50111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 419.21 2026-06-28T22:00:05 50112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 216.09 2026-06-28T22:00:05 50113 0006037906 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 759.19 2026-06-28T22:00:05 50115 0006028861 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1125493.73 2026-06-28T22:00:05 50116 APV6031839 2021-04-23T00:00:00 2021 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000254147 SURVEYMONKEY INC 336.0 2026-06-28T22:00:05 50117 APV6048426 2021-05-21T00:00:00 2021 4 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 2105.85 2026-06-28T22:00:05 50118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 301.45 2026-06-28T22:00:05 50119 0006045603 2021-05-01T00:00:00 2021 4 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 2.05 2026-06-28T22:00:05 50120 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 50121 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385439 EVELYN PEARL SELLERS 523.4 2026-06-28T22:00:05 50122 APV6022177 2021-04-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 26427.68 2026-06-28T22:00:05 50123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 405.17 2026-06-28T22:00:05 50124 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.24 2026-06-28T22:00:05 50125 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 50126 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1325.0 2026-06-28T22:00:05 50127 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 696.0 2026-06-28T22:00:05 50128 APV6042290 2021-05-13T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 993.18 2026-06-28T22:00:05 50129 0006079322 2021-06-23T00:00:00 2021 4 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 1547.4 2026-06-28T22:00:05 50130 ACC1000001 2021-04-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1403382.71 2026-06-28T22:00:05 50131 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.94 2026-06-28T22:00:05 50132 0006082904 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.98 2026-06-28T22:00:05 50133 0006048716 2021-05-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 50134 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.94 2026-06-28T22:00:05 50135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 542.02 2026-06-28T22:00:05 50136 0006036393 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1902.65 2026-06-28T22:00:05 50137 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.94 2026-06-28T22:00:05 50138 0006034659 2021-04-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30657.61 2026-06-28T22:00:05 50139 APV6048426 2021-05-21T00:00:00 2021 4 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 1722.73 2026-06-28T22:00:05 50140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2500.88 2026-06-28T22:00:05 50141 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 50142 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5751.04 2026-06-28T22:00:05 50143 0006033041 2021-04-27T00:00:00 2021 4 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 50144 APV6082390 2021-06-23T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 215.92 2026-06-28T22:00:05 50145 0006029491 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16207.29 2026-06-28T22:00:05 50146 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 50147 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 910.59 2026-06-28T22:00:05 50148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 324.13 2026-06-28T22:00:05 50149 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 648.27 2026-06-28T22:00:05 50150 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 9019.26 2026-06-28T22:00:05 50151 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12188.05 2026-06-28T22:00:05 50152 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 418.67 2026-06-28T22:00:05 50153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1455.2 2026-06-28T22:00:05 50154 PAY6032760 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 50155 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 50156 PAY6058134 2021-06-09T00:00:00 2021 4 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 534.27 2026-06-28T22:00:05 50157 APV6031107 2021-04-22T00:00:00 2021 4 541010 Mot Veh 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 57.05 2026-06-28T22:00:05 50158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 405.17 2026-06-28T22:00:05 50159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 162.07 2026-06-28T22:00:05 50160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.58 2026-06-28T22:00:05 50161 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 926.66 2026-06-28T22:00:05 50162 0006082908 2021-06-24T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1907.25 2026-06-28T22:00:05 50163 0006048716 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 50164 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 2974.91 2026-06-28T22:00:05 50165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 558.23 2026-06-28T22:00:05 50166 0006024784 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 50167 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 5366.42 2026-06-28T22:00:05 50168 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 1164.0 2026-06-28T22:00:05 50169 APV6057839 2021-06-08T00:00:00 2021 4 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 4964.6 2026-06-28T22:00:05 50170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 558.24 2026-06-28T22:00:05 50171 0006035495 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 23.88 2026-06-28T22:00:05 50172 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.98 2026-06-28T22:00:05 50173 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.94 2026-06-28T22:00:05 50174 APV6025151 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15796.86 2026-06-28T22:00:05 50175 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 15091.93 2026-06-28T22:00:05 50176 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075998 EYE GROUP OF SOUTHERN INDIANA LLC 14.0 2026-06-28T22:00:05 50177 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 50178 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078228 IMECO FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 50179 0006037914 2021-05-06T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.96 2026-06-28T22:00:05 50180 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 26481.57 2026-06-28T22:00:05 50181 APV6032460 2021-04-26T00:00:00 2021 4 555508 Medium & heavy trucks 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000300838 ASK US FIRST LLC 899.0 2026-06-28T22:00:05 50182 APV6019270 2021-04-01T00:00:00 2021 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.25 2026-06-28T22:00:05 50183 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 893.17 2026-06-28T22:00:05 50184 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 82320.0 2026-06-28T22:00:05 50202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 345.75 2026-06-28T22:00:05 50203 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 50204 APV6020677 2021-04-05T00:00:00 2021 4 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 0000297036 DS SERVICES OF AMERICA INC 24.34 2026-06-28T22:00:05 50205 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 523.4 2026-06-28T22:00:05 50206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238454 REBEKAH WARREN 111.64 2026-06-28T22:00:05 50207 0006035466 2021-04-30T00:00:00 2021 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 657.76 2026-06-28T22:00:05 50208 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 598.0 2026-06-28T22:00:05 50209 0006035473 2021-04-28T00:00:00 2021 4 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 281.21 2026-06-28T22:00:05 50210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 206.15 2026-06-28T22:00:05 50211 0006045603 2021-05-01T00:00:00 2021 4 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 6851.78 2026-06-28T22:00:05 50212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 371.34 2026-06-28T22:00:05 50213 0006042921 2021-05-12T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 50214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 50215 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 158.53 2026-06-28T22:00:05 50216 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 560.0 2026-06-28T22:00:05 50217 0006028155 2021-04-16T00:00:00 2021 4 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 50218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 405.17 2026-06-28T22:00:05 50219 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 50220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 50221 APV6029744 2021-04-20T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2067.1 2026-06-28T22:00:05 50222 0006055393 2021-06-04T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.19 2026-06-28T22:00:05 50223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 50224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.96 2026-06-28T22:00:05 50225 APV6054954 2021-06-02T00:00:00 2021 4 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 16000.0 2026-06-28T22:00:05 50226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 446.58 2026-06-28T22:00:05 50227 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 40365.81 2026-06-28T22:00:05 50228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1719.36 2026-06-28T22:00:05 50229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 50230 APV6025813 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 0.0 2026-06-28T22:00:05 50231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 432.18 2026-06-28T22:00:05 50232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 432.18 2026-06-28T22:00:05 50233 APV6036653 2021-05-03T00:00:00 2021 4 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 13.93 2026-06-28T22:00:05 50234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 280.92 2026-06-28T22:00:05 50235 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 98904.29 2026-06-28T22:00:05 50236 APV6034151 2021-04-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 50237 0006047355 2021-05-01T00:00:00 2021 4 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 0.41 2026-06-28T22:00:05 50238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 50239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 735.72 2026-06-28T22:00:05 50240 0006025547 2021-04-15T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3508.82 2026-06-28T22:00:05 50241 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000217712 GOODWILL EDUCATION INITIATIVES INC 96320.0 2026-06-28T22:00:05 50242 APV6056996 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 275.73 2026-06-28T22:00:05 50243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.24 2026-06-28T22:00:05 50244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 50245 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 490133.1 2026-06-28T22:00:05 50246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 418.67 2026-06-28T22:00:05 50247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.96 2026-06-28T22:00:05 50248 APV6042378 2021-05-13T00:00:00 2021 4 580111 NRAE - 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SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 50251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 669.87 2026-06-28T22:00:05 50252 0006040535 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 24.69 2026-06-28T22:00:05 50253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.53 2026-06-28T22:00:05 50254 APV6039002 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4189.5 2026-06-28T22:00:05 50255 0006053939 2021-06-08T00:00:00 2021 4 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 127.99 2026-06-28T22:00:05 50256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 50257 0006030825 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96698.85 2026-06-28T22:00:05 50258 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 17575.65 2026-06-28T22:00:05 50259 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 50260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 648.27 2026-06-28T22:00:05 50261 APV6030347 2021-04-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 71545.43 2026-06-28T22:00:05 50262 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 50263 APV6054167 2021-06-02T00:00:00 2021 4 547042 SpOp-Instruction 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 69.51 2026-06-28T22:00:05 50264 0006042106 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 50265 0006084989 2021-06-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50266 APV6034151 2021-04-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 50267 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 967.09 2026-06-28T22:00:05 50268 0006079322 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 3.46 2026-06-28T22:00:05 50269 0006047355 2021-05-01T00:00:00 2021 4 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 15.22 2026-06-28T22:00:05 50270 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 50271 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 446.58 2026-06-28T22:00:05 50272 0006048732 2021-05-31T00:00:00 2021 4 539035 Prog Op-Software Maint 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 -29159.27 2026-06-28T22:00:05 50273 0006024728 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.01 2026-06-28T22:00:05 50274 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 68.0 2026-06-28T22:00:05 50275 0006058289 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39967.42 2026-06-28T22:00:05 50276 PAY6049510 2021-05-26T00:00:00 2021 4 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 5.7 2026-06-28T22:00:05 50277 0006030727 2021-04-21T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1986.0 2026-06-28T22:00:05 50278 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250218 VERONICA SEBREE 418.67 2026-06-28T22:00:05 50279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329240 DAWN SHUPPERD 334.94 2026-06-28T22:00:05 50280 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 46154.01 2026-06-28T22:00:05 50281 APV6070588 2021-06-16T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 467.46 2026-06-28T22:00:05 50282 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1551.63 2026-06-28T22:00:05 50283 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 50284 APV6078661 2021-06-21T00:00:00 2021 4 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 53.0 2026-06-28T22:00:05 50285 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 223.29 2026-06-28T22:00:05 50286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1382.97 2026-06-28T22:00:05 50287 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 50288 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 308698.24 2026-06-28T22:00:05 50289 0006036254 2021-04-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.68 2026-06-28T22:00:05 50290 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9227.0 2026-06-28T22:00:05 50291 0006034797 2021-04-29T00:00:00 2021 4 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 44.2 2026-06-28T22:00:05 50292 APV6078661 2021-06-21T00:00:00 2021 4 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 329.96 2026-06-28T22:00:05 50293 PAY6078964 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 50294 APV6079612 2021-06-22T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16825.5 2026-06-28T22:00:05 50295 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1070.24 2026-06-28T22:00:05 50296 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 50297 0006024149 2021-04-14T00:00:00 2021 4 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 142.56 2026-06-28T22:00:05 50298 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 23624.05 2026-06-28T22:00:05 50299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.86 2026-06-28T22:00:05 50300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335611 IMELDA FLORES 216.09 2026-06-28T22:00:05 50301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1049.48 2026-06-28T22:00:05 50302 APV6063222 2021-06-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 16799.25 2026-06-28T22:00:05 50303 0006044821 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 50304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 460.7 2026-06-28T22:00:05 50305 0006082935 2021-06-24T00:00:00 2021 4 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 5449.72 2026-06-28T22:00:05 50306 0006037908 2021-05-06T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -1250.0 2026-06-28T22:00:05 50307 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 10165.05 2026-06-28T22:00:05 50308 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000394816 TIMOTHY J LEMON 750.0 2026-06-28T22:00:05 50309 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 966.1 2026-06-28T22:00:05 50310 APV6021396 2021-04-07T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 0.0 2026-06-28T22:00:05 50311 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381955 RICHARD HIGH 1471.3 2026-06-28T22:00:05 50312 APV6052389 2021-05-28T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 33267.19 2026-06-28T22:00:05 50313 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.17 2026-06-28T22:00:05 50314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2188.27 2026-06-28T22:00:05 50315 0006019698 2021-04-03T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 50316 PAY6058061 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.45 2026-06-28T22:00:05 50317 0006046688 2021-05-19T00:00:00 2021 4 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 3.97 2026-06-28T22:00:05 50318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 259.3 2026-06-28T22:00:05 50319 APV6041686 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000066224 RIVERVIEW HOSPITAL 152.31 2026-06-28T22:00:05 50320 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2619.85 2026-06-28T22:00:05 50321 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270522 CATHERINE BURGET 418.67 2026-06-28T22:00:05 50322 EXV6082674 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.07 2026-06-28T22:00:05 50323 0006024727 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1041.13 2026-06-28T22:00:05 50324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2256.63 2026-06-28T22:00:05 50325 APV6048426 2021-05-21T00:00:00 2021 4 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 1475.21 2026-06-28T22:00:05 50326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248901 ANDREA AND JOHNATHAN BURGER 406.52 2026-06-28T22:00:05 50327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1584.71 2026-06-28T22:00:05 50328 PAY6049404 2021-05-26T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 50329 PAY6058075 2021-06-09T00:00:00 2021 4 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 256.81 2026-06-28T22:00:05 50330 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 558.23 2026-06-28T22:00:05 50331 APV6057043 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2960.0 2026-06-28T22:00:05 50332 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 367.35 2026-06-28T22:00:05 50333 APV6042931 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095135 FAMILIES FIRST INDIANA INC 779.61 2026-06-28T22:00:05 50334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 561.84 2026-06-28T22:00:05 50335 APV6043229 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 255.36 2026-06-28T22:00:05 50336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 561.83 2026-06-28T22:00:05 50337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1563.05 2026-06-28T22:00:05 50338 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 435.2 2026-06-28T22:00:05 50339 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 50340 ACC0900001 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1678010.2 2026-06-28T22:00:05 50341 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 50342 0006037073 2021-05-08T00:00:00 2021 4 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 124.0 2026-06-28T22:00:05 50343 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 50344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 432.18 2026-06-28T22:00:05 50345 APV6020690 2021-04-06T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 16.7 2026-06-28T22:00:05 50346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1282.7 2026-06-28T22:00:05 50347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1037.23 2026-06-28T22:00:05 50348 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.33 2026-06-28T22:00:05 50349 APV6030368 2021-04-21T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 43.74 2026-06-28T22:00:05 50350 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395172 MICHAEL A RILEY 80.0 2026-06-28T22:00:05 50351 APV6057666 2021-06-08T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11466.28 2026-06-28T22:00:05 50352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 893.17 2026-06-28T22:00:05 50353 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 1752.0 2026-06-28T22:00:05 50354 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 50355 APV6049989 2021-05-25T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 126.0 2026-06-28T22:00:05 50356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 837.35 2026-06-28T22:00:05 50357 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 21096.99 2026-06-28T22:00:05 50358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360344 RANDALL BUTTS 66.99 2026-06-28T22:00:05 50359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 460.72 2026-06-28T22:00:05 50360 APV6034963 2021-04-29T00:00:00 2021 4 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 142.98 2026-06-28T22:00:05 50361 0006023967 2021-04-14T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2004.7 2026-06-28T22:00:05 50362 APV6070650 2021-06-16T00:00:00 2021 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 50363 APV6041637 2021-05-12T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3209.86 2026-06-28T22:00:05 50364 0006041417 2021-05-12T00:00:00 2021 4 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 37.55 2026-06-28T22:00:05 50365 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.71 2026-06-28T22:00:05 50366 APV6022763 2021-04-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 43.0 2026-06-28T22:00:05 50367 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1732.31 2026-06-28T22:00:05 50368 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 50369 APV6078661 2021-06-21T00:00:00 2021 4 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 699.26 2026-06-28T22:00:05 50370 0006066011 2021-06-15T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 587.3 2026-06-28T22:00:05 50371 0006019862 2021-04-08T00:00:00 2021 4 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.41 2026-06-28T22:00:05 50372 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 3081.25 2026-06-28T22:00:05 50373 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1464.38 2026-06-28T22:00:05 50374 0006049767 2021-05-31T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 409158.91 2026-06-28T22:00:05 50375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 301.44 2026-06-28T22:00:05 50376 APV6020690 2021-04-06T00:00:00 2021 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 5.64 2026-06-28T22:00:05 50377 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 5512.46 2026-06-28T22:00:05 50378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 50379 0006080326 2021-06-23T00:00:00 2021 4 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 44.16 2026-06-28T22:00:05 50380 0006048716 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 605.05 2026-06-28T22:00:05 50382 0006024039 2021-04-13T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation General Ledger Entry 0.0 2026-06-28T22:00:05 50383 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 50384 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 50385 0006028165 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.05 2026-06-28T22:00:05 50386 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 482.09 2026-06-28T22:00:05 50387 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1003.92 2026-06-28T22:00:05 50388 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 4761.09 2026-06-28T22:00:05 50389 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 50390 0006053955 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 50391 APV6022245 2021-04-08T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 23960.0 2026-06-28T22:00:05 50392 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 482.09 2026-06-28T22:00:05 50393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 290.28 2026-06-28T22:00:05 50394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 405.17 2026-06-28T22:00:05 50395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1296.54 2026-06-28T22:00:05 50396 0006062335 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 50397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1188.5 2026-06-28T22:00:05 50398 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 1083.34 2026-06-28T22:00:05 50399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 390.77 2026-06-28T22:00:05 50400 APV6024290 2021-04-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 280.42 2026-06-28T22:00:05 50401 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 435.42 2026-06-28T22:00:05 50402 0006027940 2021-04-14T00:00:00 2021 4 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 291.16 2026-06-28T22:00:05 50403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218143 MICHAEL SHANNON AYERS 446.58 2026-06-28T22:00:05 50404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274346 TAUNITA HIGHTOWER 540.22 2026-06-28T22:00:05 50405 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 50406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318960 SHIRLEY HOLT 80.6 2026-06-28T22:00:05 50407 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 1582.25 2026-06-28T22:00:05 50408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 446.59 2026-06-28T22:00:05 50409 0006036254 2021-04-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 50410 APV6058719 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 33.54 2026-06-28T22:00:05 50411 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 482.09 2026-06-28T22:00:05 50412 0006084448 2021-06-28T00:00:00 2021 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.45 2026-06-28T22:00:05 50413 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 669.88 2026-06-28T22:00:05 50414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 468.92 2026-06-28T22:00:05 50415 0006020440 2021-04-06T00:00:00 2021 4 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 0.52 2026-06-28T22:00:05 50416 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.65 2026-06-28T22:00:05 50417 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 50418 0006052188 2021-05-28T00:00:00 2021 4 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 0.22 2026-06-28T22:00:05 50419 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 466.54 2026-06-28T22:00:05 50420 0006068334 2021-06-16T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.45 2026-06-28T22:00:05 50421 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 915.5 2026-06-28T22:00:05 50422 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 50423 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 7386.71 2026-06-28T22:00:05 50424 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 83086.63 2026-06-28T22:00:05 50425 0006033921 2021-04-28T00:00:00 2021 4 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 0.09 2026-06-28T22:00:05 50426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 1027.15 2026-06-28T22:00:05 50427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.59 2026-06-28T22:00:05 50428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.63 2026-06-28T22:00:05 50429 APV6042375 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 265738.67 2026-06-28T22:00:05 50430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 867.24 2026-06-28T22:00:05 50431 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 50432 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 10865.05 2026-06-28T22:00:05 50433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 357.27 2026-06-28T22:00:05 50434 APV6039087 2021-05-07T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 787.38 2026-06-28T22:00:05 50435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 446.59 2026-06-28T22:00:05 50436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 50437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 569.4 2026-06-28T22:00:05 50438 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 133641.39 2026-06-28T22:00:05 50439 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 50440 EXV6078821 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.24 2026-06-28T22:00:05 50441 0006055335 2021-06-04T00:00:00 2021 4 535012 Com & Train - WORK SHOPS 39 Prosecuting Attorneys Cncl Contractual Services Communication & Training Other "" "" General Ledger Entry 20000.0 2026-06-28T22:00:05 50442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 223.29 2026-06-28T22:00:05 50443 0006029429 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.84 2026-06-28T22:00:05 50444 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7011.01 2026-06-28T22:00:05 50445 0006036393 2021-05-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 50446 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 50447 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1507.23 2026-06-28T22:00:05 50448 APV6038244 2021-05-04T00:00:00 2021 4 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 35040.18 2026-06-28T22:00:05 50449 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3111.74 2026-06-28T22:00:05 50450 0006062342 2021-06-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 43.02 2026-06-28T22:00:05 50451 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.23 2026-06-28T22:00:05 50452 PAY6040219 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.55 2026-06-28T22:00:05 50453 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 50454 APV6042290 2021-05-13T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1471.25 2026-06-28T22:00:05 50455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309850 ANNA BALL 265.79 2026-06-28T22:00:05 50456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1808.68 2026-06-28T22:00:05 50457 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 50458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.16 2026-06-28T22:00:05 50459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 453.79 2026-06-28T22:00:05 50460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 837.35 2026-06-28T22:00:05 50461 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000392113 SPENCER COUNTY CASA INC 10680.93 2026-06-28T22:00:05 50462 APV6034980 2021-04-29T00:00:00 2021 4 539048 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 180.0 2026-06-28T22:00:05 50463 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 1290.03 2026-06-28T22:00:05 50464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 1228.11 2026-06-28T22:00:05 50465 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 50466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 413.1 2026-06-28T22:00:05 50467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.96 2026-06-28T22:00:05 50468 0006058296 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1456.5 2026-06-28T22:00:05 50469 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 50470 APV6025745 2021-04-15T00:00:00 2021 4 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 653.21 2026-06-28T22:00:05 50471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 379.6 2026-06-28T22:00:05 50472 0006036257 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 971.15 2026-06-28T22:00:05 50473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3466.4 2026-06-28T22:00:05 50474 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5378.24 2026-06-28T22:00:05 50475 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 50476 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 50477 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137588 JEFFERY A HARGIS 334.94 2026-06-28T22:00:05 50478 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286102 COMPASS POINT LLC 14.0 2026-06-28T22:00:05 50479 APV6029678 2021-04-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014154 A B YOUNG CO INC 16.11 2026-06-28T22:00:05 50480 APV6048855 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15770.66 2026-06-28T22:00:05 50481 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 50482 APV6048327 2021-05-21T00:00:00 2021 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 176.75 2026-06-28T22:00:05 50483 0006041394 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6425.67 2026-06-28T22:00:05 50484 APV6030307 2021-04-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 166.68 2026-06-28T22:00:05 50485 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 156.3 2026-06-28T22:00:05 50486 0006062352 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2302.69 2026-06-28T22:00:05 50487 APV6028373 2021-04-16T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1325.0 2026-06-28T22:00:05 50488 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 15830.09 2026-06-28T22:00:05 50489 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 50490 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194061 UNION CTY SCHOOL CORP TREAS 17997.0 2026-06-28T22:00:05 50491 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 50492 APV6056996 2021-06-07T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1923.0 2026-06-28T22:00:05 50493 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 9111.32 2026-06-28T22:00:05 50494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 50495 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 805.23 2026-06-28T22:00:05 50496 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.94 2026-06-28T22:00:05 50497 0006020383 2021-04-06T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 249928.36 2026-06-28T22:00:05 50498 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 50499 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357235 SAMUEL WALKER II 334.94 2026-06-28T22:00:05 50500 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 698.24 2026-06-28T22:00:05 50501 APV6070588 2021-06-16T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 27.86 2026-06-28T22:00:05 50502 APV6037333 2021-05-04T00:00:00 2021 4 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 0000064887 EMBLEMS INC 1387.5 2026-06-28T22:00:05 50503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262489 DOREEN BUSTAMANTE 418.67 2026-06-28T22:00:05 50504 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 50505 0006017778 2021-04-02T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -44318.15 2026-06-28T22:00:05 50506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 972.41 2026-06-28T22:00:05 50507 INV6023699 2021-04-12T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 378.14 2026-06-28T22:00:05 50508 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 480.0 2026-06-28T22:00:05 50509 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 58972.87 2026-06-28T22:00:05 50510 0006042851 2021-05-14T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50511 0006035438 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 747.0 2026-06-28T22:00:05 50512 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 50513 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 180073.99 2026-06-28T22:00:05 50514 0006024727 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 50515 APC6047689 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369819 COOK BIOTECH INCORPORATED -5000.0 2026-06-28T22:00:05 50516 0006048716 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 50517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 50518 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.91 2026-06-28T22:00:05 50519 0006045603 2021-05-01T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 730.41 2026-06-28T22:00:05 50520 0006032310 2021-04-26T00:00:00 2021 4 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 335376.43 2026-06-28T22:00:05 50521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 259.31 2026-06-28T22:00:05 50522 APV6022177 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 1901.6 2026-06-28T22:00:05 50523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.59 2026-06-28T22:00:05 50524 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1137.68 2026-06-28T22:00:05 50525 ARD6023660 2021-04-12T00:00:00 2021 4 581090 CASE 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 50526 APV6021371 2021-04-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 731.09 2026-06-28T22:00:05 50527 APV6042363 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 7603.37 2026-06-28T22:00:05 50528 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112458 DANVILLE AREA COMMUNITY 5481.66 2026-06-28T22:00:05 50529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 972.4 2026-06-28T22:00:05 50530 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 50531 APV6034228 2021-04-28T00:00:00 2021 4 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 50532 PAY6040272 2021-05-12T00:00:00 2021 4 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 379.5 2026-06-28T22:00:05 50533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 432.18 2026-06-28T22:00:05 50534 0006020389 2021-04-06T00:00:00 2021 4 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 1.25 2026-06-28T22:00:05 50535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 513.21 2026-06-28T22:00:05 50536 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 50537 0006080380 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 50538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.94 2026-06-28T22:00:05 50539 APV6054990 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11756.41 2026-06-28T22:00:05 50540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.64 2026-06-28T22:00:05 50541 0006020365 2021-04-06T00:00:00 2021 4 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 59.78 2026-06-28T22:00:05 50542 APV6040574 2021-05-11T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000050030 SBC 48.61 2026-06-28T22:00:05 50543 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 736.87 2026-06-28T22:00:05 50544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 50545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 357.27 2026-06-28T22:00:05 50546 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 50547 0006037906 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4346.47 2026-06-28T22:00:05 50548 0006050633 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 872.29 2026-06-28T22:00:05 50549 0006080335 2021-06-23T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 154319.0 2026-06-28T22:00:05 50550 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 50551 0006036393 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 50552 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 1916.88 2026-06-28T22:00:05 50553 0006024083 2021-04-14T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24726.48 2026-06-28T22:00:05 50554 PAY6040194 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52536.61 2026-06-28T22:00:05 50555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1205.78 2026-06-28T22:00:05 50556 APV6051011 2021-05-26T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 6263.03 2026-06-28T22:00:05 50557 0006039616 2021-05-10T00:00:00 2021 4 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 46.73 2026-06-28T22:00:05 50558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 558.23 2026-06-28T22:00:05 50559 APV6029598 2021-04-20T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 928.12 2026-06-28T22:00:05 50560 APV6057761 2021-06-07T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 6300.0 2026-06-28T22:00:05 50561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 648.27 2026-06-28T22:00:05 50562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1475.29 2026-06-28T22:00:05 50563 APV6022233 2021-04-08T00:00:00 2021 4 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 587.84 2026-06-28T22:00:05 50564 0006050696 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10452.36 2026-06-28T22:00:05 50565 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 50566 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 50567 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 9959.98 2026-06-28T22:00:05 50568 APV6054146 2021-06-02T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 487.64 2026-06-28T22:00:05 50569 APV6042290 2021-05-13T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 296.52 2026-06-28T22:00:05 50570 0006028782 2021-04-01T00:00:00 2021 4 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 50571 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 14876.5 2026-06-28T22:00:05 50572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 216.09 2026-06-28T22:00:05 50573 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 324.13 2026-06-28T22:00:05 50574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 837.35 2026-06-28T22:00:05 50575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.83 2026-06-28T22:00:05 50576 APV6054991 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 14198.7 2026-06-28T22:00:05 50577 PAY6032813 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.55 2026-06-28T22:00:05 50578 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 16385.0 2026-06-28T22:00:05 50579 0006053204 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.27 2026-06-28T22:00:05 50580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 50581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.0 2026-06-28T22:00:05 50582 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 446.58 2026-06-28T22:00:05 50583 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 1050.0 2026-06-28T22:00:05 50584 PAY6023807 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.06 2026-06-28T22:00:05 50585 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 4728.94 2026-06-28T22:00:05 50586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 50587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 648.27 2026-06-28T22:00:05 50588 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 50589 0006053912 2021-06-08T00:00:00 2021 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 178.83 2026-06-28T22:00:05 50590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284586 SAMMIE DEAN 108.05 2026-06-28T22:00:05 50591 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 50592 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 50593 0006036400 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 50594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.94 2026-06-28T22:00:05 50595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1331.76 2026-06-28T22:00:05 50596 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 401.92 2026-06-28T22:00:05 50597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 223.3 2026-06-28T22:00:05 50598 PAY6040276 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.98 2026-06-28T22:00:05 50599 APV6034219 2021-04-28T00:00:00 2021 4 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 2432.0 2026-06-28T22:00:05 50600 APV6047001 2021-05-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 50601 APV6055031 2021-06-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 32083.12 2026-06-28T22:00:05 50602 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 2864.02 2026-06-28T22:00:05 50603 PAY6058028 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 50604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 432.18 2026-06-28T22:00:05 50605 APV6019382 2021-04-01T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 29076.0 2026-06-28T22:00:05 50606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 639.51 2026-06-28T22:00:05 50607 APV6051754 2021-05-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 23397.87 2026-06-28T22:00:05 50608 APV6054204 2021-06-02T00:00:00 2021 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 0.0 2026-06-28T22:00:05 50609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 302.53 2026-06-28T22:00:05 50610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 156.31 2026-06-28T22:00:05 50611 0006020425 2021-04-06T00:00:00 2021 4 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 -2.19 2026-06-28T22:00:05 50612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 558.23 2026-06-28T22:00:05 50613 0006042112 2021-05-13T00:00:00 2021 4 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 34.27 2026-06-28T22:00:05 50614 EXV6030637 2021-04-12T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.62 2026-06-28T22:00:05 50615 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 50616 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116235 BAKER FOOT SOLUTIONS CORP 14.0 2026-06-28T22:00:05 50617 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394275 JOSEFA MONTOYA 615.45 2026-06-28T22:00:05 50618 APV6032552 2021-04-26T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2436.85 2026-06-28T22:00:05 50619 APV6025086 2021-04-14T00:00:00 2021 4 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 3450.64 2026-06-28T22:00:05 50620 APV6025151 2021-04-14T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1973.6 2026-06-28T22:00:05 50621 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 50622 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 50623 APV6024258 2021-04-13T00:00:00 2021 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000337114 NELBUD SERVICES GROUP INC 228.75 2026-06-28T22:00:05 50624 APV6053362 2021-06-01T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 143.46 2026-06-28T22:00:05 50625 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3140.57 2026-06-28T22:00:05 50626 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 753.61 2026-06-28T22:00:05 50627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1162.84 2026-06-28T22:00:05 50628 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 22504.0 2026-06-28T22:00:05 50629 APV6059434 2021-06-10T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18160.71 2026-06-28T22:00:05 50630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1188.49 2026-06-28T22:00:05 50631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 803.85 2026-06-28T22:00:05 50632 APV6040007 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 47691.39 2026-06-28T22:00:05 50633 APV6042308 2021-05-13T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.23 2026-06-28T22:00:05 50634 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 497.27 2026-06-28T22:00:05 50635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1977.01 2026-06-28T22:00:05 50636 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 78767.1 2026-06-28T22:00:05 50637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300418 SARA WINGET 223.3 2026-06-28T22:00:05 50638 0006080365 2021-06-23T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12869.21 2026-06-28T22:00:05 50639 0006053054 2021-05-30T00:00:00 2021 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 50640 APV6035782 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 31946.23 2026-06-28T22:00:05 50641 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 699.23 2026-06-28T22:00:05 50642 0006059124 2021-06-10T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 50643 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 345.74 2026-06-28T22:00:05 50644 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360312 SOUTHLAND ORTHOPAEDICS LTD 14.0 2026-06-28T22:00:05 50645 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.95 2026-06-28T22:00:05 50646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 388.97 2026-06-28T22:00:05 50647 APV6055670 2021-06-04T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000335724 INDIANA SCHOOL OF PHLEBOTOMY LLC 1620.0 2026-06-28T22:00:05 50648 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 50649 APV6048426 2021-05-21T00:00:00 2021 4 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 10018.35 2026-06-28T22:00:05 50650 APV6047688 2021-05-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 1567.6 2026-06-28T22:00:05 50651 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 50652 APV6049166 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000361225 TRANSACT COMMUNICATIONS LLC 5616.27 2026-06-28T22:00:05 50653 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 20937.0 2026-06-28T22:00:05 50654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 216.09 2026-06-28T22:00:05 50655 APV6039855 2021-05-10T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 650.0 2026-06-28T22:00:05 50656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 367.35 2026-06-28T22:00:05 50657 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 213639.34 2026-06-28T22:00:05 50658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.49 2026-06-28T22:00:05 50659 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 50660 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 446.59 2026-06-28T22:00:05 50661 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 693.14 2026-06-28T22:00:05 50662 0006043557 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.54 2026-06-28T22:00:05 50663 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 50664 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 166.64 2026-06-28T22:00:05 50665 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 50666 APV6034963 2021-04-29T00:00:00 2021 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 159.58 2026-06-28T22:00:05 50667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 540.22 2026-06-28T22:00:05 50668 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 50669 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 50670 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.96 2026-06-28T22:00:05 50671 0006071082 2021-06-18T00:00:00 2021 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -17.5 2026-06-28T22:00:05 50672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1617.22 2026-06-28T22:00:05 50673 0006029516 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2789.76 2026-06-28T22:00:05 50674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 731.29 2026-06-28T22:00:05 50675 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 673.55 2026-06-28T22:00:05 50676 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 335.0 2026-06-28T22:00:05 50677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.97 2026-06-28T22:00:05 50678 APV6076091 2021-06-18T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1657.44 2026-06-28T22:00:05 50679 0006046694 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 50680 0006029472 2021-04-01T00:00:00 2021 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -174.21 2026-06-28T22:00:05 50681 0006037923 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.78 2026-06-28T22:00:05 50682 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 8982.78 2026-06-28T22:00:05 50683 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 8947.86 2026-06-28T22:00:05 50684 APV6028307 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 2057.65 2026-06-28T22:00:05 50685 APV6078661 2021-06-21T00:00:00 2021 4 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 15208.3 2026-06-28T22:00:05 50686 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 11939.79 2026-06-28T22:00:05 50687 APV6028366 2021-04-16T00:00:00 2021 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 4327.81 2026-06-28T22:00:05 50688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 50689 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 42939.81 2026-06-28T22:00:05 50690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 432.18 2026-06-28T22:00:05 50691 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 4107.34 2026-06-28T22:00:05 50692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 966.19 2026-06-28T22:00:05 50693 0006082904 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.98 2026-06-28T22:00:05 50694 0006067763 2021-06-16T00:00:00 2021 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 926.62 2026-06-28T22:00:05 50695 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 669.88 2026-06-28T22:00:05 50696 0006045603 2021-05-01T00:00:00 2021 4 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 16.75 2026-06-28T22:00:05 50697 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 518.62 2026-06-28T22:00:05 50698 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 85103.5 2026-06-28T22:00:05 50699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 50700 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 50701 APV6049048 2021-05-24T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 78.0 2026-06-28T22:00:05 50702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 837.35 2026-06-28T22:00:05 50703 0006025547 2021-04-15T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 50704 0006037524 2021-05-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin 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 25758.66 2026-06-28T22:00:05 50705 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 108.05 2026-06-28T22:00:05 50706 0006025469 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 987.56 2026-06-28T22:00:05 50707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 576.77 2026-06-28T22:00:05 50708 0006062911 2021-06-14T00:00:00 2021 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.87 2026-06-28T22:00:05 50709 PAY6040211 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.59 2026-06-28T22:00:05 50710 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 50711 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 0.0 2026-06-28T22:00:05 50712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 446.59 2026-06-28T22:00:05 50713 0006028137 2021-04-16T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 50714 APV6021242 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 50.25 2026-06-28T22:00:05 50715 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 50716 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 162.0 2026-06-28T22:00:05 50717 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 929.18 2026-06-28T22:00:05 50718 APV6055601 2021-06-04T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1855.29 2026-06-28T22:00:05 50719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1071.81 2026-06-28T22:00:05 50720 0006050605 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 50721 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 59.18 2026-06-28T22:00:05 50722 0006021159 2021-04-07T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3513.05 2026-06-28T22:00:05 50723 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2998.06 2026-06-28T22:00:05 50724 0006024149 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 805.52 2026-06-28T22:00:05 50725 0006059067 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 50726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 379.6 2026-06-28T22:00:05 50727 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2196.05 2026-06-28T22:00:05 50728 0006041417 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2.95 2026-06-28T22:00:05 50729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 50730 0006062342 2021-06-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.1 2026-06-28T22:00:05 50731 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 50732 APV6054146 2021-06-02T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 50733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 446.58 2026-06-28T22:00:05 50734 0006019094 2021-04-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -502.5 2026-06-28T22:00:05 50735 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 2811.69 2026-06-28T22:00:05 50736 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1512.63 2026-06-28T22:00:05 50737 APV6049048 2021-05-24T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1293.5 2026-06-28T22:00:05 50738 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 870.85 2026-06-28T22:00:05 50739 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 52993.29 2026-06-28T22:00:05 50740 APV6038243 2021-05-03T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 253.58 2026-06-28T22:00:05 50741 0006027940 2021-04-14T00:00:00 2021 4 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 75.32 2026-06-28T22:00:05 50742 0006019744 2021-04-08T00:00:00 2021 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 50743 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 810.34 2026-06-28T22:00:05 50744 APV6024997 2021-04-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2402.24 2026-06-28T22:00:05 50745 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.11 2026-06-28T22:00:05 50746 0006020421 2021-04-01T00:00:00 2021 4 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 57.82 2026-06-28T22:00:05 50747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1512.63 2026-06-28T22:00:05 50748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 432.18 2026-06-28T22:00:05 50749 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 50750 APV6058619 2021-06-09T00:00:00 2021 4 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 0000053476 HP INC 2096.0 2026-06-28T22:00:05 50751 APV6024999 2021-04-14T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 11.48 2026-06-28T22:00:05 50752 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.46 2026-06-28T22:00:05 50753 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 60092.92 2026-06-28T22:00:05 50754 0006025545 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39561.74 2026-06-28T22:00:05 50755 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 50756 ARD6026027 2021-04-15T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -174764.05 2026-06-28T22:00:05 50757 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 50758 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1137.68 2026-06-28T22:00:05 50759 APV6033304 2021-04-27T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 50760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 558.24 2026-06-28T22:00:05 50761 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -675.04 2026-06-28T22:00:05 50762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 466.02 2026-06-28T22:00:05 50763 0006059897 2021-06-11T00:00:00 2021 4 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 50764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 946.75 2026-06-28T22:00:05 50765 APV6039941 2021-05-10T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 50766 0006080326 2021-06-23T00:00:00 2021 4 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 411.87 2026-06-28T22:00:05 50767 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 41352.63 2026-06-28T22:00:05 50768 0006030897 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 2881.28 2026-06-28T22:00:05 50769 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 31.42 2026-06-28T22:00:05 50770 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 747.01 2026-06-28T22:00:05 50771 APV6052438 2021-05-28T00:00:00 2021 4 547022 SpOp-Uniforms&Related 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 0000300622 TABLE THYME DESIGNS LLC 1182.0 2026-06-28T22:00:05 50772 EXV6046090 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.78 2026-06-28T22:00:05 50773 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 357.27 2026-06-28T22:00:05 50774 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4580.85 2026-06-28T22:00:05 50775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.13 2026-06-28T22:00:05 50776 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2043.19 2026-06-28T22:00:05 50777 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 50778 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 245.63 2026-06-28T22:00:05 50779 0006085987 2021-06-29T00:00:00 2021 4 543073 Main-BuildMat-Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2311.78 2026-06-28T22:00:05 50780 0006050681 2021-05-26T00:00:00 2021 4 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 2373.74 2026-06-28T22:00:05 50781 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 50782 0006019698 2021-04-03T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -602.65 2026-06-28T22:00:05 50783 0006054641 2021-06-03T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 50784 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.3 2026-06-28T22:00:05 50785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243382 DOUGLAS L BONE 422.78 2026-06-28T22:00:05 50786 APV6032460 2021-04-26T00:00:00 2021 4 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program 0000384926 SHARPLOGIXX, LLC 33712.5 2026-06-28T22:00:05 50787 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 141063.15 2026-06-28T22:00:05 50788 0006037073 2021-05-08T00:00:00 2021 4 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 579.36 2026-06-28T22:00:05 50789 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 30803.94 2026-06-28T22:00:05 50790 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382162 EMILY ELLIS 967.08 2026-06-28T22:00:05 50791 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 608.04 2026-06-28T22:00:05 50792 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 307067.69 2026-06-28T22:00:05 50793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 298.1 2026-06-28T22:00:05 50794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 50795 APV6041606 2021-05-12T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 137.5 2026-06-28T22:00:05 50796 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 424.26 2026-06-28T22:00:05 50797 0006041417 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 631.47 2026-06-28T22:00:05 50798 APV6034200 2021-04-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-06-28T22:00:05 50799 APV6032510 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 22780.0 2026-06-28T22:00:05 50800 APV6029678 2021-04-20T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 50801 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 50802 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 405.17 2026-06-28T22:00:05 50803 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 401.92 2026-06-28T22:00:05 50804 ARD6079903 2021-06-22T00:00:00 2021 4 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 -13899.31 2026-06-28T22:00:05 50805 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 418.67 2026-06-28T22:00:05 50806 0006036380 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 50807 0006019702 2021-04-04T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -206.26 2026-06-28T22:00:05 50808 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 216.09 2026-06-28T22:00:05 50809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 156.31 2026-06-28T22:00:05 50810 APV6057839 2021-06-08T00:00:00 2021 4 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 31401.79 2026-06-28T22:00:05 50811 0006025469 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.34 2026-06-28T22:00:05 50812 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.95 2026-06-28T22:00:05 50813 0006019862 2021-04-08T00:00:00 2021 4 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 632.88 2026-06-28T22:00:05 50814 INV6055863 2021-06-01T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1340.8 2026-06-28T22:00:05 50815 0006053977 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 381.23 2026-06-28T22:00:05 50816 0006033921 2021-04-28T00:00:00 2021 4 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 4701.76 2026-06-28T22:00:05 50817 APV6020049 2021-04-05T00:00:00 2021 4 541010 Mot Veh 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 51.17 2026-06-28T22:00:05 50818 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 418.67 2026-06-28T22:00:05 50819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1228.11 2026-06-28T22:00:05 50820 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 50821 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 5628.76 2026-06-28T22:00:05 50822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 781.53 2026-06-28T22:00:05 50823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 151.26 2026-06-28T22:00:05 50824 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382686 WESS A JAECQUES 187.49 2026-06-28T22:00:05 50825 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 78332.9 2026-06-28T22:00:05 50826 APV6050042 2021-05-25T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 13047.21 2026-06-28T22:00:05 50827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 781.52 2026-06-28T22:00:05 50828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 172.87 2026-06-28T22:00:05 50829 0006044901 2021-05-18T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 70020.0 2026-06-28T22:00:05 50830 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 50831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.94 2026-06-28T22:00:05 50832 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 50833 0006080322 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39774.25 2026-06-28T22:00:05 50834 0006083770 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 127.74 2026-06-28T22:00:05 50835 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 50836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 446.58 2026-06-28T22:00:05 50837 0006019748 2021-04-08T00:00:00 2021 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 418.67 2026-06-28T22:00:05 50839 APV6076015 2021-06-18T00:00:00 2021 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000283195 RLJ LODGING II RENT SUB INC 170.0 2026-06-28T22:00:05 50840 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 482.09 2026-06-28T22:00:05 50841 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 79362.37 2026-06-28T22:00:05 50842 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.09 2026-06-28T22:00:05 50843 0006058286 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 873.4 2026-06-28T22:00:05 50844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 223.3 2026-06-28T22:00:05 50845 0006036337 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 50846 APV6079658 2021-06-22T00:00:00 2021 4 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 12878.05 2026-06-28T22:00:05 50847 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 50848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 605.05 2026-06-28T22:00:05 50849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 345.75 2026-06-28T22:00:05 50850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 491.25 2026-06-28T22:00:05 50851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1080.45 2026-06-28T22:00:05 50852 APV6022233 2021-04-08T00:00:00 2021 4 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 8185.36 2026-06-28T22:00:05 50853 0006080182 2021-06-23T00:00:00 2021 4 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 188.23 2026-06-28T22:00:05 50854 0006062332 2021-06-14T00:00:00 2021 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1911.8 2026-06-28T22:00:05 50855 APV6040768 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 87481.45 2026-06-28T22:00:05 50856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 446.59 2026-06-28T22:00:05 50857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 345.75 2026-06-28T22:00:05 50858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 409.3 2026-06-28T22:00:05 50859 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 52.64 2026-06-28T22:00:05 50860 PAY6040166 2021-05-12T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 50861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 410.57 2026-06-28T22:00:05 50862 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 12061.38 2026-06-28T22:00:05 50863 0006050633 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 50864 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 111678.75 2026-06-28T22:00:05 50865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286445 BOBBY DUVALL 418.67 2026-06-28T22:00:05 50866 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 625.22 2026-06-28T22:00:05 50867 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 486.09 2026-06-28T22:00:05 50868 0006052175 2021-05-28T00:00:00 2021 4 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 50869 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3963.04 2026-06-28T22:00:05 50870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1010.22 2026-06-28T22:00:05 50871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 410.57 2026-06-28T22:00:05 50872 0006019698 2021-04-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -353.97 2026-06-28T22:00:05 50873 APV6030958 2021-04-21T00:00:00 2021 4 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 0.26 2026-06-28T22:00:05 50874 APV6052463 2021-05-28T00:00:00 2021 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 583.84 2026-06-28T22:00:05 50875 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 420.14 2026-06-28T22:00:05 50876 APV6060078 2021-06-11T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 89.95 2026-06-28T22:00:05 50877 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096441 ALLERGY and ASTHMA CARE OF IN 14.0 2026-06-28T22:00:05 50878 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 910.58 2026-06-28T22:00:05 50879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.95 2026-06-28T22:00:05 50880 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 696.01 2026-06-28T22:00:05 50881 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 508.48 2026-06-28T22:00:05 50882 0006037281 2021-05-04T00:00:00 2021 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -30161.66 2026-06-28T22:00:05 50883 PAY6040172 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12482.04 2026-06-28T22:00:05 50884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 755.29 2026-06-28T22:00:05 50885 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 50886 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 1046.79 2026-06-28T22:00:05 50887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1094.13 2026-06-28T22:00:05 50888 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1404.59 2026-06-28T22:00:05 50889 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 837.35 2026-06-28T22:00:05 50890 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 603.98 2026-06-28T22:00:05 50891 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 50892 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 295044.2 2026-06-28T22:00:05 50893 0006059087 2021-06-10T00:00:00 2021 4 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 50894 APC6083806 2021-06-24T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -9058.0 2026-06-28T22:00:05 50895 0006034679 2021-04-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6482.93 2026-06-28T22:00:05 50896 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 673.48 2026-06-28T22:00:05 50897 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 50898 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 648.82 2026-06-28T22:00:05 50899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1620.68 2026-06-28T22:00:05 50900 0006019744 2021-04-08T00:00:00 2021 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 50901 APV6039034 2021-05-07T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 50902 0006059052 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 154.26 2026-06-28T22:00:05 50903 APV6038896 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 5976.04 2026-06-28T22:00:05 50904 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 304.0 2026-06-28T22:00:05 50905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.87 2026-06-28T22:00:05 50906 APV6039034 2021-05-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20993.63 2026-06-28T22:00:05 50907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1474.82 2026-06-28T22:00:05 50908 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 1320.0 2026-06-28T22:00:05 50909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1123.66 2026-06-28T22:00:05 50910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 1053.22 2026-06-28T22:00:05 50911 APV6068595 2021-06-16T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1260.52 2026-06-28T22:00:05 50912 0006042921 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.03 2026-06-28T22:00:05 50913 0006078301 2021-06-21T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.91 2026-06-28T22:00:05 50914 0006054615 2021-06-03T00:00:00 2021 4 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 50915 0006059052 2021-06-09T00:00:00 2021 4 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 1047.74 2026-06-28T22:00:05 50916 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 1171.41 2026-06-28T22:00:05 50917 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395429 LOGAN BROMM 40.0 2026-06-28T22:00:05 50918 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 50919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 216.09 2026-06-28T22:00:05 50920 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.05 2026-06-28T22:00:05 50921 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 837.35 2026-06-28T22:00:05 50922 APV6031747 2021-04-12T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1091.76 2026-06-28T22:00:05 50923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 293.63 2026-06-28T22:00:05 50924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 405.17 2026-06-28T22:00:05 50925 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 50926 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 82389.48 2026-06-28T22:00:05 50927 0006032289 2021-04-26T00:00:00 2021 4 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5540.88 2026-06-28T22:00:05 50928 APV6054167 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 148.45 2026-06-28T22:00:05 50929 0006054627 2021-06-03T00:00:00 2021 4 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 14.08 2026-06-28T22:00:05 50930 APV6063223 2021-06-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 931.31 2026-06-28T22:00:05 50931 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 1005.49 2026-06-28T22:00:05 50932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 50933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247023 AMY HULKA 542.03 2026-06-28T22:00:05 50934 0006024078 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 50935 APV6039041 2021-05-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5200.0 2026-06-28T22:00:05 50936 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1046.9 2026-06-28T22:00:05 50937 APV6039157 2021-05-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 78048.7 2026-06-28T22:00:05 50938 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 50939 APC6045751 2021-05-17T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000216494 BRENNECO FIRE PROTECTION INC -875.7 2026-06-28T22:00:05 50940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 50941 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 14843.42 2026-06-28T22:00:05 50942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1540.71 2026-06-28T22:00:05 50943 0006024149 2021-04-14T00:00:00 2021 4 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 32.35 2026-06-28T22:00:05 50944 APV6042290 2021-05-13T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 2261.8 2026-06-28T22:00:05 50945 APV6050188 2021-05-25T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 358297.85 2026-06-28T22:00:05 50946 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1678.56 2026-06-28T22:00:05 50947 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 50948 0006049772 2021-05-26T00:00:00 2021 4 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 8038.16 2026-06-28T22:00:05 50949 APV6034193 2021-04-28T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 21681.4 2026-06-28T22:00:05 50950 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.33 2026-06-28T22:00:05 50951 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 50952 0006049772 2021-05-26T00:00:00 2021 4 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 4521.98 2026-06-28T22:00:05 50953 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 71295.96 2026-06-28T22:00:05 50954 APV6044429 2021-05-17T00:00:00 2021 4 533041 Main - Computers 300 Natural Resources Contractual Services Maintenance Other "" "" 0000053476 HP INC 600.0 2026-06-28T22:00:05 50955 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 50956 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 274.61 2026-06-28T22:00:05 50957 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.31 2026-06-28T22:00:05 50958 0006050684 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113962.83 2026-06-28T22:00:05 50959 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 50960 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 50961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.81 2026-06-28T22:00:05 50962 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 50963 0006080326 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.53 2026-06-28T22:00:05 50964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 151.26 2026-06-28T22:00:05 50965 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 50966 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 50967 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 3277.26 2026-06-28T22:00:05 50968 0006052096 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.93 2026-06-28T22:00:05 50969 APV6078542 2021-06-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35713.31 2026-06-28T22:00:05 50970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279596 LISA CLAXTON 378.16 2026-06-28T22:00:05 50971 APV6035832 2021-04-30T00:00:00 2021 4 520212 Energy - Chilled Water 718 School Lunch Division Utilities Energy Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 50972 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 947.19 2026-06-28T22:00:05 50973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 156.31 2026-06-28T22:00:05 50974 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 474.22 2026-06-28T22:00:05 50975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 937.83 2026-06-28T22:00:05 50976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1069.87 2026-06-28T22:00:05 50977 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 164.42 2026-06-28T22:00:05 50978 0006059916 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.11 2026-06-28T22:00:05 50979 0006037914 2021-05-06T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 50980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 410.57 2026-06-28T22:00:05 50981 APV6034228 2021-04-28T00:00:00 2021 4 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 50982 0006034807 2021-04-29T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50983 APV6020057 2021-04-05T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3662.8 2026-06-28T22:00:05 50984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 267.95 2026-06-28T22:00:05 50985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 432.18 2026-06-28T22:00:05 50986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.93 2026-06-28T22:00:05 50987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 302.53 2026-06-28T22:00:05 50988 APV6078661 2021-06-21T00:00:00 2021 4 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 8485.03 2026-06-28T22:00:05 50989 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2466.83 2026-06-28T22:00:05 50990 APV6036462 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000388699 TRINA SAUNDERS 175.0 2026-06-28T22:00:05 50991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 324.13 2026-06-28T22:00:05 50992 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 58599.75 2026-06-28T22:00:05 50993 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 188214.23 2026-06-28T22:00:05 50994 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 929778.78 2026-06-28T22:00:05 50995 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 50996 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 581.6 2026-06-28T22:00:05 50997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 602.89 2026-06-28T22:00:05 50998 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 182650.95 2026-06-28T22:00:05 50999 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 926.67 2026-06-28T22:00:05 51000 APV6031751 2021-04-23T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 17260.31 2026-06-28T22:00:05 51001 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.7 2026-06-28T22:00:05 51002 0006042880 2021-05-14T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485266.23 2026-06-28T22:00:05 51003 0006084417 2021-06-28T00:00:00 2021 4 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 -53.02 2026-06-28T22:00:05 51004 0006028165 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 51005 0006059871 2021-06-01T00:00:00 2021 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3049.2 2026-06-28T22:00:05 51006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 714.53 2026-06-28T22:00:05 51007 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 51008 0006059147 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87500.51 2026-06-28T22:00:05 51009 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 42503.11 2026-06-28T22:00:05 51010 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 742.5 2026-06-28T22:00:05 51011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1630.03 2026-06-28T22:00:05 51012 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 51013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 216.09 2026-06-28T22:00:05 51014 0006054016 2021-06-08T00:00:00 2021 4 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 16.59 2026-06-28T22:00:05 51015 APV6051679 2021-05-27T00:00:00 2021 4 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 40.0 2026-06-28T22:00:05 51016 APV6024951 2021-04-14T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 0.0 2026-06-28T22:00:05 51017 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 115026.91 2026-06-28T22:00:05 51018 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 16.0 2026-06-28T22:00:05 51019 PAY6023712 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 51020 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 3768.04 2026-06-28T22:00:05 51021 0006091377 2021-06-30T00:00:00 2021 4 517075 Contributions to OPEB Plan 70 Personnel Personal Services and Fringe Benefits (Payroll) Pension/Other Postemployment Benefits Other "" "" General Ledger Entry 70227.06 2026-06-28T22:00:05 51022 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 51023 APV6082389 2021-06-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 685.91 2026-06-28T22:00:05 51024 APV6035717 2021-04-30T00:00:00 2021 4 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 31779.98 2026-06-28T22:00:05 51025 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10232.21 2026-06-28T22:00:05 51026 APV6057050 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC -20000.0 2026-06-28T22:00:05 51027 0006084976 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28295566.4 2026-06-28T22:00:05 51028 APV6034228 2021-04-28T00:00:00 2021 4 580145 Dir Supp - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2631.99 2026-06-28T22:00:05 51041 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51042 0006055349 2021-06-04T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 51043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 474.94 2026-06-28T22:00:05 51044 APV6068544 2021-06-15T00:00:00 2021 4 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 9.55 2026-06-28T22:00:05 51045 0006042122 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 51046 0006044895 2021-05-18T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 51047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.64 2026-06-28T22:00:05 51048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.99 2026-06-28T22:00:05 51049 0006038041 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1799.62 2026-06-28T22:00:05 51050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.96 2026-06-28T22:00:05 51051 APV6049030 2021-05-20T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1025.77 2026-06-28T22:00:05 51052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 312.61 2026-06-28T22:00:05 51053 APV6079387 2021-06-22T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000003323 FORESTRY SUPPLIERS INC 785.6 2026-06-28T22:00:05 51054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1250.44 2026-06-28T22:00:05 51055 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 378702.7 2026-06-28T22:00:05 51056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 701.81 2026-06-28T22:00:05 51057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 497.01 2026-06-28T22:00:05 51058 PAY6049410 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.74 2026-06-28T22:00:05 51059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 216.09 2026-06-28T22:00:05 51060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.99 2026-06-28T22:00:05 51061 APV6068543 2021-06-14T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 164.41 2026-06-28T22:00:05 51062 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1585.38 2026-06-28T22:00:05 51063 APV6031749 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 124771.89 2026-06-28T22:00:05 51064 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 241698.52 2026-06-28T22:00:05 51065 0006038041 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 771.11 2026-06-28T22:00:05 51066 APV6041660 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 35.96 2026-06-28T22:00:05 51067 APV6024366 2021-04-13T00:00:00 2021 4 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. 308044.67 2026-06-28T22:00:05 51068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 602.89 2026-06-28T22:00:05 51069 0006036409 2021-05-08T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 51070 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 51263.11 2026-06-28T22:00:05 51071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 982.49 2026-06-28T22:00:05 51072 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 388.96 2026-06-28T22:00:05 51073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 648.27 2026-06-28T22:00:05 51074 APV6023449 2021-04-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067810 HELMER SCIENTIFIC LLC 1151.33 2026-06-28T22:00:05 51075 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 51076 0006019898 2021-04-08T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1978.67 2026-06-28T22:00:05 51077 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 1219.4 2026-06-28T22:00:05 51078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.64 2026-06-28T22:00:05 51079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 290.28 2026-06-28T22:00:05 51080 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105856 FIRST CHURCH OF THE NAZARENE 3136.53 2026-06-28T22:00:05 51081 APV6048426 2021-05-21T00:00:00 2021 4 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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Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 26930.2 2026-06-28T22:00:05 51093 APV6066247 2021-06-15T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000288455 FAMILY TO FAMILY INC 4292.55 2026-06-28T22:00:05 51094 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 65.13 2026-06-28T22:00:05 51095 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 51096 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 51097 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 30779.78 2026-06-28T22:00:05 51098 APV6055720 2021-06-04T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 44.55 2026-06-28T22:00:05 51099 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1444.02 2026-06-28T22:00:05 51100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 459.63 2026-06-28T22:00:05 51101 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 397.0 2026-06-28T22:00:05 51102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 223.3 2026-06-28T22:00:05 51103 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 51104 0006058276 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1948.37 2026-06-28T22:00:05 51105 0006024784 2021-04-14T00:00:00 2021 4 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 23.23 2026-06-28T22:00:05 51106 0006039616 2021-05-10T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 51107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.29 2026-06-28T22:00:05 51108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 223.3 2026-06-28T22:00:05 51109 0006017778 2021-04-02T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-06-28T22:00:05 51110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 435.42 2026-06-28T22:00:05 51111 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 5462.34 2026-06-28T22:00:05 51112 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1561.14 2026-06-28T22:00:05 51113 0006048716 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 51114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 418.67 2026-06-28T22:00:05 51115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 223.29 2026-06-28T22:00:05 51116 0006053201 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 51117 0006085135 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -18714.37 2026-06-28T22:00:05 51118 0006063511 2021-06-15T00:00:00 2021 4 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 51119 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 51120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2355.38 2026-06-28T22:00:05 51121 0006083775 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.67 2026-06-28T22:00:05 51122 0006024784 2021-04-14T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 51123 APV6041660 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 35.75 2026-06-28T22:00:05 51124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 729.31 2026-06-28T22:00:05 51125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 605.05 2026-06-28T22:00:05 51126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 223.29 2026-06-28T22:00:05 51127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.29 2026-06-28T22:00:05 51128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 432.18 2026-06-28T22:00:05 51129 APV6042454 2021-05-13T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 6532.73 2026-06-28T22:00:05 51130 APV6020677 2021-04-05T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 172.09 2026-06-28T22:00:05 51131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 51132 0006020369 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51133 PAY6049510 2021-05-26T00:00:00 2021 4 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 8.82 2026-06-28T22:00:05 51134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 1122.04 2026-06-28T22:00:05 51135 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 971.26 2026-06-28T22:00:05 51136 APV6043083 2021-05-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 140.0 2026-06-28T22:00:05 51137 APV6029084 2021-04-19T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 2541.0 2026-06-28T22:00:05 51138 APV6054167 2021-06-02T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 135.0 2026-06-28T22:00:05 51139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314664 BOBBIE MARTIN 334.94 2026-06-28T22:00:05 51140 0006059876 2021-06-01T00:00:00 2021 4 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1412.86 2026-06-28T22:00:05 51141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 1123.67 2026-06-28T22:00:05 51142 0006029472 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 51143 APV6055040 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10457.54 2026-06-28T22:00:05 51144 APV6058647 2021-06-09T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 33.48 2026-06-28T22:00:05 51145 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 51146 APV6057031 2021-06-07T00:00:00 2021 4 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 0.0 2026-06-28T22:00:05 51147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.92 2026-06-28T22:00:05 51148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 418.68 2026-06-28T22:00:05 51149 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51150 APV6066335 2021-06-15T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 51151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 280.92 2026-06-28T22:00:05 51152 0006045603 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.55 2026-06-28T22:00:05 51153 APV6060078 2021-06-11T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 1635.92 2026-06-28T22:00:05 51154 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 10180.17 2026-06-28T22:00:05 51155 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244920 STEPHEN E SIMMONDS 406.52 2026-06-28T22:00:05 51156 0006037073 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6.0 2026-06-28T22:00:05 51157 PAY6032740 2021-04-28T00:00:00 2021 4 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 588.14 2026-06-28T22:00:05 51158 0006051395 2021-05-27T00:00:00 2021 4 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 233.47 2026-06-28T22:00:05 51159 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51160 0006049725 2021-05-26T00:00:00 2021 4 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 696.22 2026-06-28T22:00:05 51161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 902.61 2026-06-28T22:00:05 51162 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.94 2026-06-28T22:00:05 51163 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1581.8 2026-06-28T22:00:05 51164 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 77.45 2026-06-28T22:00:05 51165 0006043541 2021-05-17T00:00:00 2021 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51166 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 357816.29 2026-06-28T22:00:05 51167 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 4525.78 2026-06-28T22:00:05 51168 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 51169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.94 2026-06-28T22:00:05 51170 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6437.7 2026-06-28T22:00:05 51171 0006039616 2021-05-10T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 51172 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.94 2026-06-28T22:00:05 51173 APV6046933 2021-05-19T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392731 PEERLESS ENTERPRISES LLC 0.0 2026-06-28T22:00:05 51174 APV6019382 2021-04-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13251.2 2026-06-28T22:00:05 51175 APV6057769 2021-06-08T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5801.07 2026-06-28T22:00:05 51176 0006034797 2021-04-29T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.94 2026-06-28T22:00:05 51177 0006035495 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.58 2026-06-28T22:00:05 51178 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7360.55 2026-06-28T22:00:05 51179 0006059052 2021-06-09T00:00:00 2021 4 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 15794.63 2026-06-28T22:00:05 51180 APV6054223 2021-06-02T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 46.86 2026-06-28T22:00:05 51181 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51182 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2317.02 2026-06-28T22:00:05 51183 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 29009.6 2026-06-28T22:00:05 51184 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 482.09 2026-06-28T22:00:05 51185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.94 2026-06-28T22:00:05 51186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 1395.58 2026-06-28T22:00:05 51187 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51188 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 482.09 2026-06-28T22:00:05 51189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 432.18 2026-06-28T22:00:05 51190 APV6063151 2021-06-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 51191 0006085821 2021-06-29T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 51192 0006044896 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 51193 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 23638.59 2026-06-28T22:00:05 51194 0006050553 2021-05-25T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 51195 0006080435 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 51196 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 0.0 2026-06-28T22:00:05 51197 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 973.05 2026-06-28T22:00:05 51198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1116.46 2026-06-28T22:00:05 51199 APV6070644 2021-06-17T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 230.97 2026-06-28T22:00:05 51200 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 917.28 2026-06-28T22:00:05 51201 APV6059353 2021-06-10T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 51202 0006044206 2021-05-17T00:00:00 2021 4 531068 Prof Serv - Food Service 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51203 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 117317.95 2026-06-28T22:00:05 51204 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 51205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 736.87 2026-06-28T22:00:05 51206 0006048716 2021-05-01T00:00:00 2021 4 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 51207 0006080312 2021-06-23T00:00:00 2021 4 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 -0.07 2026-06-28T22:00:05 51208 0006019848 2021-04-08T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1687.68 2026-06-28T22:00:05 51209 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 655.59 2026-06-28T22:00:05 51210 0006053967 2021-06-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 51211 APV6021440 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 319983.12 2026-06-28T22:00:05 51212 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 938.01 2026-06-28T22:00:05 51213 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000077424 EAST ALLEN CTY SCHL TREASURER 1000.0 2026-06-28T22:00:05 51214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1038.32 2026-06-28T22:00:05 51215 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 588.47 2026-06-28T22:00:05 51216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 602.89 2026-06-28T22:00:05 51217 0006053832 2021-06-02T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.54 2026-06-28T22:00:05 51218 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1205.78 2026-06-28T22:00:05 51219 PAY6040213 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.4 2026-06-28T22:00:05 51220 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 51221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 713.09 2026-06-28T22:00:05 51222 0006029472 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27741.24 2026-06-28T22:00:05 51223 0006029493 2021-04-20T00:00:00 2021 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 51224 EXV6036910 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 51225 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 51226 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 51227 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380430 RAYMOND T HAGAN 775.27 2026-06-28T22:00:05 51228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 357.26 2026-06-28T22:00:05 51229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 86.44 2026-06-28T22:00:05 51230 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 6128.91 2026-06-28T22:00:05 51231 PAY6043372 2021-05-19T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 51232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 994.01 2026-06-28T22:00:05 51233 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.72 2026-06-28T22:00:05 51234 APV6046992 2021-05-19T00:00:00 2021 4 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. 19507.04 2026-06-28T22:00:05 51235 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 439148.61 2026-06-28T22:00:05 51236 APV6048298 2021-05-21T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 821.59 2026-06-28T22:00:05 51237 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247838 JENNIFER MATHEWS 406.24 2026-06-28T22:00:05 51238 0006035495 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1706.56 2026-06-28T22:00:05 51239 APV6029744 2021-04-20T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2880.0 2026-06-28T22:00:05 51240 PAY6023738 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 51241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 669.88 2026-06-28T22:00:05 51242 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1016.46 2026-06-28T22:00:05 51243 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2695.79 2026-06-28T22:00:05 51244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1053.44 2026-06-28T22:00:05 51245 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 51246 0006050651 2021-05-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -23182.83 2026-06-28T22:00:05 51247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 414.89 2026-06-28T22:00:05 51248 APV6031910 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 3790.3 2026-06-28T22:00:05 51249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1719.36 2026-06-28T22:00:05 51250 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.94 2026-06-28T22:00:05 51251 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 1165.81 2026-06-28T22:00:05 51252 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 4245.15 2026-06-28T22:00:05 51253 0006041394 2021-05-12T00:00:00 2021 4 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 4.59 2026-06-28T22:00:05 51254 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 919.3 2026-06-28T22:00:05 51255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242413 TERESA KAY WOODLEY 178.64 2026-06-28T22:00:05 51256 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1328.96 2026-06-28T22:00:05 51257 APV6039996 2021-05-10T00:00:00 2021 4 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 6915.38 2026-06-28T22:00:05 51258 APV6020801 2021-04-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 192.13 2026-06-28T22:00:05 51259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1205.78 2026-06-28T22:00:05 51260 0006033924 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 682520.1 2026-06-28T22:00:05 51261 0006019848 2021-04-08T00:00:00 2021 4 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 174.14 2026-06-28T22:00:05 51262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.63 2026-06-28T22:00:05 51263 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110598 WABASH FRIENDS CHURCH 14.0 2026-06-28T22:00:05 51264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244412 JETTINA HARDIN 343.28 2026-06-28T22:00:05 51265 APV6051011 2021-05-26T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000292959 TC ELECTRIC INC 11070.18 2026-06-28T22:00:05 51266 0006019964 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 820.76 2026-06-28T22:00:05 51267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 558.23 2026-06-28T22:00:05 51268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 548.41 2026-06-28T22:00:05 51269 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 51270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 405.16 2026-06-28T22:00:05 51271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 626.66 2026-06-28T22:00:05 51272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 405.17 2026-06-28T22:00:05 51273 APV6031832 2021-04-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5749.85 2026-06-28T22:00:05 51274 0006027940 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 51275 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.94 2026-06-28T22:00:05 51276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.62 2026-06-28T22:00:05 51277 APV6047470 2021-05-19T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 1343.72 2026-06-28T22:00:05 51278 APV6057839 2021-06-08T00:00:00 2021 4 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 906.31 2026-06-28T22:00:05 51279 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 49355.59 2026-06-28T22:00:05 51280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.08 2026-06-28T22:00:05 51281 0006079322 2021-06-23T00:00:00 2021 4 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 82979.62 2026-06-28T22:00:05 51282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 842.75 2026-06-28T22:00:05 51283 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 1137.68 2026-06-28T22:00:05 51284 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 334.94 2026-06-28T22:00:05 51285 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 51286 APV6066339 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 32.05 2026-06-28T22:00:05 51287 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 51288 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 51289 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 756.32 2026-06-28T22:00:05 51290 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 326337.16 2026-06-28T22:00:05 51291 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 13686.57 2026-06-28T22:00:05 51292 APV6055040 2021-06-03T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 104021.41 2026-06-28T22:00:05 51293 0006034795 2021-04-29T00:00:00 2021 4 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 21.71 2026-06-28T22:00:05 51294 0006063511 2021-06-15T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 848.51 2026-06-28T22:00:05 51296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.09 2026-06-28T22:00:05 51297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 237.7 2026-06-28T22:00:05 51298 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 198437.45 2026-06-28T22:00:05 51299 APV6039693 2021-05-10T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.31 2026-06-28T22:00:05 51300 0006019702 2021-04-04T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3568.37 2026-06-28T22:00:05 51301 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.95 2026-06-28T22:00:05 51302 APV6052389 2021-05-28T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 42898.92 2026-06-28T22:00:05 51303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 821.14 2026-06-28T22:00:05 51304 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 67.61 2026-06-28T22:00:05 51305 APV6038243 2021-05-03T00:00:00 2021 4 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 210.47 2026-06-28T22:00:05 51306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 915.5 2026-06-28T22:00:05 51307 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1100.98 2026-06-28T22:00:05 51308 0006053801 2021-06-02T00:00:00 2021 4 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 516229.9 2026-06-28T22:00:05 51309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248492 JARED CORDES 758.83 2026-06-28T22:00:05 51310 0006070361 2021-06-17T00:00:00 2021 4 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 333.38 2026-06-28T22:00:05 51311 APV6054214 2021-06-02T00:00:00 2021 4 580112 Adoption Support - 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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 60.39 2026-06-28T22:00:05 51319 0006024784 2021-04-14T00:00:00 2021 4 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 791.76 2026-06-28T22:00:05 51320 0006048716 2021-05-01T00:00:00 2021 4 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 2.11 2026-06-28T22:00:05 51321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 156.3 2026-06-28T22:00:05 51322 APV6058623 2021-06-08T00:00:00 2021 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 10670.77 2026-06-28T22:00:05 51323 APV6057724 2021-06-08T00:00:00 2021 4 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000013851 OFFICE DEPOT INC 49.72 2026-06-28T22:00:05 51324 0006028155 2021-04-16T00:00:00 2021 4 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 51325 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 51326 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 192538.0 2026-06-28T22:00:05 51380 APV6024977 2021-04-13T00:00:00 2021 4 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 4312.69 2026-06-28T22:00:05 51381 APV6024284 2021-04-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 31.2 2026-06-28T22:00:05 51382 0006028838 2021-04-01T00:00:00 2021 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.44 2026-06-28T22:00:05 51394 0006050695 2021-05-26T00:00:00 2021 4 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 6505.08 2026-06-28T22:00:05 51395 0006063434 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 51396 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 482.08 2026-06-28T22:00:05 51397 0006080311 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.23 2026-06-28T22:00:05 51398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 312.03 2026-06-28T22:00:05 51399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 513.58 2026-06-28T22:00:05 51400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 475.4 2026-06-28T22:00:05 51401 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 258161.74 2026-06-28T22:00:05 51402 APV6057050 2021-06-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 51403 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 51404 0006083765 2021-06-25T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 51405 0006054660 2021-06-03T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 51406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 695.59 2026-06-28T22:00:05 51407 APV6078661 2021-06-21T00:00:00 2021 4 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 1075.99 2026-06-28T22:00:05 51408 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372333 PAIGE POPE 482.09 2026-06-28T22:00:05 51409 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 58000.28 2026-06-28T22:00:05 51410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 756.32 2026-06-28T22:00:05 51411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 950.79 2026-06-28T22:00:05 51412 PAY6040276 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 51413 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 40.0 2026-06-28T22:00:05 51414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 781.52 2026-06-28T22:00:05 51415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 259.3 2026-06-28T22:00:05 51416 0006028881 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51417 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 15367.95 2026-06-28T22:00:05 51418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 288.05 2026-06-28T22:00:05 51419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 781.53 2026-06-28T22:00:05 51420 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 267.95 2026-06-28T22:00:05 51421 EXV6070912 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.36 2026-06-28T22:00:05 51422 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.63 2026-06-28T22:00:05 51423 0006037539 2021-05-05T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 51424 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 63618.17 2026-06-28T22:00:05 51425 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2029.74 2026-06-28T22:00:05 51426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.94 2026-06-28T22:00:05 51427 APV6037343 2021-05-04T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 51428 0006079322 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 21.19 2026-06-28T22:00:05 51429 0006047355 2021-05-01T00:00:00 2021 4 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 1291.66 2026-06-28T22:00:05 51430 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11879.05 2026-06-28T22:00:05 51431 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 51432 0006044892 2021-05-18T00:00:00 2021 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 159689.82 2026-06-28T22:00:05 51433 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 692.21 2026-06-28T22:00:05 51434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 334.94 2026-06-28T22:00:05 51435 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000389274 ANTHONY M WARD 714.54 2026-06-28T22:00:05 51436 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1901.38 2026-06-28T22:00:05 51437 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51438 EXV6034474 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.44 2026-06-28T22:00:05 51439 0006017778 2021-04-02T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -625.39 2026-06-28T22:00:05 51440 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1563.05 2026-06-28T22:00:05 51441 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 2186.48 2026-06-28T22:00:05 51442 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 79774.0 2026-06-28T22:00:05 51443 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393390 DANNIE R CAREY JR 1210.0 2026-06-28T22:00:05 51444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 78.16 2026-06-28T22:00:05 51445 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 51446 APV6021416 2021-04-06T00:00:00 2021 4 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 51447 0006059897 2021-06-11T00:00:00 2021 4 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 51448 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 482.09 2026-06-28T22:00:05 51449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.94 2026-06-28T22:00:05 51450 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 640.38 2026-06-28T22:00:05 51451 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 2524.8 2026-06-28T22:00:05 51452 0006032289 2021-04-26T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 995.95 2026-06-28T22:00:05 51453 APV6052543 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000394442 TASIE GUENTHNER 9.36 2026-06-28T22:00:05 51454 0006082901 2021-06-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5749.38 2026-06-28T22:00:05 51455 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 51456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 558.23 2026-06-28T22:00:05 51457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 216.09 2026-06-28T22:00:05 51458 0006037906 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.61 2026-06-28T22:00:05 51459 PAY6049475 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 261537.44 2026-06-28T22:00:05 51460 0006028893 2021-04-19T00:00:00 2021 4 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 19.87 2026-06-28T22:00:05 51461 0006028838 2021-04-01T00:00:00 2021 4 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 251.45 2026-06-28T22:00:05 51462 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.07 2026-06-28T22:00:05 51463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 405.17 2026-06-28T22:00:05 51464 0006029487 2021-04-20T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 51465 0006053977 2021-06-08T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.88 2026-06-28T22:00:05 51466 0006085859 2021-06-29T00:00:00 2021 4 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 51467 APV6021437 2021-04-07T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 12.09 2026-06-28T22:00:05 51468 APV6025567 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 54195.22 2026-06-28T22:00:05 51469 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 51470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.6 2026-06-28T22:00:05 51471 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 422752.92 2026-06-28T22:00:05 51472 0006058388 2021-06-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.25 2026-06-28T22:00:05 51473 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 51474 0006042851 2021-05-14T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health 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 51475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 216.09 2026-06-28T22:00:05 51476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 561.83 2026-06-28T22:00:05 51477 0006059052 2021-06-09T00:00:00 2021 4 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 38.6 2026-06-28T22:00:05 51478 0006042054 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 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 51479 APV6023473 2021-04-12T00:00:00 2021 4 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. 45180.94 2026-06-28T22:00:05 51480 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 51481 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 837.35 2026-06-28T22:00:05 51482 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 51483 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 51484 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 446.58 2026-06-28T22:00:05 51485 ARD6048538 2021-05-21T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51486 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 51487 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 497.0 2026-06-28T22:00:05 51488 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 51489 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 51490 0006045603 2021-05-01T00:00:00 2021 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 153.18 2026-06-28T22:00:05 51491 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394659 STEVEN WILLIAMS 456.42 2026-06-28T22:00:05 51492 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 51493 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 52550.0 2026-06-28T22:00:05 51494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 756.32 2026-06-28T22:00:05 51495 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 51496 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.94 2026-06-28T22:00:05 51497 0006025475 2021-04-15T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1756.17 2026-06-28T22:00:05 51498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 446.59 2026-06-28T22:00:05 51499 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 357.27 2026-06-28T22:00:05 51500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 223.3 2026-06-28T22:00:05 51501 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 412.3 2026-06-28T22:00:05 51502 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 418.67 2026-06-28T22:00:05 51503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 223.3 2026-06-28T22:00:05 51504 0006079322 2021-06-23T00:00:00 2021 4 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 21.65 2026-06-28T22:00:05 51505 APV6021413 2021-04-07T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 6588.0 2026-06-28T22:00:05 51506 APV6034228 2021-04-28T00:00:00 2021 4 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 51507 APV6051698 2021-05-27T00:00:00 2021 4 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 0000077445 TRI-CREEK SCHOOL CORP TREAS 10981.51 2026-06-28T22:00:05 51508 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287304 RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC 14.0 2026-06-28T22:00:05 51509 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 51510 APV6082427 2021-06-23T00:00:00 2021 4 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 324674.34 2026-06-28T22:00:05 51511 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 51512 APV6050188 2021-05-25T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1073177.24 2026-06-28T22:00:05 51513 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 491.25 2026-06-28T22:00:05 51514 0006070361 2021-06-17T00:00:00 2021 4 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 3.09 2026-06-28T22:00:05 51515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.94 2026-06-28T22:00:05 51516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 633.14 2026-06-28T22:00:05 51517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 502.41 2026-06-28T22:00:05 51518 0006059904 2021-06-11T00:00:00 2021 4 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 51519 APV6048298 2021-05-21T00:00:00 2021 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 10.26 2026-06-28T22:00:05 51520 APV6052405 2021-05-27T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 193.6 2026-06-28T22:00:05 51521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271973 YVONNA LEE 310.63 2026-06-28T22:00:05 51522 APV6034815 2021-04-28T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 47782.0 2026-06-28T22:00:05 51523 APV6023488 2021-04-12T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 210000.0 2026-06-28T22:00:05 51524 0006019849 2021-04-06T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -949.96 2026-06-28T22:00:05 51525 0006024767 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11027.26 2026-06-28T22:00:05 51526 0006079332 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5656.66 2026-06-28T22:00:05 51527 APV6053410 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 14660.0 2026-06-28T22:00:05 51528 0006048770 2021-05-24T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.59 2026-06-28T22:00:05 51529 APV6019270 2021-04-01T00:00:00 2021 4 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 51530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 399.76 2026-06-28T22:00:05 51531 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 51532 APV6041669 2021-05-12T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25371.0 2026-06-28T22:00:05 51533 0006041417 2021-05-12T00:00:00 2021 4 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 1742.48 2026-06-28T22:00:05 51534 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.15 2026-06-28T22:00:05 51535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.68 2026-06-28T22:00:05 51536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 691.49 2026-06-28T22:00:05 51537 0006037906 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 77.29 2026-06-28T22:00:05 51538 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 401.93 2026-06-28T22:00:05 51540 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 401.93 2026-06-28T22:00:05 51541 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 14229.42 2026-06-28T22:00:05 51542 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4941.89 2026-06-28T22:00:05 51543 APV6079615 2021-06-22T00:00:00 2021 4 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 0000361084 KAITLYN BALL 37.75 2026-06-28T22:00:05 51544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 605.06 2026-06-28T22:00:05 51545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 602.89 2026-06-28T22:00:05 51546 APV6022233 2021-04-08T00:00:00 2021 4 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 1989.9 2026-06-28T22:00:05 51547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 734.71 2026-06-28T22:00:05 51548 APV6058644 2021-06-09T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000057188 ONSET COMPUTER CORP 620.0 2026-06-28T22:00:05 51549 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 19516.5 2026-06-28T22:00:05 51550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 432.18 2026-06-28T22:00:05 51551 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 51552 APV6024945 2021-04-14T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 51553 0006029491 2021-04-01T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11790.45 2026-06-28T22:00:05 51554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 275.54 2026-06-28T22:00:05 51555 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386645 RONALD SPARKS 420.88 2026-06-28T22:00:05 51556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.29 2026-06-28T22:00:05 51557 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 655.59 2026-06-28T22:00:05 51558 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 324.13 2026-06-28T22:00:05 51559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.53 2026-06-28T22:00:05 51560 0006080156 2021-06-23T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 51561 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 51562 0006019702 2021-04-04T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 51563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 513.58 2026-06-28T22:00:05 51564 0006053054 2021-05-30T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 51565 PAY6023807 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 51566 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 482.09 2026-06-28T22:00:05 51567 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 648.27 2026-06-28T22:00:05 51569 0006020463 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6758.03 2026-06-28T22:00:05 51570 APV6054179 2021-06-02T00:00:00 2021 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061408 PERKINELMER HEALTH SCIENCES INC 1606.91 2026-06-28T22:00:05 51571 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51572 APV6041688 2021-05-12T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 208.89 2026-06-28T22:00:05 51573 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.94 2026-06-28T22:00:05 51574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 688.41 2026-06-28T22:00:05 51575 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 51576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 223.29 2026-06-28T22:00:05 51577 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.95 2026-06-28T22:00:05 51578 PAY6049457 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.66 2026-06-28T22:00:05 51579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 151.26 2026-06-28T22:00:05 51580 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 38465.97 2026-06-28T22:00:05 51581 0006045603 2021-05-01T00:00:00 2021 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 268.55 2026-06-28T22:00:05 51582 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 88.39 2026-06-28T22:00:05 51583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.95 2026-06-28T22:00:05 51584 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 184621.75 2026-06-28T22:00:05 51585 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 432.18 2026-06-28T22:00:05 51586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 151.26 2026-06-28T22:00:05 51587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.94 2026-06-28T22:00:05 51588 0006062913 2021-06-14T00:00:00 2021 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.37 2026-06-28T22:00:05 51589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 357.27 2026-06-28T22:00:05 51590 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51591 0006079344 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13883.85 2026-06-28T22:00:05 51592 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1603.52 2026-06-28T22:00:05 51593 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 51594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.43 2026-06-28T22:00:05 51595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1339.76 2026-06-28T22:00:05 51596 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 51597 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 21937.16 2026-06-28T22:00:05 51598 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 980.28 2026-06-28T22:00:05 51599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 602.89 2026-06-28T22:00:05 51600 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 130209.48 2026-06-28T22:00:05 51601 APV6033351 2021-04-27T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 88.9 2026-06-28T22:00:05 51602 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 51603 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000246330 DATAFILE TECHNOLOGIES 14.0 2026-06-28T22:00:05 51604 0006058287 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 756.31 2026-06-28T22:00:05 51606 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077430 DELPHI COMM SCHL CORP TREAS 6793.81 2026-06-28T22:00:05 51607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 390.76 2026-06-28T22:00:05 51608 APV6024265 2021-04-13T00:00:00 2021 4 547062 SpOp-InfoProcessStorageMedia 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 2.99 2026-06-28T22:00:05 51609 APV6038899 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 36000.0 2026-06-28T22:00:05 51610 0006042128 2021-05-12T00:00:00 2021 4 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 51611 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 51612 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51613 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 446.26 2026-06-28T22:00:05 51614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.3 2026-06-28T22:00:05 51615 APV6020689 2021-04-06T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 13286.9 2026-06-28T22:00:05 51616 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 31462.55 2026-06-28T22:00:05 51617 0006033077 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.82 2026-06-28T22:00:05 51618 0006055349 2021-06-04T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 51619 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 223.3 2026-06-28T22:00:05 51620 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 669.88 2026-06-28T22:00:05 51621 PAY6040199 2021-05-12T00:00:00 2021 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6781.32 2026-06-28T22:00:05 51622 0006042096 2021-05-13T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 887.5 2026-06-28T22:00:05 51623 PAY6040199 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3895.55 2026-06-28T22:00:05 51624 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 675.71 2026-06-28T22:00:05 51625 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 51626 0006068296 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1491.02 2026-06-28T22:00:05 51628 0006052096 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 51629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.94 2026-06-28T22:00:05 51630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 298.32 2026-06-28T22:00:05 51631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 432.18 2026-06-28T22:00:05 51632 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 51633 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 669.87 2026-06-28T22:00:05 51634 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 51635 APV6046969 2021-05-19T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 37.98 2026-06-28T22:00:05 51636 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 18859.17 2026-06-28T22:00:05 51637 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 59159.55 2026-06-28T22:00:05 51638 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1268.4 2026-06-28T22:00:05 51639 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290843 MARY KESTLE 201.68 2026-06-28T22:00:05 51640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 691.49 2026-06-28T22:00:05 51641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 874.51 2026-06-28T22:00:05 51642 0006085575 2021-06-30T00:00:00 2021 4 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 2.99 2026-06-28T22:00:05 51643 0006023267 2021-04-13T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3773.18 2026-06-28T22:00:05 51644 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4738.16 2026-06-28T22:00:05 51645 APV6060078 2021-06-11T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000087457 CIRCLE R MECHANICAL INC 910.0 2026-06-28T22:00:05 51646 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 139.83 2026-06-28T22:00:05 51647 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 51648 APV6031156 2021-04-22T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338218 DAWN KUNKLER 40.83 2026-06-28T22:00:05 51649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 156.31 2026-06-28T22:00:05 51650 0006048847 2021-05-25T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7339.22 2026-06-28T22:00:05 51651 0006055375 2021-06-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61010.45 2026-06-28T22:00:05 51652 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 54335.41 2026-06-28T22:00:05 51653 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 51654 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 119.34 2026-06-28T22:00:05 51655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 312.61 2026-06-28T22:00:05 51656 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 982.38 2026-06-28T22:00:05 51657 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 26517.9 2026-06-28T22:00:05 51658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.32 2026-06-28T22:00:05 51659 0006036401 2021-05-03T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51660 0006053061 2021-05-31T00:00:00 2021 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15642.62 2026-06-28T22:00:05 51661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 941.72 2026-06-28T22:00:05 51662 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247419 MARTHA N BELEW 542.02 2026-06-28T22:00:05 51663 PAY6032813 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4251.49 2026-06-28T22:00:05 51664 0006059052 2021-06-09T00:00:00 2021 4 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 1262.01 2026-06-28T22:00:05 51665 0006059897 2021-06-11T00:00:00 2021 4 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 51666 PAY6058058 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 51667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2333.77 2026-06-28T22:00:05 51668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 379.6 2026-06-28T22:00:05 51669 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 218504.82 2026-06-28T22:00:05 51670 APV6032552 2021-04-26T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 255.16 2026-06-28T22:00:05 51671 0006036354 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 51672 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 8778.4 2026-06-28T22:00:05 51673 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 96.36 2026-06-28T22:00:05 51674 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 29902.95 2026-06-28T22:00:05 51675 APV6047688 2021-05-20T00:00:00 2021 4 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 10190.23 2026-06-28T22:00:05 51676 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10463.43 2026-06-28T22:00:05 51677 APV6050959 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10044.0 2026-06-28T22:00:05 51678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 51679 0006020448 2021-04-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21478294.86 2026-06-28T22:00:05 51680 0006024149 2021-04-14T00:00:00 2021 4 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 5.42 2026-06-28T22:00:05 51681 0006034797 2021-04-29T00:00:00 2021 4 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 8.07 2026-06-28T22:00:05 51682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.7 2026-06-28T22:00:05 51683 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 484.0 2026-06-28T22:00:05 51684 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 51685 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 547.07 2026-06-28T22:00:05 51686 APV6032608 2021-04-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 133723.73 2026-06-28T22:00:05 51687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 864.36 2026-06-28T22:00:05 51688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238441 KATHY JONES 406.52 2026-06-28T22:00:05 51689 APV6047742 2021-05-20T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1500.68 2026-06-28T22:00:05 51690 0006079322 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.36 2026-06-28T22:00:05 51691 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 634.44 2026-06-28T22:00:05 51692 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254566 INDIANA SPECIALTY SURGERY CTR 14.0 2026-06-28T22:00:05 51693 0006053952 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 51694 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 482.08 2026-06-28T22:00:05 51695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1512.63 2026-06-28T22:00:05 51696 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 575.88 2026-06-28T22:00:05 51697 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390446 ERICKA HUDSON 373.23 2026-06-28T22:00:05 51698 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 18501.42 2026-06-28T22:00:05 51699 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.84 2026-06-28T22:00:05 51700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 505.98 2026-06-28T22:00:05 51701 0006079344 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 15.08 2026-06-28T22:00:05 51702 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 223.29 2026-06-28T22:00:05 51703 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074958 PROGRESSIVE PHYSICAL THERAPY 28.0 2026-06-28T22:00:05 51704 APV6031096 2021-04-22T00:00:00 2021 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.17 2026-06-28T22:00:05 51705 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 140.59 2026-06-28T22:00:05 51706 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1305.0 2026-06-28T22:00:05 51707 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 834.41 2026-06-28T22:00:05 51708 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1934.17 2026-06-28T22:00:05 51709 0006019698 2021-04-03T00:00:00 2021 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2145.03 2026-06-28T22:00:05 51710 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3000.0 2026-06-28T22:00:05 51711 APV6054167 2021-06-02T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 440.36 2026-06-28T22:00:05 51712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328643 JEREMY WAITE 554.05 2026-06-28T22:00:05 51713 0006070361 2021-06-17T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 51714 0006043606 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64892.48 2026-06-28T22:00:05 51715 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 51716 PAY6040241 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 51717 0006085814 2021-06-29T00:00:00 2021 4 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 51718 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 90.0 2026-06-28T22:00:05 51719 0006048085 2021-05-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 19067.27 2026-06-28T22:00:05 51720 0006034658 2021-04-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389323.84 2026-06-28T22:00:05 51721 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 216.09 2026-06-28T22:00:05 51722 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 51723 APV6048426 2021-05-21T00:00:00 2021 4 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 40369.31 2026-06-28T22:00:05 51724 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 27434.13 2026-06-28T22:00:05 51725 APV6037654 2021-05-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 51726 0006051382 2021-05-27T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51727 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 401.93 2026-06-28T22:00:05 51728 0006029429 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4050.59 2026-06-28T22:00:05 51729 0006029472 2021-04-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13746.93 2026-06-28T22:00:05 51730 0006053061 2021-05-31T00:00:00 2021 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5571.59 2026-06-28T22:00:05 51731 APV6039996 2021-05-10T00:00:00 2021 4 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 23022.82 2026-06-28T22:00:05 51732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 51733 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 799.53 2026-06-28T22:00:05 51734 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3119.67 2026-06-28T22:00:05 51735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 324.14 2026-06-28T22:00:05 51736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 216.09 2026-06-28T22:00:05 51737 APV6078661 2021-06-21T00:00:00 2021 4 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 136589.8 2026-06-28T22:00:05 51738 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 53.0 2026-06-28T22:00:05 51739 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 51740 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370256 JOEY CHERRY 1116.47 2026-06-28T22:00:05 51741 0006043562 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3612.58 2026-06-28T22:00:05 51742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.72 2026-06-28T22:00:05 51743 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 51744 0006031585 2021-04-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 51745 0006045603 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 51746 0006050604 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 51747 APV6037655 2021-05-04T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 51748 APV6049002 2021-05-24T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 17.61 2026-06-28T22:00:05 51749 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379688 PEGGY GROCE 406.1 2026-06-28T22:00:05 51750 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 5335.15 2026-06-28T22:00:05 51751 0006033039 2021-04-27T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51752 APV6047742 2021-05-20T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 8768.48 2026-06-28T22:00:05 51753 0006044206 2021-05-17T00:00:00 2021 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51754 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 803.86 2026-06-28T22:00:05 51755 0006042851 2021-05-14T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51756 APV6048426 2021-05-21T00:00:00 2021 4 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 11589.16 2026-06-28T22:00:05 51757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.94 2026-06-28T22:00:05 51758 0006042129 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.45 2026-06-28T22:00:05 51759 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.24 2026-06-28T22:00:05 51760 0006085577 2021-06-30T00:00:00 2021 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34273.53 2026-06-28T22:00:05 51761 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 51762 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 5077.32 2026-06-28T22:00:05 51763 0006084841 2021-06-28T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5043.11 2026-06-28T22:00:05 51764 0006019864 2021-04-08T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 51765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.3 2026-06-28T22:00:05 51766 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369141 AMERICAN ASSOCIATION OF RADON SCIENTISTS 5472.82 2026-06-28T22:00:05 51767 0006054016 2021-06-08T00:00:00 2021 4 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 72.42 2026-06-28T22:00:05 51768 APV6034963 2021-04-29T00:00:00 2021 4 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 0000015156 W W GRAINGER, INC 51.87 2026-06-28T22:00:05 51769 APV6042327 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 10312.5 2026-06-28T22:00:05 51770 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4410.0 2026-06-28T22:00:05 51771 0006037915 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 51772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 51773 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 357.27 2026-06-28T22:00:05 51774 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 223.29 2026-06-28T22:00:05 51775 APV6054167 2021-06-02T00:00:00 2021 4 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 259.62 2026-06-28T22:00:05 51776 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 51777 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 647.55 2026-06-28T22:00:05 51778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 51779 APV6024291 2021-04-13T00:00:00 2021 4 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 5274.16 2026-06-28T22:00:05 51780 PAY6032766 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8376.92 2026-06-28T22:00:05 51781 APV6050863 2021-05-26T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000292849 JROTC DOG TAGS INC 14.25 2026-06-28T22:00:05 51782 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 369.86 2026-06-28T22:00:05 51783 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 179376.7 2026-06-28T22:00:05 51784 0006045603 2021-05-01T00:00:00 2021 4 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 61.09 2026-06-28T22:00:05 51785 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 17742.48 2026-06-28T22:00:05 51786 0006037051 2021-06-01T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2140.69 2026-06-28T22:00:05 51787 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 759.2 2026-06-28T22:00:05 51788 APV6078661 2021-06-21T00:00:00 2021 4 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 8385.13 2026-06-28T22:00:05 51789 0006033921 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.73 2026-06-28T22:00:05 51790 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.59 2026-06-28T22:00:05 51791 APV6034151 2021-04-28T00:00:00 2021 4 533040 Main - Office Copier 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 412.83 2026-06-28T22:00:05 51792 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 290.28 2026-06-28T22:00:05 51793 APV6050732 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 0.0 2026-06-28T22:00:05 51794 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 51795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 156.3 2026-06-28T22:00:05 51796 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 111.64 2026-06-28T22:00:05 51797 0006020400 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 51798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 669.88 2026-06-28T22:00:05 51799 0006019849 2021-04-06T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 51800 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 51801 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 51802 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 51803 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 1317.43 2026-06-28T22:00:05 51804 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 51805 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 418.68 2026-06-28T22:00:05 51806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 756.31 2026-06-28T22:00:05 51807 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 51808 APV6021413 2021-04-07T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000147415 JERRY W JR MD SMARTT 900.0 2026-06-28T22:00:05 51809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 558.23 2026-06-28T22:00:05 51810 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 453.79 2026-06-28T22:00:05 51811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 301.22 2026-06-28T22:00:05 51812 0006082953 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 51813 APV6031216 2021-04-22T00:00:00 2021 4 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 22941.88 2026-06-28T22:00:05 51814 0006049772 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 28.4 2026-06-28T22:00:05 51815 0006035473 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 51816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 474.94 2026-06-28T22:00:05 51817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 561.84 2026-06-28T22:00:05 51818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 713.1 2026-06-28T22:00:05 51819 0006053209 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65883341.21 2026-06-28T22:00:05 51820 0006033950 2021-04-28T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 51821 0006024703 2021-04-14T00:00:00 2021 4 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 47.37 2026-06-28T22:00:05 51822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1555.85 2026-06-28T22:00:05 51823 APV6029191 2021-04-19T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 37.69 2026-06-28T22:00:05 51824 APV6020070 2021-04-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 543.1 2026-06-28T22:00:05 51825 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 51826 0006029502 2021-04-20T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 51827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 783.33 2026-06-28T22:00:05 51828 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 51829 0006037078 2021-05-08T00:00:00 2021 4 652370 Citrix 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 51830 APV6057148 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 522.24 2026-06-28T22:00:05 51831 APV6078607 2021-06-21T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 51832 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.51 2026-06-28T22:00:05 51833 APV6040778 2021-05-11T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 763.52 2026-06-28T22:00:05 51834 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 51835 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 63.0 2026-06-28T22:00:05 51836 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 308.0 2026-06-28T22:00:05 51837 0006034797 2021-04-29T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 51838 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 142223.5 2026-06-28T22:00:05 51839 APV6063158 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 5807.45 2026-06-28T22:00:05 51840 APV6057839 2021-06-08T00:00:00 2021 4 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 1688.18 2026-06-28T22:00:05 51841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 741.62 2026-06-28T22:00:05 51842 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 51843 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4376.92 2026-06-28T22:00:05 51844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 172.87 2026-06-28T22:00:05 51845 0006049780 2021-05-31T00:00:00 2021 4 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 322.78 2026-06-28T22:00:05 51846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 432.18 2026-06-28T22:00:05 51847 0006053060 2021-05-31T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72043.64 2026-06-28T22:00:05 51848 APV6022872 2021-04-09T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000205299 KATHY S GOEN 65.0 2026-06-28T22:00:05 51849 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 51850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 781.53 2026-06-28T22:00:05 51851 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 647.55 2026-06-28T22:00:05 51852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 688.41 2026-06-28T22:00:05 51853 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 48.52 2026-06-28T22:00:05 51854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 51855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 813.05 2026-06-28T22:00:05 51856 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 51857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 648.27 2026-06-28T22:00:05 51858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 446.59 2026-06-28T22:00:05 51859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 405.17 2026-06-28T22:00:05 51860 0006024727 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.35 2026-06-28T22:00:05 51861 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 20855.74 2026-06-28T22:00:05 51862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 357.27 2026-06-28T22:00:05 51863 0006039616 2021-05-10T00:00:00 2021 4 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 134.76 2026-06-28T22:00:05 51864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 111.65 2026-06-28T22:00:05 51865 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 405.17 2026-06-28T22:00:05 51866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.93 2026-06-28T22:00:05 51867 0006046688 2021-05-19T00:00:00 2021 4 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 6496.47 2026-06-28T22:00:05 51868 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 51869 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 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 9849.65 2026-06-28T22:00:05 51870 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2192.88 2026-06-28T22:00:05 51871 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 13128.7 2026-06-28T22:00:05 51872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 803.85 2026-06-28T22:00:05 51873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 178.63 2026-06-28T22:00:05 51874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 602.89 2026-06-28T22:00:05 51875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1446.27 2026-06-28T22:00:05 51876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 418.67 2026-06-28T22:00:05 51877 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 625.22 2026-06-28T22:00:05 51878 PAY6058058 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 51879 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 51880 0006027940 2021-04-14T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.82 2026-06-28T22:00:05 51881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.61 2026-06-28T22:00:05 51882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 491.25 2026-06-28T22:00:05 51883 APV6063151 2021-06-14T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 1205.43 2026-06-28T22:00:05 51884 EXV6038576 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.09 2026-06-28T22:00:05 51885 0006053970 2021-06-08T00:00:00 2021 4 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 8352.44 2026-06-28T22:00:05 51886 0006045603 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 4.3 2026-06-28T22:00:05 51887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 108.05 2026-06-28T22:00:05 51888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1183.45 2026-06-28T22:00:05 51889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1295.09 2026-06-28T22:00:05 51890 0006032310 2021-04-26T00:00:00 2021 4 538920 Const -BuildRepair-General 22 Supreme Court Admin Contractual Services Construction Other "" "" General Ledger Entry 1491.28 2026-06-28T22:00:05 51891 0006039616 2021-05-10T00:00:00 2021 4 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 205.78 2026-06-28T22:00:05 51892 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1254.29 2026-06-28T22:00:05 51893 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 14563.74 2026-06-28T22:00:05 51894 0006020421 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.64 2026-06-28T22:00:05 51895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.68 2026-06-28T22:00:05 51896 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 51897 0006067763 2021-06-16T00:00:00 2021 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1038.28 2026-06-28T22:00:05 51898 PAY6049514 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 51899 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 51900 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 86802.3 2026-06-28T22:00:05 51901 APV6054823 2021-06-03T00:00:00 2021 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 9.87 2026-06-28T22:00:05 51902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 446.59 2026-06-28T22:00:05 51903 PAY6049510 2021-05-26T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 51904 APV6025757 2021-04-15T00:00:00 2021 4 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 58.95 2026-06-28T22:00:05 51905 0006030837 2021-04-22T00:00:00 2021 4 516003 Payroll Social Security 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 311.67 2026-06-28T22:00:05 51906 0006045392 2021-05-18T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.92 2026-06-28T22:00:05 51907 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 74480.64 2026-06-28T22:00:05 51908 APV6036664 2021-05-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1562.5 2026-06-28T22:00:05 51909 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 3127.48 2026-06-28T22:00:05 51910 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 51911 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 51912 0006033974 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.22 2026-06-28T22:00:05 51913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 558.24 2026-06-28T22:00:05 51914 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 598.78 2026-06-28T22:00:05 51915 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 21868.22 2026-06-28T22:00:05 51916 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.95 2026-06-28T22:00:05 51917 0006053941 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 51918 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 312.61 2026-06-28T22:00:05 51919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 844.55 2026-06-28T22:00:05 51920 0006052188 2021-05-28T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.05 2026-06-28T22:00:05 51921 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 2744.08 2026-06-28T22:00:05 51922 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 51923 0006033921 2021-04-28T00:00:00 2021 4 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 0.4 2026-06-28T22:00:05 51924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 51925 0006079322 2021-06-23T00:00:00 2021 4 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 354.9 2026-06-28T22:00:05 51926 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386892 NOAH MARSH 482.09 2026-06-28T22:00:05 51927 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 51928 APV6020678 2021-04-06T00:00:00 2021 4 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 51929 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 51930 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1219.4 2026-06-28T22:00:05 51931 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 39.0 2026-06-28T22:00:05 51932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 51933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.94 2026-06-28T22:00:05 51934 0006082842 2021-06-24T00:00:00 2021 4 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 51935 APV6023485 2021-04-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 3651.25 2026-06-28T22:00:05 51936 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 51937 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 157.92 2026-06-28T22:00:05 51938 APV6031832 2021-04-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7171.05 2026-06-28T22:00:05 51939 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 133.97 2026-06-28T22:00:05 51940 APV6020690 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 471.12 2026-06-28T22:00:05 51941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.64 2026-06-28T22:00:05 51942 0006054627 2021-06-03T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 51943 0006034805 2021-04-29T00:00:00 2021 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2134.8 2026-06-28T22:00:05 51944 0006084841 2021-06-28T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.27 2026-06-28T22:00:05 51945 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242140 ANNDRA JEAN DEISER 542.02 2026-06-28T22:00:05 51946 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 4128.85 2026-06-28T22:00:05 51947 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 51948 0006049772 2021-05-26T00:00:00 2021 4 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 99.87 2026-06-28T22:00:05 51949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 223.29 2026-06-28T22:00:05 51950 APV6024276 2021-04-13T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 657.62 2026-06-28T22:00:05 51951 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 51952 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 896.77 2026-06-28T22:00:05 51953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1563.06 2026-06-28T22:00:05 51954 APV6057839 2021-06-08T00:00:00 2021 4 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 94779.43 2026-06-28T22:00:05 51955 APV6042358 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000351057 SCOTT ZELLO 26.56 2026-06-28T22:00:05 51956 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 51957 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 51958 PAY6040219 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2813.37 2026-06-28T22:00:05 51959 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5120.75 2026-06-28T22:00:05 51960 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 446.59 2026-06-28T22:00:05 51961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 1004.82 2026-06-28T22:00:05 51962 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 12350.69 2026-06-28T22:00:05 51963 APV6050030 2021-05-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 18.94 2026-06-28T22:00:05 51964 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394096 VINCENT P MANCICH 1523.01 2026-06-28T22:00:05 51965 0006029472 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 51966 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1429.09 2026-06-28T22:00:05 51967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 406.52 2026-06-28T22:00:05 51968 APV6019681 2021-04-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 43969.41 2026-06-28T22:00:05 51969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 994.01 2026-06-28T22:00:05 51970 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12795.01 2026-06-28T22:00:05 51971 APV6019270 2021-04-01T00:00:00 2021 4 543059 Fac Main - Elec - Switches 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 35.19 2026-06-28T22:00:05 51972 0006052199 2021-05-28T00:00:00 2021 4 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 3.16 2026-06-28T22:00:05 51973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 781.52 2026-06-28T22:00:05 51974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 357.27 2026-06-28T22:00:05 51975 0006052261 2021-05-28T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 51976 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1585.38 2026-06-28T22:00:05 51977 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 466.54 2026-06-28T22:00:05 51978 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 51979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.99 2026-06-28T22:00:05 51980 APV6057852 2021-06-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 5678.05 2026-06-28T22:00:05 51981 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 43724.43 2026-06-28T22:00:05 51982 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 558.23 2026-06-28T22:00:05 51983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 669.88 2026-06-28T22:00:05 51984 0006053888 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 51985 0006020389 2021-04-06T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -547.92 2026-06-28T22:00:05 51986 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.2 2026-06-28T22:00:05 51987 APV6043229 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 758.62 2026-06-28T22:00:05 51988 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 51989 APV6063151 2021-06-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 37.14 2026-06-28T22:00:05 51990 APV6059342 2021-06-10T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1138.0 2026-06-28T22:00:05 51991 APV6045816 2021-05-17T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 374597.97 2026-06-28T22:00:05 51992 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 793.19 2026-06-28T22:00:05 51993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1250.95 2026-06-28T22:00:05 51994 0006059065 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 51995 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 482.09 2026-06-28T22:00:05 51996 APV6055622 2021-06-04T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 0.41 2026-06-28T22:00:05 51997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 915.5 2026-06-28T22:00:05 51998 0006062901 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.14 2026-06-28T22:00:05 51999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 563.71 2026-06-28T22:00:05 52000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 312.61 2026-06-28T22:00:05 52001 PAY6023777 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 52002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 1004.82 2026-06-28T22:00:05 52003 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1853.34 2026-06-28T22:00:05 52004 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22874.64 2026-06-28T22:00:05 52005 0006036261 2021-04-30T00:00:00 2021 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10902.15 2026-06-28T22:00:05 52006 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290701 WILLIAM CASELTINE 482.09 2026-06-28T22:00:05 52007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188923 KENNETH L AKERS 406.52 2026-06-28T22:00:05 52008 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 52009 APV6062945 2021-06-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 700.0 2026-06-28T22:00:05 52010 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 52011 0006024033 2021-04-13T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.92 2026-06-28T22:00:05 52012 0006052096 2021-05-26T00:00:00 2021 4 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 6.15 2026-06-28T22:00:05 52013 APV6034228 2021-04-28T00:00:00 2021 4 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 52014 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 52015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 223.3 2026-06-28T22:00:05 52016 APV6031216 2021-04-22T00:00:00 2021 4 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 542.48 2026-06-28T22:00:05 52017 0006019956 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-06-28T22:00:05 52018 0006043541 2021-05-17T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 666.21 2026-06-28T22:00:05 52020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 52021 APV6060107 2021-06-11T00:00:00 2021 4 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 107.4 2026-06-28T22:00:05 52022 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095942 GREENFIELD-CENTRAL COMMUNITY 14.0 2026-06-28T22:00:05 52023 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 52024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 216.09 2026-06-28T22:00:05 52025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 491.25 2026-06-28T22:00:05 52026 0006079122 2021-06-22T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 186.93 2026-06-28T22:00:05 52027 APV6028395 2021-04-16T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 157.08 2026-06-28T22:00:05 52028 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 987.79 2026-06-28T22:00:05 52029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 259.31 2026-06-28T22:00:05 52030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1228.12 2026-06-28T22:00:05 52031 APV6029596 2021-04-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058455 CITY OF HUNTINGTON 5000.0 2026-06-28T22:00:05 52032 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 52033 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 52034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 914.17 2026-06-28T22:00:05 52035 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1138.79 2026-06-28T22:00:05 52036 APV6056996 2021-06-07T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 52037 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 52038 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1373.15 2026-06-28T22:00:05 52039 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 4716.25 2026-06-28T22:00:05 52040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 357.27 2026-06-28T22:00:05 52041 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 16.03 2026-06-28T22:00:05 52042 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.65 2026-06-28T22:00:05 52043 0006047355 2021-05-01T00:00:00 2021 4 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 182.15 2026-06-28T22:00:05 52044 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 803.57 2026-06-28T22:00:05 52045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 312.61 2026-06-28T22:00:05 52046 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 52047 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362035 BERLIN BOWMAN 634.44 2026-06-28T22:00:05 52048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.99 2026-06-28T22:00:05 52049 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 52050 0006058380 2021-06-09T00:00:00 2021 4 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 52051 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1178.09 2026-06-28T22:00:05 52052 APV6019270 2021-04-01T00:00:00 2021 4 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 140.69 2026-06-28T22:00:05 52053 0006065993 2021-06-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1017719.1 2026-06-28T22:00:05 52054 0006066011 2021-06-15T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3797.88 2026-06-28T22:00:05 52055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 336.24 2026-06-28T22:00:05 52056 APV6022233 2021-04-08T00:00:00 2021 4 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 9310.75 2026-06-28T22:00:05 52057 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 19094.28 2026-06-28T22:00:05 52058 APV6039020 2021-05-06T00:00:00 2021 4 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 5918.61 2026-06-28T22:00:05 52059 APV6041637 2021-05-12T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 215.2 2026-06-28T22:00:05 52060 0006080224 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 446.59 2026-06-28T22:00:05 52062 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 52063 0006030820 2021-04-22T00:00:00 2021 4 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 - 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Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 52101 0006059914 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 52102 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 347.2 2026-06-28T22:00:05 52103 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 52104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 324.14 2026-06-28T22:00:05 52105 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 491.24 2026-06-28T22:00:05 52106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.7 2026-06-28T22:00:05 52107 APV6034228 2021-04-28T00:00:00 2021 4 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 52108 0006046694 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.68 2026-06-28T22:00:05 52109 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 865.32 2026-06-28T22:00:05 52110 0006027944 2021-04-16T00:00:00 2021 4 592060 Admin Op Management fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1662.64 2026-06-28T22:00:05 52111 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 20871.16 2026-06-28T22:00:05 52112 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 52113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 794.13 2026-06-28T22:00:05 52114 APV6059174 2021-06-09T00:00:00 2021 4 573100 Grants - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 44.69 2026-06-28T22:00:05 52129 APV6060152 2021-06-11T00:00:00 2021 4 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 13325.17 2026-06-28T22:00:05 52130 0006053768 2021-06-02T00:00:00 2021 4 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 2.25 2026-06-28T22:00:05 52131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 672.11 2026-06-28T22:00:05 52132 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 52133 0006080144 2021-06-23T00:00:00 2021 4 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 52134 APV6068602 2021-06-16T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC 4995.0 2026-06-28T22:00:05 52135 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 52136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000143398 RITA K MORGAN 551.03 2026-06-28T22:00:05 52137 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 10117.35 2026-06-28T22:00:05 52138 APV6022088 2021-04-08T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 5550.0 2026-06-28T22:00:05 52139 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 62581.49 2026-06-28T22:00:05 52140 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 52141 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 52142 0006082820 2021-06-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 52143 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 5467.07 2026-06-28T22:00:05 52144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 499.17 2026-06-28T22:00:05 52145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 279.12 2026-06-28T22:00:05 52146 0006049772 2021-05-26T00:00:00 2021 4 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 13.74 2026-06-28T22:00:05 52147 APV6055515 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 63488.66 2026-06-28T22:00:05 52148 APV6040853 2021-05-11T00:00:00 2021 4 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 53719.61 2026-06-28T22:00:05 52149 0006085575 2021-06-30T00:00:00 2021 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 561.05 2026-06-28T22:00:05 52150 APV6029727 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 3971.07 2026-06-28T22:00:05 52151 APV6021448 2021-04-07T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 449.61 2026-06-28T22:00:05 52152 0006029516 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44523.67 2026-06-28T22:00:05 52153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.6 2026-06-28T22:00:05 52154 APV6022233 2021-04-08T00:00:00 2021 4 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 4650.0 2026-06-28T22:00:05 52155 APV6036665 2021-05-03T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2150.0 2026-06-28T22:00:05 52156 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 129594.92 2026-06-28T22:00:05 52157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 432.18 2026-06-28T22:00:05 52158 APV6037694 2021-05-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 868.68 2026-06-28T22:00:05 52159 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 631.47 2026-06-28T22:00:05 52160 0006059031 2021-06-10T00:00:00 2021 4 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 52161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 837.35 2026-06-28T22:00:05 52162 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 50191.68 2026-06-28T22:00:05 52163 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 52164 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 2013.43 2026-06-28T22:00:05 52165 0006020389 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.05 2026-06-28T22:00:05 52166 0006020421 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4283.07 2026-06-28T22:00:05 52167 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120967 DEKALB CTY CENT UNTD SCH TREAS 16822.71 2026-06-28T22:00:05 52168 0006043541 2021-05-17T00:00:00 2021 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 426.78 2026-06-28T22:00:05 52170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 405.17 2026-06-28T22:00:05 52171 APV6022233 2021-04-08T00:00:00 2021 4 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 418983.31 2026-06-28T22:00:05 52172 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 291028.29 2026-06-28T22:00:05 52173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 324.13 2026-06-28T22:00:05 52174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 491.24 2026-06-28T22:00:05 52175 0006034707 2021-04-29T00:00:00 2021 4 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 52176 0006078301 2021-06-21T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 219.64 2026-06-28T22:00:05 52177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.99 2026-06-28T22:00:05 52178 0006059052 2021-06-09T00:00:00 2021 4 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 202.03 2026-06-28T22:00:05 52179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 52180 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 2880.0 2026-06-28T22:00:05 52181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 324.13 2026-06-28T22:00:05 52182 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254130 TAMMY LYNN SIMMONS 1408.75 2026-06-28T22:00:05 52183 0006042096 2021-05-13T00:00:00 2021 4 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 49.27 2026-06-28T22:00:05 52184 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 52185 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 406.52 2026-06-28T22:00:05 52186 APV6068543 2021-06-14T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 20.99 2026-06-28T22:00:05 52187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 108.04 2026-06-28T22:00:05 52188 APV6038253 2021-05-06T00:00:00 2021 4 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 148.98 2026-06-28T22:00:05 52189 0006021153 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 603510.61 2026-06-28T22:00:05 52190 APV6048426 2021-05-21T00:00:00 2021 4 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 15789.77 2026-06-28T22:00:05 52191 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 12423.19 2026-06-28T22:00:05 52192 0006042851 2021-05-14T00:00:00 2021 4 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52193 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 52194 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 52195 0006029472 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2983.46 2026-06-28T22:00:05 52196 0006085773 2021-06-29T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -57284.2 2026-06-28T22:00:05 52197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 328.69 2026-06-28T22:00:05 52198 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 541035.69 2026-06-28T22:00:05 52199 0006027940 2021-04-14T00:00:00 2021 4 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 77.98 2026-06-28T22:00:05 52200 APV6044448 2021-05-17T00:00:00 2021 4 547022 SpOp-Uniforms&Related 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 891.46 2026-06-28T22:00:05 52201 0006029491 2021-04-01T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2369.45 2026-06-28T22:00:05 52202 0006024790 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 52203 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 7002.48 2026-06-28T22:00:05 52204 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 216.09 2026-06-28T22:00:05 52205 0006062335 2021-06-09T00:00:00 2021 4 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 52206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 410.57 2026-06-28T22:00:05 52207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 259.31 2026-06-28T22:00:05 52208 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 52209 APV6042389 2021-05-13T00:00:00 2021 4 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 3382.5 2026-06-28T22:00:05 52210 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 52211 APV6058574 2021-06-09T00:00:00 2021 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 92.47 2026-06-28T22:00:05 52212 0006028881 2021-04-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52213 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3288.67 2026-06-28T22:00:05 52214 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 446.59 2026-06-28T22:00:05 52215 0006037940 2021-05-06T00:00:00 2021 4 555522 Educational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52216 0006019862 2021-04-08T00:00:00 2021 4 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 329.43 2026-06-28T22:00:05 52217 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 52218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 995.09 2026-06-28T22:00:05 52219 APV6059387 2021-06-10T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 16557.84 2026-06-28T22:00:05 52220 PAY6049510 2021-05-26T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 52221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 837.35 2026-06-28T22:00:05 52222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 691.49 2026-06-28T22:00:05 52223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 933.51 2026-06-28T22:00:05 52224 PAY6040199 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 52225 APV6038243 2021-05-03T00:00:00 2021 4 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 18.0 2026-06-28T22:00:05 52226 PAY6078910 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 36135.52 2026-06-28T22:00:05 52227 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 948.63 2026-06-28T22:00:05 52228 0006034726 2021-04-29T00:00:00 2021 4 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 40.3 2026-06-28T22:00:05 52229 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 291.03 2026-06-28T22:00:05 52230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 52231 PAY6040213 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 625.99 2026-06-28T22:00:05 52232 0006053102 2021-05-26T00:00:00 2021 4 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 781.2 2026-06-28T22:00:05 52233 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 784.88 2026-06-28T22:00:05 52234 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 52235 0006059906 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8780.5 2026-06-28T22:00:05 52236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.2 2026-06-28T22:00:05 52237 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 213925.04 2026-06-28T22:00:05 52238 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106847 HEART HOUSE INC 1906.69 2026-06-28T22:00:05 52239 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 842.75 2026-06-28T22:00:05 52240 APV6048373 2021-05-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4837.27 2026-06-28T22:00:05 52241 EXV6030619 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.54 2026-06-28T22:00:05 52242 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 46738.25 2026-06-28T22:00:05 52243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 212.13 2026-06-28T22:00:05 52244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302461 BRIAN ROBINSON 420.68 2026-06-28T22:00:05 52245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 803.86 2026-06-28T22:00:05 52246 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 34720.35 2026-06-28T22:00:05 52247 0006019702 2021-04-04T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 388867.89 2026-06-28T22:00:05 52248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.92 2026-06-28T22:00:05 52249 0006050553 2021-05-25T00:00:00 2021 4 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 151.44 2026-06-28T22:00:05 52250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1066.62 2026-06-28T22:00:05 52251 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 388.96 2026-06-28T22:00:05 52252 APV6029694 2021-04-20T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 264.0 2026-06-28T22:00:05 52253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.3 2026-06-28T22:00:05 52254 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1198.63 2026-06-28T22:00:05 52255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 973.06 2026-06-28T22:00:05 52256 0006042921 2021-05-12T00:00:00 2021 4 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 1076.86 2026-06-28T22:00:05 52257 0006083753 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1626.65 2026-06-28T22:00:05 52258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 324.13 2026-06-28T22:00:05 52259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1451.41 2026-06-28T22:00:05 52260 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.21 2026-06-28T22:00:05 52261 0006053054 2021-05-30T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 52262 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 52263 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 1374.99 2026-06-28T22:00:05 52264 0006052261 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 52265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 688.41 2026-06-28T22:00:05 52266 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370626 ERIN GRONINGER 2651.93 2026-06-28T22:00:05 52267 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 106524.52 2026-06-28T22:00:05 52268 PAY6049510 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 52269 APV6050039 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 18000.0 2026-06-28T22:00:05 52270 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 52271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 518.61 2026-06-28T22:00:05 52272 APV6044490 2021-05-17T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2500.0 2026-06-28T22:00:05 52273 0006028782 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141264.32 2026-06-28T22:00:05 52274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.53 2026-06-28T22:00:05 52275 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380366 THE PATH SCHOOL INC 24500.0 2026-06-28T22:00:05 52276 0006034657 2021-04-30T00:00:00 2021 4 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 33883.53 2026-06-28T22:00:05 52277 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 73055.14 2026-06-28T22:00:05 52278 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 52279 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 52280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.95 2026-06-28T22:00:05 52281 APV6043096 2021-05-14T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1087.5 2026-06-28T22:00:05 52282 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394425 PATRICIA SWEIGART 314.69 2026-06-28T22:00:05 52283 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 357.27 2026-06-28T22:00:05 52284 0006049772 2021-05-26T00:00:00 2021 4 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 4291.21 2026-06-28T22:00:05 52285 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 826.19 2026-06-28T22:00:05 52286 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 52287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 826.18 2026-06-28T22:00:05 52288 0006034707 2021-04-29T00:00:00 2021 4 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 52289 APV6025887 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 324.53 2026-06-28T22:00:05 52290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.87 2026-06-28T22:00:05 52291 0006050677 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5283.94 2026-06-28T22:00:05 52292 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 8640.0 2026-06-28T22:00:05 52293 APV6032510 2021-04-26T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000345468 KILEY N HUNTINGTON 31.73 2026-06-28T22:00:05 52294 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392839 DWIGHT D FULLER 930.76 2026-06-28T22:00:05 52295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1892.4 2026-06-28T22:00:05 52296 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 300.0 2026-06-28T22:00:05 52297 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 52298 0006070361 2021-06-17T00:00:00 2021 4 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 679.65 2026-06-28T22:00:05 52299 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 223.29 2026-06-28T22:00:05 52300 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000082976 OWEN CTY TREASURER 8633.98 2026-06-28T22:00:05 52301 APV6025067 2021-04-14T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 7.84 2026-06-28T22:00:05 52302 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 14.4 2026-06-28T22:00:05 52303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 658.71 2026-06-28T22:00:05 52304 APV6066335 2021-06-15T00:00:00 2021 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 890.61 2026-06-28T22:00:05 52305 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 519.32 2026-06-28T22:00:05 52306 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 12046.87 2026-06-28T22:00:05 52307 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 52308 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 24339.75 2026-06-28T22:00:05 52309 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 50740.65 2026-06-28T22:00:05 52310 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 52311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245209 BURLENE MILLER 401.92 2026-06-28T22:00:05 52312 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 11848.96 2026-06-28T22:00:05 52313 APV6021523 2021-04-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 2195593.88 2026-06-28T22:00:05 52314 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 5323.48 2026-06-28T22:00:05 52315 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 496.0 2026-06-28T22:00:05 52316 APV6028344 2021-04-16T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 3120.0 2026-06-28T22:00:05 52317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248989 KYMBERLY CERREON 406.52 2026-06-28T22:00:05 52318 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 52319 0006037932 2021-05-06T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.59 2026-06-28T22:00:05 52320 APV6020651 2021-04-06T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 262.5 2026-06-28T22:00:05 52321 ARD6040991 2021-05-11T00:00:00 2021 4 571209 Distrib 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 -6908.81 2026-06-28T22:00:05 52322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 367.35 2026-06-28T22:00:05 52323 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 298.0 2026-06-28T22:00:05 52324 APV6031216 2021-04-22T00:00:00 2021 4 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 3269.32 2026-06-28T22:00:05 52325 0006079344 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 630.51 2026-06-28T22:00:05 52326 PAY6040272 2021-05-12T00:00:00 2021 4 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 34.38 2026-06-28T22:00:05 52327 APV6050176 2021-05-25T00:00:00 2021 4 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 117.72 2026-06-28T22:00:05 52328 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 342581.74 2026-06-28T22:00:05 52329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.58 2026-06-28T22:00:05 52330 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 482.09 2026-06-28T22:00:05 52331 EXV6063362 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.66 2026-06-28T22:00:05 52332 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 35.85 2026-06-28T22:00:05 52333 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 52334 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395089 EVAN WASSON 519.46 2026-06-28T22:00:05 52335 0006044195 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 52336 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2147.89 2026-06-28T22:00:05 52337 0006042096 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 52338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 324.14 2026-06-28T22:00:05 52339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1404.59 2026-06-28T22:00:05 52340 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 10357.51 2026-06-28T22:00:05 52341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 52342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 216.09 2026-06-28T22:00:05 52343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 347.45 2026-06-28T22:00:05 52344 0006048716 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 52345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.64 2026-06-28T22:00:05 52346 APV6078577 2021-06-21T00:00:00 2021 4 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 0000321670 ERIC ELDRIDGE 659.1 2026-06-28T22:00:05 52347 APC6083989 2021-06-25T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL -3.12 2026-06-28T22:00:05 52348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 418.67 2026-06-28T22:00:05 52349 0006042921 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.43 2026-06-28T22:00:05 52350 APV6051468 2021-05-27T00:00:00 2021 4 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 52351 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 151869.29 2026-06-28T22:00:05 52352 APV6035786 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 17850.0 2026-06-28T22:00:05 52353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 52354 APV6054213 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 7.36 2026-06-28T22:00:05 52355 0006042851 2021-05-14T00:00:00 2021 4 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 52356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 2147.4 2026-06-28T22:00:05 52357 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 324.14 2026-06-28T22:00:05 52358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 677.53 2026-06-28T22:00:05 52359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 413.09 2026-06-28T22:00:05 52360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 647.55 2026-06-28T22:00:05 52361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 405.17 2026-06-28T22:00:05 52362 APV6025819 2021-04-15T00:00:00 2021 4 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 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13276.9 2026-06-28T22:00:05 52363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 446.59 2026-06-28T22:00:05 52364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 685.64 2026-06-28T22:00:05 52365 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 271.54 2026-06-28T22:00:05 52366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.92 2026-06-28T22:00:05 52367 APV6078661 2021-06-21T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000394657 EMMA EVERSON 50.0 2026-06-28T22:00:05 52368 0006049772 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2961.81 2026-06-28T22:00:05 52369 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 52370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.94 2026-06-28T22:00:05 52371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.3 2026-06-28T22:00:05 52372 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 154.3 2026-06-28T22:00:05 52373 0006036244 2021-05-08T00:00:00 2021 4 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 62.55 2026-06-28T22:00:05 52374 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 88.04 2026-06-28T22:00:05 52375 0006050610 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.21 2026-06-28T22:00:05 52376 APV6057778 2021-06-08T00:00:00 2021 4 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 7011.0 2026-06-28T22:00:05 52377 0006080182 2021-06-23T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 52378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.52 2026-06-28T22:00:05 52379 0006020452 2021-04-06T00:00:00 2021 4 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 0.22 2026-06-28T22:00:05 52380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 405.17 2026-06-28T22:00:05 52381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 403.44 2026-06-28T22:00:05 52382 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 52383 0006033921 2021-04-28T00:00:00 2021 4 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 3.4 2026-06-28T22:00:05 52384 0006080433 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.65 2026-06-28T22:00:05 52385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1403.84 2026-06-28T22:00:05 52386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 475.39 2026-06-28T22:00:05 52387 APV6063221 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32531.04 2026-06-28T22:00:05 52388 0006059147 2021-06-09T00:00:00 2021 4 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 43.39 2026-06-28T22:00:05 52389 APV6041688 2021-05-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 569.37 2026-06-28T22:00:05 52390 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 952574.56 2026-06-28T22:00:05 52391 APV6078661 2021-06-21T00:00:00 2021 4 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 23030.78 2026-06-28T22:00:05 52392 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 15078.62 2026-06-28T22:00:05 52393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1094.13 2026-06-28T22:00:05 52394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.83 2026-06-28T22:00:05 52395 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 30218.36 2026-06-28T22:00:05 52396 0006042096 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 52397 0006080326 2021-06-23T00:00:00 2021 4 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 175.59 2026-06-28T22:00:05 52398 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 334.94 2026-06-28T22:00:05 52399 APV6049175 2021-05-24T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 168339.2 2026-06-28T22:00:05 52400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 151.26 2026-06-28T22:00:05 52401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 290.28 2026-06-28T22:00:05 52402 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 202.23 2026-06-28T22:00:05 52403 0006021207 2021-04-07T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 52404 0006079322 2021-06-23T00:00:00 2021 4 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 4761.09 2026-06-28T22:00:05 52405 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 566.12 2026-06-28T22:00:05 52406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241149 PEGGY A. GERKIN 214.14 2026-06-28T22:00:05 52407 APV6054035 2021-06-01T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 4078.49 2026-06-28T22:00:05 52408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 312.25 2026-06-28T22:00:05 52409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 561.83 2026-06-28T22:00:05 52410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 401.93 2026-06-28T22:00:05 52411 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 52412 0006080326 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 45.06 2026-06-28T22:00:05 52413 0006041417 2021-05-12T00:00:00 2021 4 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 64.84 2026-06-28T22:00:05 52414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 647.55 2026-06-28T22:00:05 52415 APV6037339 2021-05-04T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 26808.14 2026-06-28T22:00:05 52416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 367.36 2026-06-28T22:00:05 52417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 379.59 2026-06-28T22:00:05 52418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 464.59 2026-06-28T22:00:05 52419 0006046688 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 63.11 2026-06-28T22:00:05 52420 0006079322 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.78 2026-06-28T22:00:05 52421 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 10324.32 2026-06-28T22:00:05 52422 0006036236 2021-04-30T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 52423 APV6046969 2021-05-19T00:00:00 2021 4 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 0000232933 MANDA JO CLEVENGER 112.32 2026-06-28T22:00:05 52424 APV6050182 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 52425 APV6019670 2021-04-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 981.94 2026-06-28T22:00:05 52426 APV6063139 2021-06-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 910.8 2026-06-28T22:00:05 52427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 216.09 2026-06-28T22:00:05 52428 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378135 JUDY KINCER 711.91 2026-06-28T22:00:05 52429 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 52430 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1726.08 2026-06-28T22:00:05 52431 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 7725.64 2026-06-28T22:00:05 52432 0006029472 2021-04-01T00:00:00 2021 4 659271 Archive Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11663.77 2026-06-28T22:00:05 52433 0006062332 2021-06-14T00:00:00 2021 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 492.36 2026-06-28T22:00:05 52434 APV6057148 2021-06-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 32420.13 2026-06-28T22:00:05 52435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1449.39 2026-06-28T22:00:05 52436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.94 2026-06-28T22:00:05 52437 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 52438 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 148.0 2026-06-28T22:00:05 52439 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 52440 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 52441 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 491.25 2026-06-28T22:00:05 52442 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 52443 0006055501 2021-06-04T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4634957.71 2026-06-28T22:00:05 52444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 692.21 2026-06-28T22:00:05 52445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1076.41 2026-06-28T22:00:05 52446 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 52447 APV6054178 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 71299.53 2026-06-28T22:00:05 52448 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 1185.0 2026-06-28T22:00:05 52449 APV6019683 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11525.2 2026-06-28T22:00:05 52450 0006045603 2021-05-01T00:00:00 2021 4 659271 Archive Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 52451 0006023940 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 218.36 2026-06-28T22:00:05 52452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 432.18 2026-06-28T22:00:05 52453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 446.59 2026-06-28T22:00:05 52454 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 9498.91 2026-06-28T22:00:05 52455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 216.09 2026-06-28T22:00:05 52456 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1362.73 2026-06-28T22:00:05 52457 APV6039941 2021-05-10T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 70.63 2026-06-28T22:00:05 52458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 406.53 2026-06-28T22:00:05 52459 APV6036468 2021-05-02T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 17486.49 2026-06-28T22:00:05 52460 APV6038285 2021-05-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000073042 KEJR INC 42.53 2026-06-28T22:00:05 52461 0006053974 2021-06-08T00:00:00 2021 4 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7031.06 2026-06-28T22:00:05 52462 0006053952 2021-06-08T00:00:00 2021 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 52463 APV6048426 2021-05-21T00:00:00 2021 4 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 7442.32 2026-06-28T22:00:05 52464 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 29225.88 2026-06-28T22:00:05 52465 APV6036665 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 39920.55 2026-06-28T22:00:05 52466 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 906.49 2026-06-28T22:00:05 52467 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 482.09 2026-06-28T22:00:05 52468 0006059112 2021-06-10T00:00:00 2021 4 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 52469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 357.27 2026-06-28T22:00:05 52470 0006053059 2021-05-31T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1479.34 2026-06-28T22:00:05 52471 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 334.94 2026-06-28T22:00:05 52472 0006045603 2021-05-01T00:00:00 2021 4 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 2390.37 2026-06-28T22:00:05 52473 0006049795 2021-05-25T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.96 2026-06-28T22:00:05 52474 0006083712 2021-06-25T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3893.76 2026-06-28T22:00:05 52475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 290.28 2026-06-28T22:00:05 52476 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.45 2026-06-28T22:00:05 52477 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3257.0 2026-06-28T22:00:05 52478 APV6045738 2021-05-18T00:00:00 2021 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 271384.88 2026-06-28T22:00:05 52479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250359 STEPHANIE SHELTON 392.99 2026-06-28T22:00:05 52480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.94 2026-06-28T22:00:05 52481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 540.23 2026-06-28T22:00:05 52482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 781.53 2026-06-28T22:00:05 52483 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241771 DEBORAH E. WARD 406.53 2026-06-28T22:00:05 52484 0006038041 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 71.66 2026-06-28T22:00:05 52485 APV6057839 2021-06-08T00:00:00 2021 4 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 8681.27 2026-06-28T22:00:05 52486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.95 2026-06-28T22:00:05 52487 0006037078 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 475.26 2026-06-28T22:00:05 52488 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 32358.37 2026-06-28T22:00:05 52489 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004623 CROSSROADS REHABILITATION CENTER 14.0 2026-06-28T22:00:05 52490 APV6045750 2021-05-18T00:00:00 2021 4 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022460 STATE OF INDIANA 4698.64 2026-06-28T22:00:05 52491 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 113505.59 2026-06-28T22:00:05 52492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 811.68 2026-06-28T22:00:05 52493 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 11308.46 2026-06-28T22:00:05 52494 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 93897.83 2026-06-28T22:00:05 52495 APV6020104 2021-04-05T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000214212 STANKOVEN AND COMPANY INC 7740.0 2026-06-28T22:00:05 52496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 290.28 2026-06-28T22:00:05 52497 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 472.54 2026-06-28T22:00:05 52498 0006037281 2021-05-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52499 0006036401 2021-05-03T00:00:00 2021 4 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52500 0006037906 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.49 2026-06-28T22:00:05 52501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 920.64 2026-06-28T22:00:05 52502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 388.96 2026-06-28T22:00:05 52503 EXV6079956 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.29 2026-06-28T22:00:05 52504 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1311.85 2026-06-28T22:00:05 52505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 52506 APV6024999 2021-04-14T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 77.01 2026-06-28T22:00:05 52507 APV6023286 2021-04-12T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1782.67 2026-06-28T22:00:05 52508 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 120.72 2026-06-28T22:00:05 52509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 799.53 2026-06-28T22:00:05 52510 0006042921 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 52511 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 52512 0006023918 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 52513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 666.21 2026-06-28T22:00:05 52514 APV6020717 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 12.09 2026-06-28T22:00:05 52515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 491.25 2026-06-28T22:00:05 52516 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360143 WILLIAM CLARK 635.8 2026-06-28T22:00:05 52517 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 14.0 2026-06-28T22:00:05 52518 0006041385 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1214.54 2026-06-28T22:00:05 52519 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 254.0 2026-06-28T22:00:05 52520 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 619.69 2026-06-28T22:00:05 52521 0006037078 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 52522 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 115426.29 2026-06-28T22:00:05 52523 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 52524 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-06-28T22:00:05 52525 0006085814 2021-06-29T00:00:00 2021 4 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 52526 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.29 2026-06-28T22:00:05 52527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 151.26 2026-06-28T22:00:05 52528 0006037865 2021-05-06T00:00:00 2021 4 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 Rural Education General Ledger Entry 949.03 2026-06-28T22:00:05 52529 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 2306.12 2026-06-28T22:00:05 52530 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 52531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.67 2026-06-28T22:00:05 52532 APV6050104 2021-05-20T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 52533 0006034677 2021-04-29T00:00:00 2021 4 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 52534 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 7777.61 2026-06-28T22:00:05 52535 0006070306 2021-06-17T00:00:00 2021 4 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 14.08 2026-06-28T22:00:05 52536 APV6078661 2021-06-21T00:00:00 2021 4 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 819003.19 2026-06-28T22:00:05 52537 0006062361 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64548.89 2026-06-28T22:00:05 52538 0006048716 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.97 2026-06-28T22:00:05 52539 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 52540 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 41685.53 2026-06-28T22:00:05 52541 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 52542 PAY6049479 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 52543 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000063519 YMCA OF GREATER INDIANAPOLIS 18064.01 2026-06-28T22:00:05 52544 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3280.95 2026-06-28T22:00:05 52545 APV6039021 2021-05-07T00:00:00 2021 4 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 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 52546 0006036400 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 114.4 2026-06-28T22:00:05 52547 APV6051633 2021-05-27T00:00:00 2021 4 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 262.32 2026-06-28T22:00:05 52548 0006084429 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 37644.79 2026-06-28T22:00:05 52549 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3222.05 2026-06-28T22:00:05 52550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 324.13 2026-06-28T22:00:05 52551 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.3 2026-06-28T22:00:05 52552 0006025547 2021-04-15T00:00:00 2021 4 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 4279.55 2026-06-28T22:00:05 52553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 216.09 2026-06-28T22:00:05 52554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 349.01 2026-06-28T22:00:05 52555 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 52556 0006019898 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4826.12 2026-06-28T22:00:05 52557 0006053761 2021-06-02T00:00:00 2021 4 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 6.31 2026-06-28T22:00:05 52558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.61 2026-06-28T22:00:05 52559 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 52560 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344608 JAMILA BRIMITE 200.97 2026-06-28T22:00:05 52561 EXV6049345 2021-05-13T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.37 2026-06-28T22:00:05 52562 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 4331.1 2026-06-28T22:00:05 52563 0006053169 2021-06-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3988.53 2026-06-28T22:00:05 52564 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 52565 APV6048426 2021-05-21T00:00:00 2021 4 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 216090.79 2026-06-28T22:00:05 52566 0006050614 2021-05-26T00:00:00 2021 4 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 52567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 540.22 2026-06-28T22:00:05 52568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 1080.45 2026-06-28T22:00:05 52569 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 406.52 2026-06-28T22:00:05 52570 0006044902 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 52571 APV6048309 2021-05-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 750.0 2026-06-28T22:00:05 52572 0006085572 2021-06-30T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 52573 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 87151.92 2026-06-28T22:00:05 52574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 216.09 2026-06-28T22:00:05 52575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 480.37 2026-06-28T22:00:05 52576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 766.4 2026-06-28T22:00:05 52577 APV6058715 2021-06-09T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000193350 UNIVERSITY OF INDIANAPOLIS 1214.02 2026-06-28T22:00:05 52578 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 491.25 2026-06-28T22:00:05 52579 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.67 2026-06-28T22:00:05 52580 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 357.27 2026-06-28T22:00:05 52581 0006058286 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.94 2026-06-28T22:00:05 52582 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 52583 APV6063136 2021-06-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 39.84 2026-06-28T22:00:05 52584 0006053853 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.02 2026-06-28T22:00:05 52585 0006050681 2021-05-26T00:00:00 2021 4 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 2.01 2026-06-28T22:00:05 52586 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 96.11 2026-06-28T22:00:05 52587 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1091.0 2026-06-28T22:00:05 52588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 52589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 151.27 2026-06-28T22:00:05 52590 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 168674.7 2026-06-28T22:00:05 52591 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1082.0 2026-06-28T22:00:05 52592 0006049728 2021-05-25T00:00:00 2021 4 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 52593 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6156.0 2026-06-28T22:00:05 52594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1563.05 2026-06-28T22:00:05 52595 APV6049989 2021-05-25T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 3150.0 2026-06-28T22:00:05 52596 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 14918.19 2026-06-28T22:00:05 52597 APV6039864 2021-05-10T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 52598 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 5166.96 2026-06-28T22:00:05 52599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 489.66 2026-06-28T22:00:05 52600 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 103698.96 2026-06-28T22:00:05 52601 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 52602 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.66 2026-06-28T22:00:05 52603 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 215659.93 2026-06-28T22:00:05 52604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 52605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 324.14 2026-06-28T22:00:05 52606 0006079322 2021-06-23T00:00:00 2021 4 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 4022.05 2026-06-28T22:00:05 52607 APV6050094 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 120305.79 2026-06-28T22:00:05 52608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1295.1 2026-06-28T22:00:05 52609 APV6039996 2021-05-10T00:00:00 2021 4 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 40646.07 2026-06-28T22:00:05 52610 0006029490 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 52611 APV6035840 2021-04-30T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4455.0 2026-06-28T22:00:05 52612 APV6054935 2021-06-02T00:00:00 2021 4 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 33.03 2026-06-28T22:00:05 52613 0006027938 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52614 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 732872.6 2026-06-28T22:00:05 52615 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 52616 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 739.12 2026-06-28T22:00:05 52617 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 103871.61 2026-06-28T22:00:05 52618 APV6033354 2021-04-27T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 129.35 2026-06-28T22:00:05 52619 APV6036653 2021-05-03T00:00:00 2021 4 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 152.71 2026-06-28T22:00:05 52620 APV6048426 2021-05-21T00:00:00 2021 4 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 77766.34 2026-06-28T22:00:05 52621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 223.29 2026-06-28T22:00:05 52622 0006035439 2021-04-22T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 52623 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 52624 0006021785 2021-04-08T00:00:00 2021 4 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 5168.81 2026-06-28T22:00:05 52625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 357.27 2026-06-28T22:00:05 52626 APV6037723 2021-05-05T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3107.48 2026-06-28T22:00:05 52627 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 523.4 2026-06-28T22:00:05 52628 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 52629 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 2086.75 2026-06-28T22:00:05 52630 0006045603 2021-05-01T00:00:00 2021 4 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 795.37 2026-06-28T22:00:05 52631 0006059051 2021-06-10T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 54261.18 2026-06-28T22:00:05 52632 0006017778 2021-04-02T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -30720.06 2026-06-28T22:00:05 52633 ARD6047197 2021-05-19T00:00:00 2021 4 571209 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 -20209.42 2026-06-28T22:00:05 52634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 223.29 2026-06-28T22:00:05 52635 APV6031227 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 1100.8 2026-06-28T22:00:05 52636 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 52637 0006084934 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 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 771.17 2026-06-28T22:00:05 52638 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 52639 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.62 2026-06-28T22:00:05 52640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 357.27 2026-06-28T22:00:05 52641 0006035473 2021-04-28T00:00:00 2021 4 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 13.73 2026-06-28T22:00:05 52642 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.64 2026-06-28T22:00:05 52643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.25 2026-06-28T22:00:05 52644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 777.93 2026-06-28T22:00:05 52645 PAY6058134 2021-06-09T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 52646 APV6057839 2021-06-08T00:00:00 2021 4 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 6349.53 2026-06-28T22:00:05 52647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.28 2026-06-28T22:00:05 52648 0006040535 2021-05-11T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 52649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.67 2026-06-28T22:00:05 52650 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 20124.93 2026-06-28T22:00:05 52651 0006080414 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 52652 0006036236 2021-04-30T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 77.93 2026-06-28T22:00:05 52653 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 39136.28 2026-06-28T22:00:05 52654 0006082935 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 52655 APV6050954 2021-05-26T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 38460.61 2026-06-28T22:00:05 52656 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 52657 APV6057082 2021-06-07T00:00:00 2021 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 68.86 2026-06-28T22:00:05 52658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 937.83 2026-06-28T22:00:05 52659 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384036 RUTH A PRICE 1549.71 2026-06-28T22:00:05 52660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 324.14 2026-06-28T22:00:05 52661 0006080413 2021-06-23T00:00:00 2021 4 538560 Const -ERECT SIGNS 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -747.6 2026-06-28T22:00:05 52662 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-06-28T22:00:05 52663 0006042096 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 52664 0006043557 2021-05-17T00:00:00 2021 4 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 52665 0006035466 2021-04-30T00:00:00 2021 4 546007 Off-Specialty 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 1.52 2026-06-28T22:00:05 52666 0006035466 2021-04-30T00:00:00 2021 4 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 37.04 2026-06-28T22:00:05 52667 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 52668 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 756.31 2026-06-28T22:00:05 52669 APV6020734 2021-04-06T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000379143 SILVEUS INSURANCE GROUP INC 22400.0 2026-06-28T22:00:05 52670 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 8747.84 2026-06-28T22:00:05 52671 0006085988 2021-06-29T00:00:00 2021 4 538650 Const -Utility Agreemnts 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry -9907.52 2026-06-28T22:00:05 52672 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.02 2026-06-28T22:00:05 52673 PAY6032740 2021-04-28T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 52674 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244616 GLENDA FAYE ST CLAIR 542.02 2026-06-28T22:00:05 52675 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360502 MENDY WRIGHT 2193.4 2026-06-28T22:00:05 52676 APV6058655 2021-06-09T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5072.08 2026-06-28T22:00:05 52677 0006048716 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 52678 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 498.0 2026-06-28T22:00:05 52679 APV6036625 2021-05-03T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 608.05 2026-06-28T22:00:05 52680 0006080144 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52681 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 673.55 2026-06-28T22:00:05 52682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238540 PAUL RANDY ARMSTRONG 418.68 2026-06-28T22:00:05 52683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 1008.17 2026-06-28T22:00:05 52684 0006080182 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 120.14 2026-06-28T22:00:05 52685 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 7841.83 2026-06-28T22:00:05 52686 PAY6032805 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.06 2026-06-28T22:00:05 52687 0006024784 2021-04-14T00:00:00 2021 4 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 460.91 2026-06-28T22:00:05 52688 APV6039007 2021-05-07T00:00:00 2021 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 78.75 2026-06-28T22:00:05 52689 APV6054994 2021-06-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077786 TRUCK DRIVER INSTITUTE INC -3504.5 2026-06-28T22:00:05 52690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 446.59 2026-06-28T22:00:05 52691 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 52692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 910.59 2026-06-28T22:00:05 52693 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 719.38 2026-06-28T22:00:05 52694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 111.65 2026-06-28T22:00:05 52695 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1430.24 2026-06-28T22:00:05 52696 0006067760 2021-06-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.81 2026-06-28T22:00:05 52697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1128.74 2026-06-28T22:00:05 52698 0006070311 2021-06-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3380.38 2026-06-28T22:00:05 52699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.94 2026-06-28T22:00:05 52700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 491.25 2026-06-28T22:00:05 52701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336602 LINDA GARRETT 237.7 2026-06-28T22:00:05 52702 APV6058624 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2626.4 2026-06-28T22:00:05 52703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.29 2026-06-28T22:00:05 52704 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.06 2026-06-28T22:00:05 52705 0006052187 2021-05-28T00:00:00 2021 4 547102 SpOp-Food-Canned/DryGoods 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 80.59 2026-06-28T22:00:05 52706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 937.83 2026-06-28T22:00:05 52707 APV6034228 2021-04-28T00:00:00 2021 4 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 52708 APV6041743 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 43663.88 2026-06-28T22:00:05 52709 APV6023439 2021-04-12T00:00:00 2021 4 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 0000058084 THE COLLINS GROUP INC 182.47 2026-06-28T22:00:05 52710 APV6039086 2021-05-06T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 475.23 2026-06-28T22:00:05 52711 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.68 2026-06-28T22:00:05 52712 APV6034935 2021-04-29T00:00:00 2021 4 599042 AdmOp-Freight & Express 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3.45 2026-06-28T22:00:05 52713 0006019862 2021-04-08T00:00:00 2021 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1805.6 2026-06-28T22:00:05 52714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 654.03 2026-06-28T22:00:05 52715 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 51.48 2026-06-28T22:00:05 52716 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 475.4 2026-06-28T22:00:05 52717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 558.23 2026-06-28T22:00:05 52718 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 78547.43 2026-06-28T22:00:05 52719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 734.71 2026-06-28T22:00:05 52720 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 736.87 2026-06-28T22:00:05 52721 APV6042440 2021-05-13T00:00:00 2021 4 571209 Distrib 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 144449.37 2026-06-28T22:00:05 52722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 405.17 2026-06-28T22:00:05 52723 0006036213 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52724 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 11748.94 2026-06-28T22:00:05 52725 0006070361 2021-06-17T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 52726 APV6083260 2021-06-24T00:00:00 2021 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 52727 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 388.96 2026-06-28T22:00:05 52728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 52729 APV6031216 2021-04-22T00:00:00 2021 4 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 825.46 2026-06-28T22:00:05 52730 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 127481.88 2026-06-28T22:00:05 52731 APV6030332 2021-04-21T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 1.49 2026-06-28T22:00:05 52732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 360.15 2026-06-28T22:00:05 52733 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1183.45 2026-06-28T22:00:05 52734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 223.29 2026-06-28T22:00:05 52735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 446.59 2026-06-28T22:00:05 52736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 781.53 2026-06-28T22:00:05 52737 ARD6057254 2021-06-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2160.9 2026-06-28T22:00:05 52738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 108.04 2026-06-28T22:00:05 52739 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 216.09 2026-06-28T22:00:05 52740 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 49375.14 2026-06-28T22:00:05 52741 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 418.67 2026-06-28T22:00:05 52742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 388.96 2026-06-28T22:00:05 52743 0006042129 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -319.0 2026-06-28T22:00:05 52744 0006028142 2021-04-16T00:00:00 2021 4 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 52745 APV6039883 2021-05-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 2.72 2026-06-28T22:00:05 52746 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5889.23 2026-06-28T22:00:05 52747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 290.28 2026-06-28T22:00:05 52748 APV6048334 2021-05-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000284582 DANIEL DOLES 46.8 2026-06-28T22:00:05 52749 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12018.48 2026-06-28T22:00:05 52750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 453.79 2026-06-28T22:00:05 52751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 176.16 2026-06-28T22:00:05 52752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 52753 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 52754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 915.5 2026-06-28T22:00:05 52755 0006048716 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52756 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 29.0 2026-06-28T22:00:05 52757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 259.31 2026-06-28T22:00:05 52758 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3555.0 2026-06-28T22:00:05 52759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 324.14 2026-06-28T22:00:05 52760 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 482.09 2026-06-28T22:00:05 52761 PAY6078910 2021-06-23T00:00:00 2021 4 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 14814.98 2026-06-28T22:00:05 52762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.72 2026-06-28T22:00:05 52763 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 1902.27 2026-06-28T22:00:05 52764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 108.05 2026-06-28T22:00:05 52765 0006080150 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.85 2026-06-28T22:00:05 52766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1011.97 2026-06-28T22:00:05 52767 0006080435 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 52768 APV6021461 2021-04-07T00:00:00 2021 4 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 0000121264 HAMILTON HEIGHTS SCHL TREAS 5270.59 2026-06-28T22:00:05 52769 APV6054179 2021-06-02T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 57689.04 2026-06-28T22:00:05 52770 0006051347 2021-05-27T00:00:00 2021 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52771 APV6047062 2021-05-19T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1000.68 2026-06-28T22:00:05 52772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1134.33 2026-06-28T22:00:05 52773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 475.4 2026-06-28T22:00:05 52774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 540.22 2026-06-28T22:00:05 52775 APV6038243 2021-05-03T00:00:00 2021 4 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 21.15 2026-06-28T22:00:05 52776 0006082874 2021-06-24T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 52777 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060291 JOHNSON MEMORIAL HOSPITAL 650.33 2026-06-28T22:00:05 52778 0006059147 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.46 2026-06-28T22:00:05 52779 APV6030332 2021-04-21T00:00:00 2021 4 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 10.65 2026-06-28T22:00:05 52780 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 587.49 2026-06-28T22:00:05 52781 APV6039941 2021-05-10T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000394086 JERRY L WATERMAN 125.0 2026-06-28T22:00:05 52782 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 480.0 2026-06-28T22:00:05 52783 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 3368.78 2026-06-28T22:00:05 52784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248528 DIAHN C LEOHR 677.53 2026-06-28T22:00:05 52785 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1373.92 2026-06-28T22:00:05 52786 0006019892 2021-04-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.87 2026-06-28T22:00:05 52787 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1479.57 2026-06-28T22:00:05 52788 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 37685.4 2026-06-28T22:00:05 52789 APV6058662 2021-06-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395819 HAP INDUSTRIES 20000.0 2026-06-28T22:00:05 52790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 518.61 2026-06-28T22:00:05 52791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 446.59 2026-06-28T22:00:05 52792 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244345 ROBIN GICHUHI 542.02 2026-06-28T22:00:05 52793 APV6029735 2021-04-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 571.19 2026-06-28T22:00:05 52794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 424.26 2026-06-28T22:00:05 52795 APV6055622 2021-06-04T00:00:00 2021 4 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 63.67 2026-06-28T22:00:05 52796 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 192158.3 2026-06-28T22:00:05 52797 0006019862 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5193.72 2026-06-28T22:00:05 52798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238477 DIANNA GRAY 491.24 2026-06-28T22:00:05 52799 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 52800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 324.0 2026-06-28T22:00:05 52801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 216.09 2026-06-28T22:00:05 52802 APV6025832 2021-04-15T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 5027.98 2026-06-28T22:00:05 52803 0006017778 2021-04-02T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 910.42 2026-06-28T22:00:05 52804 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 7231.14 2026-06-28T22:00:05 52805 APV6041677 2021-05-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 5215.55 2026-06-28T22:00:05 52806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 405.17 2026-06-28T22:00:05 52807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 648.27 2026-06-28T22:00:05 52808 0006049780 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17367.53 2026-06-28T22:00:05 52809 0006080330 2021-06-23T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -279.62 2026-06-28T22:00:05 52810 APV6038229 2021-05-06T00:00:00 2021 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 29.43 2026-06-28T22:00:05 52811 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 482.09 2026-06-28T22:00:05 52812 APV6062945 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 4837.5 2026-06-28T22:00:05 52813 APV6049015 2021-05-24T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000394777 ROGER VAIL 65.0 2026-06-28T22:00:05 52814 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 893.17 2026-06-28T22:00:05 52815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 898.09 2026-06-28T22:00:05 52816 0006030896 2021-04-22T00:00:00 2021 4 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 0.31 2026-06-28T22:00:05 52817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 432.18 2026-06-28T22:00:05 52818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.95 2026-06-28T22:00:05 52819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 223.01 2026-06-28T22:00:05 52820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 558.23 2026-06-28T22:00:05 52821 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 52822 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 52823 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 8769.24 2026-06-28T22:00:05 52824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 648.27 2026-06-28T22:00:05 52825 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 73974.89 2026-06-28T22:00:05 52826 APV6045871 2021-05-18T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1133035.49 2026-06-28T22:00:05 52827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238144 JAMES BOAL 542.02 2026-06-28T22:00:05 52828 APV6023491 2021-04-12T00:00:00 2021 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 29.24 2026-06-28T22:00:05 52829 0006042096 2021-05-13T00:00:00 2021 4 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 432.96 2026-06-28T22:00:05 52830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 947.21 2026-06-28T22:00:05 52831 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 59442.0 2026-06-28T22:00:05 52832 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 52833 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 418.67 2026-06-28T22:00:05 52834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 770.79 2026-06-28T22:00:05 52835 0006083744 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.52 2026-06-28T22:00:05 52836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 648.27 2026-06-28T22:00:05 52837 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116442 KENTUCKIANA EAR NOSE AND THROAT PSC 14.0 2026-06-28T22:00:05 52838 ACC0900002 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11627.3 2026-06-28T22:00:05 52839 0006046688 2021-05-19T00:00:00 2021 4 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 0.79 2026-06-28T22:00:05 52840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 22.33 2026-06-28T22:00:05 52841 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 5820.29 2026-06-28T22:00:05 52842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 542.03 2026-06-28T22:00:05 52843 APV6022233 2021-04-08T00:00:00 2021 4 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 2896.96 2026-06-28T22:00:05 52844 APV6060116 2021-06-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 9208.0 2026-06-28T22:00:05 52845 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 638.0 2026-06-28T22:00:05 52846 EXV6046091 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.09 2026-06-28T22:00:05 52847 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 26661.05 2026-06-28T22:00:05 52848 0006029472 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236943.42 2026-06-28T22:00:05 52849 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105439 ALLEN COUNTY RETINAL SURGEONS PC 14.0 2026-06-28T22:00:05 52850 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 52851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 52852 PAY6049434 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 52853 0006037865 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 66824.07 2026-06-28T22:00:05 52854 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 148285.26 2026-06-28T22:00:05 52855 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 52856 APV6022763 2021-04-09T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 755.06 2026-06-28T22:00:05 52857 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 111768.77 2026-06-28T22:00:05 52858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 781.53 2026-06-28T22:00:05 52859 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247808 CARRIE RENE LENNON 334.94 2026-06-28T22:00:05 52860 0006042039 2021-05-13T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 567.63 2026-06-28T22:00:05 52861 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 52862 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 81051.7 2026-06-28T22:00:05 52863 0006062332 2021-06-14T00:00:00 2021 4 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 0.51 2026-06-28T22:00:05 52864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 976.9 2026-06-28T22:00:05 52865 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 52866 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 418.42 2026-06-28T22:00:05 52867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 223.29 2026-06-28T22:00:05 52868 APV6059508 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 79.04 2026-06-28T22:00:05 52869 0006080326 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89694.44 2026-06-28T22:00:05 52870 APV6046933 2021-05-19T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 319.68 2026-06-28T22:00:05 52871 APV6041683 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 106061.68 2026-06-28T22:00:05 52872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238276 JUDY HERNANDEZ 813.05 2026-06-28T22:00:05 52873 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 302.52 2026-06-28T22:00:05 52874 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 52875 PAY6023734 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 52876 0006022522 2021-04-09T00:00:00 2021 4 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 52877 0006051422 2021-05-26T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10034.34 2026-06-28T22:00:05 52878 0006052096 2021-05-26T00:00:00 2021 4 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 0.72 2026-06-28T22:00:05 52879 0006050715 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 52880 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 52881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255267 FRANKLIN R MILLIGAN 406.52 2026-06-28T22:00:05 52882 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 12293.56 2026-06-28T22:00:05 52883 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 52884 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 17302.32 2026-06-28T22:00:05 52885 0006036354 2021-05-08T00:00:00 2021 4 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 241.4 2026-06-28T22:00:05 52886 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 648.27 2026-06-28T22:00:05 52887 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 52888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 357.27 2026-06-28T22:00:05 52889 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2120.92 2026-06-28T22:00:05 52890 APV6020065 2021-04-05T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 162.58 2026-06-28T22:00:05 52891 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 52892 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 52893 EXV6026069 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.26 2026-06-28T22:00:05 52894 APV6078661 2021-06-21T00:00:00 2021 4 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 9862.5 2026-06-28T22:00:05 52895 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 69728.64 2026-06-28T22:00:05 52896 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.53 2026-06-28T22:00:05 52897 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 52898 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2695.24 2026-06-28T22:00:05 52899 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 634.44 2026-06-28T22:00:05 52900 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 52901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1534.24 2026-06-28T22:00:05 52902 APV6045834 2021-05-18T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1772.88 2026-06-28T22:00:05 52903 0006036302 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.43 2026-06-28T22:00:05 52904 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2184.25 2026-06-28T22:00:05 52905 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 33805.43 2026-06-28T22:00:05 52906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.96 2026-06-28T22:00:05 52907 APV6050104 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5216.39 2026-06-28T22:00:05 52908 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057734 INDIANA SHERIFF'S ASSOCIATION 7834.24 2026-06-28T22:00:05 52909 APV6040732 2021-05-11T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 127054.64 2026-06-28T22:00:05 52910 APV6022233 2021-04-08T00:00:00 2021 4 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 1012.6 2026-06-28T22:00:05 52911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153306 KIMBERLYN DAVIE 542.03 2026-06-28T22:00:05 52912 APV6019122 2021-04-01T00:00:00 2021 4 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 52913 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 52914 0006051395 2021-05-27T00:00:00 2021 4 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 21.92 2026-06-28T22:00:05 52915 APV6057670 2021-06-08T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 3442.6 2026-06-28T22:00:05 52916 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 6146.0 2026-06-28T22:00:05 52917 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 52918 APV6020651 2021-04-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 244.77 2026-06-28T22:00:05 52919 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 109.78 2026-06-28T22:00:05 52920 0006053186 2021-06-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6061.44 2026-06-28T22:00:05 52921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 52922 0006021862 2021-04-08T00:00:00 2021 4 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 General Ledger Entry -20.0 2026-06-28T22:00:05 52923 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 52924 PAY6078960 2021-06-23T00:00:00 2021 4 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 64.98 2026-06-28T22:00:05 52925 APV6078661 2021-06-21T00:00:00 2021 4 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 587.84 2026-06-28T22:00:05 52926 APV6039078 2021-05-07T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000381450 CHANGE AND INNOVATION AGENCY LLC 7260.0 2026-06-28T22:00:05 52927 APV6034976 2021-04-29T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000021225 FASTENAL COMPANY 1212.4 2026-06-28T22:00:05 52928 APV6057759 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 139.27 2026-06-28T22:00:05 52929 0006017778 2021-04-02T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6089.1 2026-06-28T22:00:05 52930 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1540.72 2026-06-28T22:00:05 52931 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 11672.41 2026-06-28T22:00:05 52932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 357.27 2026-06-28T22:00:05 52933 APV6030328 2021-04-21T00:00:00 2021 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 90.8 2026-06-28T22:00:05 52934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.41 2026-06-28T22:00:05 52935 APV6025757 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC -172244.46 2026-06-28T22:00:05 52936 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2153.88 2026-06-28T22:00:05 52937 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 223.29 2026-06-28T22:00:05 52938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1080.45 2026-06-28T22:00:05 52939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 1582.7 2026-06-28T22:00:05 52940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.64 2026-06-28T22:00:05 52941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1108.54 2026-06-28T22:00:05 52942 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248299 CHRISTIE MICHELE PAUL 202.59 2026-06-28T22:00:05 52943 0006083747 2021-06-25T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.12 2026-06-28T22:00:05 52944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.96 2026-06-28T22:00:05 52945 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 13516.94 2026-06-28T22:00:05 52946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 324.13 2026-06-28T22:00:05 52947 APV6078631 2021-06-21T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 1169.82 2026-06-28T22:00:05 52948 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9907.8 2026-06-28T22:00:05 52949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.87 2026-06-28T22:00:05 52950 0006023233 2021-04-12T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.87 2026-06-28T22:00:05 52951 APV6025067 2021-04-14T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000061450 THE PERFORMANCE COMPANIES 867.0 2026-06-28T22:00:05 52952 APV6049002 2021-05-24T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 242.07 2026-06-28T22:00:05 52953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.94 2026-06-28T22:00:05 52954 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 14140.0 2026-06-28T22:00:05 52955 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 10077.7 2026-06-28T22:00:05 52956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.03 2026-06-28T22:00:05 52957 APV6050084 2021-05-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 33333.32 2026-06-28T22:00:05 52958 0006068143 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 153530.53 2026-06-28T22:00:05 52959 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 860.52 2026-06-28T22:00:05 52960 PAY6040272 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 464.9 2026-06-28T22:00:05 52961 APV6020690 2021-04-06T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000393428 ZACHARY WHITIS 185.83 2026-06-28T22:00:05 52962 0006080223 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.33 2026-06-28T22:00:05 52963 APV6031082 2021-04-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 681.43 2026-06-28T22:00:05 52964 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 303.0 2026-06-28T22:00:05 52965 0006024739 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 52464.22 2026-06-28T22:00:05 52966 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1471.28 2026-06-28T22:00:05 52967 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000340244 KINDEZI ACADEMY 31079.22 2026-06-28T22:00:05 52968 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 52969 APV6076075 2021-06-18T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 49.04 2026-06-28T22:00:05 52970 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.29 2026-06-28T22:00:05 52971 0006020369 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 52972 APV6044420 2021-05-17T00:00:00 2021 4 555554 Computers & accessories 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 828.0 2026-06-28T22:00:05 52973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 405.17 2026-06-28T22:00:05 52974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.94 2026-06-28T22:00:05 52975 0006023967 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 52976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 729.94 2026-06-28T22:00:05 52977 0006024784 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 52978 APV6033295 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081924 RICHARD L EDWARDS 97.68 2026-06-28T22:00:05 52979 0006079255 2021-06-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1086456.71 2026-06-28T22:00:05 52980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 259.31 2026-06-28T22:00:05 52981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 540.22 2026-06-28T22:00:05 52982 EXV6066488 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 52983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1269.86 2026-06-28T22:00:05 52984 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1316.76 2026-06-28T22:00:05 52985 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 937.83 2026-06-28T22:00:05 52986 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 10.0 2026-06-28T22:00:05 52987 0006028133 2021-04-16T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 52988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1434.43 2026-06-28T22:00:05 52989 PAY6032740 2021-04-28T00:00:00 2021 4 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 61.67 2026-06-28T22:00:05 52990 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6150.02 2026-06-28T22:00:05 53019 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 826.19 2026-06-28T22:00:05 53020 APV6047600 2021-05-20T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 1099.0 2026-06-28T22:00:05 53021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 129.66 2026-06-28T22:00:05 53022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 446.58 2026-06-28T22:00:05 53023 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 182.0 2026-06-28T22:00:05 53024 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12523.02 2026-06-28T22:00:05 53025 APV6029136 2021-04-19T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 874.84 2026-06-28T22:00:05 53026 APV6045750 2021-05-18T00:00:00 2021 4 532010 Main - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.0 2026-06-28T22:00:05 53046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.65 2026-06-28T22:00:05 53047 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 53048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 367.35 2026-06-28T22:00:05 53049 PAY6049403 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 53050 APV6049095 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 960551.72 2026-06-28T22:00:05 53051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1920.32 2026-06-28T22:00:05 53052 0006080222 2021-06-23T00:00:00 2021 4 599997 TOS Returned Check Expense 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 53053 APV6079640 2021-06-22T00:00:00 2021 4 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 0000285569 NORTHEAST INDIANA WORKS 1402.65 2026-06-28T22:00:05 53054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.6 2026-06-28T22:00:05 53055 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 53056 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 53057 0006042909 2021-05-14T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 53058 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 43.21 2026-06-28T22:00:05 53059 APV6034193 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3081.15 2026-06-28T22:00:05 53060 0006037085 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 275.11 2026-06-28T22:00:05 53061 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 53062 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 558.23 2026-06-28T22:00:05 53063 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 53064 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 53065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.88 2026-06-28T22:00:05 53066 APV6028307 2021-04-16T00:00:00 2021 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 116.45 2026-06-28T22:00:05 53067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 994.02 2026-06-28T22:00:05 53068 0006040515 2021-05-11T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121819.74 2026-06-28T22:00:05 53069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 756.31 2026-06-28T22:00:05 53070 0006029472 2021-04-01T00:00:00 2021 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 621064.06 2026-06-28T22:00:05 53071 APV6079637 2021-06-22T00:00:00 2021 4 599120 CO Meeting Expense 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000296503 KAYLA WERBIANSKYJ -26.56 2026-06-28T22:00:05 53072 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 53073 APV6082329 2021-06-23T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 43.13 2026-06-28T22:00:05 53074 ACC1100002 2021-05-31T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175541.02 2026-06-28T22:00:05 53075 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 2297.17 2026-06-28T22:00:05 53076 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 216.09 2026-06-28T22:00:05 53077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1087.15 2026-06-28T22:00:05 53078 0006070302 2021-06-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -14774.521 2026-06-28T22:00:05 53079 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 6628.57 2026-06-28T22:00:05 53080 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 2514.38 2026-06-28T22:00:05 53081 0006030820 2021-04-22T00:00:00 2021 4 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 36520.41 2026-06-28T22:00:05 53082 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 2263.95 2026-06-28T22:00:05 53083 0006034797 2021-04-29T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.91 2026-06-28T22:00:05 53084 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 53085 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 523.4 2026-06-28T22:00:05 53086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 290.28 2026-06-28T22:00:05 53087 APV6019321 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344644 CARRIE ROBINSON 90.09 2026-06-28T22:00:05 53088 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1250.45 2026-06-28T22:00:05 53089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 406.52 2026-06-28T22:00:05 53090 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.65 2026-06-28T22:00:05 53091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 446.59 2026-06-28T22:00:05 53092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 540.23 2026-06-28T22:00:05 53093 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1449.1 2026-06-28T22:00:05 53094 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 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 1767.83 2026-06-28T22:00:05 53095 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 53096 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 2438.36 2026-06-28T22:00:05 53097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345467 SHANNON BELZILE 692.21 2026-06-28T22:00:05 53098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 185.34 2026-06-28T22:00:05 53099 0006028161 2021-04-16T00:00:00 2021 4 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 53100 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 418.68 2026-06-28T22:00:05 53101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1382.98 2026-06-28T22:00:05 53102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 156.31 2026-06-28T22:00:05 53103 0006044201 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 53104 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 583.44 2026-06-28T22:00:05 53105 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 312.61 2026-06-28T22:00:05 53106 0006025469 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 45.58 2026-06-28T22:00:05 53107 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 14798.33 2026-06-28T22:00:05 53108 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 53109 0006019849 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -12101.97 2026-06-28T22:00:05 53110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 410.57 2026-06-28T22:00:05 53111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1177.2 2026-06-28T22:00:05 53112 0006080432 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5161.07 2026-06-28T22:00:05 53113 APV6076089 2021-06-18T00:00:00 2021 4 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 82842.26 2026-06-28T22:00:05 53114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 216.09 2026-06-28T22:00:05 53115 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 53116 APV6031216 2021-04-22T00:00:00 2021 4 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 1018.7 2026-06-28T22:00:05 53117 ACC1100002 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -116309.94 2026-06-28T22:00:05 53118 APV6057031 2021-06-07T00:00:00 2021 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 543.75 2026-06-28T22:00:05 53119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292716 JULIE WISEMAN 893.17 2026-06-28T22:00:05 53120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 432.18 2026-06-28T22:00:05 53121 0006040549 2021-05-11T00:00:00 2021 4 659345 Labor Charges 160 Veterans Affairs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 53122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 681.26 2026-06-28T22:00:05 53123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 53124 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 53125 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 14000.21 2026-06-28T22:00:05 53126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1679.16 2026-06-28T22:00:05 53127 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 379.59 2026-06-28T22:00:05 53128 0006024784 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 53129 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 342243.94 2026-06-28T22:00:05 53130 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53131 0006020425 2021-04-06T00:00:00 2021 4 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 -49.27 2026-06-28T22:00:05 53132 APV6054167 2021-06-02T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 169.88 2026-06-28T22:00:05 53133 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 1622.0 2026-06-28T22:00:05 53134 0006053977 2021-06-08T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 53135 0006019862 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6337.07 2026-06-28T22:00:05 53136 APC6037340 2021-05-03T00:00:00 2021 4 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 -1105.3 2026-06-28T22:00:05 53137 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 715.38 2026-06-28T22:00:05 53138 0006024788 2021-04-14T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 750.0 2026-06-28T22:00:05 53139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375165 JERRY VERMILLION 446.59 2026-06-28T22:00:05 53140 0006080312 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 -0.35 2026-06-28T22:00:05 53141 APV6035564 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3444.85 2026-06-28T22:00:05 53142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 491.25 2026-06-28T22:00:05 53143 APV6042139 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 40310.87 2026-06-28T22:00:05 53144 APV6029678 2021-04-20T00:00:00 2021 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 79.97 2026-06-28T22:00:05 53145 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 51725.35 2026-06-28T22:00:05 53146 0006039616 2021-05-10T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 53147 0006050601 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.9 2026-06-28T22:00:05 53148 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103101 MOSS, RICHARD M MD 14.0 2026-06-28T22:00:05 53149 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 523.39 2026-06-28T22:00:05 53150 0006025469 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.19 2026-06-28T22:00:05 53151 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 120.0 2026-06-28T22:00:05 53152 0006028165 2021-04-14T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 53153 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 53154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 324.13 2026-06-28T22:00:05 53155 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.98 2026-06-28T22:00:05 53156 APV6044448 2021-05-17T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3387.32 2026-06-28T22:00:05 53157 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 53158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1080.45 2026-06-28T22:00:05 53159 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 53160 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 53161 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 8376.29 2026-06-28T22:00:05 53162 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.33 2026-06-28T22:00:05 53163 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 759.19 2026-06-28T22:00:05 53164 0006042112 2021-05-13T00:00:00 2021 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 441.25 2026-06-28T22:00:05 53165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1090.34 2026-06-28T22:00:05 53166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 223.29 2026-06-28T22:00:05 53167 APV6057839 2021-06-08T00:00:00 2021 4 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 1469.6 2026-06-28T22:00:05 53168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386331 RACHEL DEE HAMPTON 108.05 2026-06-28T22:00:05 53169 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3194.12 2026-06-28T22:00:05 53170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 53171 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 307.02 2026-06-28T22:00:05 53172 APV6047688 2021-05-20T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 53173 0006056670 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3555898.0 2026-06-28T22:00:05 53174 0006050604 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 53175 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.94 2026-06-28T22:00:05 53176 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338851 ANTHONY PATRIZI 927.73 2026-06-28T22:00:05 53177 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 16071.66 2026-06-28T22:00:05 53178 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 53179 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 53180 APV6058719 2021-06-09T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 64293.2 2026-06-28T22:00:05 53181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.08 2026-06-28T22:00:05 53182 APV6082427 2021-06-23T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 4175.0 2026-06-28T22:00:05 53183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 405.17 2026-06-28T22:00:05 53184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 432.18 2026-06-28T22:00:05 53185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 223.3 2026-06-28T22:00:05 53186 0006048101 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29833.76 2026-06-28T22:00:05 53187 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 466.54 2026-06-28T22:00:05 53188 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 513.58 2026-06-28T22:00:05 53189 APV6034200 2021-04-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 12092.02 2026-06-28T22:00:05 53190 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 39466.9 2026-06-28T22:00:05 53191 PAY6078857 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.27 2026-06-28T22:00:05 53192 APC6036205 2021-04-30T00:00:00 2021 4 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 0000052206 UNITED STATES POSTMASTER -30000.0 2026-06-28T22:00:05 53193 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 9594.31 2026-06-28T22:00:05 53194 APV6063123 2021-06-14T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 53195 0006085858 2021-06-29T00:00:00 2021 4 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 53196 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 53197 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 53198 APV6022185 2021-04-08T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 2806.94 2026-06-28T22:00:05 53199 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 53200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 216.09 2026-06-28T22:00:05 53201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.63 2026-06-28T22:00:05 53202 APV6050940 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 32179.45 2026-06-28T22:00:05 53203 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 4308.57 2026-06-28T22:00:05 53204 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 53205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 591.73 2026-06-28T22:00:05 53206 APV6025067 2021-04-14T00:00:00 2021 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2500.0 2026-06-28T22:00:05 53207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.94 2026-06-28T22:00:05 53208 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 133.98 2026-06-28T22:00:05 53209 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1100.25 2026-06-28T22:00:05 53210 PAY6049510 2021-05-26T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 53211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 557.52 2026-06-28T22:00:05 53212 0006024681 2021-04-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53213 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000091380 VICTORY COLLEGE PREP INC 43035.57 2026-06-28T22:00:05 53214 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 53215 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.98 2026-06-28T22:00:05 53216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 405.17 2026-06-28T22:00:05 53217 APV6036653 2021-05-03T00:00:00 2021 4 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 446.25 2026-06-28T22:00:05 53218 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6295.49 2026-06-28T22:00:05 53219 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 53220 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 435.43 2026-06-28T22:00:05 53221 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 13569.02 2026-06-28T22:00:05 53222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 837.35 2026-06-28T22:00:05 53223 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1174.08 2026-06-28T22:00:05 53224 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-06-28T22:00:05 53225 0006042078 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 53226 0006083757 2021-06-25T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 53227 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 3870.07 2026-06-28T22:00:05 53228 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 540.23 2026-06-28T22:00:05 53229 0006025469 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.48 2026-06-28T22:00:05 53230 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 482.09 2026-06-28T22:00:05 53231 0006043541 2021-05-17T00:00:00 2021 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 418.68 2026-06-28T22:00:05 53233 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 53234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 432.18 2026-06-28T22:00:05 53235 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.95 2026-06-28T22:00:05 53236 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 53237 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000001045 ASPIRE INDIANA INC 316.61 2026-06-28T22:00:05 53238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1551.88 2026-06-28T22:00:05 53239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 53240 APV6054146 2021-06-02T00:00:00 2021 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Other "" "" 0000007286 RAYS TRASH SERVICE INC 38.5 2026-06-28T22:00:05 53241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.67 2026-06-28T22:00:05 53242 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 53243 APV6035704 2021-04-30T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 687.77 2026-06-28T22:00:05 53244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 540.22 2026-06-28T22:00:05 53245 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246035 JUDITH AND ROBERT WHITTENBURG 349.7 2026-06-28T22:00:05 53246 APV6034940 2021-04-29T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 53247 APV6025803 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 87746.25 2026-06-28T22:00:05 53248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 379.59 2026-06-28T22:00:05 53249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 446.59 2026-06-28T22:00:05 53250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.65 2026-06-28T22:00:05 53251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.95 2026-06-28T22:00:05 53252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 505.98 2026-06-28T22:00:05 53253 APV6057839 2021-06-08T00:00:00 2021 4 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 9170.66 2026-06-28T22:00:05 53254 0006025478 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 156451.61 2026-06-28T22:00:05 53255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.65 2026-06-28T22:00:05 53256 0006034797 2021-04-29T00:00:00 2021 4 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 125.21 2026-06-28T22:00:05 53257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 948.56 2026-06-28T22:00:05 53258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.96 2026-06-28T22:00:05 53259 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 80477.02 2026-06-28T22:00:05 53260 APV6057852 2021-06-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 7170.0 2026-06-28T22:00:05 53261 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 53262 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 6867.9 2026-06-28T22:00:05 53263 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1585.38 2026-06-28T22:00:05 53264 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 53265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.95 2026-06-28T22:00:05 53266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 432.18 2026-06-28T22:00:05 53267 0006053952 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5900.85 2026-06-28T22:00:05 53268 APV6038209 2021-05-06T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 125.13 2026-06-28T22:00:05 53269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 223.29 2026-06-28T22:00:05 53270 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 6603.68 2026-06-28T22:00:05 53271 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 53272 0006053888 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 53273 0006020461 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.28 2026-06-28T22:00:05 53274 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 4487.67 2026-06-28T22:00:05 53275 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 65645.64 2026-06-28T22:00:05 53276 APV6033312 2021-04-27T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5604.57 2026-06-28T22:00:05 53277 0006025469 2021-04-01T00:00:00 2021 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 78.58 2026-06-28T22:00:05 53278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 982.49 2026-06-28T22:00:05 53279 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 542.02 2026-06-28T22:00:05 53280 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 810.33 2026-06-28T22:00:05 53281 APV6049048 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299781 KAITLIN WATSON 440.7 2026-06-28T22:00:05 53282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.94 2026-06-28T22:00:05 53283 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 16184.86 2026-06-28T22:00:05 53284 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 53285 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 54152.95 2026-06-28T22:00:05 53286 APV6022120 2021-04-08T00:00:00 2021 4 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 7335.89 2026-06-28T22:00:05 53287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1469.27 2026-06-28T22:00:05 53288 0006085771 2021-06-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -107776.52 2026-06-28T22:00:05 53289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 837.35 2026-06-28T22:00:05 53290 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 150607.68 2026-06-28T22:00:05 53291 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 53292 0006019886 2021-04-08T00:00:00 2021 4 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 108.0 2026-06-28T22:00:05 53293 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 53294 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 95622.87 2026-06-28T22:00:05 53295 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5105.15 2026-06-28T22:00:05 53296 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 53297 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 53298 0006024727 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 53299 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 53300 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13316.33 2026-06-28T22:00:05 53301 APV6029694 2021-04-20T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 32.19 2026-06-28T22:00:05 53302 0006053761 2021-06-02T00:00:00 2021 4 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 2.4 2026-06-28T22:00:05 53303 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 692.21 2026-06-28T22:00:05 53304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 53305 PAY6051944 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 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 -215.35 2026-06-28T22:00:05 53306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 696.01 2026-06-28T22:00:05 53307 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5267.01 2026-06-28T22:00:05 53308 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 32978.44 2026-06-28T22:00:05 53309 0006059120 2021-06-10T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 53310 APV6045750 2021-05-18T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 53311 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380369 TAMMY BOLDEN 532.78 2026-06-28T22:00:05 53312 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 223.29 2026-06-28T22:00:05 53313 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 734.71 2026-06-28T22:00:05 53314 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 53315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 692.21 2026-06-28T22:00:05 53316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 216.09 2026-06-28T22:00:05 53317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 542.03 2026-06-28T22:00:05 53318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 803.85 2026-06-28T22:00:05 53319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356797 SANDRA OWENS 625.22 2026-06-28T22:00:05 53320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1194.98 2026-06-28T22:00:05 53321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1282.0 2026-06-28T22:00:05 53322 0006025469 2021-04-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 116.3 2026-06-28T22:00:05 53323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247164 EMMA J ARMON 460.73 2026-06-28T22:00:05 53324 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 24840.03 2026-06-28T22:00:05 53325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 972.41 2026-06-28T22:00:05 53326 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 696.0 2026-06-28T22:00:05 53327 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 18697.75 2026-06-28T22:00:05 53328 APV6046933 2021-05-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 2565.0 2026-06-28T22:00:05 53329 APV6025067 2021-04-14T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.96 2026-06-28T22:00:05 53330 0006025469 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 11.78 2026-06-28T22:00:05 53331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 853.55 2026-06-28T22:00:05 53332 APV6060078 2021-06-11T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 379.27 2026-06-28T22:00:05 53333 0006053941 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 53334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 401.93 2026-06-28T22:00:05 53335 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.34 2026-06-28T22:00:05 53336 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.96 2026-06-28T22:00:05 53337 0006043571 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 203034.69 2026-06-28T22:00:05 53338 APV6044448 2021-05-17T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000357520 PAUL KRIEVINS 13.91 2026-06-28T22:00:05 53339 0006041394 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12092.82 2026-06-28T22:00:05 53340 0006024149 2021-04-14T00:00:00 2021 4 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 1243.27 2026-06-28T22:00:05 53341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 53342 0006085576 2021-06-30T00:00:00 2021 4 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 93.32 2026-06-28T22:00:05 53343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.48 2026-06-28T22:00:05 53344 0006080446 2021-06-23T00:00:00 2021 4 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 53345 APV6019270 2021-04-01T00:00:00 2021 4 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 275.42 2026-06-28T22:00:05 53346 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 53347 0006080413 2021-06-23T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -690.88 2026-06-28T22:00:05 53348 APV6053362 2021-06-01T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 30.01 2026-06-28T22:00:05 53349 APV6070579 2021-06-17T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000392996 EVERGREEN SERVICES GROUP TOPCO LLC 1710.0 2026-06-28T22:00:05 53350 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 53351 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 53352 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 7960.0 2026-06-28T22:00:05 53353 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 369.85 2026-06-28T22:00:05 53354 0006036254 2021-04-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.44 2026-06-28T22:00:05 53355 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 522745.09 2026-06-28T22:00:05 53356 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 53357 APV6034228 2021-04-28T00:00:00 2021 4 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 53358 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 655.58 2026-06-28T22:00:05 53359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 366.42 2026-06-28T22:00:05 53360 APV6034179 2021-04-27T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 788.29 2026-06-28T22:00:05 53361 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.9 2026-06-28T22:00:05 53362 0006059084 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2755.91 2026-06-28T22:00:05 53363 APV6031780 2021-04-23T00:00:00 2021 4 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 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 53364 0006023918 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 53365 APV6024163 2021-04-13T00:00:00 2021 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 7055.0 2026-06-28T22:00:05 53366 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 165162.15 2026-06-28T22:00:05 53367 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 640.2 2026-06-28T22:00:05 53368 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2755.0 2026-06-28T22:00:05 53369 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1908.8 2026-06-28T22:00:05 53370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 129.65 2026-06-28T22:00:05 53371 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387307 ANTHONY CORRAL 641.6 2026-06-28T22:00:05 53372 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 26372.58 2026-06-28T22:00:05 53373 APV6025723 2021-04-15T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 102.12 2026-06-28T22:00:05 53374 0006019886 2021-04-08T00:00:00 2021 4 652073 Email 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 34.44 2026-06-28T22:00:05 53375 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391119 PHILIP LEE CHILDS 933.08 2026-06-28T22:00:05 53376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.96 2026-06-28T22:00:05 53377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1987.31 2026-06-28T22:00:05 53378 APV6022185 2021-04-08T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4070.52 2026-06-28T22:00:05 53379 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 72430.59 2026-06-28T22:00:05 53380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 756.31 2026-06-28T22:00:05 53381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 432.18 2026-06-28T22:00:05 53382 0006053875 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4753987.46 2026-06-28T22:00:05 53383 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 53384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 648.27 2026-06-28T22:00:05 53385 0006042104 2021-05-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5273453.53 2026-06-28T22:00:05 53386 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 2399.03 2026-06-28T22:00:05 53387 APV6058574 2021-06-09T00:00:00 2021 4 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 0000379620 MARK MICHAEL 1895.78 2026-06-28T22:00:05 53388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 53389 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.29 2026-06-28T22:00:05 53390 APV6047001 2021-05-19T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 228.55 2026-06-28T22:00:05 53391 0006053838 2021-06-08T00:00:00 2021 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 346.48 2026-06-28T22:00:05 53392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.31 2026-06-28T22:00:05 53393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 280.92 2026-06-28T22:00:05 53394 APV6043165 2021-05-14T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5429.87 2026-06-28T22:00:05 53395 APV6021433 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 617.12 2026-06-28T22:00:05 53396 0006029488 2021-04-08T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53397 APV6047688 2021-05-20T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1491.75 2026-06-28T22:00:05 53398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 290.28 2026-06-28T22:00:05 53399 0006033041 2021-04-27T00:00:00 2021 4 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 53400 APV6034280 2021-04-28T00:00:00 2021 4 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 500.0 2026-06-28T22:00:05 53401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 837.35 2026-06-28T22:00:05 53402 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 513.57 2026-06-28T22:00:05 53403 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 53404 0006054614 2021-06-03T00:00:00 2021 4 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 53405 APV6039897 2021-05-10T00:00:00 2021 4 531020 Prof Serv - Media Services 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000057493 METROPOLITAN INDIANAPOLIS PUBLIC BROADCA 2500.0 2026-06-28T22:00:05 53406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 669.88 2026-06-28T22:00:05 53407 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 53408 0006041314 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.94 2026-06-28T22:00:05 53409 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 334.94 2026-06-28T22:00:05 53410 APV6051602 2021-05-27T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 115.93 2026-06-28T22:00:05 53411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 21.61 2026-06-28T22:00:05 53412 0006050553 2021-05-25T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 53413 PAY6049410 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114216.53 2026-06-28T22:00:05 53414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.59 2026-06-28T22:00:05 53415 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 7082.59 2026-06-28T22:00:05 53416 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1004.82 2026-06-28T22:00:05 53417 0006044910 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.35 2026-06-28T22:00:05 53418 0006029458 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 53419 0006028782 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1900.22 2026-06-28T22:00:05 53420 0006040444 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6217.96 2026-06-28T22:00:05 53421 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 51264.86 2026-06-28T22:00:05 53422 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 176831.68 2026-06-28T22:00:05 53423 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1012.6 2026-06-28T22:00:05 53424 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 870.84 2026-06-28T22:00:05 53425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.48 2026-06-28T22:00:05 53426 APV6038244 2021-05-04T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 1277.08 2026-06-28T22:00:05 53427 0006070306 2021-06-17T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 53428 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 12741.46 2026-06-28T22:00:05 53429 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 160.0 2026-06-28T22:00:05 53430 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.34 2026-06-28T22:00:05 53431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 129.65 2026-06-28T22:00:05 53432 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1271.16 2026-06-28T22:00:05 53433 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 376603.49 2026-06-28T22:00:05 53434 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 21636.15 2026-06-28T22:00:05 53435 APV6030958 2021-04-21T00:00:00 2021 4 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 2.35 2026-06-28T22:00:05 53436 APV6057707 2021-06-08T00:00:00 2021 4 555530 Radio & telephone equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021746 COMMUNICATIONS PRODUCTS INC 43.5 2026-06-28T22:00:05 53437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1272.55 2026-06-28T22:00:05 53438 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 864.36 2026-06-28T22:00:05 53439 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 2448.08 2026-06-28T22:00:05 53440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 216.09 2026-06-28T22:00:05 53441 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 647.55 2026-06-28T22:00:05 53442 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 736.86 2026-06-28T22:00:05 53443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254060 GWENDOLYN HILL 301.61 2026-06-28T22:00:05 53444 0006059031 2021-06-10T00:00:00 2021 4 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 53445 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 53446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1161.12 2026-06-28T22:00:05 53447 APV6054936 2021-06-03T00:00:00 2021 4 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 0000054542 SAFELITE AUTOGLASS 131.25 2026-06-28T22:00:05 53448 PAY6040164 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 53449 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395357 ARMICA SHEEHY 80.0 2026-06-28T22:00:05 53450 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 290.28 2026-06-28T22:00:05 53451 APV6045820 2021-05-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394681 DONALD L STORMS 763.24 2026-06-28T22:00:05 53452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 803.85 2026-06-28T22:00:05 53453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 53454 APV6051649 2021-05-27T00:00:00 2021 4 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 209.92 2026-06-28T22:00:05 53455 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.96 2026-06-28T22:00:05 53456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 813.05 2026-06-28T22:00:05 53457 APV6040008 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9537.75 2026-06-28T22:00:05 53458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.92 2026-06-28T22:00:05 53459 0006024784 2021-04-14T00:00:00 2021 4 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 27.15 2026-06-28T22:00:05 53460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.65 2026-06-28T22:00:05 53461 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 926.67 2026-06-28T22:00:05 53462 APV6054223 2021-06-02T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4014.4 2026-06-28T22:00:05 53463 0006034659 2021-04-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46791.69 2026-06-28T22:00:05 53464 0006057400 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 44753.18 2026-06-28T22:00:05 53465 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 78.0 2026-06-28T22:00:05 53466 APV6060224 2021-06-11T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 47594.6 2026-06-28T22:00:05 53467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 319.08 2026-06-28T22:00:05 53468 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 1006.62 2026-06-28T22:00:05 53469 PAY6058056 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13928.8 2026-06-28T22:00:05 53470 APV6057717 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19196.89 2026-06-28T22:00:05 53471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1451.4 2026-06-28T22:00:05 53472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 216.09 2026-06-28T22:00:05 53473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.99 2026-06-28T22:00:05 53474 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1080.45 2026-06-28T22:00:05 53475 APV6079615 2021-06-22T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 309.12 2026-06-28T22:00:05 53476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 602.89 2026-06-28T22:00:05 53477 PAY6023772 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 855.88 2026-06-28T22:00:05 53478 APV6053495 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000393360 BYRON ELLIOTT JR 300.0 2026-06-28T22:00:05 53479 0006024149 2021-04-14T00:00:00 2021 4 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 1477.92 2026-06-28T22:00:05 53480 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53481 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 53482 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 22365.5 2026-06-28T22:00:05 53483 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.12 2026-06-28T22:00:05 53484 APV6039884 2021-05-09T00:00:00 2021 4 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 75.87 2026-06-28T22:00:05 53485 APV6048426 2021-05-21T00:00:00 2021 4 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 6217.16 2026-06-28T22:00:05 53486 APV6057852 2021-06-08T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 147274.04 2026-06-28T22:00:05 53487 0006078337 2021-06-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -757.94 2026-06-28T22:00:05 53488 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 401.93 2026-06-28T22:00:05 53489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 405.17 2026-06-28T22:00:05 53490 ARD6024484 2021-04-13T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -36900.0 2026-06-28T22:00:05 53491 APV6039996 2021-05-10T00:00:00 2021 4 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 2083.35 2026-06-28T22:00:05 53492 0006054625 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -162.9 2026-06-28T22:00:05 53493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.62 2026-06-28T22:00:05 53494 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 53495 PAY6058134 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 173.19 2026-06-28T22:00:05 53496 0006048716 2021-05-01T00:00:00 2021 4 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 0.13 2026-06-28T22:00:05 53497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 803.85 2026-06-28T22:00:05 53498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 558.24 2026-06-28T22:00:05 53499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 594.25 2026-06-28T22:00:05 53500 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389663 AMY JO NEWPORT 334.94 2026-06-28T22:00:05 53501 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 377916.37 2026-06-28T22:00:05 53502 0006049662 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6812.66 2026-06-28T22:00:05 53503 APV6055720 2021-06-04T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4062.68 2026-06-28T22:00:05 53504 APV6054274 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 26421.68 2026-06-28T22:00:05 53505 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.63 2026-06-28T22:00:05 53506 APV6048426 2021-05-21T00:00:00 2021 4 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 53507 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 26998.04 2026-06-28T22:00:05 53508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.44 2026-06-28T22:00:05 53509 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 418.68 2026-06-28T22:00:05 53510 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 722.8 2026-06-28T22:00:05 53511 0006019892 2021-04-08T00:00:00 2021 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2831.08 2026-06-28T22:00:05 53512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.61 2026-06-28T22:00:05 53513 APV6078542 2021-06-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 33.43 2026-06-28T22:00:05 53514 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 761.72 2026-06-28T22:00:05 53515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 259.3 2026-06-28T22:00:05 53516 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 496.15 2026-06-28T22:00:05 53517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 418.67 2026-06-28T22:00:05 53518 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116875 EYE CENTERS OF LOUISVILLE PSC 14.0 2026-06-28T22:00:05 53519 APV6070552 2021-06-17T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 74.25 2026-06-28T22:00:05 53520 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 53521 0006033924 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5819.52 2026-06-28T22:00:05 53522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.15 2026-06-28T22:00:05 53523 APV6045812 2021-05-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 1217.91 2026-06-28T22:00:05 53524 PAY6078925 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22750.0 2026-06-28T22:00:05 53525 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 446.59 2026-06-28T22:00:05 53526 APV6078661 2021-06-21T00:00:00 2021 4 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 10029.35 2026-06-28T22:00:05 53527 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 103962.82 2026-06-28T22:00:05 53528 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 155464.15 2026-06-28T22:00:05 53529 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3548.28 2026-06-28T22:00:05 53530 APV6057839 2021-06-08T00:00:00 2021 4 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 11061.74 2026-06-28T22:00:05 53531 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338012 AUTUM FOSTER 65.94 2026-06-28T22:00:05 53532 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 783.36 2026-06-28T22:00:05 53533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1429.07 2026-06-28T22:00:05 53534 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 53535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.91 2026-06-28T22:00:05 53536 APV6021523 2021-04-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 598.99 2026-06-28T22:00:05 53537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 965.89 2026-06-28T22:00:05 53538 APV6066247 2021-06-15T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 8129.05 2026-06-28T22:00:05 53539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 290.28 2026-06-28T22:00:05 53540 APV6024316 2021-04-13T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000010007 AMERISOCHI INC 15.07 2026-06-28T22:00:05 53541 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 53542 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.03 2026-06-28T22:00:05 53543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 650.43 2026-06-28T22:00:05 53544 APV6039948 2021-05-10T00:00:00 2021 4 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 3778.56 2026-06-28T22:00:05 53545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.86 2026-06-28T22:00:05 53546 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 53547 APV6020717 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 12.66 2026-06-28T22:00:05 53548 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 97.73 2026-06-28T22:00:05 53549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.25 2026-06-28T22:00:05 53550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 216.09 2026-06-28T22:00:05 53551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.83 2026-06-28T22:00:05 53552 PAY6078860 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8350.29 2026-06-28T22:00:05 53553 APV6054935 2021-06-02T00:00:00 2021 4 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 82.31 2026-06-28T22:00:05 53554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 446.58 2026-06-28T22:00:05 53555 APV6053393 2021-06-01T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 40.54 2026-06-28T22:00:05 53556 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 468.92 2026-06-28T22:00:05 53557 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 53558 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106197 GREENE COUNTY GENERAL HOSPITAL LLC 14.0 2026-06-28T22:00:05 53559 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 310559.56 2026-06-28T22:00:05 53560 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 482.09 2026-06-28T22:00:05 53561 APV6022857 2021-04-09T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 300000.0 2026-06-28T22:00:05 53562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.67 2026-06-28T22:00:05 53563 0006051347 2021-05-27T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53564 ARD6037428 2021-05-04T00:00:00 2021 4 571209 Distrib to local sch FORM 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 -891.82 2026-06-28T22:00:05 53565 APV6051005 2021-05-26T00:00:00 2021 4 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 37135.01 2026-06-28T22:00:05 53566 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1607.5 2026-06-28T22:00:05 53567 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331815 SULLIVAN BUSINESS PROPERTIES 750.0 2026-06-28T22:00:05 53568 APV6043230 2021-05-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 64353.83 2026-06-28T22:00:05 53569 APV6078661 2021-06-21T00:00:00 2021 4 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 236613.06 2026-06-28T22:00:05 53570 APV6029128 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 206647.78 2026-06-28T22:00:05 53571 APV6043128 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.49 2026-06-28T22:00:05 53572 EXV6078819 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.69 2026-06-28T22:00:05 53573 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 401.93 2026-06-28T22:00:05 53574 APV6028307 2021-04-16T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 17.86 2026-06-28T22:00:05 53575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1129.87 2026-06-28T22:00:05 53576 APV6029130 2021-04-19T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 5966.5 2026-06-28T22:00:05 53577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 648.27 2026-06-28T22:00:05 53578 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 2153.32 2026-06-28T22:00:05 53579 APV6055667 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2387.18 2026-06-28T22:00:05 53580 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.94 2026-06-28T22:00:05 53581 APV6060140 2021-06-11T00:00:00 2021 4 533033 Main - Office Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 986.85 2026-06-28T22:00:05 53582 0006052175 2021-05-28T00:00:00 2021 4 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 6.63 2026-06-28T22:00:05 53583 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 1746.97 2026-06-28T22:00:05 53584 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 53585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364998 HEIDI PATTON 535.91 2026-06-28T22:00:05 53586 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000079346 MARSHALL COUNTY 43266.5 2026-06-28T22:00:05 53587 0006053204 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 53588 0006029493 2021-04-20T00:00:00 2021 4 659345 Labor Charges 110 Adjutant General Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 53589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 223.29 2026-06-28T22:00:05 53590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.03 2026-06-28T22:00:05 53591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 580.56 2026-06-28T22:00:05 53592 APV6041664 2021-05-12T00:00:00 2021 4 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 39.28 2026-06-28T22:00:05 53593 APV6021416 2021-04-06T00:00:00 2021 4 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 53594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 357.27 2026-06-28T22:00:05 53595 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 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 1986.72 2026-06-28T22:00:05 53596 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 22267.22 2026-06-28T22:00:05 53597 APV6078580 2021-06-21T00:00:00 2021 4 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 699.39 2026-06-28T22:00:05 53598 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 650.43 2026-06-28T22:00:05 53599 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.87 2026-06-28T22:00:05 53600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 324.14 2026-06-28T22:00:05 53601 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 16862.36 2026-06-28T22:00:05 53602 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5588.57 2026-06-28T22:00:05 53603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 53604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 53605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1350.25 2026-06-28T22:00:05 53606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 405.17 2026-06-28T22:00:05 53607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 558.23 2026-06-28T22:00:05 53608 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 32853.88 2026-06-28T22:00:05 53609 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 102.62 2026-06-28T22:00:05 53610 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 53611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 421.58 2026-06-28T22:00:05 53612 APV6042389 2021-05-13T00:00:00 2021 4 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 14497.0 2026-06-28T22:00:05 53613 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 53614 APV6057050 2021-06-07T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 494.0 2026-06-28T22:00:05 53615 APV6076089 2021-06-18T00:00:00 2021 4 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 -17989.87 2026-06-28T22:00:05 53616 0006053837 2021-06-02T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 235281.24 2026-06-28T22:00:05 53617 APV6054990 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 9387.76 2026-06-28T22:00:05 53618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 446.59 2026-06-28T22:00:05 53619 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1646.61 2026-06-28T22:00:05 53620 PAY6049437 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 53621 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 53622 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 67302.58 2026-06-28T22:00:05 53623 APV6024978 2021-04-14T00:00:00 2021 4 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 0000318797 LAKEVIEW MARINA INC 39.58 2026-06-28T22:00:05 53624 0006036404 2021-05-08T00:00:00 2021 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1455.96 2026-06-28T22:00:05 53625 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 542.01 2026-06-28T22:00:05 53626 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 162.0 2026-06-28T22:00:05 53627 0006024149 2021-04-14T00:00:00 2021 4 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 147.43 2026-06-28T22:00:05 53628 APV6076083 2021-06-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 367.35 2026-06-28T22:00:05 53629 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 192374.45 2026-06-28T22:00:05 53630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243097 KAREN ANN LUTZ 405.17 2026-06-28T22:00:05 53631 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 3700.43 2026-06-28T22:00:05 53632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 406.52 2026-06-28T22:00:05 53633 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 542.02 2026-06-28T22:00:05 53634 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 444.13 2026-06-28T22:00:05 53635 APV6042358 2021-05-13T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 53.63 2026-06-28T22:00:05 53636 APV6059375 2021-06-08T00:00:00 2021 4 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 53637 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 100046.47 2026-06-28T22:00:05 53638 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 581041.1 2026-06-28T22:00:05 53639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 216.09 2026-06-28T22:00:05 53640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1610.74 2026-06-28T22:00:05 53641 0006029516 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9861.93 2026-06-28T22:00:05 53642 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 23811.6 2026-06-28T22:00:05 53643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 357.94 2026-06-28T22:00:05 53644 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 821.63 2026-06-28T22:00:05 53645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 837.35 2026-06-28T22:00:05 53646 0006020440 2021-04-06T00:00:00 2021 4 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 1.2 2026-06-28T22:00:05 53647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1116.47 2026-06-28T22:00:05 53648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 929.18 2026-06-28T22:00:05 53649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 216.09 2026-06-28T22:00:05 53650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 108.05 2026-06-28T22:00:05 53651 APV6048344 2021-05-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1216.8 2026-06-28T22:00:05 53652 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 53653 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 53654 0006034797 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 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 6.84 2026-06-28T22:00:05 53655 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 2950.16 2026-06-28T22:00:05 53656 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 7623.48 2026-06-28T22:00:05 53657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316908 GERRY WILLIAMS 352.36 2026-06-28T22:00:05 53658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 379.6 2026-06-28T22:00:05 53659 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391099 STACEY DUNHAM 155.51 2026-06-28T22:00:05 53660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1135.89 2026-06-28T22:00:05 53661 APV6054916 2021-06-03T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.83 2026-06-28T22:00:05 53662 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.47 2026-06-28T22:00:05 53663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 418.67 2026-06-28T22:00:05 53664 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 9737.6 2026-06-28T22:00:05 53665 APV6023473 2021-04-12T00:00:00 2021 4 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 0000345953 ALLIANCE ENTERPRISES INC 45649.05 2026-06-28T22:00:05 53666 0006033921 2021-04-28T00:00:00 2021 4 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 3712.58 2026-06-28T22:00:05 53667 APV6078661 2021-06-21T00:00:00 2021 4 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 61881.21 2026-06-28T22:00:05 53668 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 19683.33 2026-06-28T22:00:05 53669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 312.61 2026-06-28T22:00:05 53670 APV6051657 2021-05-27T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 53671 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 8205.25 2026-06-28T22:00:05 53672 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 810.33 2026-06-28T22:00:05 53673 0006036295 2021-05-03T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2396.32 2026-06-28T22:00:05 53674 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 53675 0006051313 2021-05-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9854.5 2026-06-28T22:00:05 53676 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 21466.86 2026-06-28T22:00:05 53677 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 53678 APV6066274 2021-06-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 53679 APV6024326 2021-04-13T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 10543.0 2026-06-28T22:00:05 53680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 334.94 2026-06-28T22:00:05 53681 0006049725 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 739.21 2026-06-28T22:00:05 53682 APV6034238 2021-04-28T00:00:00 2021 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 3060.0 2026-06-28T22:00:05 53683 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 1230.0 2026-06-28T22:00:05 53684 0006044206 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 648.27 2026-06-28T22:00:05 53686 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.86 2026-06-28T22:00:05 53687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 903.66 2026-06-28T22:00:05 53688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 432.18 2026-06-28T22:00:05 53689 APV6063223 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3763.2 2026-06-28T22:00:05 53690 0006041417 2021-05-12T00:00:00 2021 4 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 154.83 2026-06-28T22:00:05 53691 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 25776.0 2026-06-28T22:00:05 53692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.95 2026-06-28T22:00:05 53693 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 491.25 2026-06-28T22:00:05 53694 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 8203.29 2026-06-28T22:00:05 53695 APV6053405 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 93901.67 2026-06-28T22:00:05 53696 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 982.49 2026-06-28T22:00:05 53697 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 53698 0006039663 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 116.84 2026-06-28T22:00:05 53699 0006028876 2021-04-19T00:00:00 2021 4 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 0.07 2026-06-28T22:00:05 53700 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 1701.67 2026-06-28T22:00:05 53701 0006019956 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 168.98 2026-06-28T22:00:05 53702 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 53703 APV6051696 2021-05-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 35420.0 2026-06-28T22:00:05 53704 0006019909 2021-04-05T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10463.86 2026-06-28T22:00:05 53705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 982.49 2026-06-28T22:00:05 53706 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1027.15 2026-06-28T22:00:05 53707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.95 2026-06-28T22:00:05 53708 APV6020677 2021-04-05T00:00:00 2021 4 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 0000000291 GRAHAM FEED COMPANY 607.24 2026-06-28T22:00:05 53709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153095 LARRY LEE JR WATSON 574.79 2026-06-28T22:00:05 53710 APV6038243 2021-05-03T00:00:00 2021 4 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 53711 APV6049989 2021-05-25T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 44.1 2026-06-28T22:00:05 53712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294889 AISHA GIVENS 406.53 2026-06-28T22:00:05 53713 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.3 2026-06-28T22:00:05 53714 EXV6052767 2021-05-26T00:00:00 2021 4 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 41.4 2026-06-28T22:00:05 53715 0006024078 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.3 2026-06-28T22:00:05 53716 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 53717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 418.67 2026-06-28T22:00:05 53718 0006048732 2021-05-31T00:00:00 2021 4 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 -48256.38 2026-06-28T22:00:05 53719 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1549.17 2026-06-28T22:00:05 53720 0006045603 2021-05-01T00:00:00 2021 4 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 805.3 2026-06-28T22:00:05 53721 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 195619.65 2026-06-28T22:00:05 53722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 561.83 2026-06-28T22:00:05 53723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 401.93 2026-06-28T22:00:05 53724 APV6058417 2021-06-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 5802.33 2026-06-28T22:00:05 53725 APV6031119 2021-04-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000298283 LEIGHE DISBRO 201.5 2026-06-28T22:00:05 53726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 108.05 2026-06-28T22:00:05 53727 APV6039078 2021-05-07T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 139.55 2026-06-28T22:00:05 53728 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 634.44 2026-06-28T22:00:05 53729 APV6033285 2021-04-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 11.4 2026-06-28T22:00:05 53730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 53731 0006048092 2021-05-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 198456.04 2026-06-28T22:00:05 53732 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 77081.79 2026-06-28T22:00:05 53733 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 926.67 2026-06-28T22:00:05 53734 APV6043165 2021-05-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 466.53 2026-06-28T22:00:05 53735 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 135.0 2026-06-28T22:00:05 53736 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 53737 APV6028329 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 68.63 2026-06-28T22:00:05 53738 APV6039034 2021-05-07T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 109.55 2026-06-28T22:00:05 53739 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 648.27 2026-06-28T22:00:05 53740 0006042112 2021-05-13T00:00:00 2021 4 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 26.62 2026-06-28T22:00:05 53741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 357.27 2026-06-28T22:00:05 53742 APV6033323 2021-04-27T00:00:00 2021 4 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 204798.74 2026-06-28T22:00:05 53743 APV6076083 2021-06-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 43633.86 2026-06-28T22:00:05 53744 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 53745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.03 2026-06-28T22:00:05 53746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.95 2026-06-28T22:00:05 53747 APV6054936 2021-06-03T00:00:00 2021 4 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 85.95 2026-06-28T22:00:05 53748 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000222338 EVAN BISHOP 171.99 2026-06-28T22:00:05 53749 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 21854.8 2026-06-28T22:00:05 53750 0006037906 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 53751 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 1141.14 2026-06-28T22:00:05 53752 APV6024996 2021-04-06T00:00:00 2021 4 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 219.66 2026-06-28T22:00:05 53753 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 97238.65 2026-06-28T22:00:05 53754 APV6043074 2021-05-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000384878 PARTS TOWN LLC 54.79 2026-06-28T22:00:05 53755 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 937.83 2026-06-28T22:00:05 53756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1205.68 2026-06-28T22:00:05 53757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 216.09 2026-06-28T22:00:05 53758 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 432.18 2026-06-28T22:00:05 53759 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000160302 JILL MARIE KING 155.61 2026-06-28T22:00:05 53760 APV6049102 2021-05-24T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 3422.03 2026-06-28T22:00:05 53761 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 558.23 2026-06-28T22:00:05 53762 APV6020696 2021-04-06T00:00:00 2021 4 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 53763 0006018868 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 53764 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 17216.49 2026-06-28T22:00:05 53765 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392638 DOUG SHEPLER 64.06 2026-06-28T22:00:05 53766 APV6041738 2021-05-12T00:00:00 2021 4 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000061426 EMERY-PRATT COMPANY 55.15 2026-06-28T22:00:05 53767 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 53768 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 446.59 2026-06-28T22:00:05 53769 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 1004.82 2026-06-28T22:00:05 53770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 216.09 2026-06-28T22:00:05 53771 APV6033312 2021-04-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 177.45 2026-06-28T22:00:05 53772 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 53773 APV6045781 2021-05-18T00:00:00 2021 4 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 0000003269 FISHER SCIENTIFIC CO, LLC 1106.09 2026-06-28T22:00:05 53774 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 87984.9 2026-06-28T22:00:05 53775 APV6024291 2021-04-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000056253 PHENOMENEX INC 10.0 2026-06-28T22:00:05 53776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.46 2026-06-28T22:00:05 53777 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387295 CRYSTAL NEELY 506.51 2026-06-28T22:00:05 53778 0006035473 2021-04-28T00:00:00 2021 4 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 132.62 2026-06-28T22:00:05 53779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 108.4 2026-06-28T22:00:05 53780 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1562.03 2026-06-28T22:00:05 53781 APV6068542 2021-06-11T00:00:00 2021 4 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 230.71 2026-06-28T22:00:05 53782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 53783 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.03 2026-06-28T22:00:05 53784 0006027944 2021-04-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.45 2026-06-28T22:00:05 53785 0006044900 2021-05-18T00:00:00 2021 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82427.62 2026-06-28T22:00:05 53786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 580.57 2026-06-28T22:00:05 53787 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 401.93 2026-06-28T22:00:05 53788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 669.87 2026-06-28T22:00:05 53789 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 53790 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 53791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.95 2026-06-28T22:00:05 53792 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 290.28 2026-06-28T22:00:05 53793 APV6055040 2021-06-03T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 256716.4 2026-06-28T22:00:05 53794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 540.23 2026-06-28T22:00:05 53795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.94 2026-06-28T22:00:05 53796 APV6044548 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 912.0 2026-06-28T22:00:05 53797 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 53798 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 188.28 2026-06-28T22:00:05 53799 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 6596.15 2026-06-28T22:00:05 53800 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 86819.94 2026-06-28T22:00:05 53801 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 87171.71 2026-06-28T22:00:05 53802 APV6031216 2021-04-22T00:00:00 2021 4 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 4555.0 2026-06-28T22:00:05 53803 0006024125 2021-04-01T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 82.37 2026-06-28T22:00:05 53804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 432.18 2026-06-28T22:00:05 53805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 53806 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.07 2026-06-28T22:00:05 53807 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 357.27 2026-06-28T22:00:05 53808 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 466.54 2026-06-28T22:00:05 53809 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 634.44 2026-06-28T22:00:05 53810 APV6034976 2021-04-29T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 0.0 2026-06-28T22:00:05 53811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 1339.76 2026-06-28T22:00:05 53812 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 345.74 2026-06-28T22:00:05 53813 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 1333.77 2026-06-28T22:00:05 53814 APV6032513 2021-04-26T00:00:00 2021 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3060.0 2026-06-28T22:00:05 53815 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 53816 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 79714.6 2026-06-28T22:00:05 53817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.52 2026-06-28T22:00:05 53818 0006034679 2021-04-30T00:00:00 2021 4 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 28.41 2026-06-28T22:00:05 53819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.68 2026-06-28T22:00:05 53820 0006085575 2021-06-30T00:00:00 2021 4 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 10.32 2026-06-28T22:00:05 53821 0006028128 2021-04-16T00:00:00 2021 4 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 53822 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1451.4 2026-06-28T22:00:05 53823 0006037915 2021-05-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 53824 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1094.14 2026-06-28T22:00:05 53825 0006020425 2021-04-06T00:00:00 2021 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -82.66 2026-06-28T22:00:05 53826 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 553599.83 2026-06-28T22:00:05 53827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 489.66 2026-06-28T22:00:05 53828 0006043541 2021-05-17T00:00:00 2021 4 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53829 APV6021371 2021-04-07T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095187 COLUMBUS SILGAS INC 150.0 2026-06-28T22:00:05 53830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.01 2026-06-28T22:00:05 53831 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 70.43 2026-06-28T22:00:05 53832 APV6046933 2021-05-19T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 15993.63 2026-06-28T22:00:05 53833 0006082935 2021-06-24T00:00:00 2021 4 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 70.39 2026-06-28T22:00:05 53834 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 53835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244440 MARY LYNN DICKEY 406.52 2026-06-28T22:00:05 53836 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 8005.0 2026-06-28T22:00:05 53837 APV6029735 2021-04-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 829.78 2026-06-28T22:00:05 53838 0006049772 2021-05-26T00:00:00 2021 4 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 106.91 2026-06-28T22:00:05 53839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 406.52 2026-06-28T22:00:05 53840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 223.29 2026-06-28T22:00:05 53841 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.75 2026-06-28T22:00:05 53842 APV6044482 2021-05-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 53843 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385847 JESSICA CHAPMAN 1497.41 2026-06-28T22:00:05 53844 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 1864.0 2026-06-28T22:00:05 53845 0006024727 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 53846 0006046761 2021-05-19T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 53847 APV6038243 2021-05-03T00:00:00 2021 4 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 1357.27 2026-06-28T22:00:05 53848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 370.67 2026-06-28T22:00:05 53849 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 142888.52 2026-06-28T22:00:05 53850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365142 SARAH RANSFORD 379.59 2026-06-28T22:00:05 53851 APV6057030 2021-06-04T00:00:00 2021 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 266.31 2026-06-28T22:00:05 53852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 648.27 2026-06-28T22:00:05 53853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 53854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 535.91 2026-06-28T22:00:05 53855 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 466.53 2026-06-28T22:00:05 53856 0006031557 2021-04-23T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.61 2026-06-28T22:00:05 53857 0006041417 2021-05-12T00:00:00 2021 4 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 2158.22 2026-06-28T22:00:05 53858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.84 2026-06-28T22:00:05 53859 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 23439.08 2026-06-28T22:00:05 53860 APV6054935 2021-06-02T00:00:00 2021 4 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 66.38 2026-06-28T22:00:05 53861 0006034718 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.39 2026-06-28T22:00:05 53862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.69 2026-06-28T22:00:05 53863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 933.59 2026-06-28T22:00:05 53864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.23 2026-06-28T22:00:05 53865 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 53866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243090 NIKI LYNN HAMILTON 104.91 2026-06-28T22:00:05 53867 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 46.06 2026-06-28T22:00:05 53868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1361.36 2026-06-28T22:00:05 53869 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 259.31 2026-06-28T22:00:05 53870 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 53871 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53879 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387888 CONSULTING AND COUNSELING ASSOCIATES LLC 14.0 2026-06-28T22:00:05 53880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 401.93 2026-06-28T22:00:05 53881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 602.89 2026-06-28T22:00:05 53882 0006024033 2021-04-13T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 429.9 2026-06-28T22:00:05 53883 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 216.09 2026-06-28T22:00:05 53884 APV6033285 2021-04-27T00:00:00 2021 4 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 327096.0 2026-06-28T22:00:05 53885 APV6047050 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 500.0 2026-06-28T22:00:05 53886 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6365.6 2026-06-28T22:00:05 53887 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 53888 APV6035780 2021-04-26T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 35008.35 2026-06-28T22:00:05 53889 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 580.57 2026-06-28T22:00:05 53890 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 2428.28 2026-06-28T22:00:05 53891 APV6020734 2021-04-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000092069 JOHN H BONER COMMUNITY CENTER 9464.8 2026-06-28T22:00:05 53892 0006044895 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3395.13 2026-06-28T22:00:05 53893 APV6049042 2021-05-19T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 125.29 2026-06-28T22:00:05 53894 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 1435.5 2026-06-28T22:00:05 53895 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.94 2026-06-28T22:00:05 53896 APV6054223 2021-06-02T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 143259.21 2026-06-28T22:00:05 53897 PAY6049510 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 53898 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 190.88 2026-06-28T22:00:05 53899 PAY6049403 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 53900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 198.29 2026-06-28T22:00:05 53901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1578.54 2026-06-28T22:00:05 53902 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 379.6 2026-06-28T22:00:05 53903 APV6049095 2021-05-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 1061.72 2026-06-28T22:00:05 53904 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 236935.36 2026-06-28T22:00:05 53905 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2027.08 2026-06-28T22:00:05 53906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 53907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1004.82 2026-06-28T22:00:05 53908 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 8738.89 2026-06-28T22:00:05 53909 0006080445 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6871.29 2026-06-28T22:00:05 53910 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076123 UNION CITY PUBLIC LIBRARY 340.65 2026-06-28T22:00:05 53911 APV6019332 2021-04-01T00:00:00 2021 4 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 45845.42 2026-06-28T22:00:05 53912 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 53913 APV6051749 2021-05-27T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110289 HAMILTON NORTH PUBLIC LIBRARY 2243.83 2026-06-28T22:00:05 53914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 583.45 2026-06-28T22:00:05 53915 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6103.37 2026-06-28T22:00:05 53916 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 482.09 2026-06-28T22:00:05 53917 0006034659 2021-04-30T00:00:00 2021 4 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 31.38 2026-06-28T22:00:05 53918 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 53919 0006044206 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53920 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 53921 0006029516 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6120.14 2026-06-28T22:00:05 53922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 926.82 2026-06-28T22:00:05 53923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 401.93 2026-06-28T22:00:05 53924 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381959 DIANA COCHRAN 90.0 2026-06-28T22:00:05 53925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 937.83 2026-06-28T22:00:05 53926 APV6031780 2021-04-23T00:00:00 2021 4 555301 Buildings 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000364723 YODERS PORTABLE BUILDINGS LLC 4263.75 2026-06-28T22:00:05 53927 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 53928 APV6057044 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 7461.0 2026-06-28T22:00:05 53929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 759.2 2026-06-28T22:00:05 53930 APV6078661 2021-06-21T00:00:00 2021 4 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 4281.2 2026-06-28T22:00:05 53931 APV6039903 2021-05-10T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 53932 APV6044447 2021-05-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 286401.15 2026-06-28T22:00:05 53933 APV6078661 2021-06-21T00:00:00 2021 4 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 6052.5 2026-06-28T22:00:05 53934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 1015.98 2026-06-28T22:00:05 53935 0006046694 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 218.49 2026-06-28T22:00:05 53936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 216.09 2026-06-28T22:00:05 53937 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 53938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.47 2026-06-28T22:00:05 53939 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1663.09 2026-06-28T22:00:05 53940 APV6044397 2021-05-17T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000006220 GENUINE PARTS COMPANY 57.84 2026-06-28T22:00:05 53941 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 53942 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 937.83 2026-06-28T22:00:05 53943 APV6024378 2021-04-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 19773.62 2026-06-28T22:00:05 53944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 418.67 2026-06-28T22:00:05 53945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 418.68 2026-06-28T22:00:05 53946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 216.09 2026-06-28T22:00:05 53947 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 53948 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 53949 PAY6040164 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.9 2026-06-28T22:00:05 53950 0006024727 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 53951 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388183 JOHN NOLTE 3005.8 2026-06-28T22:00:05 53952 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108099 NORTHEAST REGIONAL FAMILY 14.0 2026-06-28T22:00:05 53953 APV6054213 2021-06-02T00:00:00 2021 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 82.44 2026-06-28T22:00:05 53954 PAY6058061 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34781.81 2026-06-28T22:00:05 53955 APV6047061 2021-05-18T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 109415.44 2026-06-28T22:00:05 53956 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 466.01 2026-06-28T22:00:05 53957 0006023964 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1141521.58 2026-06-28T22:00:05 53958 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 53959 0006059067 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.07 2026-06-28T22:00:05 53960 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 3366.0 2026-06-28T22:00:05 53961 0006086803 2021-06-30T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 147.08 2026-06-28T22:00:05 53962 0006062342 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 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 2.69 2026-06-28T22:00:05 53963 ARD6068728 2021-06-16T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1206.4 2026-06-28T22:00:05 53964 PAY6040272 2021-05-12T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 53965 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 53966 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 53967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.68 2026-06-28T22:00:05 53968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 1080.45 2026-06-28T22:00:05 53969 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 655.59 2026-06-28T22:00:05 53970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245903 TRACY COWHERD 405.17 2026-06-28T22:00:05 53971 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 33.0 2026-06-28T22:00:05 53972 APV6082384 2021-06-23T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 3248.0 2026-06-28T22:00:05 53973 APV6053499 2021-06-01T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 7608.29 2026-06-28T22:00:05 53974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.94 2026-06-28T22:00:05 53975 APV6020651 2021-04-06T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 148.11 2026-06-28T22:00:05 53976 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 338705.82 2026-06-28T22:00:05 53977 0006052261 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.85 2026-06-28T22:00:05 53978 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 7059.14 2026-06-28T22:00:05 53979 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266990 NEW LIFE FELLOWSHIP MINISTRY 3080.91 2026-06-28T22:00:05 53980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 994.01 2026-06-28T22:00:05 53981 PAY6023765 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1009.88 2026-06-28T22:00:05 53982 APV6055662 2021-06-04T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 3296118.47 2026-06-28T22:00:05 53983 APV6047600 2021-05-20T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 9.25 2026-06-28T22:00:05 53984 PAY6049437 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4026.13 2026-06-28T22:00:05 53985 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3366.8 2026-06-28T22:00:05 53986 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 2788.43 2026-06-28T22:00:05 53987 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 561797.11 2026-06-28T22:00:05 53988 0006059898 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.85 2026-06-28T22:00:05 53989 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 305.34 2026-06-28T22:00:05 53990 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1392.01 2026-06-28T22:00:05 53991 0006041417 2021-05-12T00:00:00 2021 4 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 2471.25 2026-06-28T22:00:05 53992 APV6079657 2021-06-21T00:00:00 2021 4 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 0000121702 GARY COMM SCHL CORP TREASURER 13770.99 2026-06-28T22:00:05 53993 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 432663.41 2026-06-28T22:00:05 53994 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 616.0 2026-06-28T22:00:05 53995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 424.25 2026-06-28T22:00:05 53996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 602.89 2026-06-28T22:00:05 53997 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392536 STEVEN M KREAG 1067.92 2026-06-28T22:00:05 53998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238793 NICKITRA MASON 406.52 2026-06-28T22:00:05 53999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 405.17 2026-06-28T22:00:05 54000 PAY6032740 2021-04-28T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 54001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.83 2026-06-28T22:00:05 54002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 893.17 2026-06-28T22:00:05 54003 0006044889 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 351079.5 2026-06-28T22:00:05 54004 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 7843.82 2026-06-28T22:00:05 54005 0006024728 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.71 2026-06-28T22:00:05 54006 APV6079571 2021-06-22T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000322781 CARDNO INC 255901.66 2026-06-28T22:00:05 54007 0006080223 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 54008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 468.91 2026-06-28T22:00:05 54009 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 73312.25 2026-06-28T22:00:05 54010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 491.24 2026-06-28T22:00:05 54011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.65 2026-06-28T22:00:05 54012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 54013 0006052188 2021-05-28T00:00:00 2021 4 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 365.6 2026-06-28T22:00:05 54014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 237.7 2026-06-28T22:00:05 54015 0006082874 2021-06-24T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 54016 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 2047.6 2026-06-28T22:00:05 54017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 156.31 2026-06-28T22:00:05 54018 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.95 2026-06-28T22:00:05 54019 APV6034824 2021-04-29T00:00:00 2021 4 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 20.54 2026-06-28T22:00:05 54020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 223.29 2026-06-28T22:00:05 54021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 367.35 2026-06-28T22:00:05 54022 APV6062945 2021-06-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087787 GLENWOOD, TOWN OF 38480.0 2026-06-28T22:00:05 54023 APV6063123 2021-06-14T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 112.78 2026-06-28T22:00:05 54024 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.65 2026-06-28T22:00:05 54025 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378640 LORENA TERHUNE 337.79 2026-06-28T22:00:05 54026 APV6025806 2021-04-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 9117.97 2026-06-28T22:00:05 54027 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 54028 PAY6040168 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 54029 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 14889.08 2026-06-28T22:00:05 54030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 648.27 2026-06-28T22:00:05 54031 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 647.55 2026-06-28T22:00:05 54032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.95 2026-06-28T22:00:05 54033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 542.03 2026-06-28T22:00:05 54034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 108.04 2026-06-28T22:00:05 54035 0006063434 2021-06-09T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 54036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.92 2026-06-28T22:00:05 54037 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 54038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.97 2026-06-28T22:00:05 54039 APV6040853 2021-05-11T00:00:00 2021 4 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 11739.81 2026-06-28T22:00:05 54040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266034 KAROL MASSENGALE 418.67 2026-06-28T22:00:05 54041 APV6035694 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 54042 APV6024378 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124433.5 2026-06-28T22:00:05 54043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 151.26 2026-06-28T22:00:05 54044 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 55559.82 2026-06-28T22:00:05 54045 0006019744 2021-04-08T00:00:00 2021 4 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 54046 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 54047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.65 2026-06-28T22:00:05 54048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 290.29 2026-06-28T22:00:05 54049 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 54050 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 54051 PAY6049451 2021-05-26T00:00:00 2021 4 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 1621.73 2026-06-28T22:00:05 54052 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 1102.15 2026-06-28T22:00:05 54053 PAY6040211 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 54054 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1609.5 2026-06-28T22:00:05 54055 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352620 DANIEL TANNER 14.0 2026-06-28T22:00:05 54056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 842.75 2026-06-28T22:00:05 54057 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15400.0 2026-06-28T22:00:05 54058 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 54059 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4845.01 2026-06-28T22:00:05 54060 0006040535 2021-05-11T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.18 2026-06-28T22:00:05 54061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 453.79 2026-06-28T22:00:05 54062 APV6028176 2021-04-16T00:00:00 2021 4 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 172.0 2026-06-28T22:00:05 54063 ARD6057257 2021-06-07T00:00:00 2021 4 571209 Distrib 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 -24825.49 2026-06-28T22:00:05 54064 APV6042290 2021-05-13T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 3380.0 2026-06-28T22:00:05 54065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.83 2026-06-28T22:00:05 54066 0006024149 2021-04-14T00:00:00 2021 4 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 16638.31 2026-06-28T22:00:05 54067 0006029472 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3536.11 2026-06-28T22:00:05 54068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.65 2026-06-28T22:00:05 54069 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 186.81 2026-06-28T22:00:05 54070 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 28670.98 2026-06-28T22:00:05 54071 0006024788 2021-04-14T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 54072 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213526 JESSICA BATUSIC 1046.35 2026-06-28T22:00:05 54073 APV6042307 2021-05-13T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393088 NETWORKING TECHNOLOGY INC 3650.0 2026-06-28T22:00:05 54074 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 173724.95 2026-06-28T22:00:05 54075 0006047416 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100824.0 2026-06-28T22:00:05 54076 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4624.25 2026-06-28T22:00:05 54077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 324.13 2026-06-28T22:00:05 54078 0006036337 2021-05-08T00:00:00 2021 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.04 2026-06-28T22:00:05 54079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 915.5 2026-06-28T22:00:05 54080 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 883381.24 2026-06-28T22:00:05 54081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 659.08 2026-06-28T22:00:05 54082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 223.3 2026-06-28T22:00:05 54083 APV6054167 2021-06-02T00:00:00 2021 4 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 8.04 2026-06-28T22:00:05 54084 PAY6032816 2021-04-28T00:00:00 2021 4 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 4411.26 2026-06-28T22:00:05 54085 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.59 2026-06-28T22:00:05 54086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 312.61 2026-06-28T22:00:05 54087 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 54088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 870.84 2026-06-28T22:00:05 54089 0006045392 2021-05-18T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9873.28 2026-06-28T22:00:05 54090 0006048716 2021-05-01T00:00:00 2021 4 659271 Archive 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 0.04 2026-06-28T22:00:05 54091 0006083765 2021-06-25T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 4949.1 2026-06-28T22:00:05 54092 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 178.91 2026-06-28T22:00:05 54093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.03 2026-06-28T22:00:05 54094 0006066016 2021-06-15T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.97 2026-06-28T22:00:05 54095 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394026 RICK RUSH 342.18 2026-06-28T22:00:05 54096 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1859.04 2026-06-28T22:00:05 54097 APV6066245 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2093.85 2026-06-28T22:00:05 54098 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 851.0 2026-06-28T22:00:05 54099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 54100 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 848.52 2026-06-28T22:00:05 54101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 216.09 2026-06-28T22:00:05 54102 APV6057050 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP -9440.98 2026-06-28T22:00:05 54103 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1013.75 2026-06-28T22:00:05 54104 0006021804 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1577278.66 2026-06-28T22:00:05 54105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 223.3 2026-06-28T22:00:05 54106 APV6048426 2021-05-21T00:00:00 2021 4 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 19180.81 2026-06-28T22:00:05 54107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.95 2026-06-28T22:00:05 54108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 475.39 2026-06-28T22:00:05 54109 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 379.6 2026-06-28T22:00:05 54110 0006085575 2021-06-30T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5574.48 2026-06-28T22:00:05 54111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 133.97 2026-06-28T22:00:05 54112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 502.41 2026-06-28T22:00:05 54113 APV6078555 2021-06-21T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 290.12 2026-06-28T22:00:05 54114 APV6025054 2021-04-14T00:00:00 2021 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 54115 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 54116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 108.04 2026-06-28T22:00:05 54117 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3957.2 2026-06-28T22:00:05 54118 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11503.13 2026-06-28T22:00:05 54119 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2243.88 2026-06-28T22:00:05 54120 0006054627 2021-06-03T00:00:00 2021 4 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 13.04 2026-06-28T22:00:05 54121 0006045603 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 54122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 691.49 2026-06-28T22:00:05 54123 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 54124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.97 2026-06-28T22:00:05 54125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 324.14 2026-06-28T22:00:05 54126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.94 2026-06-28T22:00:05 54127 PAY6058061 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 54128 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000232366 LAKEVILLE, TOWN OF 41289.0 2026-06-28T22:00:05 54129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 837.35 2026-06-28T22:00:05 54130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.59 2026-06-28T22:00:05 54131 APV6033274 2021-04-27T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1180.0 2026-06-28T22:00:05 54132 APV6047001 2021-05-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331483 MERRYN GLUYS 750.0 2026-06-28T22:00:05 54133 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170692 CHETAN MD SHUKLA 14.0 2026-06-28T22:00:05 54134 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1847.75 2026-06-28T22:00:05 54135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238037 PEGGY STOKES 1517.66 2026-06-28T22:00:05 54136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.99 2026-06-28T22:00:05 54137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250603 SUSAN F SMITH 1712.81 2026-06-28T22:00:05 54138 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 367.36 2026-06-28T22:00:05 54139 0006059052 2021-06-09T00:00:00 2021 4 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 3458.95 2026-06-28T22:00:05 54140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.65 2026-06-28T22:00:05 54141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 334.94 2026-06-28T22:00:05 54142 APV6051696 2021-05-27T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393112 CAREN A TEDFORD 330.0 2026-06-28T22:00:05 54143 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 54144 0006080158 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 54145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 837.35 2026-06-28T22:00:05 54146 0006044912 2021-05-18T00:00:00 2021 4 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 54147 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 54148 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 54149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.5 2026-06-28T22:00:05 54150 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 272.19 2026-06-28T22:00:05 54151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.03 2026-06-28T22:00:05 54152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 367.35 2026-06-28T22:00:05 54153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 432.18 2026-06-28T22:00:05 54154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 948.56 2026-06-28T22:00:05 54155 PAY6032786 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54156 APV6020690 2021-04-06T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000018346 QUEST SAFETY PRODUCTS INC 5557.5 2026-06-28T22:00:05 54157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.53 2026-06-28T22:00:05 54158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 972.4 2026-06-28T22:00:05 54159 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 781.52 2026-06-28T22:00:05 54160 0006048716 2021-05-01T00:00:00 2021 4 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 0.39 2026-06-28T22:00:05 54161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 406.52 2026-06-28T22:00:05 54162 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 825.19 2026-06-28T22:00:05 54163 0006018945 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5531.03 2026-06-28T22:00:05 54164 0006037073 2021-05-08T00:00:00 2021 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 46.95 2026-06-28T22:00:05 54165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 848.52 2026-06-28T22:00:05 54166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 401.93 2026-06-28T22:00:05 54167 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 54168 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 543.72 2026-06-28T22:00:05 54169 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 54170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.65 2026-06-28T22:00:05 54171 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075305 BLOOMFIELD SCHL DIST TREASURER 11857.42 2026-06-28T22:00:05 54172 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 778.63 2026-06-28T22:00:05 54173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 108.04 2026-06-28T22:00:05 54174 0006019890 2021-04-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 54175 APC6052411 2021-05-27T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000322743 SHARECARE HEALTH DATA SERVICES LLC -151.55 2026-06-28T22:00:05 54176 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 54177 0006080312 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -36.82 2026-06-28T22:00:05 54178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.64 2026-06-28T22:00:05 54179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 302.53 2026-06-28T22:00:05 54180 APV6022233 2021-04-08T00:00:00 2021 4 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 2117.65 2026-06-28T22:00:05 54181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 401.93 2026-06-28T22:00:05 54182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 410.57 2026-06-28T22:00:05 54183 APV6047626 2021-05-19T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000367143 DICKINSON FLEET SERVICES 465.82 2026-06-28T22:00:05 54184 APV6028437 2021-04-16T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 60950.13 2026-06-28T22:00:05 54185 APV6019382 2021-04-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23140.79 2026-06-28T22:00:05 54186 APV6048426 2021-05-21T00:00:00 2021 4 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 49968.97 2026-06-28T22:00:05 54187 0006021791 2021-04-07T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 54188 ARD6019493 2021-04-01T00:00:00 2021 4 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 -22.16 2026-06-28T22:00:05 54189 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 54190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 811.69 2026-06-28T22:00:05 54191 0006053197 2021-06-01T00:00:00 2021 4 518105 Anthem Trad High Deductible 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6061.44 2026-06-28T22:00:05 54192 APV6034963 2021-04-29T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000185214 MATTHEW A NORMAN 112.33 2026-06-28T22:00:05 54193 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 18809.89 2026-06-28T22:00:05 54194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 432.18 2026-06-28T22:00:05 54195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 401.93 2026-06-28T22:00:05 54196 APV6024270 2021-04-13T00:00:00 2021 4 547052 SpOp-Computer 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000013851 OFFICE DEPOT INC 33.59 2026-06-28T22:00:05 54197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240506 VICKI SUE RICHARDSON 542.02 2026-06-28T22:00:05 54198 0006059146 2021-06-10T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry -20847.56 2026-06-28T22:00:05 54199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 885.97 2026-06-28T22:00:05 54200 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 446.59 2026-06-28T22:00:05 54201 0006036449 2021-05-03T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 154872.13 2026-06-28T22:00:05 54202 APV6049170 2021-05-24T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7331.31 2026-06-28T22:00:05 54203 0006054621 2021-06-03T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 54204 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 54205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.92 2026-06-28T22:00:05 54206 0006024784 2021-04-14T00:00:00 2021 4 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 481.31 2026-06-28T22:00:05 54207 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246220 LARRY DEAN SILCOX 418.68 2026-06-28T22:00:05 54208 APV6042327 2021-05-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 22007.25 2026-06-28T22:00:05 54209 0006035439 2021-04-22T00:00:00 2021 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 54210 0006047357 2021-05-20T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17500.0 2026-06-28T22:00:05 54211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250512 REBECCA S GALYEN 379.6 2026-06-28T22:00:05 54212 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 54213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1223.64 2026-06-28T22:00:05 54214 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 896.78 2026-06-28T22:00:05 54215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 54216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 1423.37 2026-06-28T22:00:05 54217 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-06-28T22:00:05 54218 0006019884 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4164.66 2026-06-28T22:00:05 54219 APV6029069 2021-04-19T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 105.0 2026-06-28T22:00:05 54220 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 1275.0 2026-06-28T22:00:05 54221 APV6046258 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000059184 UNIV OF NOTRE DAME 1202.0 2026-06-28T22:00:05 54222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 324.13 2026-06-28T22:00:05 54223 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 1000467.33 2026-06-28T22:00:05 54224 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 446.59 2026-06-28T22:00:05 54225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 312.61 2026-06-28T22:00:05 54226 APV6021416 2021-04-06T00:00:00 2021 4 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 54227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 468.92 2026-06-28T22:00:05 54228 EXV6039322 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 36 Agriculture 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 387.27 2026-06-28T22:00:05 54229 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 54230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 156.31 2026-06-28T22:00:05 54231 0006029472 2021-04-01T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 210.45 2026-06-28T22:00:05 54232 0006023940 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.24 2026-06-28T22:00:05 54233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1507.22 2026-06-28T22:00:05 54234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 893.17 2026-06-28T22:00:05 54235 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 54236 0006028143 2021-04-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5337649.04 2026-06-28T22:00:05 54237 APV6038290 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 9684.79 2026-06-28T22:00:05 54238 0006049725 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6425.67 2026-06-28T22:00:05 54239 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 54240 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 18941.78 2026-06-28T22:00:05 54241 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 530.32 2026-06-28T22:00:05 54242 APV6020696 2021-04-06T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 32.1 2026-06-28T22:00:05 54243 APV6029685 2021-04-20T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 241.5 2026-06-28T22:00:05 54244 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 466.54 2026-06-28T22:00:05 54245 APV6057839 2021-06-08T00:00:00 2021 4 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 1545.91 2026-06-28T22:00:05 54246 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 446.58 2026-06-28T22:00:05 54247 ARD6049302 2021-05-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -95466.26 2026-06-28T22:00:05 54248 0006037918 2021-05-06T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.61 2026-06-28T22:00:05 54249 0006047355 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2407.75 2026-06-28T22:00:05 54250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 405.17 2026-06-28T22:00:05 54251 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 54252 APV6057839 2021-06-08T00:00:00 2021 4 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 4174.17 2026-06-28T22:00:05 54253 APV6050094 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 232966.87 2026-06-28T22:00:05 54254 0006029472 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.58 2026-06-28T22:00:05 54255 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 474.94 2026-06-28T22:00:05 54256 APV6055604 2021-06-04T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1897.28 2026-06-28T22:00:05 54257 0006084934 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 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 1.74 2026-06-28T22:00:05 54258 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 54259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368056 MARIEA KLAJDERMAN 290.28 2026-06-28T22:00:05 54260 0006048745 2021-05-24T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -919.87 2026-06-28T22:00:05 54261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 515.81 2026-06-28T22:00:05 54262 APV6029706 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 172244.46 2026-06-28T22:00:05 54263 0006036384 2021-05-08T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.49 2026-06-28T22:00:05 54264 0006053204 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.51 2026-06-28T22:00:05 54265 APV6057724 2021-06-08T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 25110.45 2026-06-28T22:00:05 54266 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 54267 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 156.3 2026-06-28T22:00:05 54268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 406.52 2026-06-28T22:00:05 54269 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 314371.33 2026-06-28T22:00:05 54270 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 29638.3 2026-06-28T22:00:05 54271 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.94 2026-06-28T22:00:05 54272 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 418.68 2026-06-28T22:00:05 54273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 151.26 2026-06-28T22:00:05 54274 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237580 KENNETH ALLEN HARTUP 410.57 2026-06-28T22:00:05 54275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1844.68 2026-06-28T22:00:05 54276 APV6054945 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000283947 YVONNE ALEXANDER 108.81 2026-06-28T22:00:05 54277 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 54278 0006083778 2021-06-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67939.49 2026-06-28T22:00:05 54279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.64 2026-06-28T22:00:05 54280 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 212.94 2026-06-28T22:00:05 54281 APV6048426 2021-05-21T00:00:00 2021 4 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 1400.0 2026-06-28T22:00:05 54282 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.41 2026-06-28T22:00:05 54283 0006059052 2021-06-09T00:00:00 2021 4 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 76.58 2026-06-28T22:00:05 54284 0006025548 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27006.96 2026-06-28T22:00:05 54285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1223.62 2026-06-28T22:00:05 54286 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 54287 APV6032548 2021-04-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 13092.54 2026-06-28T22:00:05 54288 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 54289 0006049720 2021-05-25T00:00:00 2021 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 156.3 2026-06-28T22:00:05 54291 0006033071 2021-04-27T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1023.25 2026-06-28T22:00:05 54292 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 482.09 2026-06-28T22:00:05 54293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 558.23 2026-06-28T22:00:05 54294 APV6029127 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 58.77 2026-06-28T22:00:05 54295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1015.62 2026-06-28T22:00:05 54296 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8988.9 2026-06-28T22:00:05 54297 0006027944 2021-04-16T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.89 2026-06-28T22:00:05 54298 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 1955.62 2026-06-28T22:00:05 54299 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 54300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 54301 APV6023449 2021-04-12T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 54302 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 54303 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 2462.13 2026-06-28T22:00:05 54304 APV6041743 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 11854.13 2026-06-28T22:00:05 54305 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 487766.0 2026-06-28T22:00:05 54306 APV6034815 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 13755.61 2026-06-28T22:00:05 54307 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 259.31 2026-06-28T22:00:05 54308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 873.43 2026-06-28T22:00:05 54309 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 781.52 2026-06-28T22:00:05 54310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1080.45 2026-06-28T22:00:05 54311 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 54312 0006059071 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.68 2026-06-28T22:00:05 54313 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 40138.51 2026-06-28T22:00:05 54314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 223.3 2026-06-28T22:00:05 54315 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 666.2 2026-06-28T22:00:05 54316 0006084414 2021-06-28T00:00:00 2021 4 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 54317 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 3324.26 2026-06-28T22:00:05 54318 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 54319 PAY6058138 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 982.02 2026-06-28T22:00:05 54320 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 410906.11 2026-06-28T22:00:05 54321 0006066666 2021-06-16T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.83 2026-06-28T22:00:05 54322 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 54323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 270.11 2026-06-28T22:00:05 54324 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 54325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 216.09 2026-06-28T22:00:05 54326 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 37541.02 2026-06-28T22:00:05 54327 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 530.0 2026-06-28T22:00:05 54328 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.68 2026-06-28T22:00:05 54329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 648.27 2026-06-28T22:00:05 54330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 406.52 2026-06-28T22:00:05 54331 PAY6058134 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.89 2026-06-28T22:00:05 54332 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 160088.17 2026-06-28T22:00:05 54333 0006080414 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 54334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1049.47 2026-06-28T22:00:05 54335 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 1266.0 2026-06-28T22:00:05 54336 0006034705 2021-04-29T00:00:00 2021 4 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 54337 APV6020802 2021-04-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 12615.02 2026-06-28T22:00:05 54338 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 775.27 2026-06-28T22:00:05 54339 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 437046.86 2026-06-28T22:00:05 54340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 607.07 2026-06-28T22:00:05 54341 APV6029069 2021-04-19T00:00:00 2021 4 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 113.04 2026-06-28T22:00:05 54342 PAY6040206 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.66 2026-06-28T22:00:05 54343 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 600.21 2026-06-28T22:00:05 54344 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 54345 APV6034976 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 721.0 2026-06-28T22:00:05 54346 APV6045781 2021-05-18T00:00:00 2021 4 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000109828 INDIANAPOLIS INTERPRETERS INC 119098.32 2026-06-28T22:00:05 54347 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 54348 APV6021409 2021-04-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 191753.01 2026-06-28T22:00:05 54349 APV6021371 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 322.27 2026-06-28T22:00:05 54350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 223.29 2026-06-28T22:00:05 54351 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 54352 APV6020690 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 3099375.0 2026-06-28T22:00:05 54353 0006056767 2021-06-07T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 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 General Ledger Entry -18.18 2026-06-28T22:00:05 54354 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.35 2026-06-28T22:00:05 54355 0006062335 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7857.09 2026-06-28T22:00:05 54356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 893.17 2026-06-28T22:00:05 54357 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 460400.62 2026-06-28T22:00:05 54358 PAY6049510 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 54359 APV6031822 2021-04-23T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000057188 ONSET COMPUTER CORP 6947.1 2026-06-28T22:00:05 54360 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 466.54 2026-06-28T22:00:05 54361 0006082846 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -85.14 2026-06-28T22:00:05 54362 APV6034221 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 43147.17 2026-06-28T22:00:05 54363 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 475.4 2026-06-28T22:00:05 54364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 772.59 2026-06-28T22:00:05 54365 APV6042308 2021-05-13T00:00:00 2021 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 4680.0 2026-06-28T22:00:05 54366 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 2384.62 2026-06-28T22:00:05 54367 0006045603 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 13.33 2026-06-28T22:00:05 54368 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 12884.58 2026-06-28T22:00:05 54369 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 1399.61 2026-06-28T22:00:05 54370 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 826.19 2026-06-28T22:00:05 54371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.91 2026-06-28T22:00:05 54372 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 16592.91 2026-06-28T22:00:05 54373 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 79.0 2026-06-28T22:00:05 54374 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 54375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1060.64 2026-06-28T22:00:05 54376 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 340.0 2026-06-28T22:00:05 54377 0006049772 2021-05-26T00:00:00 2021 4 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 72.0 2026-06-28T22:00:05 54378 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5157.1 2026-06-28T22:00:05 54379 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 7784.98 2026-06-28T22:00:05 54380 PAY6058134 2021-06-09T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 54381 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 54382 0006025475 2021-04-15T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 54383 0006051395 2021-05-27T00:00:00 2021 4 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 5.88 2026-06-28T22:00:05 54384 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6567.0 2026-06-28T22:00:05 54385 APV6037354 2021-05-04T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000255154 PERR INVESTMENTS LLC 3279.03 2026-06-28T22:00:05 54386 APV6057086 2021-06-07T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -36110.02 2026-06-28T22:00:05 54387 APV6035069 2021-04-29T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000065048 TOWN OF LIZTON 77048.1 2026-06-28T22:00:05 54388 0006019094 2021-04-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 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 -838.42 2026-06-28T22:00:05 54389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 446.59 2026-06-28T22:00:05 54390 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 54391 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 18166.8 2026-06-28T22:00:05 54392 0006048716 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 54393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 810.33 2026-06-28T22:00:05 54394 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 54395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 446.59 2026-06-28T22:00:05 54396 APV6055672 2021-06-04T00:00:00 2021 4 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 0000121820 N. LAWRENCE COMM SCHL TREAS 3178.95 2026-06-28T22:00:05 54397 APV6041600 2021-05-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.05 2026-06-28T22:00:05 54398 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2083.0 2026-06-28T22:00:05 54399 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 54400 0006054621 2021-06-03T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 54401 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000388364 EFC TRADE INC 8295.0 2026-06-28T22:00:05 54402 0006048716 2021-05-01T00:00:00 2021 4 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 9.49 2026-06-28T22:00:05 54403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 324.14 2026-06-28T22:00:05 54404 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000347239 RANGA KOTA MD PC 14.0 2026-06-28T22:00:05 54405 APV6054935 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 57.62 2026-06-28T22:00:05 54406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.65 2026-06-28T22:00:05 54407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 223.29 2026-06-28T22:00:05 54408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 558.24 2026-06-28T22:00:05 54409 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 78925.97 2026-06-28T22:00:05 54410 PAY6023788 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 54411 0006035495 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.4 2026-06-28T22:00:05 54412 0006025469 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 54413 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 178.63 2026-06-28T22:00:05 54414 PAY6078899 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 54415 APV6030382 2021-04-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4345.6 2026-06-28T22:00:05 54416 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 312.61 2026-06-28T22:00:05 54417 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 144044.94 2026-06-28T22:00:05 54418 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.51 2026-06-28T22:00:05 54419 APV6039906 2021-05-10T00:00:00 2021 4 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 699.39 2026-06-28T22:00:05 54420 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 446.59 2026-06-28T22:00:05 54421 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1205.12 2026-06-28T22:00:05 54422 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 54423 0006029491 2021-04-01T00:00:00 2021 4 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 2557.19 2026-06-28T22:00:05 54424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 334.94 2026-06-28T22:00:05 54425 0006053058 2021-05-31T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.4 2026-06-28T22:00:05 54426 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 4095.14 2026-06-28T22:00:05 54427 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 54428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237642 MARCIA A. KITTRELL 496.77 2026-06-28T22:00:05 54429 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 54430 0006080384 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 54431 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 54432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 1303.45 2026-06-28T22:00:05 54433 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 54434 0006051395 2021-05-27T00:00:00 2021 4 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 26.93 2026-06-28T22:00:05 54435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 958.79 2026-06-28T22:00:05 54436 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4478.71 2026-06-28T22:00:05 54437 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 54438 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 4399.39 2026-06-28T22:00:05 54439 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1449.1 2026-06-28T22:00:05 54440 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000220599 CHARLES H COLE OD and ASSOCIATES 14.0 2026-06-28T22:00:05 54441 0006040529 2021-05-11T00:00:00 2021 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 54442 APV6050954 2021-05-26T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222494 SCIFERS, THOMAS E PC 1932.75 2026-06-28T22:00:05 54443 APV6049102 2021-05-24T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 163.29 2026-06-28T22:00:05 54444 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000103988 INDIANA BLIND CHILDRENS 75726.21 2026-06-28T22:00:05 54445 APV6063117 2021-06-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 119741.57 2026-06-28T22:00:05 54446 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.52 2026-06-28T22:00:05 54447 0006059031 2021-06-10T00:00:00 2021 4 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 54448 APC6086054 2021-06-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC -280.0 2026-06-28T22:00:05 54449 APV6040784 2021-05-11T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000179273 JUSTIN BARRETT 80.0 2026-06-28T22:00:05 54450 APV6055622 2021-06-04T00:00:00 2021 4 520202 Energy - 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Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54538 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 54539 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 418.68 2026-06-28T22:00:05 54540 APV6030382 2021-04-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 6508.82 2026-06-28T22:00:05 54541 0006028814 2021-04-19T00:00:00 2021 4 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 54542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 379.59 2026-06-28T22:00:05 54543 0006050623 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 54544 0006041417 2021-05-12T00:00:00 2021 4 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 12410.26 2026-06-28T22:00:05 54545 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 54546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 424.25 2026-06-28T22:00:05 54547 PAY6040165 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 54548 APV6057724 2021-06-08T00:00:00 2021 4 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 2103.89 2026-06-28T22:00:05 54549 0006053952 2021-06-08T00:00:00 2021 4 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 270.0 2026-06-28T22:00:05 54550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.65 2026-06-28T22:00:05 54551 APV6054167 2021-06-02T00:00:00 2021 4 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 94.0 2026-06-28T22:00:05 54552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247661 ADDIE ECHOLS 406.52 2026-06-28T22:00:05 54553 0006042096 2021-05-13T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 22399.46 2026-06-28T22:00:05 54560 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 2807.7 2026-06-28T22:00:05 54561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 650.65 2026-06-28T22:00:05 54562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 388.96 2026-06-28T22:00:05 54563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.94 2026-06-28T22:00:05 54564 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 940.0 2026-06-28T22:00:05 54569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 679.48 2026-06-28T22:00:05 54570 0006038041 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 44.9 2026-06-28T22:00:05 54571 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.97 2026-06-28T22:00:05 54572 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283180 ROSEL MCANDREWS 813.05 2026-06-28T22:00:05 54573 APV6023482 2021-04-12T00:00:00 2021 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 52140.87 2026-06-28T22:00:05 54574 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 54575 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 372.23 2026-06-28T22:00:05 54576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 54577 PAY6058081 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37455.46 2026-06-28T22:00:05 54578 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.67 2026-06-28T22:00:05 54579 APV6055622 2021-06-04T00:00:00 2021 4 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 6.65 2026-06-28T22:00:05 54580 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 54581 APV6039996 2021-05-10T00:00:00 2021 4 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 829.41 2026-06-28T22:00:05 54582 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 18674.45 2026-06-28T22:00:05 54583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 223.29 2026-06-28T22:00:05 54584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 50.42 2026-06-28T22:00:05 54585 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 54586 APV6057045 2021-06-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2764.71 2026-06-28T22:00:05 54587 APV6040763 2021-05-11T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001804 METTLER-TOLEDO INC 361.8 2026-06-28T22:00:05 54588 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 482.09 2026-06-28T22:00:05 54589 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2389.23 2026-06-28T22:00:05 54590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 345.74 2026-06-28T22:00:05 54591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 658.72 2026-06-28T22:00:05 54592 APV6022233 2021-04-08T00:00:00 2021 4 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 12242.45 2026-06-28T22:00:05 54593 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 12951.26 2026-06-28T22:00:05 54594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1161.48 2026-06-28T22:00:05 54595 PAY6023734 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 54596 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 489.65 2026-06-28T22:00:05 54597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1049.48 2026-06-28T22:00:05 54598 APV6034940 2021-04-29T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3455.39 2026-06-28T22:00:05 54599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312253 WILLIAM SPENCER 172.87 2026-06-28T22:00:05 54600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 223.3 2026-06-28T22:00:05 54601 APV6057670 2021-06-08T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 190.58 2026-06-28T22:00:05 54602 APV6019270 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 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 1.82 2026-06-28T22:00:05 54603 0006063511 2021-06-15T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54604 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 1377.82 2026-06-28T22:00:05 54605 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 11175.69 2026-06-28T22:00:05 54606 APV6057839 2021-06-08T00:00:00 2021 4 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 49675.17 2026-06-28T22:00:05 54607 0006045603 2021-05-01T00:00:00 2021 4 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 1282.13 2026-06-28T22:00:05 54608 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259479 DAVID SULLIVAN 14.0 2026-06-28T22:00:05 54609 0006053952 2021-06-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.53 2026-06-28T22:00:05 54610 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 523.4 2026-06-28T22:00:05 54611 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 54612 0006042851 2021-05-14T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 937.83 2026-06-28T22:00:05 54614 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 40348.87 2026-06-28T22:00:05 54631 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 156.31 2026-06-28T22:00:05 54632 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 54633 0006059075 2021-06-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34036.74 2026-06-28T22:00:05 54634 APV6054154 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 700.0 2026-06-28T22:00:05 54635 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 803.85 2026-06-28T22:00:05 54636 0006048716 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - 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ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 909.32 2026-06-28T22:00:05 54651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.13 2026-06-28T22:00:05 54652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 837.35 2026-06-28T22:00:05 54653 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 54654 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 466.54 2026-06-28T22:00:05 54655 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387722 CYNTHIA C WOODWORTH 501.4 2026-06-28T22:00:05 54656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.87 2026-06-28T22:00:05 54657 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 482.09 2026-06-28T22:00:05 54658 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 379.59 2026-06-28T22:00:05 54659 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 705.16 2026-06-28T22:00:05 54660 APV6045871 2021-05-18T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1086.39 2026-06-28T22:00:05 54661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.9 2026-06-28T22:00:05 54662 APV6063223 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 49544.2 2026-06-28T22:00:05 54663 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 173.2 2026-06-28T22:00:05 54664 0006041418 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 54665 0006025550 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 54666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 151.26 2026-06-28T22:00:05 54667 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 177810.48 2026-06-28T22:00:05 54668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.17 2026-06-28T22:00:05 54669 APV6038996 2021-05-07T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 43298.16 2026-06-28T22:00:05 54670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1296.54 2026-06-28T22:00:05 54671 APV6050909 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 450026.14 2026-06-28T22:00:05 54672 0006062335 2021-06-09T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6752.92 2026-06-28T22:00:05 54673 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 696.0 2026-06-28T22:00:05 54674 0006079322 2021-06-23T00:00:00 2021 4 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 16799.26 2026-06-28T22:00:05 54675 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 54676 0006019768 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3743.79 2026-06-28T22:00:05 54685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1113.94 2026-06-28T22:00:05 54686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 156.31 2026-06-28T22:00:05 54687 APV6029147 2021-04-19T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000389928 KARAH ELLIS 917.75 2026-06-28T22:00:05 54688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 54689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 410.58 2026-06-28T22:00:05 54690 PAY6023716 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 54691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.46 2026-06-28T22:00:05 54692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1228.11 2026-06-28T22:00:05 54693 0006029472 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 16597.41 2026-06-28T22:00:05 54705 0006043551 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 424.26 2026-06-28T22:00:05 54707 APV6055605 2021-06-04T00:00:00 2021 4 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 54708 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 848.51 2026-06-28T22:00:05 54709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.47 2026-06-28T22:00:05 54710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 54711 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Safety -Apparel 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 333.0 2026-06-28T22:00:05 54727 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 179.61 2026-06-28T22:00:05 54728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254071 ANGELA ERNST 345.74 2026-06-28T22:00:05 54729 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 13689.9 2026-06-28T22:00:05 54730 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052411 PUTNAM COUNTY COMPREHENSIVE SERVICES 1118.71 2026-06-28T22:00:05 54731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1339.75 2026-06-28T22:00:05 54732 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 54733 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 29190.92 2026-06-28T22:00:05 54734 0006045603 2021-05-01T00:00:00 2021 4 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 14.14 2026-06-28T22:00:05 54735 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 62712.06 2026-06-28T22:00:05 54736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 418.68 2026-06-28T22:00:05 54737 0006039616 2021-05-10T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 750.0 2026-06-28T22:00:05 54738 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.27 2026-06-28T22:00:05 54739 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1220.91 2026-06-28T22:00:05 54740 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 54741 0006024727 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.2 2026-06-28T22:00:05 54742 APV6039996 2021-05-10T00:00:00 2021 4 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 413.56 2026-06-28T22:00:05 54743 0006046688 2021-05-19T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 54744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.09 2026-06-28T22:00:05 54745 PAY6058068 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7837.85 2026-06-28T22:00:05 54746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.53 2026-06-28T22:00:05 54747 0006053970 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 54748 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 803.85 2026-06-28T22:00:05 54749 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 466.54 2026-06-28T22:00:05 54750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1166.89 2026-06-28T22:00:05 54751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 540.23 2026-06-28T22:00:05 54752 0006021123 2021-04-07T00:00:00 2021 4 531068 Prof Serv - Food Service 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 723327.49 2026-06-28T22:00:05 54753 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.6 2026-06-28T22:00:05 54754 0006020389 2021-04-06T00:00:00 2021 4 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 17.5 2026-06-28T22:00:05 54755 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 379.59 2026-06-28T22:00:05 54756 APV6038314 2021-05-06T00:00:00 2021 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7787.37 2026-06-28T22:00:05 54757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 605.05 2026-06-28T22:00:05 54758 0006059899 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -271.83 2026-06-28T22:00:05 54759 APV6070604 2021-06-17T00:00:00 2021 4 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 0000056313 GRANT COUNTY 53831.86 2026-06-28T22:00:05 54760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 1188.49 2026-06-28T22:00:05 54761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 648.27 2026-06-28T22:00:05 54762 APV6022807 2021-04-09T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000394112 AMERICAN PROFESSIONAL SOCIETY ON THE 250.0 2026-06-28T22:00:05 54763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 648.27 2026-06-28T22:00:05 54764 0006027937 2021-04-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -311241.27 2026-06-28T22:00:05 54765 APV6060107 2021-06-11T00:00:00 2021 4 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 54766 0006025475 2021-04-15T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 54767 0006032314 2021-04-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.0 2026-06-28T22:00:05 54768 APV6051649 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2390.08 2026-06-28T22:00:05 54769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 151.26 2026-06-28T22:00:05 54770 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 40404.92 2026-06-28T22:00:05 54771 0006042851 2021-05-14T00:00:00 2021 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54772 PAY6023807 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 54773 APV6055040 2021-06-03T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 12318.58 2026-06-28T22:00:05 54774 APV6021913 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 10301.18 2026-06-28T22:00:05 54775 APV6057031 2021-06-07T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 356.83 2026-06-28T22:00:05 54776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 405.17 2026-06-28T22:00:05 54777 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 87.0 2026-06-28T22:00:05 54778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134178 JOHN O. II DRYDEN 418.68 2026-06-28T22:00:05 54779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.52 2026-06-28T22:00:05 54780 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 54781 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 251.66 2026-06-28T22:00:05 54782 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2981.67 2026-06-28T22:00:05 54783 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 54784 0006029472 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38828.52 2026-06-28T22:00:05 54785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 905.9 2026-06-28T22:00:05 54786 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 54787 0006033921 2021-04-28T00:00:00 2021 4 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 85.17 2026-06-28T22:00:05 54788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 452.17 2026-06-28T22:00:05 54789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 288.48 2026-06-28T22:00:05 54790 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000079675 CHINN EQUIPMENT CO INC 135.72 2026-06-28T22:00:05 54791 APV6040863 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 10025.98 2026-06-28T22:00:05 54792 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 54793 PAY6058073 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 54794 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 54795 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 152.44 2026-06-28T22:00:05 54796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318894 ASHLEY RIDLEY 480.15 2026-06-28T22:00:05 54797 0006027940 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 54798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.59 2026-06-28T22:00:05 54799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 223.29 2026-06-28T22:00:05 54800 APV6049175 2021-05-24T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 801150.0 2026-06-28T22:00:05 54801 EXV6083455 2021-06-09T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.65 2026-06-28T22:00:05 54802 APV6031216 2021-04-22T00:00:00 2021 4 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 2535.86 2026-06-28T22:00:05 54803 APV6037383 2021-05-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 2796.0 2026-06-28T22:00:05 54804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.58 2026-06-28T22:00:05 54805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 491.25 2026-06-28T22:00:05 54806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1317.43 2026-06-28T22:00:05 54807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 474.94 2026-06-28T22:00:05 54808 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 54809 0006024149 2021-04-14T00:00:00 2021 4 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 57.33 2026-06-28T22:00:05 54810 APV6036665 2021-05-03T00:00:00 2021 4 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 54811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 401.93 2026-06-28T22:00:05 54812 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 54813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 475.4 2026-06-28T22:00:05 54814 0006062913 2021-06-14T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 45.94 2026-06-28T22:00:05 54815 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 54816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 162.07 2026-06-28T22:00:05 54817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 367.36 2026-06-28T22:00:05 54818 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 54819 APV6020678 2021-04-06T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000073145 TOWN OF NEWBURGH 12721.74 2026-06-28T22:00:05 54820 APV6021371 2021-04-07T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 178939.68 2026-06-28T22:00:05 54821 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 11661.4 2026-06-28T22:00:05 54822 APV6051649 2021-05-27T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072548 CITY OF GREENSBURG 1721.06 2026-06-28T22:00:05 54823 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 140.2 2026-06-28T22:00:05 54824 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 21129.37 2026-06-28T22:00:05 54825 APV6078577 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000394976 MONTE BLUEBAUM 182.0 2026-06-28T22:00:05 54826 0006037931 2021-05-06T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 54827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 446.59 2026-06-28T22:00:05 54828 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 54829 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 168954.07 2026-06-28T22:00:05 54830 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 267.96 2026-06-28T22:00:05 54831 APV6019993 2021-04-05T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4112.55 2026-06-28T22:00:05 54832 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 540.23 2026-06-28T22:00:05 54833 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 72.0 2026-06-28T22:00:05 54834 0006019886 2021-04-08T00:00:00 2021 4 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 417.31 2026-06-28T22:00:05 54835 APV6022233 2021-04-08T00:00:00 2021 4 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 862479.94 2026-06-28T22:00:05 54836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 259.31 2026-06-28T22:00:05 54837 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.94 2026-06-28T22:00:05 54838 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 11899.73 2026-06-28T22:00:05 54839 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 446.59 2026-06-28T22:00:05 54840 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 13935.71 2026-06-28T22:00:05 54841 PAY6058034 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 114790.86 2026-06-28T22:00:05 54842 APV6078584 2021-06-21T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 55165.93 2026-06-28T22:00:05 54843 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 11137.28 2026-06-28T22:00:05 54844 0006037073 2021-05-08T00:00:00 2021 4 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 12.51 2026-06-28T22:00:05 54845 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 181.96 2026-06-28T22:00:05 54846 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 832.15 2026-06-28T22:00:05 54847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 216.09 2026-06-28T22:00:05 54848 APV6022120 2021-04-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 741.93 2026-06-28T22:00:05 54849 APV6041744 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.27 2026-06-28T22:00:05 54850 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 54851 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 54852 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 330.0 2026-06-28T22:00:05 54853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 432.18 2026-06-28T22:00:05 54854 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 54855 APV6052389 2021-05-28T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3634.68 2026-06-28T22:00:05 54856 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3557.85 2026-06-28T22:00:05 54857 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 54858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 151.26 2026-06-28T22:00:05 54859 0006042049 2021-05-13T00:00:00 2021 4 547046 SpOp-Audio Visual 103 Law Enforcement Training Brd Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -49.66 2026-06-28T22:00:05 54860 PAY6078960 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 54861 PAY6078960 2021-06-23T00:00:00 2021 4 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 38.82 2026-06-28T22:00:05 54862 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109655 PAIN MANAGEMENT GROUP 14.0 2026-06-28T22:00:05 54863 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 54864 0006041390 2021-05-12T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 54865 APV6079647 2021-06-22T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7338.65 2026-06-28T22:00:05 54866 APV6020057 2021-04-05T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 16001.28 2026-06-28T22:00:05 54867 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 54868 0006058357 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54869 0006082874 2021-06-24T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 144.29 2026-06-28T22:00:05 54870 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 379.6 2026-06-28T22:00:05 54871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 223.29 2026-06-28T22:00:05 54872 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 54873 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 54874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277151 RITA ANDERSON 405.17 2026-06-28T22:00:05 54875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 703.37 2026-06-28T22:00:05 54876 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390240 ANDREW WHITAKER 1706.88 2026-06-28T22:00:05 54877 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 15818.0 2026-06-28T22:00:05 54878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1988.03 2026-06-28T22:00:05 54879 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1303.14 2026-06-28T22:00:05 54880 APV6059508 2021-06-10T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 57172.0 2026-06-28T22:00:05 54881 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 759.19 2026-06-28T22:00:05 54882 0006029472 2021-04-01T00:00:00 2021 4 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 22.15 2026-06-28T22:00:05 54883 0006019881 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 70817.2 2026-06-28T22:00:05 54884 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5130.0 2026-06-28T22:00:05 54885 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 337.62 2026-06-28T22:00:05 54886 APV6054945 2021-06-03T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 55797.75 2026-06-28T22:00:05 54887 APV6031216 2021-04-22T00:00:00 2021 4 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 1786.76 2026-06-28T22:00:05 54888 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 401.93 2026-06-28T22:00:05 54889 0006019862 2021-04-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 54890 APV6055622 2021-06-04T00:00:00 2021 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 121.0 2026-06-28T22:00:05 54891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 582.8 2026-06-28T22:00:05 54892 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121821 MITCHELL COMM SCHOOL TREASURER 18733.55 2026-06-28T22:00:05 54893 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 2629.52 2026-06-28T22:00:05 54894 0006034795 2021-04-29T00:00:00 2021 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 54895 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 54896 APV6053433 2021-06-01T00:00:00 2021 4 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 917.02 2026-06-28T22:00:05 54897 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 54898 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 291.65 2026-06-28T22:00:05 54899 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 54900 0006019794 2021-04-05T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.15 2026-06-28T22:00:05 54901 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 27.96 2026-06-28T22:00:05 54902 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15019.61 2026-06-28T22:00:05 54903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 216.09 2026-06-28T22:00:05 54904 0006019864 2021-04-08T00:00:00 2021 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 54905 APV6047001 2021-05-19T00:00:00 2021 4 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 54906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 357.27 2026-06-28T22:00:05 54907 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 1181.9 2026-06-28T22:00:05 54908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.94 2026-06-28T22:00:05 54909 0006059052 2021-06-09T00:00:00 2021 4 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 6570.77 2026-06-28T22:00:05 54910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.21 2026-06-28T22:00:05 54911 0006036404 2021-05-08T00:00:00 2021 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7917.08 2026-06-28T22:00:05 54912 0006036404 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.41 2026-06-28T22:00:05 54913 0006023918 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 54914 0006029429 2021-04-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 54915 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 17142.8 2026-06-28T22:00:05 54916 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 54917 PAY6078901 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 625.98 2026-06-28T22:00:05 54918 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 267.95 2026-06-28T22:00:05 54919 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 9736.21 2026-06-28T22:00:05 54920 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 675158.0 2026-06-28T22:00:05 54921 APV6053393 2021-06-01T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 33.85 2026-06-28T22:00:05 54922 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.94 2026-06-28T22:00:05 54923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 446.59 2026-06-28T22:00:05 54924 APV6034240 2021-04-28T00:00:00 2021 4 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 52592.86 2026-06-28T22:00:05 54925 0006048114 2021-05-21T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 345.09 2026-06-28T22:00:05 54926 APV6060078 2021-06-11T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 25.8 2026-06-28T22:00:05 54927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 580.57 2026-06-28T22:00:05 54928 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 345.74 2026-06-28T22:00:05 54929 0006021801 2021-04-08T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 54930 APV6048431 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000122018 ST LAWRENCE SCHOOL 23980.0 2026-06-28T22:00:05 54931 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213510 SPINE AND MUSCULOSKELETAL CTR 14.0 2026-06-28T22:00:05 54932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 216.09 2026-06-28T22:00:05 54933 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 54934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 151.26 2026-06-28T22:00:05 54935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 666.21 2026-06-28T22:00:05 54936 APV6035029 2021-04-28T00:00:00 2021 4 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 0000077449 NEW CASTLE COMM SCHL TREASURER 9545.05 2026-06-28T22:00:05 54937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 111.65 2026-06-28T22:00:05 54938 APV6048426 2021-05-21T00:00:00 2021 4 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 47702.66 2026-06-28T22:00:05 54939 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 466.54 2026-06-28T22:00:05 54940 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 54941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246429 REBECCA E HARTMANN 1037.23 2026-06-28T22:00:05 54942 PAY6078960 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 54943 APV6043083 2021-05-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 540.0 2026-06-28T22:00:05 54944 APV6057774 2021-06-04T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 35707.03 2026-06-28T22:00:05 54945 0006053103 2021-05-26T00:00:00 2021 4 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 54946 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 54947 0006028850 2021-04-19T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 54948 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 482.09 2026-06-28T22:00:05 54949 APV6078661 2021-06-21T00:00:00 2021 4 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 173057.54 2026-06-28T22:00:05 54950 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 54951 APV6039157 2021-05-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 191956.27 2026-06-28T22:00:05 54952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 372.23 2026-06-28T22:00:05 54953 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 265.2 2026-06-28T22:00:05 54954 0006023967 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1383.52 2026-06-28T22:00:05 54955 PAY6040272 2021-05-12T00:00:00 2021 4 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 48.06 2026-06-28T22:00:05 54956 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 54957 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 54958 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 669.88 2026-06-28T22:00:05 54959 0006083770 2021-06-25T00:00:00 2021 4 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 12440.38 2026-06-28T22:00:05 54960 APV6035839 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 13910.9 2026-06-28T22:00:05 54961 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 411966.03 2026-06-28T22:00:05 54962 0006019866 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 54963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 223.29 2026-06-28T22:00:05 54964 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 54965 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 540.23 2026-06-28T22:00:05 54966 APV6028333 2021-04-16T00:00:00 2021 4 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 0000103922 BEN-GOR INC 22.5 2026-06-28T22:00:05 54967 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 54968 0006053952 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.0 2026-06-28T22:00:05 54969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.57 2026-06-28T22:00:05 54970 0006063434 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 54971 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 100118.18 2026-06-28T22:00:05 54972 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 11273.91 2026-06-28T22:00:05 54973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 893.17 2026-06-28T22:00:05 54974 0006037972 2021-05-06T00:00:00 2021 4 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 54975 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4300.0 2026-06-28T22:00:05 54976 APV6049983 2021-05-25T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088062 ELMORE, DANIEL D 121.55 2026-06-28T22:00:05 54977 APV6039021 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000067157 NATONAL AUDUBON SOCIETY 5566.79 2026-06-28T22:00:05 54978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 216.09 2026-06-28T22:00:05 54979 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380643 JEFFREY LOSHE 784.0 2026-06-28T22:00:05 54980 APV6022817 2021-04-09T00:00:00 2021 4 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 8250.0 2026-06-28T22:00:05 54981 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 290.29 2026-06-28T22:00:05 54982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 864.36 2026-06-28T22:00:05 54983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000058535 GUNTER, JOHN P 542.03 2026-06-28T22:00:05 54984 APV6040778 2021-05-11T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34335.62 2026-06-28T22:00:05 54985 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 29142.63 2026-06-28T22:00:05 54986 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15194.71 2026-06-28T22:00:05 54987 APV6031216 2021-04-22T00:00:00 2021 4 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) 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 1649.34 2026-06-28T22:00:05 54988 APV6022233 2021-04-08T00:00:00 2021 4 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 1423.73 2026-06-28T22:00:05 54989 0006042921 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.22 2026-06-28T22:00:05 54990 0006079322 2021-06-23T00:00:00 2021 4 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 88.92 2026-06-28T22:00:05 54991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 287.4 2026-06-28T22:00:05 54992 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 574053.97 2026-06-28T22:00:05 54993 APV6042389 2021-05-13T00:00:00 2021 4 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 17302.0 2026-06-28T22:00:05 54994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 837.35 2026-06-28T22:00:05 54995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.68 2026-06-28T22:00:05 54996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.51 2026-06-28T22:00:05 54997 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1762.43 2026-06-28T22:00:05 54998 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 7365.0 2026-06-28T22:00:05 54999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 357.26 2026-06-28T22:00:05 55000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 290.28 2026-06-28T22:00:05 55001 APV6054951 2021-06-03T00:00:00 2021 4 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 945.0 2026-06-28T22:00:05 55002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 557.78 2026-06-28T22:00:05 55003 0006080179 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 55004 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 55005 0006020389 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 208.7 2026-06-28T22:00:05 55006 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 55007 0006049670 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT 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 214.38 2026-06-28T22:00:05 55008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249830 VIRGINIA JAMES 704.63 2026-06-28T22:00:05 55009 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15560.91 2026-06-28T22:00:05 55010 APV6022233 2021-04-08T00:00:00 2021 4 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 613.92 2026-06-28T22:00:05 55011 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-06-28T22:00:05 55012 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 184.22 2026-06-28T22:00:05 55013 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4579.41 2026-06-28T22:00:05 55014 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 55015 APV6019282 2021-04-01T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064100 DAVIESS COUNTY 26808.14 2026-06-28T22:00:05 55016 APV6057769 2021-06-08T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 190388.16 2026-06-28T22:00:05 55017 0006059897 2021-06-11T00:00:00 2021 4 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 55018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 432.18 2026-06-28T22:00:05 55019 APV6039885 2021-05-10T00:00:00 2021 4 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 0000083826 WILLIAM A PHELPS 94.7 2026-06-28T22:00:05 55020 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 29204.14 2026-06-28T22:00:05 55021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 235.32 2026-06-28T22:00:05 55022 0006082803 2021-06-24T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4.83 2026-06-28T22:00:05 55023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 691.49 2026-06-28T22:00:05 55024 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 673.55 2026-06-28T22:00:05 55025 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.94 2026-06-28T22:00:05 55026 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 55027 0006029472 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2496.69 2026-06-28T22:00:05 55028 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 3433.87 2026-06-28T22:00:05 55029 0006019901 2021-04-08T00:00:00 2021 4 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 70.32 2026-06-28T22:00:05 55030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 468.92 2026-06-28T22:00:05 55031 0006049772 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.51 2026-06-28T22:00:05 55032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 324.14 2026-06-28T22:00:05 55033 APV6036665 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 29881.85 2026-06-28T22:00:05 55034 0006029516 2021-04-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 506.96 2026-06-28T22:00:05 55035 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 55036 0006043551 2021-05-17T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1365.82 2026-06-28T22:00:05 55038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 324.13 2026-06-28T22:00:05 55039 APV6032608 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.26 2026-06-28T22:00:05 55040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 216.09 2026-06-28T22:00:05 55041 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 55042 APV6031216 2021-04-22T00:00:00 2021 4 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 0000193688 TELL CITY-TROY TWP SCHL TREAS 3076.92 2026-06-28T22:00:05 55043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 669.87 2026-06-28T22:00:05 55044 0006046652 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9649.83 2026-06-28T22:00:05 55045 0006036452 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -39294.92 2026-06-28T22:00:05 55046 APV6029091 2021-04-16T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 2100.0 2026-06-28T22:00:05 55047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 418.67 2026-06-28T22:00:05 55048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 324.14 2026-06-28T22:00:05 55049 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 55050 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 1597.46 2026-06-28T22:00:05 55051 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.94 2026-06-28T22:00:05 55052 0006035473 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 316.82 2026-06-28T22:00:05 55053 0006038766 2021-05-07T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 77581.89 2026-06-28T22:00:05 55054 0006060535 2021-06-14T00:00:00 2021 4 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 55055 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 14466.51 2026-06-28T22:00:05 55056 0006052175 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3077.46 2026-06-28T22:00:05 55057 0006025550 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2959.79 2026-06-28T22:00:05 55058 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3974.84 2026-06-28T22:00:05 55059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 259.31 2026-06-28T22:00:05 55060 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.03 2026-06-28T22:00:05 55061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 691.49 2026-06-28T22:00:05 55062 APV6032460 2021-04-26T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 782.64 2026-06-28T22:00:05 55063 0006042851 2021-05-14T00:00:00 2021 4 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55064 0006048770 2021-05-24T00:00:00 2021 4 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 279.76 2026-06-28T22:00:05 55065 0006028142 2021-04-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 55066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 2108.34 2026-06-28T22:00:05 55067 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 848.51 2026-06-28T22:00:05 55068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 813.05 2026-06-28T22:00:05 55069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 405.17 2026-06-28T22:00:05 55070 0006048117 2021-05-21T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 55071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 401.93 2026-06-28T22:00:05 55072 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 125.4 2026-06-28T22:00:05 55073 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318074 MARY BIDDLE 893.17 2026-06-28T22:00:05 55074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241492 JOYCE A. WHITE 405.17 2026-06-28T22:00:05 55075 0006042851 2021-05-14T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55076 EXV6034467 2021-04-15T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 55077 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 55078 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.15 2026-06-28T22:00:05 55079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05 55080 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 17090.82 2026-06-28T22:00:05 55081 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 263.2 2026-06-28T22:00:05 55082 0006053974 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 55083 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091313 FAMILY PSYCHIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 55084 0006020371 2021-04-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 91483.54 2026-06-28T22:00:05 55085 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 55086 APV6054823 2021-06-03T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 19934.07 2026-06-28T22:00:05 55087 APV6054985 2021-06-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 1725.61 2026-06-28T22:00:05 55088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 324.13 2026-06-28T22:00:05 55089 0006023973 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 343214.36 2026-06-28T22:00:05 55090 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 803.85 2026-06-28T22:00:05 55091 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 55092 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 55093 0006049661 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 55094 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 379.6 2026-06-28T22:00:05 55095 0006084953 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55096 APV6078661 2021-06-21T00:00:00 2021 4 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 455.71 2026-06-28T22:00:05 55097 0006057469 2021-06-08T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55098 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002491 LAFAYETTE SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 55099 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1807.34 2026-06-28T22:00:05 55100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 475.4 2026-06-28T22:00:05 55101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 55102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 558.23 2026-06-28T22:00:05 55103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 216.09 2026-06-28T22:00:05 55104 APV6046969 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 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 -1519.73 2026-06-28T22:00:05 55105 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 4988.38 2026-06-28T22:00:05 55106 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 2167.29 2026-06-28T22:00:05 55107 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002773 BLUE RIVER SERVICES 1562.41 2026-06-28T22:00:05 55108 APV6029130 2021-04-19T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 659.07 2026-06-28T22:00:05 55109 0006086464 2021-06-30T00:00:00 2021 4 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 55110 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097871 LAWRENCE CURRY 14.0 2026-06-28T22:00:05 55111 0006035466 2021-04-30T00:00:00 2021 4 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 1.91 2026-06-28T22:00:05 55112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1522.41 2026-06-28T22:00:05 55113 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 290.28 2026-06-28T22:00:05 55114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 475.4 2026-06-28T22:00:05 55115 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386161 TODD YOUNGBLOOD 1106.14 2026-06-28T22:00:05 55116 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 223.29 2026-06-28T22:00:05 55117 0006021840 2021-04-08T00:00:00 2021 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 170449606.07 2026-06-28T22:00:05 55118 APV6022233 2021-04-08T00:00:00 2021 4 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 24435.96 2026-06-28T22:00:05 55119 0006048716 2021-05-01T00:00:00 2021 4 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 9.93 2026-06-28T22:00:05 55120 PAY6040272 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 55121 0006050633 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 55122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 625.22 2026-06-28T22:00:05 55123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.64 2026-06-28T22:00:05 55124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1897.99 2026-06-28T22:00:05 55125 PAY6078901 2021-06-23T00:00:00 2021 4 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 8560.45 2026-06-28T22:00:05 55126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 432.18 2026-06-28T22:00:05 55127 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 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 23.11 2026-06-28T22:00:05 55128 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 55129 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 55130 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 223.29 2026-06-28T22:00:05 55131 0006041394 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 528.98 2026-06-28T22:00:05 55132 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 405.17 2026-06-28T22:00:05 55133 APV6035069 2021-04-29T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 75568.96 2026-06-28T22:00:05 55134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 405.17 2026-06-28T22:00:05 55135 0006054630 2021-06-03T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.01 2026-06-28T22:00:05 55136 APV6050188 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 53.03 2026-06-28T22:00:05 55137 APV6068508 2021-06-16T00:00:00 2021 4 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 299.28 2026-06-28T22:00:05 55138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 446.59 2026-06-28T22:00:05 55139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 800.83 2026-06-28T22:00:05 55140 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 947.2 2026-06-28T22:00:05 55141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.91 2026-06-28T22:00:05 55142 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351000 INDIANA COUNCIL ON EDUCATING STUDENTS OF 54010.31 2026-06-28T22:00:05 55143 APV6031899 2021-04-23T00:00:00 2021 4 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 81967.05 2026-06-28T22:00:05 55144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 734.71 2026-06-28T22:00:05 55145 APV6054213 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 51598.08 2026-06-28T22:00:05 55146 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 6089.52 2026-06-28T22:00:05 55147 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2932.06 2026-06-28T22:00:05 55148 0006065979 2021-06-15T00:00:00 2021 4 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 -180.3 2026-06-28T22:00:05 55149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.63 2026-06-28T22:00:05 55150 0006021216 2021-04-07T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 55151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 521.17 2026-06-28T22:00:05 55152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 324.14 2026-06-28T22:00:05 55153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1166.88 2026-06-28T22:00:05 55154 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 30743.66 2026-06-28T22:00:05 55155 APV6022807 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 24225.0 2026-06-28T22:00:05 55156 APV6039156 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 9456.93 2026-06-28T22:00:05 55157 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.65 2026-06-28T22:00:05 55158 APV6063223 2021-06-14T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 2000.0 2026-06-28T22:00:05 55159 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 55160 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 55161 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 55162 APV6034940 2021-04-29T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1138.75 2026-06-28T22:00:05 55163 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 297.0 2026-06-28T22:00:05 55164 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 442.34 2026-06-28T22:00:05 55165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352269 KRISTY MCCAFFERY 984.29 2026-06-28T22:00:05 55166 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 759.19 2026-06-28T22:00:05 55167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 648.27 2026-06-28T22:00:05 55168 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 357.27 2026-06-28T22:00:05 55169 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 55170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 558.23 2026-06-28T22:00:05 55171 0006053956 2021-06-08T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 773.52 2026-06-28T22:00:05 55172 0006080180 2021-06-23T00:00:00 2021 4 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 463457.28 2026-06-28T22:00:05 55173 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 21106.4 2026-06-28T22:00:05 55174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 405.17 2026-06-28T22:00:05 55175 0006049795 2021-05-25T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 55176 0006019702 2021-04-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22758.36 2026-06-28T22:00:05 55177 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 64196.46 2026-06-28T22:00:05 55178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 357.27 2026-06-28T22:00:05 55179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 367.35 2026-06-28T22:00:05 55180 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 242854.64 2026-06-28T22:00:05 55181 APV6070552 2021-06-17T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 51.0 2026-06-28T22:00:05 55182 0006045603 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 55183 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 87.24 2026-06-28T22:00:05 55184 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 223.29 2026-06-28T22:00:05 55185 APV6039157 2021-05-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 488140.92 2026-06-28T22:00:05 55186 ACC1000002 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12430.71 2026-06-28T22:00:05 55187 0006019849 2021-04-06T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -20217.44 2026-06-28T22:00:05 55188 0006038838 2021-05-07T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.2 2026-06-28T22:00:05 55189 PAY6032805 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.58 2026-06-28T22:00:05 55190 APV6022804 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 33134.6 2026-06-28T22:00:05 55191 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 750.94 2026-06-28T22:00:05 55192 0006035473 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 55193 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 324.14 2026-06-28T22:00:05 55194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 55195 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 2701.33 2026-06-28T22:00:05 55196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 432.18 2026-06-28T22:00:05 55197 0006041394 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.47 2026-06-28T22:00:05 55198 0006019849 2021-04-06T00:00:00 2021 4 599030 AdmOp-Legal Ads 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3.99 2026-06-28T22:00:05 55199 0006053103 2021-05-26T00:00:00 2021 4 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 55200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 216.09 2026-06-28T22:00:05 55201 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -9522.92 2026-06-28T22:00:05 55202 0006052096 2021-05-26T00:00:00 2021 4 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 2.57 2026-06-28T22:00:05 55203 APV6028333 2021-04-16T00:00:00 2021 4 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 4860.24 2026-06-28T22:00:05 55204 0006059112 2021-06-10T00:00:00 2021 4 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 55205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.45 2026-06-28T22:00:05 55206 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060271 CITY OF LOGANSPORT 37878.34 2026-06-28T22:00:05 55207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 108.04 2026-06-28T22:00:05 55208 APV6041744 2021-05-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 165970.67 2026-06-28T22:00:05 55209 APV6068508 2021-06-16T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 76.5 2026-06-28T22:00:05 55210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 432.18 2026-06-28T22:00:05 55211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 406.52 2026-06-28T22:00:05 55212 APV6032326 2021-04-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 29904.96 2026-06-28T22:00:05 55213 APV6079658 2021-06-22T00:00:00 2021 4 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 0000077449 NEW CASTLE COMM SCHL TREASURER 2871.65 2026-06-28T22:00:05 55214 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 202.0 2026-06-28T22:00:05 55215 APV6063111 2021-06-14T00:00:00 2021 4 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 0000304977 JACOB ADAMS 33.8 2026-06-28T22:00:05 55216 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 55217 APV6050940 2021-05-26T00:00:00 2021 4 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 0000055476 LANGUAGE TRAINING CENTER INC 83.0 2026-06-28T22:00:05 55218 0006058265 2021-06-09T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50055.82 2026-06-28T22:00:05 55219 APV6020100 2021-04-05T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110420 JACKSON COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 55220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 418.67 2026-06-28T22:00:05 55221 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1409.99 2026-06-28T22:00:05 55222 APV6057050 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20000.0 2026-06-28T22:00:05 55223 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 61241.54 2026-06-28T22:00:05 55224 0006053838 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 15572.12 2026-06-28T22:00:05 55235 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 303.0 2026-06-28T22:00:05 55236 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 55237 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 2533.32 2026-06-28T22:00:05 55238 0006036257 2021-05-08T00:00:00 2021 4 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.92 2026-06-28T22:00:05 55239 APV6022804 2021-04-09T00:00:00 2021 4 571010 Grants - 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COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 73.08 2026-06-28T22:00:05 55250 0006037095 2021-05-04T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 259801.1 2026-06-28T22:00:05 55251 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087490 GRADEX, INC 17967.65 2026-06-28T22:00:05 55252 APV6032488 2021-04-26T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15000.0 2026-06-28T22:00:05 55253 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000060628 PULASKI COUNTY 14072.0 2026-06-28T22:00:05 55254 PAY6023772 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73015.22 2026-06-28T22:00:05 55255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 475.4 2026-06-28T22:00:05 55256 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 175019.19 2026-06-28T22:00:05 55257 0006062358 2021-06-14T00:00:00 2021 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - 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Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2822.52 2026-06-28T22:00:05 55280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342929 NANCY OBRIEN 144.06 2026-06-28T22:00:05 55281 APV6068545 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 18.48 2026-06-28T22:00:05 55282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 505.98 2026-06-28T22:00:05 55283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 288.04 2026-06-28T22:00:05 55284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 1022.75 2026-06-28T22:00:05 55285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.95 2026-06-28T22:00:05 55286 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000249510 FOX AND LUTZ, LLC 750.0 2026-06-28T22:00:05 55287 0006019892 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 604.56 2026-06-28T22:00:05 55288 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191878 PREFERRED EYE CARE LLC 14.0 2026-06-28T22:00:05 55289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 223.3 2026-06-28T22:00:05 55290 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 482.09 2026-06-28T22:00:05 55291 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. 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Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 55299 APV6049095 2021-05-24T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18763.61 2026-06-28T22:00:05 55300 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 915.5 2026-06-28T22:00:05 55301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-06-28T22:00:05 55302 APV6031216 2021-04-22T00:00:00 2021 4 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 6705.15 2026-06-28T22:00:05 55303 APV6031216 2021-04-22T00:00:00 2021 4 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 4663.32 2026-06-28T22:00:05 55304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247368 AMY JOY ANDERSON 439.03 2026-06-28T22:00:05 55305 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 821.15 2026-06-28T22:00:05 55306 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 55307 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 466.54 2026-06-28T22:00:05 55308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.16 2026-06-28T22:00:05 55309 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1497.41 2026-06-28T22:00:05 55310 0006043541 2021-05-17T00:00:00 2021 4 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 55311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 432.18 2026-06-28T22:00:05 55312 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 673.55 2026-06-28T22:00:05 55313 PAY6032740 2021-04-28T00:00:00 2021 4 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 7390.02 2026-06-28T22:00:05 55314 0006042096 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 55315 EXV6034489 2021-04-15T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.06 2026-06-28T22:00:05 55316 0006019849 2021-04-06T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -25779.25 2026-06-28T22:00:05 55317 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 55318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308087 CECIL GILL 86.44 2026-06-28T22:00:05 55319 APV6068503 2021-06-16T00:00:00 2021 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 6311.25 2026-06-28T22:00:05 55320 0006036378 2021-05-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.69 2026-06-28T22:00:05 55321 0006039529 2021-05-09T00:00:00 2021 4 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 3.07 2026-06-28T22:00:05 55322 APV6039996 2021-05-10T00:00:00 2021 4 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 11263.46 2026-06-28T22:00:05 55323 APV6055631 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 245.7 2026-06-28T22:00:05 55324 0006062341 2021-06-14T00:00:00 2021 4 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 55325 0006024727 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55326 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 55327 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 952.57 2026-06-28T22:00:05 55328 APV6031216 2021-04-22T00:00:00 2021 4 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 342284.05 2026-06-28T22:00:05 55329 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073939 TOWN OF MULBERRY 35160.0 2026-06-28T22:00:05 55330 APV6049095 2021-05-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 1671.5 2026-06-28T22:00:05 55331 APV6057839 2021-06-08T00:00:00 2021 4 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 3420.54 2026-06-28T22:00:05 55332 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 116285.0 2026-06-28T22:00:05 55333 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 2462493.75 2026-06-28T22:00:05 55334 0006049772 2021-05-26T00:00:00 2021 4 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 147.65 2026-06-28T22:00:05 55335 APV6042287 2021-05-13T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 46.63 2026-06-28T22:00:05 55336 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55337 0006024727 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 55338 ACC1100002 2021-05-31T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47150.34 2026-06-28T22:00:05 55339 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 55340 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 57140.74 2026-06-28T22:00:05 55341 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242832 DONYA SMITH 405.17 2026-06-28T22:00:05 55342 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 55343 0006050681 2021-05-26T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.4 2026-06-28T22:00:05 55344 0006036409 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2660.75 2026-06-28T22:00:05 55345 APV6034815 2021-04-28T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064394 KNOX COUNTY 47008.01 2026-06-28T22:00:05 55346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 424.25 2026-06-28T22:00:05 55347 APV6034180 2021-04-28T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 0.0 2026-06-28T22:00:05 55348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 540.22 2026-06-28T22:00:05 55349 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 55350 PAY6032740 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 55351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364087 WILLIAM WELSH 216.09 2026-06-28T22:00:05 55352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 418.67 2026-06-28T22:00:05 55353 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7041.27 2026-06-28T22:00:05 55354 0006024784 2021-04-14T00:00:00 2021 4 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 59529.97 2026-06-28T22:00:05 55355 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1497.4 2026-06-28T22:00:05 55356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296062 H THOMAS POE 66.99 2026-06-28T22:00:05 55357 0006053972 2021-06-08T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 55358 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 558.24 2026-06-28T22:00:05 55359 APV6047627 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.53 2026-06-28T22:00:05 55360 APV6054935 2021-06-02T00:00:00 2021 4 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 0000119208 WEX BANK 10.5 2026-06-28T22:00:05 55361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 614.05 2026-06-28T22:00:05 55362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 561.83 2026-06-28T22:00:05 55363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 55364 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 2603.03 2026-06-28T22:00:05 55365 PAY6023731 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.52 2026-06-28T22:00:05 55366 APV6068600 2021-06-16T00:00:00 2021 4 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 55367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 223.29 2026-06-28T22:00:05 55368 0006049772 2021-05-26T00:00:00 2021 4 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 3483.56 2026-06-28T22:00:05 55369 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110012 OPTIONS SCHOOL INC 40000.0 2026-06-28T22:00:05 55370 APV6022245 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 37470.0 2026-06-28T22:00:05 55371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249578 SYLVIA I WINSTON 813.04 2026-06-28T22:00:05 55372 APV6021371 2021-04-07T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 241.96 2026-06-28T22:00:05 55373 0006041388 2021-05-12T00:00:00 2021 4 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 55374 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 324.14 2026-06-28T22:00:05 55375 APV6024276 2021-04-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 61.33 2026-06-28T22:00:05 55376 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 32894.3 2026-06-28T22:00:05 55377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 982.49 2026-06-28T22:00:05 55378 APV6068668 2021-06-16T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 178800.0 2026-06-28T22:00:05 55379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 223.29 2026-06-28T22:00:05 55380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.32 2026-06-28T22:00:05 55381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 302.53 2026-06-28T22:00:05 55382 APV6051649 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 75447.25 2026-06-28T22:00:05 55383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 413.09 2026-06-28T22:00:05 55384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 418.68 2026-06-28T22:00:05 55385 APV6079612 2021-06-22T00:00:00 2021 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Other "" "" 0000234559 LAKEWOOD PARK BAPTIST CHURCH 8000.0 2026-06-28T22:00:05 55386 0006054627 2021-06-03T00:00:00 2021 4 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 118.93 2026-06-28T22:00:05 55387 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 55388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342555 CATHLEEN HUNT 595.08 2026-06-28T22:00:05 55389 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 55390 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 164479.78 2026-06-28T22:00:05 55391 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 131.82 2026-06-28T22:00:05 55392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242584 JAY DEE AND ANGELA TEMPLES 650.44 2026-06-28T22:00:05 55393 0006020378 2021-04-06T00:00:00 2021 4 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 18.47 2026-06-28T22:00:05 55394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 334.94 2026-06-28T22:00:05 55395 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366794 KATHRINE DOUGHERTY 673.55 2026-06-28T22:00:05 55396 PAY6023777 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18082.94 2026-06-28T22:00:05 55397 0006049707 2021-05-25T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 247612.99 2026-06-28T22:00:05 55398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.66 2026-06-28T22:00:05 55399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 518.61 2026-06-28T22:00:05 55400 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 648.27 2026-06-28T22:00:05 55401 APV6045750 2021-05-18T00:00:00 2021 4 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000339507 AIRGAS INC -1085.2 2026-06-28T22:00:05 55402 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 90031.28 2026-06-28T22:00:05 55403 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 28980.43 2026-06-28T22:00:05 55404 APV6053362 2021-06-01T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 85.05 2026-06-28T22:00:05 55405 APV6058417 2021-06-08T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 1824.63 2026-06-28T22:00:05 55406 0006059914 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 55407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 648.45 2026-06-28T22:00:05 55408 0006041394 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 55409 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 55410 0006048716 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 55411 0006028865 2021-04-19T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -150.0 2026-06-28T22:00:05 55412 0006051395 2021-05-27T00:00:00 2021 4 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 685.19 2026-06-28T22:00:05 55413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 55414 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 36548.66 2026-06-28T22:00:05 55415 0006035473 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 55416 0006085987 2021-06-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -6250.0 2026-06-28T22:00:05 55417 0006025469 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.84 2026-06-28T22:00:05 55418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1488.43 2026-06-28T22:00:05 55419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 853.11 2026-06-28T22:00:05 55420 0006042054 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 55421 0006049780 2021-05-31T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1105.4 2026-06-28T22:00:05 55422 APV6038992 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000352379 BRANDON FARIAS 110.5 2026-06-28T22:00:05 55423 APV6022831 2021-04-05T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 5914.16 2026-06-28T22:00:05 55424 APV6079615 2021-06-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000308253 HYGEIA II MEDICAL GROUP 440.23 2026-06-28T22:00:05 55425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 450.98 2026-06-28T22:00:05 55426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.94 2026-06-28T22:00:05 55427 0006034795 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 55428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 55429 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 648.27 2026-06-28T22:00:05 55430 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 482.09 2026-06-28T22:00:05 55431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 108.04 2026-06-28T22:00:05 55432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 418.67 2026-06-28T22:00:05 55433 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 2517.47 2026-06-28T22:00:05 55434 APV6054971 2021-06-03T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6672.56 2026-06-28T22:00:05 55435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.51 2026-06-28T22:00:05 55436 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 55437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 541.67 2026-06-28T22:00:05 55438 0006019715 2021-04-05T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1025.62 2026-06-28T22:00:05 55439 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 55440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 216.09 2026-06-28T22:00:05 55441 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 55442 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1094.14 2026-06-28T22:00:05 55443 0006062332 2021-06-14T00:00:00 2021 4 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 0.39 2026-06-28T22:00:05 55444 0006059071 2021-06-10T00:00:00 2021 4 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 7017.34 2026-06-28T22:00:05 55445 0006021159 2021-04-07T00:00:00 2021 4 518798 Payroll Delta Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.88 2026-06-28T22:00:05 55446 APV6059342 2021-06-10T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 11835.2 2026-06-28T22:00:05 55447 APV6034151 2021-04-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 298.29 2026-06-28T22:00:05 55448 0006023940 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11665.56 2026-06-28T22:00:05 55449 0006019956 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 272.19 2026-06-28T22:00:05 55450 APV6021458 2021-04-07T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 461.21 2026-06-28T22:00:05 55451 APV6023473 2021-04-12T00:00:00 2021 4 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 0000052206 UNITED STATES POSTMASTER 10000.0 2026-06-28T22:00:05 55452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2366.9 2026-06-28T22:00:05 55453 0006055388 2021-06-04T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.0 2026-06-28T22:00:05 55454 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1406.74 2026-06-28T22:00:05 55455 0006019892 2021-04-08T00:00:00 2021 4 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16074.69 2026-06-28T22:00:05 55456 0006080223 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2078.39 2026-06-28T22:00:05 55457 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 55458 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 55459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.81 2026-06-28T22:00:05 55460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 763.79 2026-06-28T22:00:05 55461 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 126318.56 2026-06-28T22:00:05 55462 PAY6058084 2021-06-09T00:00:00 2021 4 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 6469.74 2026-06-28T22:00:05 55463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 468.92 2026-06-28T22:00:05 55464 APV6042454 2021-05-13T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5538.84 2026-06-28T22:00:05 55465 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 162.07 2026-06-28T22:00:05 55466 APV6055622 2021-06-04T00:00:00 2021 4 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 0000103922 BEN-GOR INC 15.0 2026-06-28T22:00:05 55467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 418.67 2026-06-28T22:00:05 55468 APV6049032 2021-05-24T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 55469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 893.17 2026-06-28T22:00:05 55470 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 24240.97 2026-06-28T22:00:05 55471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280175 ROBERT CHRISTIE 491.24 2026-06-28T22:00:05 55472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 194.48 2026-06-28T22:00:05 55473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 55474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 223.29 2026-06-28T22:00:05 55475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 405.17 2026-06-28T22:00:05 55476 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 40802.81 2026-06-28T22:00:05 55477 0006024780 2021-04-14T00:00:00 2021 4 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 -30.13 2026-06-28T22:00:05 55478 APV6043172 2021-05-14T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 866.32 2026-06-28T22:00:05 55479 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 763.76 2026-06-28T22:00:05 55480 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301982 RUTH HARSHMAN 781.53 2026-06-28T22:00:05 55481 0006021797 2021-04-08T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.4 2026-06-28T22:00:05 55482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 774.01 2026-06-28T22:00:05 55483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289037 BARBARA MOSES 453.79 2026-06-28T22:00:05 55484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 302.52 2026-06-28T22:00:05 55485 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 223.3 2026-06-28T22:00:05 55486 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 55487 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 358.84 2026-06-28T22:00:05 55488 0006037906 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 55489 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 31422.96 2026-06-28T22:00:05 55490 APV6025057 2021-04-14T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 8528.84 2026-06-28T22:00:05 55491 APV6035564 2021-04-29T00:00:00 2021 4 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 18063.79 2026-06-28T22:00:05 55492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 401.93 2026-06-28T22:00:05 55493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 813.05 2026-06-28T22:00:05 55494 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 55495 0006033921 2021-04-28T00:00:00 2021 4 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 4537.02 2026-06-28T22:00:05 55496 APV6050042 2021-05-25T00:00:00 2021 4 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 55497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1368.12 2026-06-28T22:00:05 55498 APV6051749 2021-05-27T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110396 FULTON COUNTY PUBLIC LIBRARY 3378.92 2026-06-28T22:00:05 55499 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.47 2026-06-28T22:00:05 55500 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 55501 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 172.88 2026-06-28T22:00:05 55502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 388.96 2026-06-28T22:00:05 55503 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 15838.08 2026-06-28T22:00:05 55504 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 887.49 2026-06-28T22:00:05 55505 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 838.69 2026-06-28T22:00:05 55506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167816 KATELYN WHITE 405.17 2026-06-28T22:00:05 55507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 561.84 2026-06-28T22:00:05 55508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 216.09 2026-06-28T22:00:05 55509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.22 2026-06-28T22:00:05 55510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1295.1 2026-06-28T22:00:05 55511 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 55512 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 55513 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 223.29 2026-06-28T22:00:05 55514 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 55515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 629.81 2026-06-28T22:00:05 55516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 270.12 2026-06-28T22:00:05 55517 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2101.58 2026-06-28T22:00:05 55518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.67 2026-06-28T22:00:05 55519 0006046694 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14367.77 2026-06-28T22:00:05 55520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2128.22 2026-06-28T22:00:05 55521 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 55522 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 997.25 2026-06-28T22:00:05 55523 0006041417 2021-05-12T00:00:00 2021 4 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 7.0 2026-06-28T22:00:05 55524 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.68 2026-06-28T22:00:05 55525 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 55526 0006059052 2021-06-09T00:00:00 2021 4 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 647.88 2026-06-28T22:00:05 55527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 55528 PAY6040272 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.03 2026-06-28T22:00:05 55529 PAY6040237 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.36 2026-06-28T22:00:05 55530 0006024788 2021-04-14T00:00:00 2021 4 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 59529.97 2026-06-28T22:00:05 55531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 837.35 2026-06-28T22:00:05 55532 APV6039855 2021-05-10T00:00:00 2021 4 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 9.52 2026-06-28T22:00:05 55533 APV6048426 2021-05-21T00:00:00 2021 4 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 3375.0 2026-06-28T22:00:05 55534 APV6020724 2021-04-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390911 MIRANDA D BERRY 535.44 2026-06-28T22:00:05 55535 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 108.04 2026-06-28T22:00:05 55536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.94 2026-06-28T22:00:05 55537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 781.53 2026-06-28T22:00:05 55538 0006036398 2021-05-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.5 2026-06-28T22:00:05 55539 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.63 2026-06-28T22:00:05 55540 APV6034228 2021-04-28T00:00:00 2021 4 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 55541 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 55542 APV6058624 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 212.87 2026-06-28T22:00:05 55543 0006034679 2021-04-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.42 2026-06-28T22:00:05 55544 APV6021912 2021-04-07T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against 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Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8669.7 2026-06-28T22:00:05 55563 0006046688 2021-05-19T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 55564 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2083.77 2026-06-28T22:00:05 55566 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social 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2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385635 SARAH FOSTER 211.48 2026-06-28T22:00:05 55572 APV6029069 2021-04-19T00:00:00 2021 4 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 40.0 2026-06-28T22:00:05 55573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 639.51 2026-06-28T22:00:05 55574 APV6049095 2021-05-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 965.2 2026-06-28T22:00:05 55575 0006035473 2021-04-28T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other 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2021-04-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 839.77 2026-06-28T22:00:05 55581 APV6043230 2021-05-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 0.0 2026-06-28T22:00:05 55582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 216.09 2026-06-28T22:00:05 55583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 446.59 2026-06-28T22:00:05 55584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 357.27 2026-06-28T22:00:05 55585 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55594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1116.47 2026-06-28T22:00:05 55595 APV6055659 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 39.18 2026-06-28T22:00:05 55596 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000332438 KAREN KUNCE 303.0 2026-06-28T22:00:05 55597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 418.68 2026-06-28T22:00:05 55598 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 223.3 2026-06-28T22:00:05 55599 APV6057769 2021-06-08T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 218539.29 2026-06-28T22:00:05 55600 APV6019382 2021-04-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 143052.8 2026-06-28T22:00:05 55601 APV6058611 2021-06-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308928 OWEN TOWNSHIP VFD INC 5000.0 2026-06-28T22:00:05 55602 APV6054167 2021-06-02T00:00:00 2021 4 545050 Main-ShopMachine-Parts 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 38.45 2026-06-28T22:00:05 55603 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 55604 APV6020096 2021-04-05T00:00:00 2021 4 535012 Com & Train - WORK SHOPS 700 Education Contractual Services Communication & Training Other "" "" 0000392985 SAMANTHA VIDAL 500.0 2026-06-28T22:00:05 55605 APV6025745 2021-04-15T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 105.0 2026-06-28T22:00:05 55606 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 270.72 2026-06-28T22:00:05 55607 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121239 EASTERN GREENE SCHOOLS 232996.5 2026-06-28T22:00:05 55608 APV6038389 2021-05-05T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 295258.68 2026-06-28T22:00:05 55609 APV6022132 2021-04-08T00:00:00 2021 4 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 0000063978 BOONE COUNTY 40320.0 2026-06-28T22:00:05 55610 APV6029708 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 32.76 2026-06-28T22:00:05 55611 0006044201 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.7 2026-06-28T22:00:05 55612 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.96 2026-06-28T22:00:05 55613 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 55614 APV6047001 2021-05-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 777.2 2026-06-28T22:00:05 55615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.29 2026-06-28T22:00:05 55616 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 176729.01 2026-06-28T22:00:05 55617 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 482.09 2026-06-28T22:00:05 55618 0006028893 2021-04-19T00:00:00 2021 4 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 52.99 2026-06-28T22:00:05 55619 0006027940 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 55620 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 948.62 2026-06-28T22:00:05 55621 0006059847 2021-06-11T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 55622 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1520.56 2026-06-28T22:00:05 55623 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 55624 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228981 PERDITA V REMBERT 1518.94 2026-06-28T22:00:05 55625 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 401.93 2026-06-28T22:00:05 55626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 842.75 2026-06-28T22:00:05 55627 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 468380.24 2026-06-28T22:00:05 55628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 580.57 2026-06-28T22:00:05 55629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 787.11 2026-06-28T22:00:05 55630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.67 2026-06-28T22:00:05 55631 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 847.39 2026-06-28T22:00:05 55632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 334.94 2026-06-28T22:00:05 55633 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1728.72 2026-06-28T22:00:05 55634 0006082903 2021-06-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4429249.42 2026-06-28T22:00:05 55635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152854 DONZELLA JONES 593.52 2026-06-28T22:00:05 55636 0006053241 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103414.09 2026-06-28T22:00:05 55637 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 55638 APV6051011 2021-05-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3035.96 2026-06-28T22:00:05 55639 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395255 TYLER EWEN 40.0 2026-06-28T22:00:05 55640 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1656.1 2026-06-28T22:00:05 55641 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2186.49 2026-06-28T22:00:05 55642 APV6028366 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 0.0 2026-06-28T22:00:05 55643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 357.27 2026-06-28T22:00:05 55644 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 12540.74 2026-06-28T22:00:05 55645 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 418.67 2026-06-28T22:00:05 55646 0006024784 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 55647 APV6034291 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 227592.0 2026-06-28T22:00:05 55648 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 21650.0 2026-06-28T22:00:05 55649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 55650 0006057416 2021-06-08T00:00:00 2021 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.36 2026-06-28T22:00:05 55651 0006028165 2021-04-14T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 55652 0006019715 2021-04-05T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -48.34 2026-06-28T22:00:05 55653 0006059904 2021-06-11T00:00:00 2021 4 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 55654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 324.14 2026-06-28T22:00:05 55655 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 42800.51 2026-06-28T22:00:05 55656 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 55657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1875.44 2026-06-28T22:00:05 55658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 223.3 2026-06-28T22:00:05 55659 APV6058719 2021-06-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 210389.39 2026-06-28T22:00:05 55660 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 2277.59 2026-06-28T22:00:05 55661 0006058289 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 55662 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1250.45 2026-06-28T22:00:05 55663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.94 2026-06-28T22:00:05 55664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 611.1 2026-06-28T22:00:05 55665 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 523.4 2026-06-28T22:00:05 55666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1305.83 2026-06-28T22:00:05 55667 0006036404 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 55668 0006042112 2021-05-13T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.48 2026-06-28T22:00:05 55669 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 10930.47 2026-06-28T22:00:05 55670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 405.17 2026-06-28T22:00:05 55671 APV6028329 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 82.14 2026-06-28T22:00:05 55672 0006042851 2021-05-14T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 55673 APV6049048 2021-05-24T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 94805.22 2026-06-28T22:00:05 55674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 418.67 2026-06-28T22:00:05 55675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 418.68 2026-06-28T22:00:05 55676 APV6036653 2021-05-03T00:00:00 2021 4 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 37.83 2026-06-28T22:00:05 55677 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 446.59 2026-06-28T22:00:05 55678 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 236.25 2026-06-28T22:00:05 55679 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 9244.67 2026-06-28T22:00:05 55680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 55681 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381905 KRISTEN BRATT 506.51 2026-06-28T22:00:05 55682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 223.29 2026-06-28T22:00:05 55683 0006053061 2021-05-31T00:00:00 2021 4 659271 Archive Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1334.09 2026-06-28T22:00:05 55684 0006034718 2021-04-29T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 55685 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 55686 0006044848 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 55687 0006042851 2021-05-14T00:00:00 2021 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55688 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 535.91 2026-06-28T22:00:05 55689 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 379.6 2026-06-28T22:00:05 55690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 223.3 2026-06-28T22:00:05 55691 0006029472 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 880178.49 2026-06-28T22:00:05 55692 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 36723.55 2026-06-28T22:00:05 55693 APV6031899 2021-04-23T00:00:00 2021 4 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 10832.4 2026-06-28T22:00:05 55694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 490.09 2026-06-28T22:00:05 55695 EXV6036920 2021-04-21T00:00:00 2021 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 55696 APV6044397 2021-05-17T00:00:00 2021 4 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 650.0 2026-06-28T22:00:05 55697 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 482.09 2026-06-28T22:00:05 55698 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 55699 APV6022233 2021-04-08T00:00:00 2021 4 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 24115.17 2026-06-28T22:00:05 55700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 55701 0006023967 2021-04-14T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.06 2026-06-28T22:00:05 55702 APV6057839 2021-06-08T00:00:00 2021 4 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 2100.36 2026-06-28T22:00:05 55703 0006041417 2021-05-12T00:00:00 2021 4 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 1194.81 2026-06-28T22:00:05 55704 APV6028307 2021-04-16T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 140.51 2026-06-28T22:00:05 55705 0006051395 2021-05-27T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3402.37 2026-06-28T22:00:05 55706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 418.67 2026-06-28T22:00:05 55707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 972.0 2026-06-28T22:00:05 55708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 535.91 2026-06-28T22:00:05 55709 0006048716 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 55710 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378718 LEONARDO ZEPEDA 665.0 2026-06-28T22:00:05 55711 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 46358.29 2026-06-28T22:00:05 55712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.99 2026-06-28T22:00:05 55713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 428.06 2026-06-28T22:00:05 55714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 223.29 2026-06-28T22:00:05 55715 0006032223 2021-04-26T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53.31 2026-06-28T22:00:05 55716 APV6038381 2021-05-06T00:00:00 2021 4 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 0000276310 DFI SOLUTIONS IN PRINT INC 9774.49 2026-06-28T22:00:05 55717 APV6070701 2021-06-17T00:00:00 2021 4 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 2000.0 2026-06-28T22:00:05 55718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.3 2026-06-28T22:00:05 55719 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 837.35 2026-06-28T22:00:05 55720 APV6029113 2021-04-19T00:00:00 2021 4 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2076.48 2026-06-28T22:00:05 55721 APV6042290 2021-05-13T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 74.55 2026-06-28T22:00:05 55722 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 290.28 2026-06-28T22:00:05 55723 0006042851 2021-05-14T00:00:00 2021 4 555541 Camera equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 418.67 2026-06-28T22:00:05 55725 APV6076055 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 125.58 2026-06-28T22:00:05 55726 APV6078614 2021-06-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 40.0 2026-06-28T22:00:05 55727 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 55728 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392828 PROPERTY INCOME ADVISORS INC 2932.85 2026-06-28T22:00:05 55729 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 55730 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 31860.6 2026-06-28T22:00:05 55731 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 7318.45 2026-06-28T22:00:05 55732 0006023172 2021-04-12T00:00:00 2021 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 55733 0006039570 2021-05-10T00:00:00 2021 4 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 55734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 837.35 2026-06-28T22:00:05 55735 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 542.02 2026-06-28T22:00:05 55736 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 662.73 2026-06-28T22:00:05 55737 0006028142 2021-04-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55738 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239305 KELLI DEHART 352.32 2026-06-28T22:00:05 55739 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.85 2026-06-28T22:00:05 55740 0006059052 2021-06-09T00:00:00 2021 4 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 12040.4 2026-06-28T22:00:05 55741 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283251 DEBORAH EDRINGTON 825.2 2026-06-28T22:00:05 55742 PAY6032759 2021-04-28T00:00:00 2021 4 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 9255.66 2026-06-28T22:00:05 55743 APV6066274 2021-06-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095201 WILKINSON LAW LLP 750.0 2026-06-28T22:00:05 55744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 405.17 2026-06-28T22:00:05 55745 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 457.98 2026-06-28T22:00:05 55746 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1295.1 2026-06-28T22:00:05 55747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 480.07 2026-06-28T22:00:05 55748 APV6031082 2021-04-22T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 33399.87 2026-06-28T22:00:05 55749 APV6078661 2021-06-21T00:00:00 2021 4 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 116953.59 2026-06-28T22:00:05 55750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 358.71 2026-06-28T22:00:05 55751 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 19551.32 2026-06-28T22:00:05 55752 0006050695 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 55753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301976 ELLA NICKLES 406.52 2026-06-28T22:00:05 55754 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 466.54 2026-06-28T22:00:05 55755 APV6057780 2021-06-08T00:00:00 2021 4 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 0000194311 TWIN LAKES SCHL CORP TREASURER 5139.91 2026-06-28T22:00:05 55756 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 466.54 2026-06-28T22:00:05 55757 APV6023449 2021-04-12T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3087.0 2026-06-28T22:00:05 55758 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 55759 APV6034228 2021-04-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 55760 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 55761 APV6021371 2021-04-07T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 35472.73 2026-06-28T22:00:05 55762 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 55763 APV6023275 2021-04-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 5000.74 2026-06-28T22:00:05 55764 APV6031107 2021-04-22T00:00:00 2021 4 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 37.5 2026-06-28T22:00:05 55765 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1353.15 2026-06-28T22:00:05 55766 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 609.78 2026-06-28T22:00:05 55767 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 91102.86 2026-06-28T22:00:05 55768 0006025547 2021-04-15T00:00:00 2021 4 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 792.08 2026-06-28T22:00:05 55769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 893.17 2026-06-28T22:00:05 55770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 216.09 2026-06-28T22:00:05 55771 APV6036672 2021-05-03T00:00:00 2021 4 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 3200.0 2026-06-28T22:00:05 55772 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 9255.44 2026-06-28T22:00:05 55773 0006037906 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 55774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 259.3 2026-06-28T22:00:05 55775 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 55776 0006023967 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 55777 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 8849.57 2026-06-28T22:00:05 55778 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 55779 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 55780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 893.17 2026-06-28T22:00:05 55781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.64 2026-06-28T22:00:05 55782 APV6037694 2021-05-05T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182698 ELIZABETH DILLON 21.71 2026-06-28T22:00:05 55783 APV6034228 2021-04-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 3192.12 2026-06-28T22:00:05 55784 0006039616 2021-05-10T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.27 2026-06-28T22:00:05 55785 APV6044429 2021-05-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 34.91 2026-06-28T22:00:05 55786 0006019858 2021-04-08T00:00:00 2021 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 105.48 2026-06-28T22:00:05 55787 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 23376.54 2026-06-28T22:00:05 55788 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 55789 0006041417 2021-05-12T00:00:00 2021 4 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 2639.63 2026-06-28T22:00:05 55790 0006079344 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4661.34 2026-06-28T22:00:05 55791 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 55792 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 55793 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 520.0 2026-06-28T22:00:05 55794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 730.66 2026-06-28T22:00:05 55795 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 55796 0006040530 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 55797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 322.43 2026-06-28T22:00:05 55798 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248537 THE FAMILY COMPASS INC 15396.95 2026-06-28T22:00:05 55799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 446.59 2026-06-28T22:00:05 55800 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369594 INDEPENDENT ADULT DAY CARE CENTERS OF 4032.87 2026-06-28T22:00:05 55801 APV6023471 2021-04-12T00:00:00 2021 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 8748.37 2026-06-28T22:00:05 55802 APV6033449 2021-04-27T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000390926 ERICA SPONBERG 50.0 2026-06-28T22:00:05 55803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 777.93 2026-06-28T22:00:05 55804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 602.89 2026-06-28T22:00:05 55805 APV6025817 2021-04-15T00:00:00 2021 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 243.2 2026-06-28T22:00:05 55806 APV6024378 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 93072.67 2026-06-28T22:00:05 55807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1015.62 2026-06-28T22:00:05 55808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 826.18 2026-06-28T22:00:05 55809 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 55810 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 216.09 2026-06-28T22:00:05 55811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.87 2026-06-28T22:00:05 55812 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109311 NORTH VERNON FAMILY MEDICINE 14.0 2026-06-28T22:00:05 55813 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8558.27 2026-06-28T22:00:05 55814 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1116.47 2026-06-28T22:00:05 55815 0006059147 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.9 2026-06-28T22:00:05 55816 PAY6032740 2021-04-28T00:00:00 2021 4 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 5.7 2026-06-28T22:00:05 55817 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 607.65 2026-06-28T22:00:05 55818 0006045603 2021-05-01T00:00:00 2021 4 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 7.18 2026-06-28T22:00:05 55819 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 535.91 2026-06-28T22:00:05 55820 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 128424.81 2026-06-28T22:00:05 55821 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 205.08 2026-06-28T22:00:05 55822 PAY6023731 2021-04-14T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.92 2026-06-28T22:00:05 55823 APV6038243 2021-05-03T00:00:00 2021 4 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 22.31 2026-06-28T22:00:05 55824 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 55825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 312.61 2026-06-28T22:00:05 55826 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 432.18 2026-06-28T22:00:05 55827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 777.93 2026-06-28T22:00:05 55828 0006024703 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 759.2 2026-06-28T22:00:05 55829 0006039616 2021-05-10T00:00:00 2021 4 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 27.15 2026-06-28T22:00:05 55830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 366.27 2026-06-28T22:00:05 55831 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 66077.42 2026-06-28T22:00:05 55832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.3 2026-06-28T22:00:05 55833 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 6711.0 2026-06-28T22:00:05 55834 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 22983.0 2026-06-28T22:00:05 55835 0006034675 2021-04-29T00:00:00 2021 4 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 55836 0006080433 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 55837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.61 2026-06-28T22:00:05 55838 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 15966.51 2026-06-28T22:00:05 55839 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111423 MEDICAL 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2021 4 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 0000004796 INDIANA UNIV 4784.86 2026-06-28T22:00:05 55845 0006062332 2021-06-14T00:00:00 2021 4 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 1.18 2026-06-28T22:00:05 55846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 248.5 2026-06-28T22:00:05 55847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.29 2026-06-28T22:00:05 55848 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372814 AKIL MILLS 90.0 2026-06-28T22:00:05 55849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.95 2026-06-28T22:00:05 55850 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12187.0 2026-06-28T22:00:05 55851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 734.7 2026-06-28T22:00:05 55852 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2115.95 2026-06-28T22:00:05 55853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 580.57 2026-06-28T22:00:05 55854 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058229 EAST ALLEN COUNTY SCHOOLS 52488.8 2026-06-28T22:00:05 55855 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 55856 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 44.23 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0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 55862 APV6030382 2021-04-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2579.47 2026-06-28T22:00:05 55863 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 55864 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 252.09 2026-06-28T22:00:05 55865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 960.16 2026-06-28T22:00:05 55866 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 9320.61 2026-06-28T22:00:05 55867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 55868 APV6047624 2021-05-20T00:00:00 2021 4 572102 GR-Agriculture 266 Ofc of Energy Development Grants Agriculture & Livestock Dept of Energy Dept of Energy State Energy Program 0000110341 TOWN OF SPEEDWAY 10229.75 2026-06-28T22:00:05 55869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2013.66 2026-06-28T22:00:05 55870 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 9309.21 2026-06-28T22:00:05 55871 APV6049080 2021-05-24T00:00:00 2021 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 150.0 2026-06-28T22:00:05 55872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1404.59 2026-06-28T22:00:05 55873 APV6059408 2021-06-10T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 23392.09 2026-06-28T22:00:05 55874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 324.14 2026-06-28T22:00:05 55875 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 55876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.64 2026-06-28T22:00:05 55877 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 17045.27 2026-06-28T22:00:05 55878 0006040482 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55879 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 823056.06 2026-06-28T22:00:05 55880 ARD6021641 2021-04-07T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 55881 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 14179.51 2026-06-28T22:00:05 55882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 669.88 2026-06-28T22:00:05 55883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 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Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121426 HUNTINGTON COMM SCHL TREASURER 93757.17 2026-06-28T22:00:05 55889 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 55890 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 55891 0006028813 2021-04-19T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General 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Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 792.1 2026-06-28T22:00:05 55901 0006053059 2021-05-31T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1530.69 2026-06-28T22:00:05 55902 0006054020 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.9 2026-06-28T22:00:05 55903 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 223.29 2026-06-28T22:00:05 55904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325833 GARY TARTER 513.57 2026-06-28T22:00:05 55905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 540.22 2026-06-28T22:00:05 55906 APV6057839 2021-06-08T00:00:00 2021 4 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 13880.72 2026-06-28T22:00:05 55907 APH6046106 2021-05-19T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 42691.55 2026-06-28T22:00:05 55908 APV6030332 2021-04-21T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 55909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 766.35 2026-06-28T22:00:05 55910 0006024788 2021-04-14T00:00:00 2021 4 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 9623.25 2026-06-28T22:00:05 55911 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 482.09 2026-06-28T22:00:05 55912 0006036378 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21170.78 2026-06-28T22:00:05 55913 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326029 AMY SOSBE 524.74 2026-06-28T22:00:05 55914 0006079344 2021-06-23T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9065.34 2026-06-28T22:00:05 55915 APV6049989 2021-05-25T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1969.5 2026-06-28T22:00:05 55916 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 1122.72 2026-06-28T22:00:05 55917 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000305153 MIDWEST ROI INC 14.0 2026-06-28T22:00:05 55918 APV6053499 2021-06-01T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3748.71 2026-06-28T22:00:05 55919 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 482.09 2026-06-28T22:00:05 55920 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 55921 APV6034940 2021-04-29T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 52414.08 2026-06-28T22:00:05 55922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.65 2026-06-28T22:00:05 55923 0006036378 2021-05-08T00:00:00 2021 4 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 4.17 2026-06-28T22:00:05 55924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 406.52 2026-06-28T22:00:05 55925 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282006 BETH ANN STRADER 1686.58 2026-06-28T22:00:05 55926 0006025469 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.96 2026-06-28T22:00:05 55927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.66 2026-06-28T22:00:05 55928 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1359271.86 2026-06-28T22:00:05 55929 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 626.66 2026-06-28T22:00:05 55930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 837.35 2026-06-28T22:00:05 55931 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 482.09 2026-06-28T22:00:05 55932 0006035435 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 300000.0 2026-06-28T22:00:05 55933 0006036378 2021-05-08T00:00:00 2021 4 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 11.28 2026-06-28T22:00:05 55934 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 83634.55 2026-06-28T22:00:05 55935 0006080326 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 907.57 2026-06-28T22:00:05 55936 0006041394 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 55937 APV6059508 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 146.22 2026-06-28T22:00:05 55938 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 401.93 2026-06-28T22:00:05 55939 0006049772 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 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 1.14 2026-06-28T22:00:05 55940 APV6060154 2021-06-11T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 9019.17 2026-06-28T22:00:05 55941 0006053761 2021-06-02T00:00:00 2021 4 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 0.55 2026-06-28T22:00:05 55942 APV6047476 2021-05-20T00:00:00 2021 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 246465.94 2026-06-28T22:00:05 55943 0006019715 2021-04-05T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36596.79 2026-06-28T22:00:05 55944 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 506.52 2026-06-28T22:00:05 55945 APV6078661 2021-06-21T00:00:00 2021 4 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 1518.29 2026-06-28T22:00:05 55946 0006048747 2021-05-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 30048.52 2026-06-28T22:00:05 55947 APV6033294 2021-04-26T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 561.63 2026-06-28T22:00:05 55948 0006068334 2021-06-16T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.61 2026-06-28T22:00:05 55949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 388.97 2026-06-28T22:00:05 55950 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.97 2026-06-28T22:00:05 55951 0006051395 2021-05-27T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1411.73 2026-06-28T22:00:05 55952 PAY6078852 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2853.2 2026-06-28T22:00:05 55953 APV6035770 2021-04-30T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 6389.65 2026-06-28T22:00:05 55954 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283364 THOMAS GOLLER 558.23 2026-06-28T22:00:05 55955 0006059147 2021-06-09T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141746.58 2026-06-28T22:00:05 55956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 418.0 2026-06-28T22:00:05 55957 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 55958 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 55959 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.87 2026-06-28T22:00:05 55960 0006066647 2021-06-15T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23026.96 2026-06-28T22:00:05 55961 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.97 2026-06-28T22:00:05 55962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 691.49 2026-06-28T22:00:05 55963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 432.18 2026-06-28T22:00:05 55964 0006019849 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.65 2026-06-28T22:00:05 55965 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 55966 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 54.82 2026-06-28T22:00:05 55967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 55968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 280.92 2026-06-28T22:00:05 55969 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2101.56 2026-06-28T22:00:05 55970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 216.09 2026-06-28T22:00:05 55971 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 55972 0006023918 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7250.34 2026-06-28T22:00:05 55973 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121690 SCHERERVILLE CLERK-TREASURER 3777.28 2026-06-28T22:00:05 55974 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 74406.76 2026-06-28T22:00:05 55975 0006024734 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -360538.79 2026-06-28T22:00:05 55976 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 55977 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4328.84 2026-06-28T22:00:05 55978 0006036261 2021-04-30T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38825.22 2026-06-28T22:00:05 55979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 842.75 2026-06-28T22:00:05 55980 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 20982.38 2026-06-28T22:00:05 55981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 405.17 2026-06-28T22:00:05 55982 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 162.0 2026-06-28T22:00:05 55983 APV6078614 2021-06-21T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25.0 2026-06-28T22:00:05 55984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 418.67 2026-06-28T22:00:05 55985 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28698.54 2026-06-28T22:00:05 55986 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 1902.58 2026-06-28T22:00:05 55987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 367.36 2026-06-28T22:00:05 55988 APV6029678 2021-04-20T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068514 ARCHITURA CORPORATION 2261.79 2026-06-28T22:00:05 55989 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 55990 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 156.31 2026-06-28T22:00:05 55991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 781.53 2026-06-28T22:00:05 55992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 290.28 2026-06-28T22:00:05 55993 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 55994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.0 2026-06-28T22:00:05 55995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.84 2026-06-28T22:00:05 55996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 542.03 2026-06-28T22:00:05 55997 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 875.89 2026-06-28T22:00:05 55998 0006020365 2021-04-06T00:00:00 2021 4 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 1.64 2026-06-28T22:00:05 55999 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 200.0 2026-06-28T22:00:05 56000 APV6038293 2021-05-05T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 778057.74 2026-06-28T22:00:05 56001 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 56002 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 56003 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 8349.44 2026-06-28T22:00:05 56004 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 56005 APV6050964 2021-05-26T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1400.0 2026-06-28T22:00:05 56006 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 218.66 2026-06-28T22:00:05 56007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255309 CRYSTAL M NEWMAN 542.02 2026-06-28T22:00:05 56008 APV6051011 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 122110.93 2026-06-28T22:00:05 56009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.24 2026-06-28T22:00:05 56010 PAY6023712 2021-04-14T00:00:00 2021 4 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 93.37 2026-06-28T22:00:05 56011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 518.61 2026-06-28T22:00:05 56012 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 56013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 3325.73 2026-06-28T22:00:05 56014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 56015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 446.59 2026-06-28T22:00:05 56016 APV6019122 2021-04-01T00:00:00 2021 4 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 56017 APV6022811 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 20214.87 2026-06-28T22:00:05 56018 APV6034228 2021-04-28T00:00:00 2021 4 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 56019 0006037281 2021-05-04T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30161.66 2026-06-28T22:00:05 56020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 56021 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 609.78 2026-06-28T22:00:05 56022 0006029491 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.53 2026-06-28T22:00:05 56023 APV6030437 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000276706 PCG-INDIANA INC. 2292880.55 2026-06-28T22:00:05 56024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.64 2026-06-28T22:00:05 56025 APV6042290 2021-05-13T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 61.49 2026-06-28T22:00:05 56026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243095 AUDRI D COLLINS 334.94 2026-06-28T22:00:05 56027 APV6031216 2021-04-22T00:00:00 2021 4 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 7375.19 2026-06-28T22:00:05 56028 0006053902 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 206725.51 2026-06-28T22:00:05 56029 APV6051632 2021-05-26T00:00:00 2021 4 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 0000082839 MITCHELL MARCUS 35.1 2026-06-28T22:00:05 56030 APV6038229 2021-05-06T00:00:00 2021 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 272.5 2026-06-28T22:00:05 56031 APV6060140 2021-06-11T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 56032 PAY6058061 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.94 2026-06-28T22:00:05 56033 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 56034 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 4500.0 2026-06-28T22:00:05 56035 0006037914 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 269.39 2026-06-28T22:00:05 56036 0006019890 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 486.39 2026-06-28T22:00:05 56037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 759.19 2026-06-28T22:00:05 56038 0006042851 2021-05-14T00:00:00 2021 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56039 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 418.68 2026-06-28T22:00:05 56040 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5000.0 2026-06-28T22:00:05 56041 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.44 2026-06-28T22:00:05 56042 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 558.23 2026-06-28T22:00:05 56043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 279.12 2026-06-28T22:00:05 56044 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 631.67 2026-06-28T22:00:05 56045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 223.29 2026-06-28T22:00:05 56046 0006059916 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.01 2026-06-28T22:00:05 56047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 669.88 2026-06-28T22:00:05 56048 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 56049 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.89 2026-06-28T22:00:05 56050 PAY6058075 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 625.99 2026-06-28T22:00:05 56051 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 324.14 2026-06-28T22:00:05 56052 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 56053 0006042039 2021-05-13T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 42.67 2026-06-28T22:00:05 56054 APV6053448 2021-06-01T00:00:00 2021 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000190469 LORI L WASSON 1536.46 2026-06-28T22:00:05 56055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 56056 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.65 2026-06-28T22:00:05 56057 0006028814 2021-04-19T00:00:00 2021 4 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 56058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.97 2026-06-28T22:00:05 56059 0006080413 2021-06-23T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -15415.78 2026-06-28T22:00:05 56060 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 56061 PAY6058081 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.56 2026-06-28T22:00:05 56062 0006041417 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.65 2026-06-28T22:00:05 56063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 837.35 2026-06-28T22:00:05 56064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1451.4 2026-06-28T22:00:05 56065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 948.55 2026-06-28T22:00:05 56066 0006032995 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 56067 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 91665.98 2026-06-28T22:00:05 56068 0006053952 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 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 186.63 2026-06-28T22:00:05 56069 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 2071.68 2026-06-28T22:00:05 56070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 216.09 2026-06-28T22:00:05 56071 APV6038209 2021-05-06T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.98 2026-06-28T22:00:05 56072 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 56073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 974.56 2026-06-28T22:00:05 56074 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 9452.7 2026-06-28T22:00:05 56075 0006079152 2021-06-22T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 313056.54 2026-06-28T22:00:05 56076 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 178.63 2026-06-28T22:00:05 56077 APV6034240 2021-04-28T00:00:00 2021 4 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 0000194187 HEARTLAND CAREER CENTER 5630.18 2026-06-28T22:00:05 56078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 405.17 2026-06-28T22:00:05 56079 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.94 2026-06-28T22:00:05 56080 APV6050872 2021-05-26T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 172.02 2026-06-28T22:00:05 56081 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 969.78 2026-06-28T22:00:05 56082 0006054021 2021-06-02T00:00:00 2021 4 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 -3.46 2026-06-28T22:00:05 56083 APV6039682 2021-05-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5201.6 2026-06-28T22:00:05 56084 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4640.54 2026-06-28T22:00:05 56085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 474.95 2026-06-28T22:00:05 56086 0006019864 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 56087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 56088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.91 2026-06-28T22:00:05 56089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 56090 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 153950.69 2026-06-28T22:00:05 56091 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 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 56092 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 653434.84 2026-06-28T22:00:05 56093 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 1408.75 2026-06-28T22:00:05 56094 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 625.22 2026-06-28T22:00:05 56095 APV6025008 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 39139.0 2026-06-28T22:00:05 56096 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 56097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.08 2026-06-28T22:00:05 56098 APV6070556 2021-06-17T00:00:00 2021 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 72.95 2026-06-28T22:00:05 56099 APV6023439 2021-04-12T00:00:00 2021 4 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 55.17 2026-06-28T22:00:05 56100 0006034797 2021-04-29T00:00:00 2021 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.56 2026-06-28T22:00:05 56101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 418.67 2026-06-28T22:00:05 56102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.07 2026-06-28T22:00:05 56103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 390.76 2026-06-28T22:00:05 56104 0006058287 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56105 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000160423 YVETTE LEWIS 167.75 2026-06-28T22:00:05 56106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 216.09 2026-06-28T22:00:05 56107 0006033955 2021-04-27T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.79 2026-06-28T22:00:05 56108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.65 2026-06-28T22:00:05 56109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 829.36 2026-06-28T22:00:05 56110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.29 2026-06-28T22:00:05 56111 APV6055027 2021-06-03T00:00:00 2021 4 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 56112 APV6036660 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2021-05-26T00:00:00 2021 4 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 5459.7 2026-06-28T22:00:05 56117 0006059031 2021-06-10T00:00:00 2021 4 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 56118 APV6039034 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 17101.87 2026-06-28T22:00:05 56119 PAY6032813 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 56120 APV6078605 2021-06-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 56121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 56122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 56123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1188.5 2026-06-28T22:00:05 56124 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 2987.22 2026-06-28T22:00:05 56125 0006024149 2021-04-14T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 973.3 2026-06-28T22:00:05 56126 APV6048855 2021-05-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 7630.24 2026-06-28T22:00:05 56127 APV6046933 2021-05-19T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10972.2 2026-06-28T22:00:05 56128 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243415 SHAWNE N MATHIS 542.03 2026-06-28T22:00:05 56129 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 56130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1192.46 2026-06-28T22:00:05 56131 0006054020 2021-06-08T00:00:00 2021 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2461.2 2026-06-28T22:00:05 56132 PAY6032740 2021-04-28T00:00:00 2021 4 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 534.27 2026-06-28T22:00:05 56133 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 56134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 781.53 2026-06-28T22:00:05 56135 APV6054275 2021-06-02T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1405.6 2026-06-28T22:00:05 56136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1185.46 2026-06-28T22:00:05 56137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 821.15 2026-06-28T22:00:05 56138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1084.05 2026-06-28T22:00:05 56139 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 56140 APV6025036 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 247.63 2026-06-28T22:00:05 56141 0006020425 2021-04-06T00:00:00 2021 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -2.86 2026-06-28T22:00:05 56142 0006035473 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 56143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 781.52 2026-06-28T22:00:05 56144 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 2595.87 2026-06-28T22:00:05 56145 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 11843.72 2026-06-28T22:00:05 56146 0006024788 2021-04-14T00:00:00 2021 4 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 2.71 2026-06-28T22:00:05 56147 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 33938.58 2026-06-28T22:00:05 56148 APV6076015 2021-06-18T00:00:00 2021 4 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 603.71 2026-06-28T22:00:05 56149 0006080367 2021-06-23T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 248.96 2026-06-28T22:00:05 56150 APV6022853 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 165000.74 2026-06-28T22:00:05 56151 APV6024999 2021-04-14T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 6333.68 2026-06-28T22:00:05 56152 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 43009.24 2026-06-28T22:00:05 56153 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 87532.63 2026-06-28T22:00:05 56154 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 35683.74 2026-06-28T22:00:05 56155 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 6482.13 2026-06-28T22:00:05 56156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.73 2026-06-28T22:00:05 56157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 418.67 2026-06-28T22:00:05 56158 APV6055638 2021-06-04T00:00:00 2021 4 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 56159 0006082874 2021-06-24T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.21 2026-06-28T22:00:05 56160 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 76.44 2026-06-28T22:00:05 56161 APV6031907 2021-04-23T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076980 BLOOMFIELD EASTERN PUBLIC LIBRARY 917.0 2026-06-28T22:00:05 56162 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 816.0 2026-06-28T22:00:05 56163 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392068 MARNA BLOOM 523.4 2026-06-28T22:00:05 56164 0006055349 2021-06-04T00:00:00 2021 4 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 39.05 2026-06-28T22:00:05 56165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 864.36 2026-06-28T22:00:05 56166 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 64412.52 2026-06-28T22:00:05 56167 0006048716 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 56168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 965.92 2026-06-28T22:00:05 56169 APV6052438 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1838.47 2026-06-28T22:00:05 56170 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 491.25 2026-06-28T22:00:05 56171 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 394.94 2026-06-28T22:00:05 56172 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 522025.29 2026-06-28T22:00:05 56173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 518.62 2026-06-28T22:00:05 56174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1489.14 2026-06-28T22:00:05 56175 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 648.27 2026-06-28T22:00:05 56176 0006041417 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.4 2026-06-28T22:00:05 56177 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 177.28 2026-06-28T22:00:05 56178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.94 2026-06-28T22:00:05 56179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 446.58 2026-06-28T22:00:05 56180 APV6052550 2021-05-28T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 35791.75 2026-06-28T22:00:05 56181 APV6031096 2021-04-22T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -11.27 2026-06-28T22:00:05 56182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 542.04 2026-06-28T22:00:05 56183 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 56184 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 56185 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support 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Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 161.0 2026-06-28T22:00:05 56190 APV6055622 2021-06-04T00:00:00 2021 4 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 223.02 2026-06-28T22:00:05 56191 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 223.29 2026-06-28T22:00:05 56192 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 880.56 2026-06-28T22:00:05 56193 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1027.15 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APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 756.31 2026-06-28T22:00:05 56211 APV6059408 2021-06-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 1453.72 2026-06-28T22:00:05 56212 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 2645.0 2026-06-28T22:00:05 56213 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security 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0000345443 DAVID EWEN 379.6 2026-06-28T22:00:05 56286 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56287 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.94 2026-06-28T22:00:05 56288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 418.67 2026-06-28T22:00:05 56289 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 948.55 2026-06-28T22:00:05 56290 APV6059508 2021-06-10T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND 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2026-06-28T22:00:05 56295 0006021806 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1018.0 2026-06-28T22:00:05 56296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152044 CANDICE HANUSIN 542.03 2026-06-28T22:00:05 56297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 895.85 2026-06-28T22:00:05 56298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.18 2026-06-28T22:00:05 56299 0006042102 2021-05-13T00:00:00 2021 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11276.67 2026-06-28T22:00:05 56300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.23 2026-06-28T22:00:05 56301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 162.07 2026-06-28T22:00:05 56302 APV6046969 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 4412.29 2026-06-28T22:00:05 56303 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 56304 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 56305 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1262.66 2026-06-28T22:00:05 56306 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 964.64 2026-06-28T22:00:05 56307 0006042112 2021-05-13T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 56308 APV6028364 2021-04-16T00:00:00 2021 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 158.35 2026-06-28T22:00:05 56309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.95 2026-06-28T22:00:05 56310 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 56311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 223.29 2026-06-28T22:00:05 56312 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 56313 0006029472 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2419.41 2026-06-28T22:00:05 56314 APV6058587 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3000.0 2026-06-28T22:00:05 56315 0006082803 2021-06-24T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31151.76 2026-06-28T22:00:05 56316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 216.09 2026-06-28T22:00:05 56317 PAY6023807 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 56318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 216.09 2026-06-28T22:00:05 56319 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 56320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 223.3 2026-06-28T22:00:05 56321 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 56322 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 56323 0006033921 2021-04-28T00:00:00 2021 4 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 14.69 2026-06-28T22:00:05 56324 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 13859.65 2026-06-28T22:00:05 56325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.87 2026-06-28T22:00:05 56326 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388825 BETTY LOU LIVINGSTON 688.8 2026-06-28T22:00:05 56327 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 56328 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1638.3 2026-06-28T22:00:05 56329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 907.58 2026-06-28T22:00:05 56330 APV6029130 2021-04-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18002.05 2026-06-28T22:00:05 56331 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 896.0 2026-06-28T22:00:05 56332 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 56333 0006053941 2021-06-08T00:00:00 2021 4 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 56334 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 446.59 2026-06-28T22:00:05 56335 0006029472 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 138.37 2026-06-28T22:00:05 56336 0006069009 2021-06-17T00:00:00 2021 4 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 56337 0006040521 2021-05-11T00:00:00 2021 4 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 351.42 2026-06-28T22:00:05 56338 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9378.32 2026-06-28T22:00:05 56339 APV6035694 2021-04-30T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1500.0 2026-06-28T22:00:05 56340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 216.09 2026-06-28T22:00:05 56341 0006029516 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.05 2026-06-28T22:00:05 56342 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 56343 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 56344 APV6037332 2021-05-03T00:00:00 2021 4 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 143.89 2026-06-28T22:00:05 56345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 56346 0006020452 2021-04-06T00:00:00 2021 4 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 1.72 2026-06-28T22:00:05 56347 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 56348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 56349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 259.3 2026-06-28T22:00:05 56350 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 484761.0 2026-06-28T22:00:05 56351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.54 2026-06-28T22:00:05 56352 APV6054971 2021-06-03T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 126.55 2026-06-28T22:00:05 56353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 216.09 2026-06-28T22:00:05 56354 0006039616 2021-05-10T00:00:00 2021 4 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 6496.47 2026-06-28T22:00:05 56355 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000000293 MADISON COUNTY AUDITOR 100440.0 2026-06-28T22:00:05 56356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 669.88 2026-06-28T22:00:05 56357 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 56358 0006029472 2021-04-01T00:00:00 2021 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52915.72 2026-06-28T22:00:05 56359 APV6051754 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3548.07 2026-06-28T22:00:05 56360 0006059899 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.81 2026-06-28T22:00:05 56361 0006028860 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3745107.12 2026-06-28T22:00:05 56362 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 30852.33 2026-06-28T22:00:05 56363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 56364 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 1264.32 2026-06-28T22:00:05 56365 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 711223.94 2026-06-28T22:00:05 56366 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000386105 ROBERT BOWEN 1236.33 2026-06-28T22:00:05 56367 APV6063111 2021-06-14T00:00:00 2021 4 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 0000384689 HUNTER LOLLER 65.0 2026-06-28T22:00:05 56368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.95 2026-06-28T22:00:05 56369 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 156.31 2026-06-28T22:00:05 56370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242666 LAURENCE T BAXTER 406.52 2026-06-28T22:00:05 56371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.8 2026-06-28T22:00:05 56372 0006040401 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8440.03 2026-06-28T22:00:05 56373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 379.59 2026-06-28T22:00:05 56374 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 12092.35 2026-06-28T22:00:05 56375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 548.41 2026-06-28T22:00:05 56376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 379.6 2026-06-28T22:00:05 56377 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 56378 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-06-28T22:00:05 56379 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.65 2026-06-28T22:00:05 56380 0006053971 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 56381 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.22 2026-06-28T22:00:05 56382 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 56383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 446.59 2026-06-28T22:00:05 56384 APV6055027 2021-06-03T00:00:00 2021 4 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000290185 WISCONSIN CENTER FOR EDUCATION PRODUC 36.0 2026-06-28T22:00:05 56385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 265.36 2026-06-28T22:00:05 56386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 602.89 2026-06-28T22:00:05 56387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 446.59 2026-06-28T22:00:05 56388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 56389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243499 PATTI J SCHNARR 405.16 2026-06-28T22:00:05 56390 APV6066339 2021-06-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 112424.2 2026-06-28T22:00:05 56391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 156.31 2026-06-28T22:00:05 56392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246842 CANDACE HOBSON 811.69 2026-06-28T22:00:05 56393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 1279.56 2026-06-28T22:00:05 56394 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 446.59 2026-06-28T22:00:05 56395 APV6045802 2021-05-18T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 50.06 2026-06-28T22:00:05 56396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1362.09 2026-06-28T22:00:05 56397 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - 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Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 109314.54 2026-06-28T22:00:05 56466 0006059860 2021-06-11T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56467 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 893.17 2026-06-28T22:00:05 56468 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.96 2026-06-28T22:00:05 56469 0006062335 2021-06-09T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.67 2026-06-28T22:00:05 56470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child 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DONNA LINDSTROM 312.61 2026-06-28T22:00:05 56475 APV6024378 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 603305.78 2026-06-28T22:00:05 56476 APV6054146 2021-06-02T00:00:00 2021 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282309 MILLENIUM CONTRACTOR INC 1783.0 2026-06-28T22:00:05 56477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 216.09 2026-06-28T22:00:05 56478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 801.7 2026-06-28T22:00:05 56479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 491.25 2026-06-28T22:00:05 56480 0006041417 2021-05-12T00:00:00 2021 4 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 170082.81 2026-06-28T22:00:05 56481 0006053931 2021-06-08T00:00:00 2021 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1841.96 2026-06-28T22:00:05 56482 0006048716 2021-05-01T00:00:00 2021 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 56483 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 302.53 2026-06-28T22:00:05 56484 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 56485 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 634.44 2026-06-28T22:00:05 56486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 367.36 2026-06-28T22:00:05 56487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 1364.77 2026-06-28T22:00:05 56488 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept 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2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 56494 0006036378 2021-05-08T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4770.48 2026-06-28T22:00:05 56495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.92 2026-06-28T22:00:05 56496 0006052172 2021-05-28T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4752.0 2026-06-28T22:00:05 56497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 457.08 2026-06-28T22:00:05 56498 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 56499 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 56500 APV6019270 2021-04-01T00:00:00 2021 4 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 29.57 2026-06-28T22:00:05 56501 0006042921 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 56502 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 56503 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 56504 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 731.03 2026-06-28T22:00:05 56505 APV6031839 2021-04-23T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 56506 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 483362.0 2026-06-28T22:00:05 56507 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 3039.0 2026-06-28T22:00:05 56508 APV6025008 2021-04-14T00:00:00 2021 4 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 72022.18 2026-06-28T22:00:05 56509 APV6042327 2021-05-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000388329 INFORMATICS HOLDINGS INC 9.07 2026-06-28T22:00:05 56510 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 56511 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 56512 APV6057839 2021-06-08T00:00:00 2021 4 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 84383.48 2026-06-28T22:00:05 56513 APV6029078 2021-04-19T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 21.94 2026-06-28T22:00:05 56514 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 837.35 2026-06-28T22:00:05 56515 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.93 2026-06-28T22:00:05 56516 APV6054213 2021-06-02T00:00:00 2021 4 531020 Prof Serv - Media Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000302217 MORPHOTRUST USA LLC 74887.95 2026-06-28T22:00:05 56517 APV6019282 2021-04-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2054.82 2026-06-28T22:00:05 56518 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1986.86 2026-06-28T22:00:05 56519 APV6038209 2021-05-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 4728.75 2026-06-28T22:00:05 56520 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 396700.17 2026-06-28T22:00:05 56521 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 949.89 2026-06-28T22:00:05 56522 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 82559.0 2026-06-28T22:00:05 56523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1349.36 2026-06-28T22:00:05 56524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 280.92 2026-06-28T22:00:05 56525 0006029500 2021-04-20T00:00:00 2021 4 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 26364.47 2026-06-28T22:00:05 56526 0006090882 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 104692913.63 2026-06-28T22:00:05 56527 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 8256.45 2026-06-28T22:00:05 56528 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10139.49 2026-06-28T22:00:05 56529 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 56530 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335723 SPINE AND JOINT ASSOCIATES OF PLYMOUTH 14.0 2026-06-28T22:00:05 56531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 379.6 2026-06-28T22:00:05 56532 0006025469 2021-04-01T00:00:00 2021 4 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 573.03 2026-06-28T22:00:05 56533 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 660.94 2026-06-28T22:00:05 56534 APV6048426 2021-05-21T00:00:00 2021 4 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 3029.76 2026-06-28T22:00:05 56535 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 482.09 2026-06-28T22:00:05 56536 0006028165 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.48 2026-06-28T22:00:05 56537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.93 2026-06-28T22:00:05 56538 APV6052398 2021-05-27T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 554.16 2026-06-28T22:00:05 56539 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 290.28 2026-06-28T22:00:05 56540 0006049768 2021-05-31T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 851.29 2026-06-28T22:00:05 56541 APV6057724 2021-06-08T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3676.67 2026-06-28T22:00:05 56542 APV6050913 2021-05-26T00:00:00 2021 4 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 85033.16 2026-06-28T22:00:05 56543 0006024703 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 357.81 2026-06-28T22:00:05 56544 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1576.67 2026-06-28T22:00:05 56545 PAY6078964 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1057.85 2026-06-28T22:00:05 56546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.68 2026-06-28T22:00:05 56547 0006053973 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2784.72 2026-06-28T22:00:05 56548 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 2833.99 2026-06-28T22:00:05 56549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1288.97 2026-06-28T22:00:05 56550 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 56551 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 334.94 2026-06-28T22:00:05 56552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 290.28 2026-06-28T22:00:05 56553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 691.49 2026-06-28T22:00:05 56554 APV6039021 2021-05-07T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 4.4 2026-06-28T22:00:05 56555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 691.49 2026-06-28T22:00:05 56556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 542.03 2026-06-28T22:00:05 56557 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 212.12 2026-06-28T22:00:05 56558 APV6038326 2021-05-06T00:00:00 2021 4 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 0000053062 OAKLAND CITY UNIV 22852.0 2026-06-28T22:00:05 56559 APV6079615 2021-06-22T00:00:00 2021 4 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 0000387007 DEREK A DAYHUFF 223.08 2026-06-28T22:00:05 56560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 848.51 2026-06-28T22:00:05 56561 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 56562 0006050544 2021-05-26T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 55.9 2026-06-28T22:00:05 56563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 56564 APV6060107 2021-06-11T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 56565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 290.28 2026-06-28T22:00:05 56566 0006079332 2021-06-30T00:00:00 2021 4 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 199.41 2026-06-28T22:00:05 56567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.25 2026-06-28T22:00:05 56568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.87 2026-06-28T22:00:05 56569 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 12825.54 2026-06-28T22:00:05 56570 0006024728 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.31 2026-06-28T22:00:05 56571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 669.88 2026-06-28T22:00:05 56572 0006023918 2021-04-01T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56573 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.96 2026-06-28T22:00:05 56574 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 5092.69 2026-06-28T22:00:05 56575 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 641.97 2026-06-28T22:00:05 56576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 410.57 2026-06-28T22:00:05 56577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 290.28 2026-06-28T22:00:05 56578 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 29407.0 2026-06-28T22:00:05 56579 APV6020666 2021-04-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 28.63 2026-06-28T22:00:05 56580 APV6047600 2021-05-20T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 822.67 2026-06-28T22:00:05 56581 APV6049102 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 18091.89 2026-06-28T22:00:05 56582 0006079332 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52497.32 2026-06-28T22:00:05 56583 0006048716 2021-05-01T00:00:00 2021 4 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 3.91 2026-06-28T22:00:05 56584 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 11958.0 2026-06-28T22:00:05 56585 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 165.94 2026-06-28T22:00:05 56586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 56587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1246.19 2026-06-28T22:00:05 56588 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 488.11 2026-06-28T22:00:05 56589 0006020445 2021-04-06T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 56590 APV6029777 2021-04-20T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 61685.92 2026-06-28T22:00:05 56591 APV6029777 2021-04-20T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23878.31 2026-06-28T22:00:05 56592 0006083637 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.35 2026-06-28T22:00:05 56593 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391032 CYNTHIA L DANIELS 267.95 2026-06-28T22:00:05 56594 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 56595 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 108.04 2026-06-28T22:00:05 56596 APV6048327 2021-05-21T00:00:00 2021 4 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 -88.13 2026-06-28T22:00:05 56597 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 56598 0006025547 2021-04-15T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5437.74 2026-06-28T22:00:05 56599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 525.18 2026-06-28T22:00:05 56600 APV6035694 2021-04-30T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 8250.0 2026-06-28T22:00:05 56601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1379.01 2026-06-28T22:00:05 56602 APV6054994 2021-06-03T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 76.13 2026-06-28T22:00:05 56603 APV6047470 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000266026 MONROE COUNTY CASA 57516.93 2026-06-28T22:00:05 56604 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 56605 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 20689.45 2026-06-28T22:00:05 56606 APV6039948 2021-05-10T00:00:00 2021 4 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 31658.3 2026-06-28T22:00:05 56607 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243008 TANYA GRIFFIN 547.43 2026-06-28T22:00:05 56608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 279.11 2026-06-28T22:00:05 56609 APV6022140 2021-04-08T00:00:00 2021 4 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 56610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 558.23 2026-06-28T22:00:05 56611 0006048839 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -366.28 2026-06-28T22:00:05 56612 APV6020678 2021-04-06T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 118.18 2026-06-28T22:00:05 56613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 223.29 2026-06-28T22:00:05 56614 APV6068602 2021-06-16T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 603.75 2026-06-28T22:00:05 56615 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 488788.48 2026-06-28T22:00:05 56616 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 446.59 2026-06-28T22:00:05 56617 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 803.86 2026-06-28T22:00:05 56618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 234.45 2026-06-28T22:00:05 56619 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 56620 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 56621 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.95 2026-06-28T22:00:05 56622 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 56623 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1340.95 2026-06-28T22:00:05 56624 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 12505.95 2026-06-28T22:00:05 56625 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 56626 APV6019382 2021-04-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30235.16 2026-06-28T22:00:05 56627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 162.06 2026-06-28T22:00:05 56628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.94 2026-06-28T22:00:05 56629 PAY6043372 2021-05-19T00:00:00 2021 4 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 2.11 2026-06-28T22:00:05 56630 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 7700.58 2026-06-28T22:00:05 56631 APV6054146 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4371.6 2026-06-28T22:00:05 56632 0006025469 2021-04-01T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.44 2026-06-28T22:00:05 56633 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 15530.04 2026-06-28T22:00:05 56634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343142 SAMANTHA J ZEUNIK 267.95 2026-06-28T22:00:05 56635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 799.53 2026-06-28T22:00:05 56636 0006044198 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.82 2026-06-28T22:00:05 56637 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 301.67 2026-06-28T22:00:05 56638 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 118.0 2026-06-28T22:00:05 56639 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 56640 0006059052 2021-06-09T00:00:00 2021 4 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 442.35 2026-06-28T22:00:05 56641 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 239981.47 2026-06-28T22:00:05 56642 APV6058711 2021-06-09T00:00:00 2021 4 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 160.0 2026-06-28T22:00:05 56643 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 6384.51 2026-06-28T22:00:05 56644 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 2553.66 2026-06-28T22:00:05 56645 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 357.26 2026-06-28T22:00:05 56646 APV6039996 2021-05-10T00:00:00 2021 4 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 6571.52 2026-06-28T22:00:05 56647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 432.18 2026-06-28T22:00:05 56648 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3394.05 2026-06-28T22:00:05 56649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 665.41 2026-06-28T22:00:05 56650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.02 2026-06-28T22:00:05 56651 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 56652 APV6025794 2021-04-15T00:00:00 2021 4 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 51287.0 2026-06-28T22:00:05 56653 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 149746.86 2026-06-28T22:00:05 56654 APV6051657 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 4589.6 2026-06-28T22:00:05 56655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 446.58 2026-06-28T22:00:05 56656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.34 2026-06-28T22:00:05 56657 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 1027.15 2026-06-28T22:00:05 56658 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 727.0 2026-06-28T22:00:05 56659 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 56660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.23 2026-06-28T22:00:05 56661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 542.02 2026-06-28T22:00:05 56662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 475.4 2026-06-28T22:00:05 56663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 223.29 2026-06-28T22:00:05 56664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 151.26 2026-06-28T22:00:05 56665 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 56666 0006048716 2021-05-01T00:00:00 2021 4 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 55.43 2026-06-28T22:00:05 56667 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 220.0 2026-06-28T22:00:05 56668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 404.52 2026-06-28T22:00:05 56669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214304 KELLY JO BURRIS 1626.07 2026-06-28T22:00:05 56670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 56671 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 673.55 2026-06-28T22:00:05 56672 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1422.47 2026-06-28T22:00:05 56673 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 133.97 2026-06-28T22:00:05 56674 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 32126.21 2026-06-28T22:00:05 56675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 266.61 2026-06-28T22:00:05 56676 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 56677 APC6060141 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC -1402.08 2026-06-28T22:00:05 56678 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 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Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 312.61 2026-06-28T22:00:05 56683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 401.93 2026-06-28T22:00:05 56684 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 2132.11 2026-06-28T22:00:05 56685 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 56686 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096245 PITTMAN LAW FIRM 750.0 2026-06-28T22:00:05 56687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.64 2026-06-28T22:00:05 56688 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 56689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 290.28 2026-06-28T22:00:05 56690 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.87 2026-06-28T22:00:05 56691 APV6046955 2021-05-19T00:00:00 2021 4 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 0000083138 SHIELDS HARDWARE and SUPPLY 16.5 2026-06-28T22:00:05 56692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.95 2026-06-28T22:00:05 56693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1267.05 2026-06-28T22:00:05 56694 APV6078584 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1014.0 2026-06-28T22:00:05 56695 APV6050717 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other 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2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159363 ROSALIND BRADFORD 542.02 2026-06-28T22:00:05 56701 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 110708.0 2026-06-28T22:00:05 56702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325490 JEANIE WILLIAMS 367.35 2026-06-28T22:00:05 56703 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 56704 0006053761 2021-06-02T00:00:00 2021 4 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 2.58 2026-06-28T22:00:05 56705 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 1005.49 2026-06-28T22:00:05 56706 0006040535 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 292826.4 2026-06-28T22:00:05 56707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 424.25 2026-06-28T22:00:05 56708 0006033921 2021-04-28T00:00:00 2021 4 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 2187.52 2026-06-28T22:00:05 56709 APV6076089 2021-06-18T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395610 JENNIFER L WYSOCKI 40.0 2026-06-28T22:00:05 56710 APV6057148 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC -5329.0 2026-06-28T22:00:05 56711 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11485.42 2026-06-28T22:00:05 56712 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 558.24 2026-06-28T22:00:05 56713 0006052261 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.24 2026-06-28T22:00:05 56714 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 2285.38 2026-06-28T22:00:05 56715 APV6078661 2021-06-21T00:00:00 2021 4 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 10085.75 2026-06-28T22:00:05 56716 APV6039927 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 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CHICAGO CITY SCHL TREASURER 2381.09 2026-06-28T22:00:05 56718 APV6019994 2021-04-02T00:00:00 2021 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 102.09 2026-06-28T22:00:05 56719 0006021851 2021-04-08T00:00:00 2021 4 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 56720 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.94 2026-06-28T22:00:05 56721 0006059095 2021-06-10T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 56722 PAY6078910 2021-06-23T00:00:00 2021 4 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 54929.53 2026-06-28T22:00:05 56723 APC6082973 2021-06-23T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV -8387.71 2026-06-28T22:00:05 56724 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1361.42 2026-06-28T22:00:05 56725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245856 BENNIE GILLESPIE 460.73 2026-06-28T22:00:05 56726 0006037906 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.64 2026-06-28T22:00:05 56727 APV6048379 2021-05-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000180977 JEFFREY A. 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Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 688.42 2026-06-28T22:00:05 56740 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.94 2026-06-28T22:00:05 56741 0006029516 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 56742 APV6055622 2021-06-04T00:00:00 2021 4 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 55.38 2026-06-28T22:00:05 56743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.96 2026-06-28T22:00:05 56744 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 56745 0006048716 2021-05-01T00:00:00 2021 4 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 20.89 2026-06-28T22:00:05 56746 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 418.68 2026-06-28T22:00:05 56747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 2083.16 2026-06-28T22:00:05 56748 0006059860 2021-06-11T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 70.32 2026-06-28T22:00:05 56749 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.4 2026-06-28T22:00:05 56750 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 4613.75 2026-06-28T22:00:05 56751 0006085858 2021-06-29T00:00:00 2021 4 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 56752 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.61 2026-06-28T22:00:05 56753 APV6078661 2021-06-21T00:00:00 2021 4 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 15142.28 2026-06-28T22:00:05 56754 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 324.14 2026-06-28T22:00:05 56755 0006095674 2021-06-30T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 62 IN Archives and Records Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1026.0 2026-06-28T22:00:05 56756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 405.17 2026-06-28T22:00:05 56757 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 56758 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1004.82 2026-06-28T22:00:05 56759 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 56760 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 56761 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095324 EMANUEL EVANGELICAL LUTHERAN CHURCH 309.47 2026-06-28T22:00:05 56762 0006018868 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.22 2026-06-28T22:00:05 56763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 692.21 2026-06-28T22:00:05 56764 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 457.08 2026-06-28T22:00:05 56765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.97 2026-06-28T22:00:05 56766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1627.36 2026-06-28T22:00:05 56767 APV6057082 2021-06-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 2238.41 2026-06-28T22:00:05 56768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 540.23 2026-06-28T22:00:05 56769 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 56770 APV6038243 2021-05-03T00:00:00 2021 4 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 16.11 2026-06-28T22:00:05 56771 0006034797 2021-04-29T00:00:00 2021 4 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 15.6 2026-06-28T22:00:05 56772 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 56773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 837.35 2026-06-28T22:00:05 56774 0006040559 2021-05-11T00:00:00 2021 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 454.9 2026-06-28T22:00:05 56775 0006059898 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 264.59 2026-06-28T22:00:05 56776 APV6025567 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6313.82 2026-06-28T22:00:05 56777 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 56778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 216.09 2026-06-28T22:00:05 56779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248242 LEAH L HARVEY 406.53 2026-06-28T22:00:05 56780 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 303.0 2026-06-28T22:00:05 56781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 688.42 2026-06-28T22:00:05 56782 0006062342 2021-06-14T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 56783 0006050553 2021-05-25T00:00:00 2021 4 516003 Payroll Social Security 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 166.41 2026-06-28T22:00:05 56784 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 586.07 2026-06-28T22:00:05 56785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 669.87 2026-06-28T22:00:05 56786 0006084843 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 697740.0 2026-06-28T22:00:05 56787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1848.0 2026-06-28T22:00:05 56788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.91 2026-06-28T22:00:05 56789 0006036258 2021-04-30T00:00:00 2021 4 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 9.53 2026-06-28T22:00:05 56790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 446.58 2026-06-28T22:00:05 56791 APV6039021 2021-05-07T00:00:00 2021 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 29.07 2026-06-28T22:00:05 56792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 518.61 2026-06-28T22:00:05 56793 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 39797.41 2026-06-28T22:00:05 56794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 324.14 2026-06-28T22:00:05 56795 0006082904 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3230.8 2026-06-28T22:00:05 56796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 561.84 2026-06-28T22:00:05 56797 0006052199 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4264.78 2026-06-28T22:00:05 56798 APV6066338 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1525237.26 2026-06-28T22:00:05 56799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 669.88 2026-06-28T22:00:05 56800 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 56801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 713.09 2026-06-28T22:00:05 56802 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5227.2 2026-06-28T22:00:05 56803 0006046688 2021-05-19T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 56804 0006049720 2021-05-25T00:00:00 2021 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388202 DAWN R SAUNDERS 466.54 2026-06-28T22:00:05 56812 APV6055682 2021-06-04T00:00:00 2021 4 599042 AdmOp-Freight & Express 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 0000312158 MCGRAW-HILL EDUCATION INC 259.03 2026-06-28T22:00:05 56813 0006037524 2021-05-05T00:00:00 2021 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 74400.0 2026-06-28T22:00:05 56814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 499.17 2026-06-28T22:00:05 56815 0006048110 2021-05-21T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.63 2026-06-28T22:00:05 56816 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 56817 0006042078 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.76 2026-06-28T22:00:05 56818 APV6020049 2021-04-05T00:00:00 2021 4 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 24.68 2026-06-28T22:00:05 56819 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 56820 APV6057839 2021-06-08T00:00:00 2021 4 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 729.3 2026-06-28T22:00:05 56821 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 56822 APV6038080 2021-05-06T00:00:00 2021 4 599123 AdmOp-EmpReimb-Postage Reimb 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 0.22 2026-06-28T22:00:05 56823 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114567 OT WORKS INC 14.0 2026-06-28T22:00:05 56824 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 56825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.87 2026-06-28T22:00:05 56826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 714.53 2026-06-28T22:00:05 56827 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 56828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 280.92 2026-06-28T22:00:05 56829 EXV6044695 2021-05-03T00:00:00 2021 4 595110 InState Travel - 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Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 18361.75 2026-06-28T22:00:05 56848 0006080312 2021-06-23T00:00:00 2021 4 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 -106.92 2026-06-28T22:00:05 56849 0006033921 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2969.74 2026-06-28T22:00:05 56850 0006040560 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 56851 APV6039020 2021-05-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 68.66 2026-06-28T22:00:05 56852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 162.07 2026-06-28T22:00:05 56853 APV6058611 2021-06-09T00:00:00 2021 4 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 0000374964 ELIZABETH MABEE 8.5 2026-06-28T22:00:05 56854 0006019886 2021-04-08T00:00:00 2021 4 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 14.76 2026-06-28T22:00:05 56855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.29 2026-06-28T22:00:05 56856 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 3148.0 2026-06-28T22:00:05 56857 APV6022233 2021-04-08T00:00:00 2021 4 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 10615.44 2026-06-28T22:00:05 56858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 405.17 2026-06-28T22:00:05 56859 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 56860 0006049780 2021-05-31T00:00:00 2021 4 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 2455.01 2026-06-28T22:00:05 56861 0006085814 2021-06-29T00:00:00 2021 4 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 56862 APV6022233 2021-04-08T00:00:00 2021 4 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 84.0 2026-06-28T22:00:05 56863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1235.48 2026-06-28T22:00:05 56864 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251162 CHERYL RINCON 406.52 2026-06-28T22:00:05 56865 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000340244 KINDEZI ACADEMY 160145.68 2026-06-28T22:00:05 56866 0006053102 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 56867 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 648.44 2026-06-28T22:00:05 56868 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 60923.28 2026-06-28T22:00:05 56869 0006031557 2021-04-23T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.1 2026-06-28T22:00:05 56870 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107425 ANDERSON SPINE AND WELLNESS 14.0 2026-06-28T22:00:05 56871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 56872 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 56873 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 56874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 666.2 2026-06-28T22:00:05 56875 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 324.13 2026-06-28T22:00:05 56876 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 9359.3 2026-06-28T22:00:05 56877 APV6029678 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 28894.66 2026-06-28T22:00:05 56878 APV6050042 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 42.0 2026-06-28T22:00:05 56879 APV6049170 2021-05-24T00:00:00 2021 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.72 2026-06-28T22:00:05 56880 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 56881 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 24579.79 2026-06-28T22:00:05 56882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 515.81 2026-06-28T22:00:05 56883 APV6024348 2021-04-13T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 6358.94 2026-06-28T22:00:05 56884 APV6054994 2021-06-03T00:00:00 2021 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 855.0 2026-06-28T22:00:05 56885 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 837.35 2026-06-28T22:00:05 56886 PAY6032816 2021-04-28T00:00:00 2021 4 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 105.84 2026-06-28T22:00:05 56887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 406.52 2026-06-28T22:00:05 56888 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8066.92 2026-06-28T22:00:05 56889 APV6022233 2021-04-08T00:00:00 2021 4 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 113386.24 2026-06-28T22:00:05 56890 APV6054985 2021-06-03T00:00:00 2021 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 70.96 2026-06-28T22:00:05 56891 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56892 APV6054954 2021-06-02T00:00:00 2021 4 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 35000.0 2026-06-28T22:00:05 56893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 378.16 2026-06-28T22:00:05 56894 APV6057724 2021-06-08T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 3119.2 2026-06-28T22:00:05 56895 0006037524 2021-05-05T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin 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 33.17 2026-06-28T22:00:05 56896 0006051347 2021-05-27T00:00:00 2021 4 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56897 APV6041660 2021-05-12T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 200.42 2026-06-28T22:00:05 56898 0006024776 2021-04-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -19.57 2026-06-28T22:00:05 56899 0006036409 2021-05-08T00:00:00 2021 4 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 533.82 2026-06-28T22:00:05 56900 PAY6078860 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.1 2026-06-28T22:00:05 56901 APV6039909 2021-05-10T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 56902 0006019956 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.18 2026-06-28T22:00:05 56903 PAY6049430 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 56904 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.93 2026-06-28T22:00:05 56905 0006045603 2021-05-01T00:00:00 2021 4 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 50.38 2026-06-28T22:00:05 56906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1116.46 2026-06-28T22:00:05 56907 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 63.61 2026-06-28T22:00:05 56908 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 56909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 259.3 2026-06-28T22:00:05 56910 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378135 JUDY KINCER 1471.28 2026-06-28T22:00:05 56911 APV6082427 2021-06-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 45472.03 2026-06-28T22:00:05 56912 APV6079612 2021-06-22T00:00:00 2021 4 533033 Main - Office Equipment 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053476 HP INC 1759.66 2026-06-28T22:00:05 56913 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1704.87 2026-06-28T22:00:05 56914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.65 2026-06-28T22:00:05 56915 APV6048426 2021-05-21T00:00:00 2021 4 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 15240.16 2026-06-28T22:00:05 56916 0006028838 2021-04-01T00:00:00 2021 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.15 2026-06-28T22:00:05 56917 0006028782 2021-04-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1593.76 2026-06-28T22:00:05 56918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 475.4 2026-06-28T22:00:05 56919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 475.4 2026-06-28T22:00:05 56920 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000311706 SWARTZENTRUBER BROWN ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 56921 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 56922 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 56923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212032 MELISSA ALFORD-BAUM 406.52 2026-06-28T22:00:05 56924 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 82262.88 2026-06-28T22:00:05 56925 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 482.09 2026-06-28T22:00:05 56926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 108.05 2026-06-28T22:00:05 56927 0006053201 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 56928 APV6038243 2021-05-03T00:00:00 2021 4 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 565.41 2026-06-28T22:00:05 56929 0006024033 2021-04-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.3 2026-06-28T22:00:05 56930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 602.89 2026-06-28T22:00:05 56931 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391122 CATHERINE R HANLEY 68.77 2026-06-28T22:00:05 56932 APV6039020 2021-05-06T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1011.6 2026-06-28T22:00:05 56933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 821.14 2026-06-28T22:00:05 56934 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 613.3 2026-06-28T22:00:05 56935 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 56936 APV6034215 2021-04-28T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 30386.33 2026-06-28T22:00:05 56937 0006057464 2021-06-08T00:00:00 2021 4 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56938 0006025547 2021-04-15T00:00:00 2021 4 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 128.39 2026-06-28T22:00:05 56939 PAY6058056 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51569.59 2026-06-28T22:00:05 56940 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 72014.84 2026-06-28T22:00:05 56941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.32 2026-06-28T22:00:05 56942 0006080144 2021-06-23T00:00:00 2021 4 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 56943 APV6054935 2021-06-02T00:00:00 2021 4 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 34.39 2026-06-28T22:00:05 56944 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.29 2026-06-28T22:00:05 56945 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095337 CAPPER, TULLEY, AND REIMONDO 750.0 2026-06-28T22:00:05 56946 0006039616 2021-05-10T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 56947 0006028151 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56948 0006045603 2021-05-01T00:00:00 2021 4 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 2831.31 2026-06-28T22:00:05 56949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 388.96 2026-06-28T22:00:05 56950 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 757.41 2026-06-28T22:00:05 56951 0006033041 2021-04-27T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56952 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 361.0 2026-06-28T22:00:05 56953 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 734.71 2026-06-28T22:00:05 56954 0006069016 2021-06-17T00:00:00 2021 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 56955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 334.94 2026-06-28T22:00:05 56956 APV6025057 2021-04-14T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4421.14 2026-06-28T22:00:05 56957 0006019715 2021-04-05T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6733.26 2026-06-28T22:00:05 56958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 677.53 2026-06-28T22:00:05 56959 0006058382 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin 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 2778.39 2026-06-28T22:00:05 56960 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 84988.42 2026-06-28T22:00:05 56961 EXV6070916 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 378.3 2026-06-28T22:00:05 56962 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 696.0 2026-06-28T22:00:05 56963 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 56964 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 38696.45 2026-06-28T22:00:05 56965 APV6048426 2021-05-21T00:00:00 2021 4 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 8657.74 2026-06-28T22:00:05 56966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1534.24 2026-06-28T22:00:05 56967 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 56968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 602.89 2026-06-28T22:00:05 56969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 156.31 2026-06-28T22:00:05 56970 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 56971 0006059052 2021-06-09T00:00:00 2021 4 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 2144.21 2026-06-28T22:00:05 56972 PAY6049406 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 56973 APV6048426 2021-05-21T00:00:00 2021 4 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 82790.21 2026-06-28T22:00:05 56974 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 56975 APV6031227 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 44921.68 2026-06-28T22:00:05 56976 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 56977 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 56978 APV6055660 2021-06-04T00:00:00 2021 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 26.28 2026-06-28T22:00:05 56979 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 56980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 405.16 2026-06-28T22:00:05 56981 APV6035694 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2500.0 2026-06-28T22:00:05 56982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.94 2026-06-28T22:00:05 56983 APV6036767 2021-05-03T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1696.16 2026-06-28T22:00:05 56984 0006045603 2021-05-01T00:00:00 2021 4 533041 Main - Computers 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 56985 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 391.0 2026-06-28T22:00:05 56986 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 261860.36 2026-06-28T22:00:05 56987 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 171810.26 2026-06-28T22:00:05 56988 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1449.1 2026-06-28T22:00:05 56989 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 56990 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 491.25 2026-06-28T22:00:05 56991 APV6066235 2021-06-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 40.04 2026-06-28T22:00:05 56992 APV6055027 2021-06-03T00:00:00 2021 4 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 0000266194 TAMARA HURM 3000.0 2026-06-28T22:00:05 56993 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 456556.0 2026-06-28T22:00:05 56994 PAY6032816 2021-04-28T00:00:00 2021 4 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 94428.18 2026-06-28T22:00:05 56995 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 56996 0006035473 2021-04-28T00:00:00 2021 4 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 75.32 2026-06-28T22:00:05 56997 APV6020078 2021-04-05T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 12439.37 2026-06-28T22:00:05 56998 0006049661 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 56999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.02 2026-06-28T22:00:05 57000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 809.89 2026-06-28T22:00:05 57001 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 669.88 2026-06-28T22:00:05 57002 0006033921 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 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 6.35 2026-06-28T22:00:05 57003 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.71 2026-06-28T22:00:05 57004 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 57005 APV6021458 2021-04-07T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1269.0 2026-06-28T22:00:05 57006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1462.57 2026-06-28T22:00:05 57007 0006079298 2021-06-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471365.2 2026-06-28T22:00:05 57008 0006048716 2021-05-01T00:00:00 2021 4 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 3.2 2026-06-28T22:00:05 57009 0006020378 2021-04-06T00:00:00 2021 4 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 19.48 2026-06-28T22:00:05 57010 APV6045753 2021-05-18T00:00:00 2021 4 539027 Prog Op-Shredding Service 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 3.92 2026-06-28T22:00:05 57011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 418.67 2026-06-28T22:00:05 57012 EXV6026074 2021-04-05T00:00:00 2021 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 57013 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351293 REBECCA SMITHER 775.27 2026-06-28T22:00:05 57014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 334.94 2026-06-28T22:00:05 57015 APV6050030 2021-05-25T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 36.14 2026-06-28T22:00:05 57016 PAY6032740 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 173.19 2026-06-28T22:00:05 57017 APV6038209 2021-05-06T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 513.17 2026-06-28T22:00:05 57018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 57019 0006050701 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19180.5 2026-06-28T22:00:05 57020 ARD6079903 2021-06-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -10000.0 2026-06-28T22:00:05 57021 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.94 2026-06-28T22:00:05 57022 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.44 2026-06-28T22:00:05 57023 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 218.0 2026-06-28T22:00:05 57024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.63 2026-06-28T22:00:05 57025 APV6033323 2021-04-27T00:00:00 2021 4 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 57026 PAY6078925 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3137.81 2026-06-28T22:00:05 57027 0006021221 2021-04-07T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.32 2026-06-28T22:00:05 57028 0006030150 2021-04-21T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 701.26 2026-06-28T22:00:05 57029 APV6038383 2021-05-06T00:00:00 2021 4 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000071547 INDIANA SCENIC IMAGES 235.65 2026-06-28T22:00:05 57030 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 375.13 2026-06-28T22:00:05 57031 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1210.11 2026-06-28T22:00:05 57032 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 482.09 2026-06-28T22:00:05 57033 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 446.59 2026-06-28T22:00:05 57034 0006085988 2021-06-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -414.0 2026-06-28T22:00:05 57035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 885.97 2026-06-28T22:00:05 57036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 324.13 2026-06-28T22:00:05 57037 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 15336.4 2026-06-28T22:00:05 57038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1116.47 2026-06-28T22:00:05 57039 APV6055670 2021-06-04T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 93730.0 2026-06-28T22:00:05 57040 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 584.53 2026-06-28T22:00:05 57041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 223.3 2026-06-28T22:00:05 57042 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 41.7 2026-06-28T22:00:05 57043 PAY6049479 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 512 Governor's Workforce Cabinet 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 616.07 2026-06-28T22:00:05 57044 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 33.54 2026-06-28T22:00:05 57045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 450.98 2026-06-28T22:00:05 57046 APV6055585 2021-06-04T00:00:00 2021 4 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 81900.0 2026-06-28T22:00:05 57047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 355.47 2026-06-28T22:00:05 57048 APV6057852 2021-06-08T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 71256.61 2026-06-28T22:00:05 57049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147930 TEDDY BIRD 46.25 2026-06-28T22:00:05 57050 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 57051 0006019909 2021-04-05T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 404.02 2026-06-28T22:00:05 57052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 446.59 2026-06-28T22:00:05 57053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 259.31 2026-06-28T22:00:05 57054 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 673.55 2026-06-28T22:00:05 57055 APV6055670 2021-06-04T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077425 JENNINGS COUNTY SCHOOLS 4800.0 2026-06-28T22:00:05 57056 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 30213.58 2026-06-28T22:00:05 57057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.48 2026-06-28T22:00:05 57058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 602.89 2026-06-28T22:00:05 57059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 432.18 2026-06-28T22:00:05 57060 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 57061 APV6038258 2021-05-06T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000383797 SCOTT B GRABER 50.0 2026-06-28T22:00:05 57062 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 16770.02 2026-06-28T22:00:05 57063 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1939.07 2026-06-28T22:00:05 57064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.63 2026-06-28T22:00:05 57065 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 57066 APV6031216 2021-04-22T00:00:00 2021 4 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 15924.42 2026-06-28T22:00:05 57067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 421.37 2026-06-28T22:00:05 57068 0006034677 2021-04-29T00:00:00 2021 4 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 57069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 223.29 2026-06-28T22:00:05 57070 APV6050022 2021-05-25T00:00:00 2021 4 555554 Computers & accessories 260 Economic Development Corp Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 126.43 2026-06-28T22:00:05 57071 0006019862 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 57072 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 57073 0006024078 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11510.92 2026-06-28T22:00:05 57074 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 66.62 2026-06-28T22:00:05 57075 APV6045781 2021-05-18T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000082736 WESTFIELD-WASHINGTON SCHOOLS 600.0 2026-06-28T22:00:05 57076 0006045603 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 57077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 654.75 2026-06-28T22:00:05 57078 0006019698 2021-04-03T00:00:00 2021 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -2311.39 2026-06-28T22:00:05 57079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1384.42 2026-06-28T22:00:05 57080 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1058.84 2026-06-28T22:00:05 57081 0006054615 2021-06-03T00:00:00 2021 4 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 57082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 334.94 2026-06-28T22:00:05 57083 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 57084 0006052188 2021-05-28T00:00:00 2021 4 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 4.87 2026-06-28T22:00:05 57085 0006039549 2021-05-10T00:00:00 2021 4 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 32056.93 2026-06-28T22:00:05 57086 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12313.82 2026-06-28T22:00:05 57087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 108.05 2026-06-28T22:00:05 57088 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394544 KEVIN PHILLIPS 1123.06 2026-06-28T22:00:05 57089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.97 2026-06-28T22:00:05 57090 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 406.52 2026-06-28T22:00:05 57091 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10898.25 2026-06-28T22:00:05 57092 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 57093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 666.2 2026-06-28T22:00:05 57094 0006055349 2021-06-04T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 57095 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.91 2026-06-28T22:00:05 57096 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 1014.37 2026-06-28T22:00:05 57097 APV6039682 2021-05-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2745.16 2026-06-28T22:00:05 57098 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000178906 LARRY A BUTCHER 80.0 2026-06-28T22:00:05 57099 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 6011.12 2026-06-28T22:00:05 57100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 421.37 2026-06-28T22:00:05 57101 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 14715.31 2026-06-28T22:00:05 57102 APV6053820 2021-04-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2093.12 2026-06-28T22:00:05 57103 PAY6032816 2021-04-28T00:00:00 2021 4 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 6121.16 2026-06-28T22:00:05 57104 PAY6040219 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 57105 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372537 LAURA HAYES 404.33 2026-06-28T22:00:05 57106 APV6032608 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 212388.72 2026-06-28T22:00:05 57107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.94 2026-06-28T22:00:05 57108 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.64 2026-06-28T22:00:05 57109 0006052066 2021-05-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14477.0 2026-06-28T22:00:05 57110 APV6054167 2021-06-02T00:00:00 2021 4 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 50.93 2026-06-28T22:00:05 57111 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.94 2026-06-28T22:00:05 57112 APV6036767 2021-05-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 465.82 2026-06-28T22:00:05 57113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 792.69 2026-06-28T22:00:05 57114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 514.24 2026-06-28T22:00:05 57115 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 57116 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 408.18 2026-06-28T22:00:05 57117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1172.29 2026-06-28T22:00:05 57118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 602.89 2026-06-28T22:00:05 57119 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 57120 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 53499.88 2026-06-28T22:00:05 57121 APV6021417 2021-04-07T00:00:00 2021 4 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 5456.98 2026-06-28T22:00:05 57122 APV6050889 2021-05-24T00:00:00 2021 4 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 37.47 2026-06-28T22:00:05 57123 0006023940 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 57124 APV6063158 2021-06-14T00:00:00 2021 4 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 31277.46 2026-06-28T22:00:05 57125 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108711 MERCY FAMILY HEALTH CENTER PC 14.0 2026-06-28T22:00:05 57126 APV6038243 2021-05-03T00:00:00 2021 4 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 815.5 2026-06-28T22:00:05 57127 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 57128 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57129 PAY6051944 2021-06-02T00:00:00 2021 4 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 -43.26 2026-06-28T22:00:05 57130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 889.86 2026-06-28T22:00:05 57131 APV6043150 2021-05-14T00:00:00 2021 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 251.05 2026-06-28T22:00:05 57132 0006019849 2021-04-06T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1366.4 2026-06-28T22:00:05 57133 APV6039996 2021-05-10T00:00:00 2021 4 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 11387.72 2026-06-28T22:00:05 57134 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1838.99 2026-06-28T22:00:05 57135 APV6049030 2021-05-20T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 384.22 2026-06-28T22:00:05 57136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 689.31 2026-06-28T22:00:05 57137 0006053059 2021-05-31T00:00:00 2021 4 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 86.25 2026-06-28T22:00:05 57138 APV6066205 2021-06-15T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1025.0 2026-06-28T22:00:05 57139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 691.49 2026-06-28T22:00:05 57140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2545.54 2026-06-28T22:00:05 57141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 714.53 2026-06-28T22:00:05 57142 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 406.52 2026-06-28T22:00:05 57143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.62 2026-06-28T22:00:05 57144 APV6053381 2021-06-01T00:00:00 2021 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -48.77 2026-06-28T22:00:05 57145 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 57146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 290.28 2026-06-28T22:00:05 57147 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1604.89 2026-06-28T22:00:05 57148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.6 2026-06-28T22:00:05 57149 APV6047688 2021-05-20T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 57150 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 57151 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 57152 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 61.36 2026-06-28T22:00:05 57153 0006020461 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 57154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.02 2026-06-28T22:00:05 57155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 506.52 2026-06-28T22:00:05 57156 APV6049175 2021-05-24T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 647181.45 2026-06-28T22:00:05 57157 APV6052969 2021-06-01T00:00:00 2021 4 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 0000054131 GUIDESOFT INC -1189.5 2026-06-28T22:00:05 57158 APV6022233 2021-04-08T00:00:00 2021 4 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 13872.8 2026-06-28T22:00:05 57159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1116.47 2026-06-28T22:00:05 57160 APV6025060 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 75.0 2026-06-28T22:00:05 57161 APV6043109 2021-05-14T00:00:00 2021 4 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 0000075262 A and R SUPPLY OF INDIANA INC 24.73 2026-06-28T22:00:05 57162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 942.29 2026-06-28T22:00:05 57163 0006058375 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28718.91 2026-06-28T22:00:05 57164 0006029552 2021-04-20T00:00:00 2021 4 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 57165 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 160.82 2026-06-28T22:00:05 57166 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 57167 APV6029062 2021-04-19T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 208.34 2026-06-28T22:00:05 57168 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000001679 VINCENNES UNIV 36104.05 2026-06-28T22:00:05 57169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1037.23 2026-06-28T22:00:05 57170 0006053970 2021-06-08T00:00:00 2021 4 652073 Email 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 34.44 2026-06-28T22:00:05 57171 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 29781.39 2026-06-28T22:00:05 57172 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 86320.48 2026-06-28T22:00:05 57173 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28977.57 2026-06-28T22:00:05 57174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 558.24 2026-06-28T22:00:05 57175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.95 2026-06-28T22:00:05 57176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1116.46 2026-06-28T22:00:05 57177 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 499.17 2026-06-28T22:00:05 57178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 1272.77 2026-06-28T22:00:05 57179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 540.23 2026-06-28T22:00:05 57180 0006029429 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.8 2026-06-28T22:00:05 57181 APV6059342 2021-06-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 295.08 2026-06-28T22:00:05 57182 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 265.33 2026-06-28T22:00:05 57183 APV6022233 2021-04-08T00:00:00 2021 4 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 95973.15 2026-06-28T22:00:05 57184 ARD6021649 2021-04-07T00:00:00 2021 4 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 -732.71 2026-06-28T22:00:05 57185 ACC0900002 2021-04-01T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50686.7 2026-06-28T22:00:05 57186 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 5154.64 2026-06-28T22:00:05 57187 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 199.0 2026-06-28T22:00:05 57188 0006028128 2021-04-16T00:00:00 2021 4 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 57189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 432.18 2026-06-28T22:00:05 57190 APV6031126 2021-04-21T00:00:00 2021 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 110596.86 2026-06-28T22:00:05 57191 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 57192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1116.47 2026-06-28T22:00:05 57193 APV6021523 2021-04-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 11396.5 2026-06-28T22:00:05 57194 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 37.25 2026-06-28T22:00:05 57195 0006080179 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 274.74 2026-06-28T22:00:05 57196 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1212.39 2026-06-28T22:00:05 57197 APV6019992 2021-04-05T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 2143.44 2026-06-28T22:00:05 57198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 432.18 2026-06-28T22:00:05 57199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 636.39 2026-06-28T22:00:05 57200 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 129.3 2026-06-28T22:00:05 57201 0006029516 2021-04-01T00:00:00 2021 4 659303 Project Success Center 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 457.42 2026-06-28T22:00:05 57202 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 57203 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384226 JENNIFER COBB-HAYES 629.37 2026-06-28T22:00:05 57204 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.29 2026-06-28T22:00:05 57205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.95 2026-06-28T22:00:05 57206 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3797.23 2026-06-28T22:00:05 57207 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 57208 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240165 ANITA MILLER 792.44 2026-06-28T22:00:05 57209 APV6043230 2021-05-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 612819.34 2026-06-28T22:00:05 57210 PAY6040213 2021-05-12T00:00:00 2021 4 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 8560.44 2026-06-28T22:00:05 57211 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 193.0 2026-06-28T22:00:05 57212 0006030853 2021-04-22T00:00:00 2021 4 517005 Payroll PERF State Share 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.59 2026-06-28T22:00:05 57213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.94 2026-06-28T22:00:05 57214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1250.44 2026-06-28T22:00:05 57215 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13350.43 2026-06-28T22:00:05 57216 0006052096 2021-05-26T00:00:00 2021 4 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 2.06 2026-06-28T22:00:05 57217 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 57218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 837.35 2026-06-28T22:00:05 57219 APV6041640 2021-05-12T00:00:00 2021 4 539048 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 6630.0 2026-06-28T22:00:05 57220 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 518.17 2026-06-28T22:00:05 57221 0006028139 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57222 0006083634 2021-06-08T00:00:00 2021 4 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 216.09 2026-06-28T22:00:05 57224 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 334.94 2026-06-28T22:00:05 57225 0006028144 2021-04-16T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57226 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 558.23 2026-06-28T22:00:05 57227 APV6078661 2021-06-21T00:00:00 2021 4 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 8741.77 2026-06-28T22:00:05 57228 0006024703 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.87 2026-06-28T22:00:05 57229 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 57230 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 57231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 583.45 2026-06-28T22:00:05 57232 0006019792 2021-04-08T00:00:00 2021 4 652360 Extranet FTP Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 57233 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 259635.13 2026-06-28T22:00:05 57234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 648.27 2026-06-28T22:00:05 57235 APV6043150 2021-05-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 3867.94 2026-06-28T22:00:05 57236 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 580.57 2026-06-28T22:00:05 57237 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 111.65 2026-06-28T22:00:05 57238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1585.88 2026-06-28T22:00:05 57239 0006065984 2021-06-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -256.46 2026-06-28T22:00:05 57240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 803.85 2026-06-28T22:00:05 57241 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 57242 0006035446 2021-04-30T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 244261.32 2026-06-28T22:00:05 57243 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 57244 APV6033312 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 1250.0 2026-06-28T22:00:05 57245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 223.29 2026-06-28T22:00:05 57246 0006035473 2021-04-28T00:00:00 2021 4 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 37.82 2026-06-28T22:00:05 57247 APV6038243 2021-05-03T00:00:00 2021 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.77 2026-06-28T22:00:05 57248 0006028856 2021-04-19T00:00:00 2021 4 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 57249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.82 2026-06-28T22:00:05 57250 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7729.55 2026-06-28T22:00:05 57251 APV6049048 2021-05-24T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 73.21 2026-06-28T22:00:05 57252 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000120922 SOUTH DEARBORN COMMUNITY 1993.26 2026-06-28T22:00:05 57253 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064363 JENNINGS COUNTY 12386.19 2026-06-28T22:00:05 57254 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 326807.2 2026-06-28T22:00:05 57255 APV6068503 2021-06-16T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1199.86 2026-06-28T22:00:05 57256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242268 ANGELIA SCALES 591.03 2026-06-28T22:00:05 57257 PAY6040206 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.77 2026-06-28T22:00:05 57258 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1146.24 2026-06-28T22:00:05 57259 0006036396 2021-05-08T00:00:00 2021 4 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 196.74 2026-06-28T22:00:05 57260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.63 2026-06-28T22:00:05 57261 APV6039021 2021-05-07T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 241.22 2026-06-28T22:00:05 57262 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12293.22 2026-06-28T22:00:05 57263 0006019702 2021-04-04T00:00:00 2021 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -1664.23 2026-06-28T22:00:05 57264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 408.18 2026-06-28T22:00:05 57265 0006023940 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 57266 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1415.17 2026-06-28T22:00:05 57267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.29 2026-06-28T22:00:05 57268 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 1001.37 2026-06-28T22:00:05 57269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.83 2026-06-28T22:00:05 57270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 57271 APV6028914 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 92662.41 2026-06-28T22:00:05 57272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318153 RHODA COLON 312.61 2026-06-28T22:00:05 57273 0006032277 2021-04-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5428.37 2026-06-28T22:00:05 57274 0006030896 2021-04-22T00:00:00 2021 4 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 0.14 2026-06-28T22:00:05 57275 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 57276 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 334.94 2026-06-28T22:00:05 57277 APH6023055 2021-04-12T00:00:00 2021 4 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 537.19 2026-06-28T22:00:05 57278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.31 2026-06-28T22:00:05 57279 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 797.6 2026-06-28T22:00:05 57280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 862.81 2026-06-28T22:00:05 57281 0006091234 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -201.66 2026-06-28T22:00:05 57282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 810.33 2026-06-28T22:00:05 57283 PAY6058075 2021-06-09T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 57284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 983.86 2026-06-28T22:00:05 57285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 223.29 2026-06-28T22:00:05 57286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 405.17 2026-06-28T22:00:05 57287 0006057383 2021-06-08T00:00:00 2021 4 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 57288 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 803.85 2026-06-28T22:00:05 57289 APH6084238 2021-06-25T00:00:00 2021 4 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 -127.08 2026-06-28T22:00:05 57290 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 57291 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 367.35 2026-06-28T22:00:05 57292 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9931.42 2026-06-28T22:00:05 57293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 837.35 2026-06-28T22:00:05 57294 APV6041744 2021-05-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 1984.0 2026-06-28T22:00:05 57295 APV6034151 2021-04-28T00:00:00 2021 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000294027 PROSPERUS LLC 79.49 2026-06-28T22:00:05 57296 APV6051696 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 8438.87 2026-06-28T22:00:05 57297 APV6051644 2021-05-27T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 57298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 405.17 2026-06-28T22:00:05 57299 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 816.0 2026-06-28T22:00:05 57300 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 837.35 2026-06-28T22:00:05 57301 0006049675 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1262546.98 2026-06-28T22:00:05 57302 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 432.18 2026-06-28T22:00:05 57304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 156.3 2026-06-28T22:00:05 57305 0006042833 2021-05-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 47.23 2026-06-28T22:00:05 57306 0006059912 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.14 2026-06-28T22:00:05 57307 PAY6040272 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 57308 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 57309 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 759.19 2026-06-28T22:00:05 57310 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268585 DORIS PAVLINAC 418.68 2026-06-28T22:00:05 57311 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 57312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 345.75 2026-06-28T22:00:05 57313 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 482.09 2026-06-28T22:00:05 57314 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 825.19 2026-06-28T22:00:05 57315 APV6070613 2021-06-17T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 12500.0 2026-06-28T22:00:05 57316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 424.25 2026-06-28T22:00:05 57317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 57318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245843 SUSAN AND BERNARD PARMELY 67.53 2026-06-28T22:00:05 57319 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 74715.88 2026-06-28T22:00:05 57320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 334.94 2026-06-28T22:00:05 57321 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 4621.33 2026-06-28T22:00:05 57322 0006062335 2021-06-09T00:00:00 2021 4 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 57323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 491.24 2026-06-28T22:00:05 57324 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57325 0006019702 2021-04-04T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.8 2026-06-28T22:00:05 57326 APV6057045 2021-06-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23672.38 2026-06-28T22:00:05 57327 0006029429 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.88 2026-06-28T22:00:05 57328 APV6029130 2021-04-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2530.76 2026-06-28T22:00:05 57329 0006046694 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5211.42 2026-06-28T22:00:05 57330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 453.79 2026-06-28T22:00:05 57331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 133.97 2026-06-28T22:00:05 57332 PAY6078894 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 57333 APV6048426 2021-05-21T00:00:00 2021 4 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 17321.44 2026-06-28T22:00:05 57334 APV6044413 2021-05-17T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 0.0 2026-06-28T22:00:05 57335 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 57852.94 2026-06-28T22:00:05 57336 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.62 2026-06-28T22:00:05 57337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 821.15 2026-06-28T22:00:05 57338 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 898.07 2026-06-28T22:00:05 57339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 432.18 2026-06-28T22:00:05 57340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 432.18 2026-06-28T22:00:05 57341 0006030936 2021-04-22T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -217.46 2026-06-28T22:00:05 57342 0006040401 2021-05-11T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1961.92 2026-06-28T22:00:05 57343 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.62 2026-06-28T22:00:05 57344 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 379.6 2026-06-28T22:00:05 57345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 290.28 2026-06-28T22:00:05 57346 APV6036653 2021-05-03T00:00:00 2021 4 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 0000280929 KENN FELD GROUP LLC 115.26 2026-06-28T22:00:05 57347 0006021810 2021-04-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5233.87 2026-06-28T22:00:05 57348 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 432.18 2026-06-28T22:00:05 57349 APV6024328 2021-04-13T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 169.55 2026-06-28T22:00:05 57350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 334.94 2026-06-28T22:00:05 57351 0006049795 2021-05-25T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 57352 0006036378 2021-05-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.0 2026-06-28T22:00:05 57353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292696 EDDIE CRABTREE 542.02 2026-06-28T22:00:05 57354 APV6048426 2021-05-21T00:00:00 2021 4 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 19409.95 2026-06-28T22:00:05 57355 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 35370.43 2026-06-28T22:00:05 57356 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 57849.64 2026-06-28T22:00:05 57357 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.81 2026-06-28T22:00:05 57359 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 57360 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 159.0 2026-06-28T22:00:05 57361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.69 2026-06-28T22:00:05 57362 APV6050891 2021-05-26T00:00:00 2021 4 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 300.0 2026-06-28T22:00:05 57363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.23 2026-06-28T22:00:05 57364 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 57365 APV6052438 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7158.46 2026-06-28T22:00:05 57366 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 32.0 2026-06-28T22:00:05 57367 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 30000.0 2026-06-28T22:00:05 57368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 506.52 2026-06-28T22:00:05 57369 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57370 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 540.05 2026-06-28T22:00:05 57371 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 482.09 2026-06-28T22:00:05 57372 0006079332 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 472386.83 2026-06-28T22:00:05 57373 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 57374 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 57375 0006085988 2021-06-29T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 65.18 2026-06-28T22:00:05 57376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 820.6 2026-06-28T22:00:05 57377 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 57378 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 357.27 2026-06-28T22:00:05 57379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 648.27 2026-06-28T22:00:05 57380 0006085858 2021-06-29T00:00:00 2021 4 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 57381 APV6029069 2021-04-19T00:00:00 2021 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.09 2026-06-28T22:00:05 57382 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240336 BEVERLY SMITH 418.68 2026-06-28T22:00:05 57383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 648.27 2026-06-28T22:00:05 57384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 259.31 2026-06-28T22:00:05 57385 0006070361 2021-06-17T00:00:00 2021 4 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 15.02 2026-06-28T22:00:05 57386 APV6048426 2021-05-21T00:00:00 2021 4 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 399.1 2026-06-28T22:00:05 57387 APV6060116 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 103980.0 2026-06-28T22:00:05 57388 0006041417 2021-05-12T00:00:00 2021 4 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 16493.32 2026-06-28T22:00:05 57389 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1934.17 2026-06-28T22:00:05 57390 0006028165 2021-04-14T00:00:00 2021 4 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 57391 0006053156 2021-06-01T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 458.21 2026-06-28T22:00:05 57392 APV6033459 2021-04-27T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 62873.06 2026-06-28T22:00:05 57393 0006079259 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 57394 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 98184.0 2026-06-28T22:00:05 57395 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11987.74 2026-06-28T22:00:05 57396 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 57397 0006030820 2021-04-22T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 226.15 2026-06-28T22:00:05 57398 APV6031216 2021-04-22T00:00:00 2021 4 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 137.71 2026-06-28T22:00:05 57399 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 764.25 2026-06-28T22:00:05 57400 0006051360 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 14249451.83 2026-06-28T22:00:05 57401 APV6055040 2021-06-03T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 7224.45 2026-06-28T22:00:05 57402 0006029516 2021-04-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 57403 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-06-28T22:00:05 57404 APV6049002 2021-05-24T00:00:00 2021 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373176 AUSTIN ALBERT 5626.4 2026-06-28T22:00:05 57405 APV6022920 2021-04-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 3092.8 2026-06-28T22:00:05 57406 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 57407 0006044912 2021-05-18T00:00:00 2021 4 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 57408 0006070361 2021-06-17T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 57409 APV6033380 2021-04-27T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000389024 DENTAL CAREERS FOUNDATION OF -2132014.5 2026-06-28T22:00:05 57410 0006045603 2021-05-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1410.41 2026-06-28T22:00:05 57411 0006025469 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.48 2026-06-28T22:00:05 57412 APV6059356 2021-06-10T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 95.39 2026-06-28T22:00:05 57413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 406.52 2026-06-28T22:00:05 57414 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 57415 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57416 APV6047050 2021-05-19T00:00:00 2021 4 531010 Prof Serv - 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Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 1867.21 2026-06-28T22:00:05 57456 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 312.61 2026-06-28T22:00:05 57457 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 57458 APV6038235 2021-05-05T00:00:00 2021 4 531052 Prof Serv-Product Transport 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 86026.71 2026-06-28T22:00:05 57459 0006032289 2021-04-26T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2645740.48 2026-06-28T22:00:05 57460 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 57461 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57462 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 584.09 2026-06-28T22:00:05 57463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 893.17 2026-06-28T22:00:05 57464 0006028165 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.59 2026-06-28T22:00:05 57465 0006039551 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -139127.39 2026-06-28T22:00:05 57466 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 3977.04 2026-06-28T22:00:05 57467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300304 RAYMOND GAGE 223.29 2026-06-28T22:00:05 57468 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1339.75 2026-06-28T22:00:05 57469 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 57470 ARD6040996 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -770.84 2026-06-28T22:00:05 57471 0006085577 2021-06-30T00:00:00 2021 4 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1962.59 2026-06-28T22:00:05 57472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247652 SHAYLA NICHOLE FEY 737.15 2026-06-28T22:00:05 57473 0006050695 2021-05-26T00:00:00 2021 4 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 56.98 2026-06-28T22:00:05 57474 0006079322 2021-06-23T00:00:00 2021 4 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 5.36 2026-06-28T22:00:05 57475 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 57476 ARD6023656 2021-04-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 57477 APV6020678 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000090623 DUCKS UNLIMITED INC 36600.79 2026-06-28T22:00:05 57478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.87 2026-06-28T22:00:05 57479 APV6021409 2021-04-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 141873.59 2026-06-28T22:00:05 57480 APV6054183 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 209410.0 2026-06-28T22:00:05 57481 0006040408 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 57482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.67 2026-06-28T22:00:05 57483 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 418.68 2026-06-28T22:00:05 57484 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 590.03 2026-06-28T22:00:05 57485 0006031530 2021-04-23T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17841.75 2026-06-28T22:00:05 57486 APV6047681 2021-05-20T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8513.17 2026-06-28T22:00:05 57487 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 12118.4 2026-06-28T22:00:05 57488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344081 AMBER COLEMAN 379.6 2026-06-28T22:00:05 57489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 216.09 2026-06-28T22:00:05 57490 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 57491 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 57492 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 107683.64 2026-06-28T22:00:05 57493 0006044231 2021-05-17T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57494 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 825.19 2026-06-28T22:00:05 57495 0006029430 2021-04-20T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 126.03 2026-06-28T22:00:05 57496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 108.04 2026-06-28T22:00:05 57497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.94 2026-06-28T22:00:05 57498 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 57499 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1647.9 2026-06-28T22:00:05 57500 PAY6040222 2021-05-12T00:00:00 2021 4 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 14952.93 2026-06-28T22:00:05 57501 0006029500 2021-04-20T00:00:00 2021 4 543010 Fac Main -Building Main 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2000.0 2026-06-28T22:00:05 57502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 57503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 605.05 2026-06-28T22:00:05 57504 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 57505 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 1084.06 2026-06-28T22:00:05 57506 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 10512.0 2026-06-28T22:00:05 57507 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 625.22 2026-06-28T22:00:05 57508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1037.23 2026-06-28T22:00:05 57509 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.57 2026-06-28T22:00:05 57510 0006052261 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.31 2026-06-28T22:00:05 57511 APV6048426 2021-05-21T00:00:00 2021 4 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 20250.76 2026-06-28T22:00:05 57512 0006051422 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 624.1 2026-06-28T22:00:05 57513 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.95 2026-06-28T22:00:05 57514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.46 2026-06-28T22:00:05 57515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139200 BRADLEY BURRIS 279.12 2026-06-28T22:00:05 57516 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 290.28 2026-06-28T22:00:05 57517 PAY6040272 2021-05-12T00:00:00 2021 4 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 203.0 2026-06-28T22:00:05 57518 0006050597 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 68742.13 2026-06-28T22:00:05 57519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 648.27 2026-06-28T22:00:05 57520 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285503 SMOOT EYE CARE LLC 14.0 2026-06-28T22:00:05 57521 APV6022233 2021-04-08T00:00:00 2021 4 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 6798.11 2026-06-28T22:00:05 57522 0006080321 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 119322.75 2026-06-28T22:00:05 57523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 216.09 2026-06-28T22:00:05 57524 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 482.09 2026-06-28T22:00:05 57525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 151.26 2026-06-28T22:00:05 57526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 57527 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 57528 0006080182 2021-06-23T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 57529 0006044896 2021-05-18T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1430.99 2026-06-28T22:00:05 57530 APV6058574 2021-06-09T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5869.89 2026-06-28T22:00:05 57531 0006038041 2021-05-06T00:00:00 2021 4 653901 PC Refresh Upgrade 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 57532 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 57533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 513.58 2026-06-28T22:00:05 57534 0006036302 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.44 2026-06-28T22:00:05 57535 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 57536 PAY6023785 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38748.63 2026-06-28T22:00:05 57537 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 151.26 2026-06-28T22:00:05 57538 0006055349 2021-06-04T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.86 2026-06-28T22:00:05 57539 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57540 0006059119 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.81 2026-06-28T22:00:05 57541 0006085988 2021-06-29T00:00:00 2021 4 539123 ProgOp - Manuf Consumer 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -1100.0 2026-06-28T22:00:05 57542 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 57543 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 280.92 2026-06-28T22:00:05 57545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 837.35 2026-06-28T22:00:05 57546 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 3966.36 2026-06-28T22:00:05 57547 PAY6078964 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2231.18 2026-06-28T22:00:05 57548 0006039534 2021-05-10T00:00:00 2021 4 599020 AdmOp-Registration 615 Correction 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 -3325.0 2026-06-28T22:00:05 57549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 840.15 2026-06-28T22:00:05 57550 0006084415 2021-06-28T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -53709.0 2026-06-28T22:00:05 57551 APV6039021 2021-05-07T00:00:00 2021 4 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 0000083049 NORTHERN GASES and SUPPLIES INC 239.54 2026-06-28T22:00:05 57552 0006046688 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 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 4347.44 2026-06-28T22:00:05 57553 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 445.08 2026-06-28T22:00:05 57554 APV6030319 2021-04-21T00:00:00 2021 4 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000245003 RITZ SAFETY LLC -65.0 2026-06-28T22:00:05 57555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 223.29 2026-06-28T22:00:05 57556 APV6021523 2021-04-07T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 23522.52 2026-06-28T22:00:05 57557 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 499.53 2026-06-28T22:00:05 57558 PAY6032788 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5724.16 2026-06-28T22:00:05 57559 APV6039034 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321674 ZACHARY JONES 78.0 2026-06-28T22:00:05 57560 APV6031119 2021-04-22T00:00:00 2021 4 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 Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 5777.79 2026-06-28T22:00:05 57561 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.95 2026-06-28T22:00:05 57562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338989 MAXINE CLINE 259.31 2026-06-28T22:00:05 57563 0006044191 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 57564 0006024149 2021-04-14T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 116.49 2026-06-28T22:00:05 57565 APV6058644 2021-06-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 396.01 2026-06-28T22:00:05 57566 0006046694 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.41 2026-06-28T22:00:05 57567 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 57568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 829.98 2026-06-28T22:00:05 57569 0006028139 2021-04-16T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57570 0006020365 2021-04-06T00:00:00 2021 4 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 405.96 2026-06-28T22:00:05 57571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 535.91 2026-06-28T22:00:05 57572 0006082842 2021-06-24T00:00:00 2021 4 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 57573 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 2569.74 2026-06-28T22:00:05 57574 0006021862 2021-04-08T00:00:00 2021 4 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 -34.34 2026-06-28T22:00:05 57575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 406.53 2026-06-28T22:00:05 57576 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 52555.64 2026-06-28T22:00:05 57577 0006067763 2021-06-16T00:00:00 2021 4 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 57578 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 57579 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 57580 0006044900 2021-05-18T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172.9 2026-06-28T22:00:05 57581 APV6070556 2021-06-17T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 273.74 2026-06-28T22:00:05 57582 APV6043108 2021-05-12T00:00:00 2021 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 103.06 2026-06-28T22:00:05 57583 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 221.21 2026-06-28T22:00:05 57584 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 57585 0006059048 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -97770.27 2026-06-28T22:00:05 57586 APV6047062 2021-05-19T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 533.66 2026-06-28T22:00:05 57587 APV6060078 2021-06-11T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050919 KEYSTONE ARCHITECTURE 3974.5 2026-06-28T22:00:05 57588 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 213.0 2026-06-28T22:00:05 57589 APV6054183 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 290012.0 2026-06-28T22:00:05 57590 APV6051712 2021-05-27T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4771.44 2026-06-28T22:00:05 57591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 57592 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4559.47 2026-06-28T22:00:05 57593 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1948.92 2026-06-28T22:00:05 57594 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 19048.14 2026-06-28T22:00:05 57595 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 57596 0006059916 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.41 2026-06-28T22:00:05 57597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 893.17 2026-06-28T22:00:05 57598 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 30829.16 2026-06-28T22:00:05 57599 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111383 NEAR NORTH HEALTH SERV CORP 14.0 2026-06-28T22:00:05 57600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.95 2026-06-28T22:00:05 57601 0006058293 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3776460.75 2026-06-28T22:00:05 57602 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 59753.5 2026-06-28T22:00:05 57603 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 1096.43 2026-06-28T22:00:05 57604 APV6042323 2021-05-13T00:00:00 2021 4 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 18000.0 2026-06-28T22:00:05 57605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.65 2026-06-28T22:00:05 57606 APV6042290 2021-05-13T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335918 CW HOLDING COMPANY INC -10500.0 2026-06-28T22:00:05 57607 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 11112.94 2026-06-28T22:00:05 57608 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 126706.86 2026-06-28T22:00:05 57609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 151.26 2026-06-28T22:00:05 57610 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71846.7 2026-06-28T22:00:05 57611 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 468.92 2026-06-28T22:00:05 57612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 401.93 2026-06-28T22:00:05 57613 APV6024999 2021-04-14T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000393844 JENNIFER HOKE 50.0 2026-06-28T22:00:05 57614 APV6038258 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 2366.0 2026-06-28T22:00:05 57615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.29 2026-06-28T22:00:05 57616 APV6042290 2021-05-13T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 7819.47 2026-06-28T22:00:05 57617 APV6037654 2021-05-03T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 924.98 2026-06-28T22:00:05 57618 0006049780 2021-05-31T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38764.51 2026-06-28T22:00:05 57619 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 35349.37 2026-06-28T22:00:05 57620 APV6029734 2021-04-20T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 11.65 2026-06-28T22:00:05 57621 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 60586.88 2026-06-28T22:00:05 57622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 950.79 2026-06-28T22:00:05 57623 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 57624 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393847 JACQUELINE REED 1182.03 2026-06-28T22:00:05 57625 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369482 JAMIE LAMBDIN 669.88 2026-06-28T22:00:05 57626 APV6046969 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000388254 QUANTIGEN LLC 65000.0 2026-06-28T22:00:05 57627 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 6650.01 2026-06-28T22:00:05 57628 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 64183.33 2026-06-28T22:00:05 57629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.65 2026-06-28T22:00:05 57630 APV6038209 2021-05-06T00:00:00 2021 4 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 136.39 2026-06-28T22:00:05 57631 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1005.49 2026-06-28T22:00:05 57632 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 647.55 2026-06-28T22:00:05 57633 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 669.88 2026-06-28T22:00:05 57634 APV6058662 2021-06-09T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 873.44 2026-06-28T22:00:05 57635 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 901.65 2026-06-28T22:00:05 57636 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 71316.8 2026-06-28T22:00:05 57637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 1102.06 2026-06-28T22:00:05 57638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.94 2026-06-28T22:00:05 57639 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.68 2026-06-28T22:00:05 57640 APV6079637 2021-06-22T00:00:00 2021 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000073042 KEJR INC 3587.58 2026-06-28T22:00:05 57641 APV6038244 2021-05-04T00:00:00 2021 4 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 0000062130 BUTLER'S LP AND FERTILIZER INC 105.0 2026-06-28T22:00:05 57642 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 57643 APV6030307 2021-04-21T00:00:00 2021 4 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 58.53 2026-06-28T22:00:05 57644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 824.82 2026-06-28T22:00:05 57645 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2358.5 2026-06-28T22:00:05 57646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 937.83 2026-06-28T22:00:05 57647 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1065234.24 2026-06-28T22:00:05 57648 0006050585 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 57649 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 57650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 390.76 2026-06-28T22:00:05 57651 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 734.63 2026-06-28T22:00:05 57653 APV6057839 2021-06-08T00:00:00 2021 4 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 6840.7 2026-06-28T22:00:05 57654 APV6031216 2021-04-22T00:00:00 2021 4 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 3400.53 2026-06-28T22:00:05 57655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 971.32 2026-06-28T22:00:05 57656 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 20095.8 2026-06-28T22:00:05 57657 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 57658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1384.49 2026-06-28T22:00:05 57659 0006050553 2021-05-25T00:00:00 2021 4 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 4.09 2026-06-28T22:00:05 57660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 864.36 2026-06-28T22:00:05 57661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 848.51 2026-06-28T22:00:05 57662 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 57663 0006062901 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5230.62 2026-06-28T22:00:05 57664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 714.53 2026-06-28T22:00:05 57665 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379388 ERIC KIMES 655.59 2026-06-28T22:00:05 57666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 324.13 2026-06-28T22:00:05 57667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1080.45 2026-06-28T22:00:05 57668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.26 2026-06-28T22:00:05 57669 APV6040000 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000064302 PATHFINDER SERVICES INC 12000.0 2026-06-28T22:00:05 57670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 937.83 2026-06-28T22:00:05 57671 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 406.52 2026-06-28T22:00:05 57672 APV6029691 2021-04-20T00:00:00 2021 4 547120 SpOp - Disposable Apparel 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000384959 FSSC LLC 356832.0 2026-06-28T22:00:05 57673 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 57674 0006042880 2021-05-14T00:00:00 2021 4 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 57675 0006051395 2021-05-27T00:00:00 2021 4 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 62.54 2026-06-28T22:00:05 57676 APV6023286 2021-04-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 142.5 2026-06-28T22:00:05 57677 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 57678 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 57679 0006023175 2021-04-12T00:00:00 2021 4 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 231.6 2026-06-28T22:00:05 57680 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 418.68 2026-06-28T22:00:05 57681 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 57682 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57683 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 7769.27 2026-06-28T22:00:05 57684 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 47288.6 2026-06-28T22:00:05 57685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.03 2026-06-28T22:00:05 57686 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 475.0 2026-06-28T22:00:05 57687 0006019887 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.95 2026-06-28T22:00:05 57688 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 655.59 2026-06-28T22:00:05 57689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 598.65 2026-06-28T22:00:05 57690 APV6054936 2021-06-03T00:00:00 2021 4 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 32.7 2026-06-28T22:00:05 57691 0006059052 2021-06-09T00:00:00 2021 4 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 2.9 2026-06-28T22:00:05 57692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.82 2026-06-28T22:00:05 57693 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 803.85 2026-06-28T22:00:05 57695 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.65 2026-06-28T22:00:05 57696 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 837.35 2026-06-28T22:00:05 57697 APV6045820 2021-05-18T00:00:00 2021 4 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 18818.0 2026-06-28T22:00:05 57698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 288.05 2026-06-28T22:00:05 57699 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000065966 RODNIE BRYANT 499.14 2026-06-28T22:00:05 57700 APV6025819 2021-04-15T00:00:00 2021 4 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 41467.93 2026-06-28T22:00:05 57701 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1640.16 2026-06-28T22:00:05 57702 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-06-28T22:00:05 57703 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 933.07 2026-06-28T22:00:05 57704 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380123 LISA FIARITO 1137.68 2026-06-28T22:00:05 57705 APV6025796 2021-04-15T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -739570.83 2026-06-28T22:00:05 57706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 468.91 2026-06-28T22:00:05 57707 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 21891.33 2026-06-28T22:00:05 57708 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.99 2026-06-28T22:00:05 57709 0006028139 2021-04-16T00:00:00 2021 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57710 0006059071 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3267.78 2026-06-28T22:00:05 57711 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 57712 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1546.5 2026-06-28T22:00:05 57713 0006053931 2021-06-08T00:00:00 2021 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 57714 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 57715 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 57716 PAY6058081 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.87 2026-06-28T22:00:05 57717 APV6052438 2021-05-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391224 GINA D BINDLEY 0.0 2026-06-28T22:00:05 57718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.95 2026-06-28T22:00:05 57719 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 334.94 2026-06-28T22:00:05 57720 APV6051656 2021-05-26T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000356588 OPENBEDS INC 32000.0 2026-06-28T22:00:05 57721 0006053939 2021-06-08T00:00:00 2021 4 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 140.25 2026-06-28T22:00:05 57722 0006058287 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57723 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 669.87 2026-06-28T22:00:05 57724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 781.53 2026-06-28T22:00:05 57725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.62 2026-06-28T22:00:05 57726 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 10048.79 2026-06-28T22:00:05 57727 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 57728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 677.47 2026-06-28T22:00:05 57729 0006037906 2021-05-01T00:00:00 2021 4 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.96 2026-06-28T22:00:05 57730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.94 2026-06-28T22:00:05 57731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 223.29 2026-06-28T22:00:05 57732 0006019702 2021-04-04T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1039.1 2026-06-28T22:00:05 57733 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 14549.04 2026-06-28T22:00:05 57734 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 540.22 2026-06-28T22:00:05 57735 PAY6040272 2021-05-12T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 57736 0006025550 2021-04-14T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8524.78 2026-06-28T22:00:05 57737 0006025469 2021-04-01T00:00:00 2021 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.19 2026-06-28T22:00:05 57738 APV6041744 2021-05-12T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 47050.0 2026-06-28T22:00:05 57739 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 57740 APV6022920 2021-04-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 35720.35 2026-06-28T22:00:05 57741 APV6025141 2021-04-13T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 57742 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 580.56 2026-06-28T22:00:05 57743 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120894 MILLTOWN CLERK-TREASURER 120257.0 2026-06-28T22:00:05 57744 APV6068650 2021-06-16T00:00:00 2021 4 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 0000004796 INDIANA UNIV 24671.79 2026-06-28T22:00:05 57745 0006059071 2021-06-10T00:00:00 2021 4 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 1.44 2026-06-28T22:00:05 57746 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.98 2026-06-28T22:00:05 57747 0006017778 2021-04-02T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -11709.77 2026-06-28T22:00:05 57748 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1088.55 2026-06-28T22:00:05 57749 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 57750 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.82 2026-06-28T22:00:05 57751 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 302.53 2026-06-28T22:00:05 57752 0006059060 2021-06-10T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246.36 2026-06-28T22:00:05 57753 APV6043109 2021-05-14T00:00:00 2021 4 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 89.24 2026-06-28T22:00:05 57754 APV6031119 2021-04-22T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1200.0 2026-06-28T22:00:05 57755 APV6019311 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 57756 APV6051011 2021-05-26T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 254606.91 2026-06-28T22:00:05 57757 APV6020729 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 57758 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091122 GOODWILL EDUCATION INITIATIVES 14.0 2026-06-28T22:00:05 57759 APV6058619 2021-06-09T00:00:00 2021 4 547072 SpOp -Ammo & related 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000015156 W W GRAINGER, INC 11161.4 2026-06-28T22:00:05 57760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 713.1 2026-06-28T22:00:05 57761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 405.17 2026-06-28T22:00:05 57762 0006041417 2021-05-12T00:00:00 2021 4 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 2405.1 2026-06-28T22:00:05 57763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 491.25 2026-06-28T22:00:05 57764 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 2046.9 2026-06-28T22:00:05 57765 APV6052389 2021-05-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 110.82 2026-06-28T22:00:05 57766 APV6058602 2021-06-09T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 12863.74 2026-06-28T22:00:05 57767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 893.17 2026-06-28T22:00:05 57768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 334.94 2026-06-28T22:00:05 57769 APV6037723 2021-05-05T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 2603.39 2026-06-28T22:00:05 57770 0006059095 2021-06-10T00:00:00 2021 4 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 57771 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315705 LEANNA POLSON 312.61 2026-06-28T22:00:05 57772 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105078 EVANSVILLE REHABILITATION PC 14.0 2026-06-28T22:00:05 57773 0006059819 2021-06-11T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26294.22 2026-06-28T22:00:05 57774 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 3098.81 2026-06-28T22:00:05 57775 APV6039941 2021-05-10T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11524.2 2026-06-28T22:00:05 57776 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 57777 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 57778 APV6057851 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 5329.0 2026-06-28T22:00:05 57779 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 12482.38 2026-06-28T22:00:05 57780 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 160383.49 2026-06-28T22:00:05 57781 APV6034228 2021-04-28T00:00:00 2021 4 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 57782 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1268.67 2026-06-28T22:00:05 57783 APV6034291 2021-04-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 5697.9 2026-06-28T22:00:05 57784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 57785 0006036354 2021-05-08T00:00:00 2021 4 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 20.85 2026-06-28T22:00:05 57786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1361.37 2026-06-28T22:00:05 57787 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 5280.0 2026-06-28T22:00:05 57788 ARD6037429 2021-05-04T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -7439.0 2026-06-28T22:00:05 57789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.58 2026-06-28T22:00:05 57790 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 57791 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 790.38 2026-06-28T22:00:05 57792 APV6051755 2021-05-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 13913.4 2026-06-28T22:00:05 57793 0006042039 2021-05-13T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 57794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 535.91 2026-06-28T22:00:05 57795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 418.68 2026-06-28T22:00:05 57796 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2560.0 2026-06-28T22:00:05 57797 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 992.0 2026-06-28T22:00:05 57798 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 318161.17 2026-06-28T22:00:05 57799 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379173 BLAKE PARK 342.02 2026-06-28T22:00:05 57800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.27 2026-06-28T22:00:05 57801 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 62942.64 2026-06-28T22:00:05 57802 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 885.96 2026-06-28T22:00:05 57803 APV6030382 2021-04-21T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000344140 JENNIFER CARROLL 15.88 2026-06-28T22:00:05 57804 APV6039948 2021-05-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 38200.0 2026-06-28T22:00:05 57805 APV6036625 2021-05-03T00:00:00 2021 4 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050233 CINERGY CORP -0.45 2026-06-28T22:00:05 57806 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 57807 0006042129 2021-05-13T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13167.9 2026-06-28T22:00:05 57808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 717.89 2026-06-28T22:00:05 57809 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 57810 0006036401 2021-05-03T00:00:00 2021 4 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 57811 0006042851 2021-05-14T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57812 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 280.92 2026-06-28T22:00:05 57813 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 57814 PAY6078894 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5335.37 2026-06-28T22:00:05 57815 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 57816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 216.09 2026-06-28T22:00:05 57817 APV6028437 2021-04-16T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57788.88 2026-06-28T22:00:05 57818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 542.03 2026-06-28T22:00:05 57819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 302.53 2026-06-28T22:00:05 57820 0006028778 2021-04-19T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 68929.9 2026-06-28T22:00:05 57821 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2015.7 2026-06-28T22:00:05 57822 APV6053448 2021-06-01T00:00:00 2021 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 470.0 2026-06-28T22:00:05 57823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.24 2026-06-28T22:00:05 57824 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1904.02 2026-06-28T22:00:05 57825 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 466.31 2026-06-28T22:00:05 57826 APV6049989 2021-05-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 57827 APV6038234 2021-05-06T00:00:00 2021 4 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.32 2026-06-28T22:00:05 57828 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 57829 0006050695 2021-05-26T00:00:00 2021 4 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 2.33 2026-06-28T22:00:05 57830 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 57831 0006042096 2021-05-13T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 57832 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 82566.0 2026-06-28T22:00:05 57833 0006028843 2021-04-19T00:00:00 2021 4 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 57834 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 20969.6 2026-06-28T22:00:05 57835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 652.91 2026-06-28T22:00:05 57836 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2426.64 2026-06-28T22:00:05 57837 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 512.47 2026-06-28T22:00:05 57838 0006029472 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3078.75 2026-06-28T22:00:05 57839 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 57840 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 130711.48 2026-06-28T22:00:05 57841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 913.31 2026-06-28T22:00:05 57842 APV6034815 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6209.42 2026-06-28T22:00:05 57843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 558.23 2026-06-28T22:00:05 57844 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1658.49 2026-06-28T22:00:05 57845 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 57846 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 120.0 2026-06-28T22:00:05 57847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.96 2026-06-28T22:00:05 57848 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 446.58 2026-06-28T22:00:05 57849 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 540.23 2026-06-28T22:00:05 57850 0006053937 2021-06-08T00:00:00 2021 4 652073 Email 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 895.44 2026-06-28T22:00:05 57851 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 57852 APV6034963 2021-04-29T00:00:00 2021 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 428.08 2026-06-28T22:00:05 57853 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 57854 APV6021371 2021-04-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 79.95 2026-06-28T22:00:05 57855 APV6051698 2021-05-27T00:00:00 2021 4 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 56637.4 2026-06-28T22:00:05 57856 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 196.95 2026-06-28T22:00:05 57857 0006045603 2021-05-01T00:00:00 2021 4 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 158.77 2026-06-28T22:00:05 57858 APV6068602 2021-06-16T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 146071.0 2026-06-28T22:00:05 57859 0006049772 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2341.44 2026-06-28T22:00:05 57860 APV6038992 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087840 BERNARD COOK 110.5 2026-06-28T22:00:05 57861 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1821.17 2026-06-28T22:00:05 57862 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 3378.58 2026-06-28T22:00:05 57863 APV6029136 2021-04-19T00:00:00 2021 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 14586.0 2026-06-28T22:00:05 57864 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.96 2026-06-28T22:00:05 57865 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 63279.94 2026-06-28T22:00:05 57866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 405.17 2026-06-28T22:00:05 57867 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 57868 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 10550.66 2026-06-28T22:00:05 57869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 401.93 2026-06-28T22:00:05 57870 0006032310 2021-04-26T00:00:00 2021 4 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 50853.77 2026-06-28T22:00:05 57871 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 35935.28 2026-06-28T22:00:05 57872 EXV6039353 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 407.16 2026-06-28T22:00:05 57873 0006059913 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 57874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 558.23 2026-06-28T22:00:05 57875 0006083775 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.05 2026-06-28T22:00:05 57876 0006036360 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 728.66 2026-06-28T22:00:05 57877 0006082953 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.7 2026-06-28T22:00:05 57878 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 15172.07 2026-06-28T22:00:05 57879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 515.81 2026-06-28T22:00:05 57880 0006050585 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.83 2026-06-28T22:00:05 57881 APV6054936 2021-06-03T00:00:00 2021 4 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 0000082796 GILLMAN INC 122.5 2026-06-28T22:00:05 57882 0006023918 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.59 2026-06-28T22:00:05 57883 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.65 2026-06-28T22:00:05 57884 0006040523 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 214.94 2026-06-28T22:00:05 57885 0006079332 2021-06-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2762.16 2026-06-28T22:00:05 57886 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 13797.32 2026-06-28T22:00:05 57887 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 523.4 2026-06-28T22:00:05 57888 APV6023439 2021-04-12T00:00:00 2021 4 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 244.15 2026-06-28T22:00:05 57889 0006083634 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57890 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4596.01 2026-06-28T22:00:05 57891 0006027940 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 644.97 2026-06-28T22:00:05 57892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1489.81 2026-06-28T22:00:05 57893 0006059147 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 464.12 2026-06-28T22:00:05 57894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1786.35 2026-06-28T22:00:05 57895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 625.22 2026-06-28T22:00:05 57896 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 591.0 2026-06-28T22:00:05 57897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 405.17 2026-06-28T22:00:05 57898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 714.54 2026-06-28T22:00:05 57899 0006029516 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.04 2026-06-28T22:00:05 57900 0006082874 2021-06-24T00:00:00 2021 4 514130 Admin Law Judges 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 22.29 2026-06-28T22:00:05 57901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1339.76 2026-06-28T22:00:05 57902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 558.23 2026-06-28T22:00:05 57903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.65 2026-06-28T22:00:05 57904 0006050614 2021-05-26T00:00:00 2021 4 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 57905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 882.01 2026-06-28T22:00:05 57906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 129.65 2026-06-28T22:00:05 57907 0006019956 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.01 2026-06-28T22:00:05 57908 0006059067 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.51 2026-06-28T22:00:05 57909 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 57910 0006034797 2021-04-29T00:00:00 2021 4 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 10.93 2026-06-28T22:00:05 57911 0006027944 2021-04-16T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 32.4 2026-06-28T22:00:05 57912 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 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 52909.92 2026-06-28T22:00:05 57913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161661 DIANNA SPEARS 1069.34 2026-06-28T22:00:05 57914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241497 GRETCHEN M REA 486.2 2026-06-28T22:00:05 57915 APV6045802 2021-05-18T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000051636 GRIPP INC 766.19 2026-06-28T22:00:05 57916 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 216.09 2026-06-28T22:00:05 57917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 390.76 2026-06-28T22:00:05 57918 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 540.22 2026-06-28T22:00:05 57919 APV6024291 2021-04-13T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.55 2026-06-28T22:00:05 57920 0006044927 2021-05-18T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 57921 0006042851 2021-05-14T00:00:00 2021 4 547123 SpOp - Household Bedrm 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57922 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 57923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 418.67 2026-06-28T22:00:05 57924 APV6040002 2021-05-10T00:00:00 2021 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 57925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 290.28 2026-06-28T22:00:05 57926 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 2000.0 2026-06-28T22:00:05 57927 APV6035069 2021-04-29T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3788.1 2026-06-28T22:00:05 57928 APV6049032 2021-05-24T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 285.14 2026-06-28T22:00:05 57929 0006082935 2021-06-24T00:00:00 2021 4 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 72.48 2026-06-28T22:00:05 57930 APV6034940 2021-04-29T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 960.14 2026-06-28T22:00:05 57931 APV6029593 2021-04-19T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000055223 CLINTON COUNTY 5073.71 2026-06-28T22:00:05 57932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 57933 APV6047742 2021-05-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 833247.73 2026-06-28T22:00:05 57934 APV6079657 2021-06-21T00:00:00 2021 4 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 0000121603 WAWASEE COMM SCHL CORP TREAS 6483.46 2026-06-28T22:00:05 57935 0006054627 2021-06-03T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 57936 APV6022233 2021-04-08T00:00:00 2021 4 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 13187.4 2026-06-28T22:00:05 57937 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 57938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1930.59 2026-06-28T22:00:05 57939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 388.96 2026-06-28T22:00:05 57940 0006035410 2021-04-30T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1992.79 2026-06-28T22:00:05 57941 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 1431.24 2026-06-28T22:00:05 57942 APV6020049 2021-04-05T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 10.27 2026-06-28T22:00:05 57943 0006028782 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4771.18 2026-06-28T22:00:05 57944 APV6053362 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 340.5 2026-06-28T22:00:05 57945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 367.35 2026-06-28T22:00:05 57946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 216.09 2026-06-28T22:00:05 57947 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 33565.01 2026-06-28T22:00:05 57948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.16 2026-06-28T22:00:05 57949 APV6031116 2021-04-22T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC -949.75 2026-06-28T22:00:05 57950 APV6022795 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 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 0000083846 BRIAN M SCHOENUNG 32.11 2026-06-28T22:00:05 57951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 223.29 2026-06-28T22:00:05 57952 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 443882.47 2026-06-28T22:00:05 57953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.59 2026-06-28T22:00:05 57954 APV6030452 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6047.68 2026-06-28T22:00:05 57955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 446.58 2026-06-28T22:00:05 57956 0006054016 2021-06-08T00:00:00 2021 4 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 140.64 2026-06-28T22:00:05 57957 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2449.3 2026-06-28T22:00:05 57958 0006053059 2021-05-31T00:00:00 2021 4 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 82.35 2026-06-28T22:00:05 57959 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 177.19 2026-06-28T22:00:05 57960 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11771.25 2026-06-28T22:00:05 57961 PAY6078960 2021-06-23T00:00:00 2021 4 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 4747.96 2026-06-28T22:00:05 57962 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.29 2026-06-28T22:00:05 57963 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 213.02 2026-06-28T22:00:05 57964 0006034679 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 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 535.85 2026-06-28T22:00:05 57965 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 322.0 2026-06-28T22:00:05 57966 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1875.66 2026-06-28T22:00:05 57967 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 418.67 2026-06-28T22:00:05 57968 APV6029708 2021-04-20T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2984.86 2026-06-28T22:00:05 57969 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 6762.38 2026-06-28T22:00:05 57970 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000081434 DANVILLE COMM SCHL CORP TREAS 1960.0 2026-06-28T22:00:05 57971 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 734.0 2026-06-28T22:00:05 57972 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 57973 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095855 GATEWAY SERVICES INC 8974.09 2026-06-28T22:00:05 57974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.77 2026-06-28T22:00:05 57975 APV6054204 2021-06-02T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000393298 WERTHER INTERNATIONAL INC 0.0 2026-06-28T22:00:05 57976 APV6054935 2021-06-02T00:00:00 2021 4 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 130.58 2026-06-28T22:00:05 57977 0006029472 2021-04-01T00:00:00 2021 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1306.6 2026-06-28T22:00:05 57978 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 8538.67 2026-06-28T22:00:05 57979 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 57980 0006044895 2021-05-18T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 57981 APV6057839 2021-06-08T00:00:00 2021 4 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 54464.28 2026-06-28T22:00:05 57982 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 654903.51 2026-06-28T22:00:05 57983 0006033921 2021-04-28T00:00:00 2021 4 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 12.67 2026-06-28T22:00:05 57984 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 216.09 2026-06-28T22:00:05 57985 0006040537 2021-05-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 57986 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 57987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 418.67 2026-06-28T22:00:05 57988 0006053204 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 5.04 2026-06-28T22:00:05 57989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 513.57 2026-06-28T22:00:05 57990 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 348.0 2026-06-28T22:00:05 57991 0006050695 2021-05-26T00:00:00 2021 4 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 26.55 2026-06-28T22:00:05 57992 APV6029136 2021-04-19T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 70.8 2026-06-28T22:00:05 57993 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.65 2026-06-28T22:00:05 57994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1205.79 2026-06-28T22:00:05 57995 APV6020678 2021-04-06T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 2.18 2026-06-28T22:00:05 57996 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 57997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.3 2026-06-28T22:00:05 57998 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2788.48 2026-06-28T22:00:05 57999 0006058370 2021-06-09T00:00:00 2021 4 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 58000 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 299.06 2026-06-28T22:00:05 58001 APV6021523 2021-04-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1760.0 2026-06-28T22:00:05 58002 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 2488.95 2026-06-28T22:00:05 58003 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 156.3 2026-06-28T22:00:05 58004 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 58005 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 16171.68 2026-06-28T22:00:05 58006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.62 2026-06-28T22:00:05 58007 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 1045.51 2026-06-28T22:00:05 58008 0006020425 2021-04-06T00:00:00 2021 4 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 -324.3 2026-06-28T22:00:05 58009 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4721.17 2026-06-28T22:00:05 58010 0006083757 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 58011 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 400116.57 2026-06-28T22:00:05 58012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.83 2026-06-28T22:00:05 58013 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-06-28T22:00:05 58014 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 58015 PAY6049510 2021-05-26T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 58016 0006054615 2021-06-03T00:00:00 2021 4 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 58017 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 58018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 401.93 2026-06-28T22:00:05 58019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 151.26 2026-06-28T22:00:05 58020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 216.09 2026-06-28T22:00:05 58021 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 926.67 2026-06-28T22:00:05 58022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 475.4 2026-06-28T22:00:05 58023 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 58024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 216.09 2026-06-28T22:00:05 58025 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 2400.0 2026-06-28T22:00:05 58026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 58027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 810.33 2026-06-28T22:00:05 58028 0006028817 2021-04-19T00:00:00 2021 4 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 58029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.92 2026-06-28T22:00:05 58030 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 418.68 2026-06-28T22:00:05 58031 0006053102 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 58032 APV6058574 2021-06-09T00:00:00 2021 4 520204 Energy - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 907.65 2026-06-28T22:00:05 58048 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 58049 APV6031216 2021-04-22T00:00:00 2021 4 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 128976.62 2026-06-28T22:00:05 58050 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343136 NATALIE LUKICH 432.18 2026-06-28T22:00:05 58051 APV6068508 2021-06-16T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 993.65 2026-06-28T22:00:05 58052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 803.86 2026-06-28T22:00:05 58053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 216.09 2026-06-28T22:00:05 58054 0006046694 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 58055 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 58056 PAY6049404 2021-05-26T00:00:00 2021 4 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 86.52 2026-06-28T22:00:05 58057 0006036404 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 502 Child Services Internal Service Funds - 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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 0000080419 TERRITORIAL ENGINEERING LLC 2062.5 2026-06-28T22:00:05 58088 0006036236 2021-04-30T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 58089 APV6063087 2021-06-14T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 0.0 2026-06-28T22:00:05 58090 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. 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Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1790.02 2026-06-28T22:00:05 58109 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 290.28 2026-06-28T22:00:05 58110 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1137.67 2026-06-28T22:00:05 58111 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 58112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 424.26 2026-06-28T22:00:05 58113 APV6021448 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000189290 BRENDA STONER 22.23 2026-06-28T22:00:05 58114 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 81048.46 2026-06-28T22:00:05 58115 PAY6078882 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5621.84 2026-06-28T22:00:05 58116 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.24 2026-06-28T22:00:05 58117 0006024776 2021-04-14T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -65.12 2026-06-28T22:00:05 58118 APV6030307 2021-04-21T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1351.03 2026-06-28T22:00:05 58119 0006050695 2021-05-26T00:00:00 2021 4 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 0.82 2026-06-28T22:00:05 58120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 540.23 2026-06-28T22:00:05 58121 APV6040768 2021-05-11T00:00:00 2021 4 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 58122 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-06-28T22:00:05 58123 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000329056 GLOBAL PREPARATORY ACADEMY 5733.09 2026-06-28T22:00:05 58124 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 58125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242924 CHELSEA D SAIN 334.94 2026-06-28T22:00:05 58126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 44.66 2026-06-28T22:00:05 58127 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 2950.0 2026-06-28T22:00:05 58128 APV6048370 2021-05-21T00:00:00 2021 4 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 58129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243526 CAROLYN LOU LAMBIRTH 340.95 2026-06-28T22:00:05 58130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 290.28 2026-06-28T22:00:05 58131 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58132 0006080431 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.65 2026-06-28T22:00:05 58133 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 58134 0006041394 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.78 2026-06-28T22:00:05 58135 APV6036704 2021-05-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 1283.57 2026-06-28T22:00:05 58136 PAY6078852 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 58137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 446.59 2026-06-28T22:00:05 58138 APV6039157 2021-05-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13197.45 2026-06-28T22:00:05 58139 0006059819 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 58140 APV6029084 2021-04-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 658.0 2026-06-28T22:00:05 58141 APV6037333 2021-05-04T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000367143 DICKINSON FLEET SERVICES 24.7 2026-06-28T22:00:05 58142 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 58143 APV6079647 2021-06-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 482.09 2026-06-28T22:00:05 58144 APV6037723 2021-05-05T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 54228.65 2026-06-28T22:00:05 58145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 216.09 2026-06-28T22:00:05 58146 APV6048435 2021-05-21T00:00:00 2021 4 564000 Distribtn -College University 730 Library Distributions to Local Governments College & University Distributions Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2788.66 2026-06-28T22:00:05 58147 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.69 2026-06-28T22:00:05 58148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.03 2026-06-28T22:00:05 58149 APV6038209 2021-05-06T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 178877.8 2026-06-28T22:00:05 58150 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1768.04 2026-06-28T22:00:05 58151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 406.52 2026-06-28T22:00:05 58152 APV6023439 2021-04-12T00:00:00 2021 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.22 2026-06-28T22:00:05 58153 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.29 2026-06-28T22:00:05 58154 APV6043219 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000306100 BETH FLESHER 23.4 2026-06-28T22:00:05 58155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 921.44 2026-06-28T22:00:05 58156 0006024708 2021-04-14T00:00:00 2021 4 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 General Ledger Entry -3439.45 2026-06-28T22:00:05 58157 0006046688 2021-05-19T00:00:00 2021 4 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 3185.35 2026-06-28T22:00:05 58158 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 466.54 2026-06-28T22:00:05 58159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1703.01 2026-06-28T22:00:05 58160 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 113247.62 2026-06-28T22:00:05 58161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324661 BRIAN SCHROTH 156.67 2026-06-28T22:00:05 58162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 807.87 2026-06-28T22:00:05 58163 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 58164 APV6020696 2021-04-06T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 58165 0006034805 2021-04-29T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 58166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 327.79 2026-06-28T22:00:05 58167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.27 2026-06-28T22:00:05 58168 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 523.4 2026-06-28T22:00:05 58169 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 58170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.87 2026-06-28T22:00:05 58171 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1742.8 2026-06-28T22:00:05 58172 0006043571 2021-05-17T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.71 2026-06-28T22:00:05 58173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 405.16 2026-06-28T22:00:05 58174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 792.69 2026-06-28T22:00:05 58175 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 6969.11 2026-06-28T22:00:05 58176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 903.0 2026-06-28T22:00:05 58177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.63 2026-06-28T22:00:05 58178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 558.23 2026-06-28T22:00:05 58179 0006042078 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48724.09 2026-06-28T22:00:05 58180 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 14810.46 2026-06-28T22:00:05 58181 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 5483.23 2026-06-28T22:00:05 58182 APV6035731 2021-04-30T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000111882 WORKGROUP FOR ELECTRONIC DATA 299.0 2026-06-28T22:00:05 58183 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 58184 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 782.0 2026-06-28T22:00:05 58185 0006019908 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1014084.98 2026-06-28T22:00:05 58186 0006067747 2021-06-16T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 286458.17 2026-06-28T22:00:05 58187 ARD6036012 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry -9010.0 2026-06-28T22:00:05 58188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.53 2026-06-28T22:00:05 58189 0006062350 2021-06-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4790.0 2026-06-28T22:00:05 58190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 357.27 2026-06-28T22:00:05 58191 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 482.09 2026-06-28T22:00:05 58192 APV6030437 2021-04-21T00:00:00 2021 4 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 200.0 2026-06-28T22:00:05 58193 APV6034228 2021-04-28T00:00:00 2021 4 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 58194 APV6044448 2021-05-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 135736.85 2026-06-28T22:00:05 58195 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352096 PEACE OF MIND COUNSELING LLC 14.0 2026-06-28T22:00:05 58196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 1097.52 2026-06-28T22:00:05 58197 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 58198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2331.61 2026-06-28T22:00:05 58199 0006025550 2021-04-14T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 30.38 2026-06-28T22:00:05 58200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 324.14 2026-06-28T22:00:05 58201 APV6021416 2021-04-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 186338.0 2026-06-28T22:00:05 58202 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 7203.71 2026-06-28T22:00:05 58203 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121011 ST LAWRENCE SCHOOL 1776.5 2026-06-28T22:00:05 58204 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 58205 0006025469 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1593.18 2026-06-28T22:00:05 58206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 1697.03 2026-06-28T22:00:05 58207 0006047355 2021-05-01T00:00:00 2021 4 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 821.8 2026-06-28T22:00:05 58208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.95 2026-06-28T22:00:05 58209 PAY6049434 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 58210 APV6034940 2021-04-29T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 117.9 2026-06-28T22:00:05 58211 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 135.4 2026-06-28T22:00:05 58212 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 1868.42 2026-06-28T22:00:05 58213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.95 2026-06-28T22:00:05 58214 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 58215 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.02 2026-06-28T22:00:05 58216 0006020425 2021-04-06T00:00:00 2021 4 548103 MedVet-DentalSupply-Anethesia 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -3.07 2026-06-28T22:00:05 58217 APV6049175 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 177.86 2026-06-28T22:00:05 58218 0006036321 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 58219 APV6050863 2021-05-26T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 186.41 2026-06-28T22:00:05 58220 APV6078661 2021-06-21T00:00:00 2021 4 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 38.0 2026-06-28T22:00:05 58221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 324.13 2026-06-28T22:00:05 58222 0006025550 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 989.12 2026-06-28T22:00:05 58223 0006052261 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.09 2026-06-28T22:00:05 58224 APV6046955 2021-05-19T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC -0.5 2026-06-28T22:00:05 58225 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 280.0 2026-06-28T22:00:05 58226 0006085987 2021-06-29T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -567.19 2026-06-28T22:00:05 58227 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 11218.9 2026-06-28T22:00:05 58228 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 750.26 2026-06-28T22:00:05 58229 0006058286 2021-06-09T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.97 2026-06-28T22:00:05 58230 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 58231 0006057403 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 351 Brd of Animal Health Contractual Services Communication & Training Other "" "" General Ledger Entry -2400.0 2026-06-28T22:00:05 58232 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 413.09 2026-06-28T22:00:05 58233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.3 2026-06-28T22:00:05 58234 0006029491 2021-04-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 20435.3 2026-06-28T22:00:05 58235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 237.7 2026-06-28T22:00:05 58236 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 58237 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.7 2026-06-28T22:00:05 58238 APH6047235 2021-05-20T00:00:00 2021 4 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 1818.47 2026-06-28T22:00:05 58239 0006046694 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.91 2026-06-28T22:00:05 58240 0006052189 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1947351.97 2026-06-28T22:00:05 58241 APV6023452 2021-04-12T00:00:00 2021 4 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. 4905.37 2026-06-28T22:00:05 58242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 648.27 2026-06-28T22:00:05 58243 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 58244 APV6038285 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 422.15 2026-06-28T22:00:05 58245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 216.09 2026-06-28T22:00:05 58246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1147.22 2026-06-28T22:00:05 58247 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 58248 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1460.11 2026-06-28T22:00:05 58249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 759.19 2026-06-28T22:00:05 58250 0006065972 2021-06-15T00:00:00 2021 4 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 58251 0006080446 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 940.19 2026-06-28T22:00:05 58252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.65 2026-06-28T22:00:05 58253 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 244886.21 2026-06-28T22:00:05 58254 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347412 DANIELLE SHANKS 655.59 2026-06-28T22:00:05 58255 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 223.29 2026-06-28T22:00:05 58256 APV6048327 2021-05-21T00:00:00 2021 4 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 0000015156 W W GRAINGER, INC 103.38 2026-06-28T22:00:05 58257 0006020365 2021-04-06T00:00:00 2021 4 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 58258 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 58259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.94 2026-06-28T22:00:05 58260 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 58261 APV6041637 2021-05-12T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 65889.57 2026-06-28T22:00:05 58262 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 58263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 513.58 2026-06-28T22:00:05 58264 PAY6049410 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.9 2026-06-28T22:00:05 58265 0006053178 2021-06-01T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.99 2026-06-28T22:00:05 58266 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 8834.8 2026-06-28T22:00:05 58267 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 100080.0 2026-06-28T22:00:05 58268 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 58269 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 959.94 2026-06-28T22:00:05 58270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.97 2026-06-28T22:00:05 58271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 151.26 2026-06-28T22:00:05 58272 0006035495 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.36 2026-06-28T22:00:05 58273 0006034765 2021-04-29T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 63.35 2026-06-28T22:00:05 58274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 669.87 2026-06-28T22:00:05 58275 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 58276 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 58277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.33 2026-06-28T22:00:05 58278 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 1023.92 2026-06-28T22:00:05 58279 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139254 MONICA MILLER 625.22 2026-06-28T22:00:05 58280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.12 2026-06-28T22:00:05 58281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.23 2026-06-28T22:00:05 58282 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 58283 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095932 GOSHEN COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 58284 0006070306 2021-06-17T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 58285 INV6035254 2021-04-28T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2041.0 2026-06-28T22:00:05 58286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 418.68 2026-06-28T22:00:05 58287 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.96 2026-06-28T22:00:05 58288 0006058950 2021-06-10T00:00:00 2021 4 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 58289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 446.59 2026-06-28T22:00:05 58290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.67 2026-06-28T22:00:05 58291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325808 COURTNEY WEYER 223.29 2026-06-28T22:00:05 58292 0006050681 2021-05-26T00:00:00 2021 4 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 1.95 2026-06-28T22:00:05 58293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 491.25 2026-06-28T22:00:05 58294 0006036261 2021-04-30T00:00:00 2021 4 659284 WebEx 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 1.47 2026-06-28T22:00:05 58295 0006042851 2021-05-14T00:00:00 2021 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58296 0006040535 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31832.05 2026-06-28T22:00:05 58297 0006084953 2021-06-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58298 0006028154 2021-04-16T00:00:00 2021 4 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 58299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 223.29 2026-06-28T22:00:05 58300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247417 SUSAN C KAPPEL 406.52 2026-06-28T22:00:05 58301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 216.09 2026-06-28T22:00:05 58302 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 15832.93 2026-06-28T22:00:05 58303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 367.36 2026-06-28T22:00:05 58304 0006025478 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22572.13 2026-06-28T22:00:05 58305 PAY6049437 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 58306 0006035439 2021-04-22T00:00:00 2021 4 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 49.68 2026-06-28T22:00:05 58307 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1116.47 2026-06-28T22:00:05 58308 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.47 2026-06-28T22:00:05 58309 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 58310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 388.96 2026-06-28T22:00:05 58311 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232075 FAMILY and WOMENS HEALTH SERVICE 14.0 2026-06-28T22:00:05 58312 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 58313 APV6044242 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000374945 DAVID BAILEY 175.0 2026-06-28T22:00:05 58314 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369743 THERESA JENKINS 179.62 2026-06-28T22:00:05 58315 APV6024276 2021-04-13T00:00:00 2021 4 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 58316 0006020463 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.71 2026-06-28T22:00:05 58317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.03 2026-06-28T22:00:05 58318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 937.83 2026-06-28T22:00:05 58319 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 693.0 2026-06-28T22:00:05 58320 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 319599.07 2026-06-28T22:00:05 58321 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 58322 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 2341.32 2026-06-28T22:00:05 58323 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252893 TANIA L GRIMES 558.23 2026-06-28T22:00:05 58324 0006048716 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 58325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 259.31 2026-06-28T22:00:05 58326 0006080364 2021-06-23T00:00:00 2021 4 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 20775.43 2026-06-28T22:00:05 58327 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 2680.3 2026-06-28T22:00:05 58328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328760 ROBIN FLETCHER 290.28 2026-06-28T22:00:05 58329 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 58330 0006024149 2021-04-14T00:00:00 2021 4 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 1125.43 2026-06-28T22:00:05 58331 0006021221 2021-04-07T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.28 2026-06-28T22:00:05 58332 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 58333 APV6078565 2021-06-21T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 523.7 2026-06-28T22:00:05 58334 0006085575 2021-06-30T00:00:00 2021 4 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 35.72 2026-06-28T22:00:05 58335 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 262.38 2026-06-28T22:00:05 58336 0006080436 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.93 2026-06-28T22:00:05 58337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 58338 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 58339 0006046694 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46530.59 2026-06-28T22:00:05 58340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361061 BARBARA VELLER 468.92 2026-06-28T22:00:05 58341 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 11464.37 2026-06-28T22:00:05 58342 0006079322 2021-06-23T00:00:00 2021 4 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 147.67 2026-06-28T22:00:05 58343 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 58344 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 696.01 2026-06-28T22:00:05 58345 APV6038209 2021-05-06T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006194 MUTTON OUTDOOR POWER EQUIPMENT 47.12 2026-06-28T22:00:05 58346 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 58347 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237638 RICHARD AND LISA WIEST 542.02 2026-06-28T22:00:05 58348 APV6078661 2021-06-21T00:00:00 2021 4 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 14787.31 2026-06-28T22:00:05 58349 0006079322 2021-06-23T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 2.95 2026-06-28T22:00:05 58350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 781.53 2026-06-28T22:00:05 58351 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1726.27 2026-06-28T22:00:05 58352 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 482.09 2026-06-28T22:00:05 58353 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 156.31 2026-06-28T22:00:05 58354 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 58355 0006024149 2021-04-14T00:00:00 2021 4 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 28.04 2026-06-28T22:00:05 58356 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1567.51 2026-06-28T22:00:05 58357 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000302740 BRUSH ART CORPORATION 108000.0 2026-06-28T22:00:05 58358 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241071 HOLLY WRIGHT WESSELL 406.52 2026-06-28T22:00:05 58359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 1253.32 2026-06-28T22:00:05 58360 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 21.15 2026-06-28T22:00:05 58361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 334.94 2026-06-28T22:00:05 58362 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 59169.8 2026-06-28T22:00:05 58363 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 58364 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1153.85 2026-06-28T22:00:05 58365 0006024727 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58366 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 96715.75 2026-06-28T22:00:05 58367 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382491 LORI WADE 940.43 2026-06-28T22:00:05 58368 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 10947.85 2026-06-28T22:00:05 58369 0006017778 2021-04-02T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -830.93 2026-06-28T22:00:05 58370 APV6030307 2021-04-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5263.2 2026-06-28T22:00:05 58371 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 218.0 2026-06-28T22:00:05 58372 0006021847 2021-04-08T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -39.26 2026-06-28T22:00:05 58373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140860 BEVERLY SEITZ 151.26 2026-06-28T22:00:05 58374 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 1271.97 2026-06-28T22:00:05 58375 APV6038314 2021-05-06T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 455.0 2026-06-28T22:00:05 58376 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 691.49 2026-06-28T22:00:05 58377 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 151.27 2026-06-28T22:00:05 58378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 605.05 2026-06-28T22:00:05 58379 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 58380 0006033041 2021-04-27T00:00:00 2021 4 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 58381 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 7631.87 2026-06-28T22:00:05 58382 APV6046254 2021-05-19T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 33.75 2026-06-28T22:00:05 58383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 647.55 2026-06-28T22:00:05 58384 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 58385 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 91.26 2026-06-28T22:00:05 58386 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 540.22 2026-06-28T22:00:05 58387 PAY6023732 2021-04-14T00:00:00 2021 4 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 1211.28 2026-06-28T22:00:05 58388 0006020425 2021-04-06T00:00:00 2021 4 532030 Main - Fence 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -59.04 2026-06-28T22:00:05 58389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238076 ANNA SIMONTON 910.61 2026-06-28T22:00:05 58390 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.11 2026-06-28T22:00:05 58391 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 29803.37 2026-06-28T22:00:05 58392 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 58393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.66 2026-06-28T22:00:05 58394 0006024727 2021-04-01T00:00:00 2021 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 58395 0006036401 2021-05-03T00:00:00 2021 4 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58396 0006043557 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 58397 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 75.0 2026-06-28T22:00:05 58398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.92 2026-06-28T22:00:05 58399 APV6031216 2021-04-22T00:00:00 2021 4 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 1396.51 2026-06-28T22:00:05 58400 APV6020734 2021-04-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 277467.0 2026-06-28T22:00:05 58401 0006036406 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 58402 APV6054926 2021-06-03T00:00:00 2021 4 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 585.0 2026-06-28T22:00:05 58403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243200 TAMBA GORDON 540.22 2026-06-28T22:00:05 58404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333556 RONNIE HARRIS 406.52 2026-06-28T22:00:05 58405 0006058388 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.04 2026-06-28T22:00:05 58406 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 58407 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 58408 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 1597.55 2026-06-28T22:00:05 58409 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 502.41 2026-06-28T22:00:05 58410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 513.57 2026-06-28T22:00:05 58411 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 223.29 2026-06-28T22:00:05 58412 APV6054989 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 34166.26 2026-06-28T22:00:05 58413 0006019702 2021-04-04T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6677.14 2026-06-28T22:00:05 58414 0006029516 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 99344.91 2026-06-28T22:00:05 58415 0006020440 2021-04-06T00:00:00 2021 4 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 0.26 2026-06-28T22:00:05 58416 APV6029091 2021-04-16T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 58417 0006083765 2021-06-25T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 799.08 2026-06-28T22:00:05 58418 APV6078661 2021-06-21T00:00:00 2021 4 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 13771.89 2026-06-28T22:00:05 58419 0006019862 2021-04-08T00:00:00 2021 4 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 96.0 2026-06-28T22:00:05 58420 0006020378 2021-04-06T00:00:00 2021 4 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 1.8 2026-06-28T22:00:05 58421 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 58422 0006048716 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 58423 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 58424 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 500.0 2026-06-28T22:00:05 58425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 636.39 2026-06-28T22:00:05 58426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.99 2026-06-28T22:00:05 58427 APV6030353 2021-04-20T00:00:00 2021 4 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 15000.0 2026-06-28T22:00:05 58428 APV6057851 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 9906.0 2026-06-28T22:00:05 58429 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.59 2026-06-28T22:00:05 58430 0006041417 2021-05-12T00:00:00 2021 4 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 86.8 2026-06-28T22:00:05 58431 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247301 EXCEL PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 58432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1228.11 2026-06-28T22:00:05 58433 0006045603 2021-05-01T00:00:00 2021 4 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 1176.53 2026-06-28T22:00:05 58434 PAY6078882 2021-06-23T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94363.34 2026-06-28T22:00:05 58435 APV6049094 2021-05-22T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1981.84 2026-06-28T22:00:05 58436 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.69 2026-06-28T22:00:05 58437 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 216.09 2026-06-28T22:00:05 58438 0006024149 2021-04-14T00:00:00 2021 4 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 90.2 2026-06-28T22:00:05 58439 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 58440 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 220400.51 2026-06-28T22:00:05 58441 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 466.54 2026-06-28T22:00:05 58442 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1617.02 2026-06-28T22:00:05 58443 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.66 2026-06-28T22:00:05 58444 0006021145 2021-04-07T00:00:00 2021 4 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 9776.1 2026-06-28T22:00:05 58445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 446.59 2026-06-28T22:00:05 58446 0006024125 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 58447 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2178.22 2026-06-28T22:00:05 58448 0006036337 2021-05-08T00:00:00 2021 4 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3487.87 2026-06-28T22:00:05 58449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.99 2026-06-28T22:00:05 58450 0006086764 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 58451 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 58452 APV6058647 2021-06-09T00:00:00 2021 4 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 0000320968 PROPIO LS LLC 8.93 2026-06-28T22:00:05 58453 APV6039996 2021-05-10T00:00:00 2021 4 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 877.58 2026-06-28T22:00:05 58454 0006049661 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 58455 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 104.93 2026-06-28T22:00:05 58456 APV6054146 2021-06-02T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 0.0 2026-06-28T22:00:05 58457 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16952.68 2026-06-28T22:00:05 58458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1603.53 2026-06-28T22:00:05 58459 APV6042323 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 3143.54 2026-06-28T22:00:05 58460 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1407.83 2026-06-28T22:00:05 58461 APV6054936 2021-06-03T00:00:00 2021 4 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 124.69 2026-06-28T22:00:05 58462 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 111.22 2026-06-28T22:00:05 58463 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 58464 APV6029673 2021-04-20T00:00:00 2021 4 547101 SpOp-Food-Beverages 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 442.8 2026-06-28T22:00:05 58465 APV6020678 2021-04-06T00:00:00 2021 4 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2840.96 2026-06-28T22:00:05 58466 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 93165.83 2026-06-28T22:00:05 58467 0006037906 2021-05-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23169.04 2026-06-28T22:00:05 58468 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40306.62 2026-06-28T22:00:05 58469 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 58470 APV6051754 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 3713.42 2026-06-28T22:00:05 58471 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 2824.67 2026-06-28T22:00:05 58472 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.63 2026-06-28T22:00:05 58473 0006059100 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -900.0 2026-06-28T22:00:05 58474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.82 2026-06-28T22:00:05 58475 APV6057148 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 4072.43 2026-06-28T22:00:05 58476 0006085807 2021-06-29T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58477 APV6025764 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 59615.5 2026-06-28T22:00:05 58478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.95 2026-06-28T22:00:05 58479 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 20425.63 2026-06-28T22:00:05 58480 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 1071.81 2026-06-28T22:00:05 58481 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 58482 0006036302 2021-04-28T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 58483 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 58484 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 58485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 401.93 2026-06-28T22:00:05 58486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1620.68 2026-06-28T22:00:05 58487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 223.29 2026-06-28T22:00:05 58488 APV6025881 2021-04-15T00:00:00 2021 4 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 35007.0 2026-06-28T22:00:05 58489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 462.65 2026-06-28T22:00:05 58490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 648.27 2026-06-28T22:00:05 58491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. 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MILLER 542.02 2026-06-28T22:00:05 58588 0006048716 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 58589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 432.18 2026-06-28T22:00:05 58590 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 3345.72 2026-06-28T22:00:05 58591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 259.31 2026-06-28T22:00:05 58592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 432.18 2026-06-28T22:00:05 58593 0006080372 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 58594 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 58595 APV6049095 2021-05-24T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 2285.48 2026-06-28T22:00:05 58596 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 312.61 2026-06-28T22:00:05 58597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 172.87 2026-06-28T22:00:05 58598 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 14995.37 2026-06-28T22:00:05 58599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 58600 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 324.13 2026-06-28T22:00:05 58601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 1031.61 2026-06-28T22:00:05 58602 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.65 2026-06-28T22:00:05 58603 0006023918 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 58604 APV6057839 2021-06-08T00:00:00 2021 4 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 1071.68 2026-06-28T22:00:05 58605 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 641.97 2026-06-28T22:00:05 58606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.94 2026-06-28T22:00:05 58607 0006020462 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.36 2026-06-28T22:00:05 58608 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 994.01 2026-06-28T22:00:05 58609 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077422 KOKOMO SCHOOL CORP 500.0 2026-06-28T22:00:05 58610 0006059147 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.08 2026-06-28T22:00:05 58611 0006053952 2021-06-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 162.69 2026-06-28T22:00:05 58621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 223.29 2026-06-28T22:00:05 58622 0006059074 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -174.58 2026-06-28T22:00:05 58623 PAY6032813 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 58624 APV6068544 2021-06-15T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 58625 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365567 MCKENZIE WOOLSEY 896.77 2026-06-28T22:00:05 58626 APV6029694 2021-04-20T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1289.95 2026-06-28T22:00:05 58627 APV6030307 2021-04-21T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1685.74 2026-06-28T22:00:05 58628 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 58629 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 58630 APV6025063 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.38 2026-06-28T22:00:05 58631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 186.0 2026-06-28T22:00:05 58632 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 56597.77 2026-06-28T22:00:05 58633 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 58634 APV6028435 2021-04-16T00:00:00 2021 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.03 2026-06-28T22:00:05 58635 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 223.29 2026-06-28T22:00:05 58636 0006048716 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 88.03 2026-06-28T22:00:05 58643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1242.85 2026-06-28T22:00:05 58644 0006083747 2021-06-25T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3159.67 2026-06-28T22:00:05 58645 APV6082389 2021-06-22T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 106231.0 2026-06-28T22:00:05 58646 APV6057852 2021-06-08T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 6640.8 2026-06-28T22:00:05 58647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 58648 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 58649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 58650 0006020378 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.36 2026-06-28T22:00:05 58651 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 58652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323774 JAMES HAUCK 223.29 2026-06-28T22:00:05 58653 APV6022845 2021-04-09T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 750.0 2026-06-28T22:00:05 58654 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 2079.36 2026-06-28T22:00:05 58655 0006024703 2021-04-14T00:00:00 2021 4 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 4872.92 2026-06-28T22:00:05 58656 0006070387 2021-06-17T00:00:00 2021 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 339.03 2026-06-28T22:00:05 58657 0006059119 2021-06-10T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -209.85 2026-06-28T22:00:05 58658 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 1219.41 2026-06-28T22:00:05 58659 APV6048426 2021-05-21T00:00:00 2021 4 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 1543.92 2026-06-28T22:00:05 58660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 58661 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 185.42 2026-06-28T22:00:05 58662 APV6029596 2021-04-20T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 16000.0 2026-06-28T22:00:05 58663 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 58664 APV6048865 2021-05-24T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.37 2026-06-28T22:00:05 58665 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 45.0 2026-06-28T22:00:05 58666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.02 2026-06-28T22:00:05 58667 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359008 SHAWNEE DICK 482.09 2026-06-28T22:00:05 58668 APV6050042 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 4.4 2026-06-28T22:00:05 58669 APV6038245 2021-05-06T00:00:00 2021 4 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 63.68 2026-06-28T22:00:05 58670 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.22 2026-06-28T22:00:05 58671 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 166.0 2026-06-28T22:00:05 58672 APV6028307 2021-04-16T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 14.52 2026-06-28T22:00:05 58673 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 523.4 2026-06-28T22:00:05 58674 APV6040864 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 549707.8 2026-06-28T22:00:05 58675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 535.9 2026-06-28T22:00:05 58676 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 97138.79 2026-06-28T22:00:05 58677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 58678 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382686 WESS A JAECQUES 218.74 2026-06-28T22:00:05 58679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 657.56 2026-06-28T22:00:05 58680 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 446.59 2026-06-28T22:00:05 58681 0006056026 2021-06-05T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 72709.43 2026-06-28T22:00:05 58682 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 401.93 2026-06-28T22:00:05 58683 0006080380 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 58684 0006079364 2021-06-19T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58685 ARD6029299 2021-04-19T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -902.19 2026-06-28T22:00:05 58686 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1663.09 2026-06-28T22:00:05 58687 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 58688 PAY6040211 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 58689 APV6032535 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 10000.0 2026-06-28T22:00:05 58690 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 58691 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1215.9 2026-06-28T22:00:05 58692 0006040401 2021-05-11T00:00:00 2021 4 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 59.28 2026-06-28T22:00:05 58693 APV6031227 2021-04-22T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 228221.1 2026-06-28T22:00:05 58694 0006036400 2021-05-08T00:00:00 2021 4 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 58695 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2483.64 2026-06-28T22:00:05 58696 APV6036767 2021-05-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 76130.12 2026-06-28T22:00:05 58697 APV6047742 2021-05-20T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 195107.0 2026-06-28T22:00:05 58698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.95 2026-06-28T22:00:05 58699 0006053975 2021-06-02T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 6250.0 2026-06-28T22:00:05 58700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1853.33 2026-06-28T22:00:05 58701 0006080357 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6357.51 2026-06-28T22:00:05 58702 0006033921 2021-04-28T00:00:00 2021 4 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 187.25 2026-06-28T22:00:05 58703 APV6038290 2021-05-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 5.81 2026-06-28T22:00:05 58704 0006031532 2021-04-23T00:00:00 2021 4 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 379.59 2026-06-28T22:00:05 58706 APV6048426 2021-05-21T00:00:00 2021 4 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 2861.18 2026-06-28T22:00:05 58707 0006054607 2021-06-03T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -86.11 2026-06-28T22:00:05 58708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 999.24 2026-06-28T22:00:05 58709 0006053961 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1187.25 2026-06-28T22:00:05 58710 PAY6058030 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58711 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 2686.61 2026-06-28T22:00:05 58712 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - 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IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.8 2026-06-28T22:00:05 58723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225894 REBECCA R PRATHER 487.83 2026-06-28T22:00:05 58724 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 58725 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 135.45 2026-06-28T22:00:05 58726 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 327.57 2026-06-28T22:00:05 58727 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215550 SORAJ ARORA DO, PC 14.0 2026-06-28T22:00:05 58728 0006028838 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.43 2026-06-28T22:00:05 58729 APV6046930 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 2406.28 2026-06-28T22:00:05 58730 APV6052437 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 60.84 2026-06-28T22:00:05 58731 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 1206.6 2026-06-28T22:00:05 58732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 558.23 2026-06-28T22:00:05 58733 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 61328.17 2026-06-28T22:00:05 58734 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 138580.46 2026-06-28T22:00:05 58735 PAY6049475 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2330.32 2026-06-28T22:00:05 58736 0006020446 2021-04-06T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.21 2026-06-28T22:00:05 58737 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 58738 0006059147 2021-06-09T00:00:00 2021 4 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 51.8 2026-06-28T22:00:05 58739 APV6034940 2021-04-29T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 130.29 2026-06-28T22:00:05 58740 APV6048426 2021-05-21T00:00:00 2021 4 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 5115.42 2026-06-28T22:00:05 58741 APV6063172 2021-06-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 5450.1 2026-06-28T22:00:05 58742 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12858.74 2026-06-28T22:00:05 58743 APV6038992 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000175339 JASON R WARD 121.55 2026-06-28T22:00:05 58744 APV6079720 2021-06-22T00:00:00 2021 4 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 0000092145 LEHIGH UNIVERSITY 4630.5 2026-06-28T22:00:05 58745 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.86 2026-06-28T22:00:05 58746 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 58747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 648.27 2026-06-28T22:00:05 58748 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.94 2026-06-28T22:00:05 58749 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 58750 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1915.64 2026-06-28T22:00:05 58751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 156.3 2026-06-28T22:00:05 58752 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 1363.31 2026-06-28T22:00:05 58753 0006062901 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714.42 2026-06-28T22:00:05 58754 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1384.92 2026-06-28T22:00:05 58755 APV6042931 2021-05-13T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13938.54 2026-06-28T22:00:05 58756 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1272.77 2026-06-28T22:00:05 58757 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 58758 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 299.21 2026-06-28T22:00:05 58759 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.94 2026-06-28T22:00:05 58760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 312.61 2026-06-28T22:00:05 58761 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1046.79 2026-06-28T22:00:05 58762 APV6057717 2021-06-08T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 8491.76 2026-06-28T22:00:05 58763 0006044198 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 58764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 223.3 2026-06-28T22:00:05 58765 PAY6049510 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.0 2026-06-28T22:00:05 58766 0006079259 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 58767 APV6054035 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5162.72 2026-06-28T22:00:05 58768 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 491.25 2026-06-28T22:00:05 58769 0006042078 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.73 2026-06-28T22:00:05 58770 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 3238.62 2026-06-28T22:00:05 58771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 405.17 2026-06-28T22:00:05 58772 APV6058593 2021-06-09T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 50.62 2026-06-28T22:00:05 58773 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 58774 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 41709.68 2026-06-28T22:00:05 58775 APV6052438 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 58776 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242562 JILL M SWYGART 406.52 2026-06-28T22:00:05 58777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 885.97 2026-06-28T22:00:05 58778 0006053204 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 58779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 223.3 2026-06-28T22:00:05 58780 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376925 JAMI COBB 634.44 2026-06-28T22:00:05 58781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 390.76 2026-06-28T22:00:05 58782 APV6019992 2021-04-05T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072792 CITY OF ALEXANDRIA 217109.73 2026-06-28T22:00:05 58783 0006080257 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.02 2026-06-28T22:00:05 58784 0006082842 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 401.93 2026-06-28T22:00:05 58786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341183 VICKIE HUTCHISON 302.53 2026-06-28T22:00:05 58787 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 58788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 237.7 2026-06-28T22:00:05 58789 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 71060.66 2026-06-28T22:00:05 58790 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345067 DERMATOLOGY ASSOCIATES OF INDY 14.0 2026-06-28T22:00:05 58791 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 58792 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7228.02 2026-06-28T22:00:05 58793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.1 2026-06-28T22:00:05 58794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 151.26 2026-06-28T22:00:05 58795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 418.67 2026-06-28T22:00:05 58796 APV6036691 2021-05-03T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 58797 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 58798 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 223.29 2026-06-28T22:00:05 58799 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126474 ROBERT E MD DARNABY 14.0 2026-06-28T22:00:05 58800 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.03 2026-06-28T22:00:05 58801 0006042112 2021-05-13T00:00:00 2021 4 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 40.75 2026-06-28T22:00:05 58802 APV6079615 2021-06-22T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 17765.64 2026-06-28T22:00:05 58803 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 418.68 2026-06-28T22:00:05 58804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 982.49 2026-06-28T22:00:05 58805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1116.47 2026-06-28T22:00:05 58806 0006036398 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 752.57 2026-06-28T22:00:05 58807 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 691.49 2026-06-28T22:00:05 58808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.94 2026-06-28T22:00:05 58809 APV6032496 2021-04-26T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 867.21 2026-06-28T22:00:05 58810 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 446.59 2026-06-28T22:00:05 58811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 379.6 2026-06-28T22:00:05 58812 APV6057839 2021-06-08T00:00:00 2021 4 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 2735.86 2026-06-28T22:00:05 58813 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 360.2 2026-06-28T22:00:05 58814 APV6043230 2021-05-14T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 13008.79 2026-06-28T22:00:05 58815 0006036406 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 899.45 2026-06-28T22:00:05 58816 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 237.7 2026-06-28T22:00:05 58817 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.59 2026-06-28T22:00:05 58818 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 58819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 290.28 2026-06-28T22:00:05 58820 0006027940 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.42 2026-06-28T22:00:05 58821 0006022556 2021-04-09T00:00:00 2021 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 58822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238263 MARGARET RANDOLPH 542.04 2026-06-28T22:00:05 58823 0006038041 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.49 2026-06-28T22:00:05 58824 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 58825 APV6057839 2021-06-08T00:00:00 2021 4 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 7990.64 2026-06-28T22:00:05 58826 0006059822 2021-06-11T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.002 2026-06-28T22:00:05 58827 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 58828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 223.29 2026-06-28T22:00:05 58829 0006020421 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 58830 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 58831 0006024727 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 58832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 329.35 2026-06-28T22:00:05 58833 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 852.84 2026-06-28T22:00:05 58834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1080.45 2026-06-28T22:00:05 58835 0006024684 2021-04-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -46518.4 2026-06-28T22:00:05 58836 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391038 BETTY SLEEPER 825.6 2026-06-28T22:00:05 58837 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 279.12 2026-06-28T22:00:05 58838 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 688.41 2026-06-28T22:00:05 58839 APV6078661 2021-06-21T00:00:00 2021 4 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 17447.6 2026-06-28T22:00:05 58840 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 58841 APV6040732 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000385921 KAYLA DICKSON 76.64 2026-06-28T22:00:05 58842 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 13508.99 2026-06-28T22:00:05 58843 0006052261 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1682.42 2026-06-28T22:00:05 58844 APV6046969 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 84.5 2026-06-28T22:00:05 58845 APV6076075 2021-06-18T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000212939 BECKY RUARK 75.04 2026-06-28T22:00:05 58846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 837.35 2026-06-28T22:00:05 58847 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 58848 APV6038383 2021-05-06T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23909.17 2026-06-28T22:00:05 58849 0006029491 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.79 2026-06-28T22:00:05 58850 0006033917 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5267.36 2026-06-28T22:00:05 58851 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 58852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 499.16 2026-06-28T22:00:05 58853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 540.23 2026-06-28T22:00:05 58854 0006049772 2021-05-26T00:00:00 2021 4 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 2655.16 2026-06-28T22:00:05 58855 0006084989 2021-06-28T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58856 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 184956.72 2026-06-28T22:00:05 58857 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 482.09 2026-06-28T22:00:05 58858 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.94 2026-06-28T22:00:05 58859 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 267.95 2026-06-28T22:00:05 58860 APV6057839 2021-06-08T00:00:00 2021 4 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 649.44 2026-06-28T22:00:05 58861 PAY6032805 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2131.94 2026-06-28T22:00:05 58862 0006028856 2021-04-19T00:00:00 2021 4 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 58863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 432.18 2026-06-28T22:00:05 58864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 432.18 2026-06-28T22:00:05 58865 PAY6040272 2021-05-12T00:00:00 2021 4 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 57.8 2026-06-28T22:00:05 58866 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 2429.76 2026-06-28T22:00:05 58867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320419 CRYSTAL VARGO 0.72 2026-06-28T22:00:05 58868 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 56245.9 2026-06-28T22:00:05 58869 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 58870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 58871 0006029472 2021-04-01T00:00:00 2021 4 531052 Prof Serv-Product Transport 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 81.07 2026-06-28T22:00:05 58872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237925 PETER MCAFEE 552.86 2026-06-28T22:00:05 58873 0006059071 2021-06-10T00:00:00 2021 4 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 91.41 2026-06-28T22:00:05 58874 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382735 EDUCATING CHILDREN MATTERS, INC 24608.57 2026-06-28T22:00:05 58875 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 58876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 58877 APV6022817 2021-04-09T00:00:00 2021 4 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 64096.0 2026-06-28T22:00:05 58878 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 750.0 2026-06-28T22:00:05 58879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 108.04 2026-06-28T22:00:05 58880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305307 DIANA HAWKINS 324.13 2026-06-28T22:00:05 58881 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-06-28T22:00:05 58882 0006029493 2021-04-20T00:00:00 2021 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 58883 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 58884 APC6020726 2021-04-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW -98.76 2026-06-28T22:00:05 58885 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 58886 APV6048326 2021-05-20T00:00:00 2021 4 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 58887 APV6042139 2021-05-13T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 58888 APV6057839 2021-06-08T00:00:00 2021 4 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 37907.0 2026-06-28T22:00:05 58889 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 4554.65 2026-06-28T22:00:05 58890 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 58891 PAY6023788 2021-04-14T00:00:00 2021 4 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 55424.31 2026-06-28T22:00:05 58892 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 2063.66 2026-06-28T22:00:05 58893 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000257867 ROBERT KIENINGER 122.75 2026-06-28T22:00:05 58894 0006082953 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17052.68 2026-06-28T22:00:05 58895 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 58896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.93 2026-06-28T22:00:05 58897 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 24290.83 2026-06-28T22:00:05 58898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250789 JEANNIE LOUISE CAMPBELL 542.02 2026-06-28T22:00:05 58899 0006034797 2021-04-29T00:00:00 2021 4 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 0.07 2026-06-28T22:00:05 58900 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8026.62 2026-06-28T22:00:05 58901 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 781.81 2026-06-28T22:00:05 58902 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 151.26 2026-06-28T22:00:05 58903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 223.3 2026-06-28T22:00:05 58904 0006042039 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.7 2026-06-28T22:00:05 58905 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.23 2026-06-28T22:00:05 58906 APV6054214 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5627.91 2026-06-28T22:00:05 58907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 379.6 2026-06-28T22:00:05 58908 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073654 NORTHERN WELLS COM SCHOOLS USE*** 194290 14.0 2026-06-28T22:00:05 58909 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384589 GRACE ANN BOWER 160.0 2026-06-28T22:00:05 58910 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 216.09 2026-06-28T22:00:05 58911 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 762.72 2026-06-28T22:00:05 58912 APV6063111 2021-06-14T00:00:00 2021 4 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 0000295312 ANDREW HAGERTY 52.0 2026-06-28T22:00:05 58913 0006028831 2021-04-19T00:00:00 2021 4 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 58914 APV6078661 2021-06-21T00:00:00 2021 4 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 5914.68 2026-06-28T22:00:05 58915 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6200.57 2026-06-28T22:00:05 58916 0006019698 2021-04-03T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.24 2026-06-28T22:00:05 58917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 558.24 2026-06-28T22:00:05 58918 0006020378 2021-04-06T00:00:00 2021 4 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 23.33 2026-06-28T22:00:05 58919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 625.22 2026-06-28T22:00:05 58920 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 119689.8 2026-06-28T22:00:05 58921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 301.45 2026-06-28T22:00:05 58922 0006041417 2021-05-12T00:00:00 2021 4 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 1.01 2026-06-28T22:00:05 58923 0006024790 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.93 2026-06-28T22:00:05 58924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326339 LINDSAY NELSON 285.15 2026-06-28T22:00:05 58925 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.94 2026-06-28T22:00:05 58926 0006039529 2021-05-09T00:00:00 2021 4 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 729.26 2026-06-28T22:00:05 58927 APV6053499 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8778.7 2026-06-28T22:00:05 58928 0006059089 2021-06-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 58929 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 25595.37 2026-06-28T22:00:05 58930 APV6078661 2021-06-21T00:00:00 2021 4 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 13575.58 2026-06-28T22:00:05 58931 APV6034151 2021-04-28T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8022.24 2026-06-28T22:00:05 58932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 379.6 2026-06-28T22:00:05 58933 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 58934 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 58935 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395236 BUDDY PRINCE 1326.53 2026-06-28T22:00:05 58936 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 58937 PAY6032831 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1440.6 2026-06-28T22:00:05 58938 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 312.61 2026-06-28T22:00:05 58939 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.58 2026-06-28T22:00:05 58940 APV6057839 2021-06-08T00:00:00 2021 4 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 678.65 2026-06-28T22:00:05 58941 0006047355 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 58942 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 280.92 2026-06-28T22:00:05 58943 PAY6058075 2021-06-09T00:00:00 2021 4 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 107.72 2026-06-28T22:00:05 58944 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 280.0 2026-06-28T22:00:05 58945 0006037073 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.14 2026-06-28T22:00:05 58946 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 482.09 2026-06-28T22:00:05 58947 0006053955 2021-06-02T00:00:00 2021 4 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 58948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132862 JUDITH WITHERS CONARD 406.52 2026-06-28T22:00:05 58949 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19813.21 2026-06-28T22:00:05 58950 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 777.93 2026-06-28T22:00:05 58951 APV6022088 2021-04-08T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 8476.02 2026-06-28T22:00:05 58952 APV6054146 2021-06-02T00:00:00 2021 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 58953 0006034797 2021-04-29T00:00:00 2021 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2020.27 2026-06-28T22:00:05 58954 APV6079565 2021-06-22T00:00:00 2021 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 299.0 2026-06-28T22:00:05 58955 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 515.61 2026-06-28T22:00:05 58956 APV6044482 2021-05-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 58957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.94 2026-06-28T22:00:05 58958 0006059930 2021-06-11T00:00:00 2021 4 547160 SpOp - Safety -Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 201.0 2026-06-28T22:00:05 58959 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 2174.08 2026-06-28T22:00:05 58960 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271879 PATRESS D MOODY 606.2 2026-06-28T22:00:05 58961 0006054615 2021-06-03T00:00:00 2021 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58962 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 58963 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 58964 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 558.24 2026-06-28T22:00:05 58965 0006042106 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 58966 APV6029084 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 555.36 2026-06-28T22:00:05 58967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000093855 WILSON-BARKSDALE, AVA 418.67 2026-06-28T22:00:05 58968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 216.09 2026-06-28T22:00:05 58969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.95 2026-06-28T22:00:05 58970 0006082935 2021-06-24T00:00:00 2021 4 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 289.1 2026-06-28T22:00:05 58971 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 58972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.73 2026-06-28T22:00:05 58973 0006082820 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 58974 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 58975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 405.17 2026-06-28T22:00:05 58976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1172.29 2026-06-28T22:00:05 58977 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 9310.99 2026-06-28T22:00:05 58978 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391886 JENNIFER VOSS 482.09 2026-06-28T22:00:05 58979 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000303135 SOUTHEAST YOUTH COUNCIL INC 12424.09 2026-06-28T22:00:05 58980 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 7997.5 2026-06-28T22:00:05 58981 0006067763 2021-06-16T00:00:00 2021 4 652079 MS Project Online Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 26.0 2026-06-28T22:00:05 58982 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 401.92 2026-06-28T22:00:05 58983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 324.13 2026-06-28T22:00:05 58984 APV6048426 2021-05-21T00:00:00 2021 4 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 1978.21 2026-06-28T22:00:05 58985 APV6038258 2021-05-06T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 6020.0 2026-06-28T22:00:05 58986 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 58987 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3963.0 2026-06-28T22:00:05 58988 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 58989 APV6031751 2021-04-23T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 383.7 2026-06-28T22:00:05 58990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.88 2026-06-28T22:00:05 58991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 58992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 223.3 2026-06-28T22:00:05 58993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1440.03 2026-06-28T22:00:05 58994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1312.22 2026-06-28T22:00:05 58995 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 58996 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 58997 APV6024999 2021-04-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1003.33 2026-06-28T22:00:05 58998 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1117.64 2026-06-28T22:00:05 58999 0006020378 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 59000 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 432.18 2026-06-28T22:00:05 59001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184111 GILBERT CHARLES SMITH 446.59 2026-06-28T22:00:05 59002 APV6051684 2021-05-27T00:00:00 2021 4 572100 Grants - 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WAYNE COMM SCHL TREASURER 2378138.48 2026-06-28T22:00:05 59020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1116.47 2026-06-28T22:00:05 59021 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1403.29 2026-06-28T22:00:05 59022 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 750.0 2026-06-28T22:00:05 59023 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 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2021-05-11T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1928.8 2026-06-28T22:00:05 59042 APV6082420 2021-06-23T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 936.02 2026-06-28T22:00:05 59043 0006082802 2021-06-24T00:00:00 2021 4 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 59044 APV6019321 2021-04-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7782.53 2026-06-28T22:00:05 59045 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments 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80.0 2026-06-28T22:00:05 59067 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 7005.78 2026-06-28T22:00:05 59068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 692.21 2026-06-28T22:00:05 59069 APV6039996 2021-05-10T00:00:00 2021 4 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 6392.83 2026-06-28T22:00:05 59070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 446.59 2026-06-28T22:00:05 59071 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 59072 0006051347 2021-05-27T00:00:00 2021 4 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 59073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.89 2026-06-28T22:00:05 59074 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391072 PATICK A DIXON 272.38 2026-06-28T22:00:05 59075 0006038041 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 207.45 2026-06-28T22:00:05 59076 0006046688 2021-05-19T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 59077 APV6019270 2021-04-01T00:00:00 2021 4 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 399.83 2026-06-28T22:00:05 59078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 379.6 2026-06-28T22:00:05 59079 APV6022177 2021-04-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 11575.25 2026-06-28T22:00:05 59080 0006024034 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.58 2026-06-28T22:00:05 59081 0006078344 2021-06-21T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.86 2026-06-28T22:00:05 59082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 446.59 2026-06-28T22:00:05 59083 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 13092.4 2026-06-28T22:00:05 59084 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 59085 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 59086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 580.57 2026-06-28T22:00:05 59087 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 759.19 2026-06-28T22:00:05 59088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 541.67 2026-06-28T22:00:05 59089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1440.56 2026-06-28T22:00:05 59090 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1244.86 2026-06-28T22:00:05 59091 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 432.18 2026-06-28T22:00:05 59092 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 837.35 2026-06-28T22:00:05 59093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 743.5 2026-06-28T22:00:05 59094 APV6078661 2021-06-21T00:00:00 2021 4 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 5586.86 2026-06-28T22:00:05 59095 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 217.0 2026-06-28T22:00:05 59096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 432.18 2026-06-28T22:00:05 59097 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 625.22 2026-06-28T22:00:05 59098 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 1695.58 2026-06-28T22:00:05 59099 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 59100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 301.44 2026-06-28T22:00:05 59101 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 59102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 669.88 2026-06-28T22:00:05 59103 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 59104 0006069016 2021-06-17T00:00:00 2021 4 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 59105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1186.98 2026-06-28T22:00:05 59106 0006080224 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.37 2026-06-28T22:00:05 59107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 893.17 2026-06-28T22:00:05 59108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.63 2026-06-28T22:00:05 59109 0006080159 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.42 2026-06-28T22:00:05 59110 APV6070552 2021-06-17T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000188438 FRED A TRAMMEL 110.5 2026-06-28T22:00:05 59111 0006052188 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.91 2026-06-28T22:00:05 59112 0006036380 2021-05-08T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 59113 0006085574 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.52 2026-06-28T22:00:05 59114 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 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510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 89.97 2026-06-28T22:00:05 59124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273906 RANDY THOMPSON 410.57 2026-06-28T22:00:05 59125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.02 2026-06-28T22:00:05 59126 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 921.62 2026-06-28T22:00:05 59127 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 59128 APV6039682 2021-05-09T00:00:00 2021 4 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 3923.52 2026-06-28T22:00:05 59129 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 59130 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 23726.0 2026-06-28T22:00:05 59131 APV6030452 2021-04-21T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2099046.24 2026-06-28T22:00:05 59132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 223.3 2026-06-28T22:00:05 59133 PAY6078852 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 59134 0006050676 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.89 2026-06-28T22:00:05 59135 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 25647.63 2026-06-28T22:00:05 59136 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 48995.0 2026-06-28T22:00:05 59137 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 290.28 2026-06-28T22:00:05 59138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 558.23 2026-06-28T22:00:05 59139 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194009 SWITZERLAND CTY SCHOOL TREAS 25287.83 2026-06-28T22:00:05 59140 0006042096 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency 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Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 463.43 2026-06-28T22:00:05 59146 APV6029130 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 424.95 2026-06-28T22:00:05 59147 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 562.0 2026-06-28T22:00:05 59148 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.29 2026-06-28T22:00:05 59149 APV6020057 2021-04-05T00:00:00 2021 4 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 95.38 2026-06-28T22:00:05 59150 0006024791 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.28 2026-06-28T22:00:05 59151 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 160825.45 2026-06-28T22:00:05 59152 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 7624.36 2026-06-28T22:00:05 59153 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 59154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 803.85 2026-06-28T22:00:05 59155 0006030076 2021-04-21T00:00:00 2021 4 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 16204.07 2026-06-28T22:00:05 59156 APV6033459 2021-04-27T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1124546.59 2026-06-28T22:00:05 59157 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245825 TERESA A SIPE 418.67 2026-06-28T22:00:05 59158 APV6051696 2021-05-27T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000375367 SARAH SWITZER 384.0 2026-06-28T22:00:05 59159 0006042851 2021-05-14T00:00:00 2021 4 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 59160 0006036396 2021-05-08T00:00:00 2021 4 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 59161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 223.3 2026-06-28T22:00:05 59162 0006029531 2021-04-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 114913.93 2026-06-28T22:00:05 59163 APV6034165 2021-04-28T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.71 2026-06-28T22:00:05 59164 APV6036653 2021-05-03T00:00:00 2021 4 547115 SpOp-Camera Storage 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.77 2026-06-28T22:00:05 59165 APV6028437 2021-04-16T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 31484.61 2026-06-28T22:00:05 59166 0006042096 2021-05-13T00:00:00 2021 4 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 441.19 2026-06-28T22:00:05 59167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.53 2026-06-28T22:00:05 59168 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 3576.93 2026-06-28T22:00:05 59169 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351786 LEAH KNOWLES 334.94 2026-06-28T22:00:05 59170 0006079322 2021-06-23T00:00:00 2021 4 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 147.19 2026-06-28T22:00:05 59171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 59172 ARD6082633 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -49753.04 2026-06-28T22:00:05 59173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 803.85 2026-06-28T22:00:05 59174 0006042008 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -531.15 2026-06-28T22:00:05 59175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 848.51 2026-06-28T22:00:05 59176 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 59177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380734 AMANDA JEAN FERGUSON 446.59 2026-06-28T22:00:05 59178 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 59179 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 979.54 2026-06-28T22:00:05 59180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1897.99 2026-06-28T22:00:05 59181 APV6070644 2021-06-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 8331.49 2026-06-28T22:00:05 59182 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 625.22 2026-06-28T22:00:05 59183 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 59184 0006032957 2021-04-27T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 59185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1954.1 2026-06-28T22:00:05 59186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 475.39 2026-06-28T22:00:05 59187 APV6048426 2021-05-21T00:00:00 2021 4 571209 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. 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 1996.0 2026-06-28T22:00:05 59203 APV6042931 2021-05-13T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 55656.92 2026-06-28T22:00:05 59204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 468.92 2026-06-28T22:00:05 59205 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 60582.72 2026-06-28T22:00:05 59206 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 118654.7 2026-06-28T22:00:05 59207 0006082803 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin 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 284.2 2026-06-28T22:00:05 59208 0006049772 2021-05-26T00:00:00 2021 4 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 555.07 2026-06-28T22:00:05 59209 APV6029678 2021-04-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 59210 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 44.0 2026-06-28T22:00:05 59211 0006020446 2021-04-06T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5977.46 2026-06-28T22:00:05 59212 0006024139 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39809.32 2026-06-28T22:00:05 59213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.96 2026-06-28T22:00:05 59214 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 913.47 2026-06-28T22:00:05 59215 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.94 2026-06-28T22:00:05 59216 APV6058644 2021-06-09T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000057188 ONSET COMPUTER CORP 774.0 2026-06-28T22:00:05 59217 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 223.29 2026-06-28T22:00:05 59218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2657.9 2026-06-28T22:00:05 59219 0006018536 2021-04-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7498419.93 2026-06-28T22:00:05 59220 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 561.83 2026-06-28T22:00:05 59221 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077800 PULASKI COUNTY PUBLIC LIBRARY 1135.49 2026-06-28T22:00:05 59222 0006085579 2021-06-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 55301697.51 2026-06-28T22:00:05 59223 PAY6049430 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 59224 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 26892.85 2026-06-28T22:00:05 59225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.62 2026-06-28T22:00:05 59226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 223.3 2026-06-28T22:00:05 59227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.53 2026-06-28T22:00:05 59228 APV6047594 2021-05-20T00:00:00 2021 4 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 37768.0 2026-06-28T22:00:05 59229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.31 2026-06-28T22:00:05 59230 APV6053405 2021-06-01T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -5079.61 2026-06-28T22:00:05 59231 0006042858 2021-05-14T00:00:00 2021 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 517.5 2026-06-28T22:00:05 59232 0006048716 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 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 0.32 2026-06-28T22:00:05 59233 0006024149 2021-04-14T00:00:00 2021 4 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 23.47 2026-06-28T22:00:05 59234 APV6037723 2021-05-05T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 298551.24 2026-06-28T22:00:05 59235 APV6021240 2021-04-07T00:00:00 2021 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000053476 HP INC 356.42 2026-06-28T22:00:05 59236 APV6043165 2021-05-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 16413.74 2026-06-28T22:00:05 59237 ARD6051145 2021-05-26T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3467.26 2026-06-28T22:00:05 59238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 446.59 2026-06-28T22:00:05 59239 APV6050104 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 389467.65 2026-06-28T22:00:05 59240 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 2469.93 2026-06-28T22:00:05 59241 APV6041637 2021-05-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 82098.29 2026-06-28T22:00:05 59242 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 59243 APV6029744 2021-04-20T00:00:00 2021 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 69664.07 2026-06-28T22:00:05 59244 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 450.6 2026-06-28T22:00:05 59245 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 266.0 2026-06-28T22:00:05 59246 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 379.59 2026-06-28T22:00:05 59247 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 432.18 2026-06-28T22:00:05 59248 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 59249 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 287583.09 2026-06-28T22:00:05 59250 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 17634.0 2026-06-28T22:00:05 59251 0006037073 2021-05-08T00:00:00 2021 4 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 140.64 2026-06-28T22:00:05 59252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 259.31 2026-06-28T22:00:05 59253 0006079322 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.67 2026-06-28T22:00:05 59254 APV6057670 2021-06-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 863.99 2026-06-28T22:00:05 59255 0006042921 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.47 2026-06-28T22:00:05 59256 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 5704.0 2026-06-28T22:00:05 59257 0006050695 2021-05-26T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 925.0 2026-06-28T22:00:05 59258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.3 2026-06-28T22:00:05 59259 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 59260 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.39 2026-06-28T22:00:05 59261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1809.75 2026-06-28T22:00:05 59262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 893.18 2026-06-28T22:00:05 59263 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 3344.53 2026-06-28T22:00:05 59264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 605.05 2026-06-28T22:00:05 59265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 432.18 2026-06-28T22:00:05 59266 PAY6058084 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 59267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1118.69 2026-06-28T22:00:05 59268 APV6076027 2021-06-18T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 503.7 2026-06-28T22:00:05 59269 0006053912 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1256.59 2026-06-28T22:00:05 59270 0006027940 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 59271 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2318.67 2026-06-28T22:00:05 59272 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 59273 0006029458 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1323.0 2026-06-28T22:00:05 59274 0006063434 2021-06-09T00:00:00 2021 4 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 332.1 2026-06-28T22:00:05 59275 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 274.92 2026-06-28T22:00:05 59276 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 59277 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 263.55 2026-06-28T22:00:05 59278 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 59279 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 580.57 2026-06-28T22:00:05 59280 0006082904 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 59281 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 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 3619.34 2026-06-28T22:00:05 59282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363871 AMANDA HUFF 388.96 2026-06-28T22:00:05 59283 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 59284 APV6047594 2021-05-20T00:00:00 2021 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1445.52 2026-06-28T22:00:05 59285 0006085988 2021-06-29T00:00:00 2021 4 538400 Const - Land/Building 400 Indiana Dept of Health Contractual Services Construction Other "" "" General Ledger Entry -1700.0 2026-06-28T22:00:05 59286 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 2758.52 2026-06-28T22:00:05 59287 0006053205 2021-06-01T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2276.52 2026-06-28T22:00:05 59288 APV6031780 2021-04-23T00:00:00 2021 4 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 0000007877 SHERWIN WILLIAMS CO 138.36 2026-06-28T22:00:05 59289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1516.6 2026-06-28T22:00:05 59290 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 32541.15 2026-06-28T22:00:05 59291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.65 2026-06-28T22:00:05 59292 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 948.55 2026-06-28T22:00:05 59293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 297.65 2026-06-28T22:00:05 59294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 345.74 2026-06-28T22:00:05 59295 0006042128 2021-05-12T00:00:00 2021 4 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 471.91 2026-06-28T22:00:05 59296 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 76410.97 2026-06-28T22:00:05 59297 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 125443.48 2026-06-28T22:00:05 59298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.3 2026-06-28T22:00:05 59299 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 59300 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 59301 0006045392 2021-05-18T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16313.79 2026-06-28T22:00:05 59302 0006021797 2021-04-08T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.81 2026-06-28T22:00:05 59303 0006025469 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2679.08 2026-06-28T22:00:05 59304 0006050681 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.47 2026-06-28T22:00:05 59305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.29 2026-06-28T22:00:05 59306 PAY6049510 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 59307 PAY6032740 2021-04-28T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 59308 APV6034976 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 2812.5 2026-06-28T22:00:05 59309 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 518.62 2026-06-28T22:00:05 59310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 259.31 2026-06-28T22:00:05 59311 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 68611.16 2026-06-28T22:00:05 59312 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1071.8 2026-06-28T22:00:05 59313 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 3218.8 2026-06-28T22:00:05 59314 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 94295.21 2026-06-28T22:00:05 59315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243124 SIMEON R KIPFER 279.12 2026-06-28T22:00:05 59316 APV6048426 2021-05-21T00:00:00 2021 4 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 1064.12 2026-06-28T22:00:05 59317 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 59318 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 209104.16 2026-06-28T22:00:05 59319 0006024791 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 59320 0006048716 2021-05-01T00:00:00 2021 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 59321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 707.62 2026-06-28T22:00:05 59322 0006053768 2021-06-02T00:00:00 2021 4 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 367.43 2026-06-28T22:00:05 59323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 259.31 2026-06-28T22:00:05 59324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 324.13 2026-06-28T22:00:05 59325 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 59326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1506.56 2026-06-28T22:00:05 59327 APV6039996 2021-05-10T00:00:00 2021 4 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 15596.98 2026-06-28T22:00:05 59328 APV6025150 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53686.29 2026-06-28T22:00:05 59329 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.95 2026-06-28T22:00:05 59330 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 47215.77 2026-06-28T22:00:05 59331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364956 RAYMOND MCDANIEL 183.59 2026-06-28T22:00:05 59332 APV6021437 2021-04-07T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 181.95 2026-06-28T22:00:05 59333 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1339.76 2026-06-28T22:00:05 59334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.29 2026-06-28T22:00:05 59335 0006024791 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3154.48 2026-06-28T22:00:05 59336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.84 2026-06-28T22:00:05 59337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 379.6 2026-06-28T22:00:05 59338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 948.55 2026-06-28T22:00:05 59339 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 7523.16 2026-06-28T22:00:05 59340 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 401.93 2026-06-28T22:00:05 59341 APV6039941 2021-05-10T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 504.57 2026-06-28T22:00:05 59342 0006034797 2021-04-29T00:00:00 2021 4 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 0.17 2026-06-28T22:00:05 59343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1210.11 2026-06-28T22:00:05 59344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.59 2026-06-28T22:00:05 59345 APV6053499 2021-06-01T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 115020.39 2026-06-28T22:00:05 59346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 324.13 2026-06-28T22:00:05 59347 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 763.79 2026-06-28T22:00:05 59348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 837.35 2026-06-28T22:00:05 59349 APV6057724 2021-06-08T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 118.65 2026-06-28T22:00:05 59350 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 59351 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 408.55 2026-06-28T22:00:05 59456 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1116.47 2026-06-28T22:00:05 59457 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8718.34 2026-06-28T22:00:05 59458 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 290.28 2026-06-28T22:00:05 59459 APV6057839 2021-06-08T00:00:00 2021 4 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 10762.61 2026-06-28T22:00:05 59460 APV6040731 2021-05-10T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6438.01 2026-06-28T22:00:05 59461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 475.4 2026-06-28T22:00:05 59462 APC6076045 2021-06-17T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -155.2 2026-06-28T22:00:05 59463 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 59464 0006021199 2021-04-07T00:00:00 2021 4 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 59465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1350.92 2026-06-28T22:00:05 59466 0006034705 2021-04-29T00:00:00 2021 4 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 59467 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 826.18 2026-06-28T22:00:05 59468 0006041414 2021-05-12T00:00:00 2021 4 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 59469 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.17 2026-06-28T22:00:05 59470 APV6056847 2021-06-07T00:00:00 2021 4 572901 GR-Community Development 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6570.08 2026-06-28T22:00:05 59471 ARD6034415 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6310.07 2026-06-28T22:00:05 59472 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 10473.05 2026-06-28T22:00:05 59473 APV6035026 2021-04-29T00:00:00 2021 4 520202 Energy - 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Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 81638.96 2026-06-28T22:00:05 59489 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 223.29 2026-06-28T22:00:05 59490 0006052188 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 295.63 2026-06-28T22:00:05 59491 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 417.0 2026-06-28T22:00:05 59492 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 424.25 2026-06-28T22:00:05 59493 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 813.77 2026-06-28T22:00:05 59494 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 1031.61 2026-06-28T22:00:05 59495 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 59496 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 775.27 2026-06-28T22:00:05 59497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.95 2026-06-28T22:00:05 59498 APV6024325 2021-04-13T00:00:00 2021 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.38 2026-06-28T22:00:05 59499 APC6083955 2021-06-25T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000343368 DONNA SMITH -719.34 2026-06-28T22:00:05 59500 0006068300 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5873514.61 2026-06-28T22:00:05 59501 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 59502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2545.54 2026-06-28T22:00:05 59503 APV6036468 2021-05-02T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5923.85 2026-06-28T22:00:05 59504 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 223.29 2026-06-28T22:00:05 59505 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 156.31 2026-06-28T22:00:05 59506 0006048716 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 59507 0006059117 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1567551.65 2026-06-28T22:00:05 59508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 650.43 2026-06-28T22:00:05 59509 0006053761 2021-06-02T00:00:00 2021 4 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 59510 0006052199 2021-05-28T00:00:00 2021 4 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 34.1 2026-06-28T22:00:05 59511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1133.18 2026-06-28T22:00:05 59512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 223.29 2026-06-28T22:00:05 59513 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 59514 APV6054167 2021-06-02T00:00:00 2021 4 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 80.29 2026-06-28T22:00:05 59515 APV6021523 2021-04-07T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 376442.78 2026-06-28T22:00:05 59516 APV6031789 2021-04-23T00:00:00 2021 4 531068 Prof Serv - Food Service 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000087019 JP MORGAN CHASE BANK 18332.0 2026-06-28T22:00:05 59517 APV6047600 2021-05-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 1386.0 2026-06-28T22:00:05 59518 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 548.74 2026-06-28T22:00:05 59519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 735.79 2026-06-28T22:00:05 59520 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1154.0 2026-06-28T22:00:05 59521 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 19280.0 2026-06-28T22:00:05 59522 0006080312 2021-06-23T00:00:00 2021 4 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 -2502.7 2026-06-28T22:00:05 59523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1027.15 2026-06-28T22:00:05 59524 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 446.58 2026-06-28T22:00:05 59525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 290.29 2026-06-28T22:00:05 59526 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 915.51 2026-06-28T22:00:05 59527 0006084934 2021-06-28T00:00:00 2021 4 518800 Anthem Vision 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 0.84 2026-06-28T22:00:05 59528 APV6057724 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 12224.0 2026-06-28T22:00:05 59529 APV6024290 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 81901.75 2026-06-28T22:00:05 59530 APV6031082 2021-04-22T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000061904 MULHAUPTS INC 3176.77 2026-06-28T22:00:05 59531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 216.09 2026-06-28T22:00:05 59532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 446.59 2026-06-28T22:00:05 59533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 888.13 2026-06-28T22:00:05 59534 0006029472 2021-04-01T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 203.93 2026-06-28T22:00:05 59535 ARD6042570 2021-05-13T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1339.52 2026-06-28T22:00:05 59536 0006028144 2021-04-16T00:00:00 2021 4 518105 Anthem Trad High Deductible 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 59537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.72 2026-06-28T22:00:05 59538 0006022522 2021-04-09T00:00:00 2021 4 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 59539 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193527 OAK HILL UNITED SCHL TREASURER 16435.74 2026-06-28T22:00:05 59540 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 59541 0006059052 2021-06-09T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 1032.75 2026-06-28T22:00:05 59542 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 59543 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4312.6 2026-06-28T22:00:05 59544 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 48308.98 2026-06-28T22:00:05 59545 0006019898 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2173.9 2026-06-28T22:00:05 59546 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 259046.35 2026-06-28T22:00:05 59547 0006020444 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 59548 0006022562 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4579.64 2026-06-28T22:00:05 59549 APV6039996 2021-05-10T00:00:00 2021 4 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 9008.22 2026-06-28T22:00:05 59550 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 223.29 2026-06-28T22:00:05 59551 0006080365 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 350.81 2026-06-28T22:00:05 59552 APV6078661 2021-06-21T00:00:00 2021 4 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 20272.94 2026-06-28T22:00:05 59553 APV6078661 2021-06-21T00:00:00 2021 4 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 5133.72 2026-06-28T22:00:05 59554 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 513.58 2026-06-28T22:00:05 59555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2335.64 2026-06-28T22:00:05 59556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.53 2026-06-28T22:00:05 59557 APV6057044 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1073.57 2026-06-28T22:00:05 59558 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.17 2026-06-28T22:00:05 59559 APV6057670 2021-06-08T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 179.04 2026-06-28T22:00:05 59560 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 223.29 2026-06-28T22:00:05 59561 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 19376.7 2026-06-28T22:00:05 59562 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 59563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 446.58 2026-06-28T22:00:05 59564 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 648.27 2026-06-28T22:00:05 59565 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 59566 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 225.0 2026-06-28T22:00:05 59567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 803.86 2026-06-28T22:00:05 59568 APV6029744 2021-04-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 33285.36 2026-06-28T22:00:05 59569 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 2106.1 2026-06-28T22:00:05 59570 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 59571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1534.24 2026-06-28T22:00:05 59572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 401.93 2026-06-28T22:00:05 59573 APV6032468 2021-04-26T00:00:00 2021 4 599042 AdmOp-Freight & Express 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3.75 2026-06-28T22:00:05 59574 0006086824 2021-06-30T00:00:00 2021 4 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 -36579.36 2026-06-28T22:00:05 59575 0006020445 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 59576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 357.27 2026-06-28T22:00:05 59577 0006025469 2021-04-01T00:00:00 2021 4 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 561.11 2026-06-28T22:00:05 59578 EXV6050346 2021-05-20T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 59579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 357.27 2026-06-28T22:00:05 59580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1380.63 2026-06-28T22:00:05 59581 0006030102 2021-04-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1202799.58 2026-06-28T22:00:05 59582 0006056047 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -120245.06 2026-06-28T22:00:05 59583 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 655.59 2026-06-28T22:00:05 59584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 605.06 2026-06-28T22:00:05 59585 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 466.54 2026-06-28T22:00:05 59586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.94 2026-06-28T22:00:05 59587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268583 TERRE NEWPORT 405.17 2026-06-28T22:00:05 59588 0006020440 2021-04-06T00:00:00 2021 4 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 9.45 2026-06-28T22:00:05 59589 0006037923 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.28 2026-06-28T22:00:05 59590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 446.59 2026-06-28T22:00:05 59591 0006046727 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6553730.01 2026-06-28T22:00:05 59592 0006062901 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.43 2026-06-28T22:00:05 59593 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 2039.63 2026-06-28T22:00:05 59594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 960.7 2026-06-28T22:00:05 59595 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.94 2026-06-28T22:00:05 59596 APV6054936 2021-06-03T00:00:00 2021 4 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 2.06 2026-06-28T22:00:05 59597 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255352 CINDY AKERS 418.67 2026-06-28T22:00:05 59598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 432.18 2026-06-28T22:00:05 59599 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 59600 0006019752 2021-04-05T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 59601 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 129.35 2026-06-28T22:00:05 59602 PAY6049510 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 35.98 2026-06-28T22:00:05 59603 APV6049002 2021-05-24T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2894.16 2026-06-28T22:00:05 59604 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 515.81 2026-06-28T22:00:05 59605 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 54600.52 2026-06-28T22:00:05 59606 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 59607 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 947.51 2026-06-28T22:00:05 59608 APV6066339 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15247.36 2026-06-28T22:00:05 59609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 669.87 2026-06-28T22:00:05 59610 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 59611 APV6044482 2021-05-17T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 3561.6 2026-06-28T22:00:05 59612 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 59613 0006067763 2021-06-16T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 59614 APV6031911 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8634.21 2026-06-28T22:00:05 59615 0006020421 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3088.45 2026-06-28T22:00:05 59616 0006059052 2021-06-09T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15227.37 2026-06-28T22:00:05 59617 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 756.98 2026-06-28T22:00:05 59618 APV6057031 2021-06-07T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 2801.01 2026-06-28T22:00:05 59619 APV6054985 2021-06-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 711.65 2026-06-28T22:00:05 59620 0006048716 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 59621 APV6038258 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 16440.09 2026-06-28T22:00:05 59622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 482.09 2026-06-28T22:00:05 59623 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 813.05 2026-06-28T22:00:05 59624 0006045603 2021-05-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 249.6 2026-06-28T22:00:05 59625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 324.13 2026-06-28T22:00:05 59626 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355213 PAMELA BENNETT 1392.01 2026-06-28T22:00:05 59627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303949 KLEIM TOMLINSON 267.95 2026-06-28T22:00:05 59628 0006042112 2021-05-13T00:00:00 2021 4 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 22.37 2026-06-28T22:00:05 59629 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 17253.92 2026-06-28T22:00:05 59630 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 893.17 2026-06-28T22:00:05 59631 0006084995 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 59632 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 59633 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2082.65 2026-06-28T22:00:05 59634 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098862 SPEEDWAY BAPTIST CHURCH 595.91 2026-06-28T22:00:05 59635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 418.68 2026-06-28T22:00:05 59636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 432.18 2026-06-28T22:00:05 59637 0006053952 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6697.08 2026-06-28T22:00:05 59638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 223.29 2026-06-28T22:00:05 59639 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1497.41 2026-06-28T22:00:05 59640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344494 BRENDA WATSON 111.64 2026-06-28T22:00:05 59641 PAY6040206 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73634.79 2026-06-28T22:00:05 59642 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 114.73 2026-06-28T22:00:05 59643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.95 2026-06-28T22:00:05 59644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 459.63 2026-06-28T22:00:05 59645 APV6040853 2021-05-11T00:00:00 2021 4 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 5507.04 2026-06-28T22:00:05 59646 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 59647 PAY6078960 2021-06-23T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 59648 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 781.53 2026-06-28T22:00:05 59649 0006042851 2021-05-14T00:00:00 2021 4 555544 Micro form reader repro equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59650 APV6057525 2021-06-08T00:00:00 2021 4 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 48.91 2026-06-28T22:00:05 59651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 302.53 2026-06-28T22:00:05 59652 0006029472 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2561277.53 2026-06-28T22:00:05 59653 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 59654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 59655 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 223.29 2026-06-28T22:00:05 59656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 893.17 2026-06-28T22:00:05 59657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1123.66 2026-06-28T22:00:05 59658 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 59659 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 29099.79 2026-06-28T22:00:05 59660 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383678 ANNA RENEE FOUST 766.66 2026-06-28T22:00:05 59661 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 2913.98 2026-06-28T22:00:05 59662 APV6047624 2021-05-20T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 266 Ofc of Energy Development Grants Law Enforcement Dept of Energy Dept of Energy State Energy Program 0000121671 CROWN POINT CLERK-TREASURER 10523.08 2026-06-28T22:00:05 59663 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106830 ZIONSVILLE EYECARE 14.0 2026-06-28T22:00:05 59664 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 59665 APV6024378 2021-04-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 4205.89 2026-06-28T22:00:05 59666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1094.14 2026-06-28T22:00:05 59667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.29 2026-06-28T22:00:05 59668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 535.91 2026-06-28T22:00:05 59669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 803.85 2026-06-28T22:00:05 59670 APV6031216 2021-04-22T00:00:00 2021 4 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 1081.26 2026-06-28T22:00:05 59671 0006025512 2021-04-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4148.22 2026-06-28T22:00:05 59672 0006049772 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 173.88 2026-06-28T22:00:05 59673 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 406.53 2026-06-28T22:00:05 59674 APV6054174 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 213.4 2026-06-28T22:00:05 59675 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280159 WENDY LOWE 279.11 2026-06-28T22:00:05 59676 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 59677 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 7069900.85 2026-06-28T22:00:05 59678 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 59679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 324.13 2026-06-28T22:00:05 59680 0006034795 2021-04-29T00:00:00 2021 4 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.57 2026-06-28T22:00:05 59681 APV6079640 2021-06-22T00:00:00 2021 4 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 0000051928 SHAFFER DISTRIBUTING CO. 2203.6 2026-06-28T22:00:05 59682 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 216.09 2026-06-28T22:00:05 59683 APV6020712 2021-04-06T00:00:00 2021 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000214043 BUCK RESEARCH INSTRUMENTS LLC 408.63 2026-06-28T22:00:05 59684 APV6039855 2021-05-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2767.02 2026-06-28T22:00:05 59685 0006059052 2021-06-09T00:00:00 2021 4 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 0.67 2026-06-28T22:00:05 59686 0006070385 2021-06-17T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1236.07 2026-06-28T22:00:05 59687 0006019702 2021-04-04T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6545.39 2026-06-28T22:00:05 59688 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 59689 APV6038285 2021-05-06T00:00:00 2021 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054985 PARKER HANNIFIN CORP 0.0 2026-06-28T22:00:05 59690 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 8128.1 2026-06-28T22:00:05 59691 APV6049015 2021-05-24T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.08 2026-06-28T22:00:05 59692 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2676.39 2026-06-28T22:00:05 59693 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 59694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 324.13 2026-06-28T22:00:05 59695 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 1347.11 2026-06-28T22:00:05 59696 0006082935 2021-06-24T00:00:00 2021 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5289.61 2026-06-28T22:00:05 59697 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 3028.9 2026-06-28T22:00:05 59698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 156.3 2026-06-28T22:00:05 59699 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 669.88 2026-06-28T22:00:05 59700 APV6034222 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 12839.27 2026-06-28T22:00:05 59701 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 87342.1 2026-06-28T22:00:05 59702 0006059070 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -4744.28 2026-06-28T22:00:05 59703 0006079344 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42049.63 2026-06-28T22:00:05 59704 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.62 2026-06-28T22:00:05 59705 0006037914 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.04 2026-06-28T22:00:05 59706 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.29 2026-06-28T22:00:05 59707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1116.47 2026-06-28T22:00:05 59708 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 66108.09 2026-06-28T22:00:05 59709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.03 2026-06-28T22:00:05 59710 APV6063223 2021-06-14T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 161494.11 2026-06-28T22:00:05 59711 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 59712 0006024788 2021-04-14T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 59713 APV6045811 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 49380.0 2026-06-28T22:00:05 59714 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 250000.0 2026-06-28T22:00:05 59715 APV6057775 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000013851 OFFICE DEPOT INC 17.05 2026-06-28T22:00:05 59716 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 23996.97 2026-06-28T22:00:05 59717 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 59718 APV6024995 2021-04-05T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 267.48 2026-06-28T22:00:05 59719 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 523.4 2026-06-28T22:00:05 59720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 972.4 2026-06-28T22:00:05 59721 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 59722 APV6025057 2021-04-14T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2464.42 2026-06-28T22:00:05 59723 APV6048426 2021-05-21T00:00:00 2021 4 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 1400.0 2026-06-28T22:00:05 59724 APV6035694 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000363612 RIVER MARKET UCAL LLC 45.17 2026-06-28T22:00:05 59725 APV6034180 2021-04-28T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000299747 GREGORY KOONTZ 100.47 2026-06-28T22:00:05 59726 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 580.56 2026-06-28T22:00:05 59727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 937.83 2026-06-28T22:00:05 59728 0006050681 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 16.09 2026-06-28T22:00:05 59729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 558.23 2026-06-28T22:00:05 59730 0006079332 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4819.34 2026-06-28T22:00:05 59731 APV6068543 2021-06-14T00:00:00 2021 4 531032 Prof Serv - 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Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1605.83 2026-06-28T22:00:05 59738 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 59739 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.39 2026-06-28T22:00:05 59740 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 885.97 2026-06-28T22:00:05 59741 APC6086542 2021-06-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291648 VINCENT MARTINCICH -576.97 2026-06-28T22:00:05 59742 APV6039021 2021-05-07T00:00:00 2021 4 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 59743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 813.05 2026-06-28T22:00:05 59744 APV6033380 2021-04-27T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 36970.0 2026-06-28T22:00:05 59745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.62 2026-06-28T22:00:05 59746 0006033847 2021-04-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -109293.85 2026-06-28T22:00:05 59747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 302.53 2026-06-28T22:00:05 59748 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 275.55 2026-06-28T22:00:05 59749 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 59750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 713.1 2026-06-28T22:00:05 59751 0006045603 2021-05-01T00:00:00 2021 4 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 111.69 2026-06-28T22:00:05 59752 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 37.0 2026-06-28T22:00:05 59753 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 59760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 881.21 2026-06-28T22:00:05 59761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.97 2026-06-28T22:00:05 59762 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 672388.14 2026-06-28T22:00:05 59763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.65 2026-06-28T22:00:05 59764 APV6063077 2021-06-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 59765 0006025514 2021-04-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 113716.5 2026-06-28T22:00:05 59766 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - 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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 44299.4 2026-06-28T22:00:05 59786 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 59787 0006053974 2021-06-08T00:00:00 2021 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 949.38 2026-06-28T22:00:05 59788 ARD6023006 2021-04-09T00:00:00 2021 4 581090 CASE 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 -170.0 2026-06-28T22:00:05 59789 0006043541 2021-05-17T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59790 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 59791 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 424.26 2026-06-28T22:00:05 59792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 657.57 2026-06-28T22:00:05 59793 0006058376 2021-06-09T00:00:00 2021 4 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 59794 APV6078577 2021-06-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32041.27 2026-06-28T22:00:05 59795 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 216.09 2026-06-28T22:00:05 59796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 390.77 2026-06-28T22:00:05 59797 0006028165 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 59798 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 8341.92 2026-06-28T22:00:05 59799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 108.04 2026-06-28T22:00:05 59800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 418.68 2026-06-28T22:00:05 59801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 702.29 2026-06-28T22:00:05 59802 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343721 STITLE DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 59803 0006053970 2021-06-08T00:00:00 2021 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - 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Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000231819 AMBER KENT 64.0 2026-06-28T22:00:05 59826 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 59827 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 669.88 2026-06-28T22:00:05 59828 APV6044401 2021-05-17T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 587.47 2026-06-28T22:00:05 59829 APV6039078 2021-05-07T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 281.36 2026-06-28T22:00:05 59830 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3037.11 2026-06-28T22:00:05 59831 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 59832 0006037542 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1590005.51 2026-06-28T22:00:05 59833 0006050598 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2871.88 2026-06-28T22:00:05 59834 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 1403.85 2026-06-28T22:00:05 59835 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 59836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1296.54 2026-06-28T22:00:05 59837 0006020446 2021-04-06T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2670.39 2026-06-28T22:00:05 59838 0006044894 2021-05-12T00:00:00 2021 4 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 72.63 2026-06-28T22:00:05 59839 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1205.78 2026-06-28T22:00:05 59840 ARD6055836 2021-06-04T00:00:00 2021 4 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 -15.0 2026-06-28T22:00:05 59841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 216.09 2026-06-28T22:00:05 59842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 621.48 2026-06-28T22:00:05 59843 APV6028176 2021-04-16T00:00:00 2021 4 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 3970.98 2026-06-28T22:00:05 59844 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 482.09 2026-06-28T22:00:05 59845 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 669.88 2026-06-28T22:00:05 59846 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 59847 0006019715 2021-04-05T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -898.15 2026-06-28T22:00:05 59848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1771.94 2026-06-28T22:00:05 59849 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 59850 0006025547 2021-04-15T00:00:00 2021 4 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 0.75 2026-06-28T22:00:05 59851 0006079259 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 59852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 529.42 2026-06-28T22:00:05 59853 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 153963.84 2026-06-28T22:00:05 59854 APV6019282 2021-04-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 2672.64 2026-06-28T22:00:05 59855 0006037043 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 35516926.18 2026-06-28T22:00:05 59856 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 14800.7 2026-06-28T22:00:05 59857 PAY6032790 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 59858 APV6045810 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.5 2026-06-28T22:00:05 59859 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4013.95 2026-06-28T22:00:05 59860 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383583 STEPHANIE MCKINLEY 34.16 2026-06-28T22:00:05 59861 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 5485.24 2026-06-28T22:00:05 59862 0006039529 2021-05-09T00:00:00 2021 4 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 63.09 2026-06-28T22:00:05 59863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.89 2026-06-28T22:00:05 59864 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 655.59 2026-06-28T22:00:05 59865 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 7761.44 2026-06-28T22:00:05 59866 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1116.47 2026-06-28T22:00:05 59867 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2139.0 2026-06-28T22:00:05 59868 APV6068581 2021-06-16T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1230.81 2026-06-28T22:00:05 59869 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000120899 BARR-REEVE COMM SCHL INC TREAS 2000.0 2026-06-28T22:00:05 59870 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15275.89 2026-06-28T22:00:05 59871 APV6066339 2021-06-15T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 98710.1 2026-06-28T22:00:05 59872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 758.83 2026-06-28T22:00:05 59873 0006036400 2021-05-08T00:00:00 2021 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.0 2026-06-28T22:00:05 59874 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 59875 APV6052421 2021-05-28T00:00:00 2021 4 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 297.77 2026-06-28T22:00:05 59876 0006058286 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.74 2026-06-28T22:00:05 59877 APV6054146 2021-06-02T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 37.95 2026-06-28T22:00:05 59878 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 59879 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285917 GERARD ASSOCIATES INC 14.0 2026-06-28T22:00:05 59880 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 8035.55 2026-06-28T22:00:05 59881 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 5452.13 2026-06-28T22:00:05 59882 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 988.98 2026-06-28T22:00:05 59883 APV6082390 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 82.68 2026-06-28T22:00:05 59884 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 252.4 2026-06-28T22:00:05 59885 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 59886 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 59887 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 12770.5 2026-06-28T22:00:05 59888 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 864.36 2026-06-28T22:00:05 59889 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 59890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 948.56 2026-06-28T22:00:05 59891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 324.14 2026-06-28T22:00:05 59892 0006053937 2021-06-08T00:00:00 2021 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.74 2026-06-28T22:00:05 59893 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10000.0 2026-06-28T22:00:05 59894 APV6037362 2021-05-04T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 0.0 2026-06-28T22:00:05 59895 APV6035564 2021-04-29T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 10193.73 2026-06-28T22:00:05 59896 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 59897 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 799.53 2026-06-28T22:00:05 59898 0006080156 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 766.21 2026-06-28T22:00:05 59899 0006035495 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.24 2026-06-28T22:00:05 59900 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 58375.95 2026-06-28T22:00:05 59901 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 59902 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 41555.02 2026-06-28T22:00:05 59903 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 50075.24 2026-06-28T22:00:05 59904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 446.59 2026-06-28T22:00:05 59905 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2181.29 2026-06-28T22:00:05 59906 APV6037332 2021-05-03T00:00:00 2021 4 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 89.99 2026-06-28T22:00:05 59907 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 59908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1058.84 2026-06-28T22:00:05 59909 0006049735 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1164073.34 2026-06-28T22:00:05 59910 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1127.4 2026-06-28T22:00:05 59929 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 59930 APV6025713 2021-04-15T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 4855.33 2026-06-28T22:00:05 59931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 520.94 2026-06-28T22:00:05 59932 APV6055031 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 2389.2 2026-06-28T22:00:05 59933 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.94 2026-06-28T22:00:05 59934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 837.35 2026-06-28T22:00:05 59935 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 59936 APV6022132 2021-04-08T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385189 GENTUERI INC 401900.0 2026-06-28T22:00:05 59937 0006037906 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.81 2026-06-28T22:00:05 59938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 811.69 2026-06-28T22:00:05 59939 0006040534 2021-05-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 59940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.96 2026-06-28T22:00:05 59941 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 704243.2 2026-06-28T22:00:05 59942 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 2026.37 2026-06-28T22:00:05 59943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.94 2026-06-28T22:00:05 59944 0006053204 2021-05-26T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 30.39 2026-06-28T22:00:05 59945 0006028817 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59946 APV6082423 2021-06-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5215.18 2026-06-28T22:00:05 59947 PAY6058034 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.12 2026-06-28T22:00:05 59948 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.4 2026-06-28T22:00:05 59949 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1449.1 2026-06-28T22:00:05 59950 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 14.0 2026-06-28T22:00:05 59951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1089.45 2026-06-28T22:00:05 59952 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.96 2026-06-28T22:00:05 59953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 542.02 2026-06-28T22:00:05 59954 APV6022233 2021-04-08T00:00:00 2021 4 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 11874.36 2026-06-28T22:00:05 59955 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 59956 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 334.94 2026-06-28T22:00:05 59957 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1145.28 2026-06-28T22:00:05 59958 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 3892.02 2026-06-28T22:00:05 59959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 893.17 2026-06-28T22:00:05 59960 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 98581.0 2026-06-28T22:00:05 59961 0006027940 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 59962 APV6024951 2021-04-14T00:00:00 2021 4 520204 Energy - 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LAFAYETTE COMM SCHL TREAS 122660.83 2026-06-28T22:00:05 59973 APV6048426 2021-05-21T00:00:00 2021 4 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 18919.18 2026-06-28T22:00:05 59974 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 655.59 2026-06-28T22:00:05 59975 0006059071 2021-06-10T00:00:00 2021 4 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 1434.69 2026-06-28T22:00:05 59976 0006042096 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1740.13 2026-06-28T22:00:05 59977 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 515.81 2026-06-28T22:00:05 59978 APV6035069 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 4622.16 2026-06-28T22:00:05 59979 APV6036653 2021-05-03T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000086335 DARREN PEARSON 262.5 2026-06-28T22:00:05 59980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 605.05 2026-06-28T22:00:05 59981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 837.35 2026-06-28T22:00:05 59982 APV6020041 2021-04-05T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 540.0 2026-06-28T22:00:05 59983 APV6030340 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063969 BLACKFORD COUNTY 6556.82 2026-06-28T22:00:05 59984 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 59985 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304812 TRINH TRAN 14.0 2026-06-28T22:00:05 59986 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 1503.35 2026-06-28T22:00:05 59987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308817 JULIE STOCKTON 237.7 2026-06-28T22:00:05 59988 PAY6043372 2021-05-19T00:00:00 2021 4 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 1625.09 2026-06-28T22:00:05 59989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.03 2026-06-28T22:00:05 59990 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 626.66 2026-06-28T22:00:05 59991 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 903.77 2026-06-28T22:00:05 59992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 893.17 2026-06-28T22:00:05 59993 0006085858 2021-06-29T00:00:00 2021 4 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 59994 APV6078661 2021-06-21T00:00:00 2021 4 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 74633.57 2026-06-28T22:00:05 59995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.64 2026-06-28T22:00:05 59996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.94 2026-06-28T22:00:05 59997 0006053952 2021-06-08T00:00:00 2021 4 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 27.83 2026-06-28T22:00:05 59998 APV6046989 2021-05-19T00:00:00 2021 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 5.72 2026-06-28T22:00:05 59999 0006036302 2021-04-28T00:00:00 2021 4 519006 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Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 39031.34 2026-06-28T22:00:05 60004 APV6031910 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 98243.72 2026-06-28T22:00:05 60005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 523.4 2026-06-28T22:00:05 60006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1749.03 2026-06-28T22:00:05 60007 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 60008 0006050599 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6176471.48 2026-06-28T22:00:05 60009 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 60010 0006085988 2021-06-29T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -852150.0 2026-06-28T22:00:05 60011 0006054627 2021-06-03T00:00:00 2021 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.04 2026-06-28T22:00:05 60012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 542.03 2026-06-28T22:00:05 60013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305836 JARRETT NEWSOME 647.55 2026-06-28T22:00:05 60014 APV6048370 2021-05-21T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-06-28T22:00:05 60015 APV6024999 2021-04-14T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 562.1 2026-06-28T22:00:05 60016 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 60017 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 324.13 2026-06-28T22:00:05 60018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.87 2026-06-28T22:00:05 60019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 1506.78 2026-06-28T22:00:05 60020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.29 2026-06-28T22:00:05 60021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1071.8 2026-06-28T22:00:05 60022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 279.11 2026-06-28T22:00:05 60023 APV6034180 2021-04-28T00:00:00 2021 4 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 0000319819 HUTSON INC 144.21 2026-06-28T22:00:05 60024 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 750.0 2026-06-28T22:00:05 60025 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 60026 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 15156.73 2026-06-28T22:00:05 60027 0006039532 2021-05-10T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 161544.1 2026-06-28T22:00:05 60028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 475.4 2026-06-28T22:00:05 60029 APV6023554 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20756.48 2026-06-28T22:00:05 60030 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 60031 0006020400 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.64 2026-06-28T22:00:05 60032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363326 WAYNETTE GREEN 574.31 2026-06-28T22:00:05 60033 0006036258 2021-04-30T00:00:00 2021 4 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 63.97 2026-06-28T22:00:05 60034 APV6034222 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 40722.21 2026-06-28T22:00:05 60035 APV6042378 2021-05-13T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002665 FAMILIES UNITED INC 2042.23 2026-06-28T22:00:05 60036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 60037 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-06-28T22:00:05 60038 APV6036688 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000081028 THOMAS SCIENTIFIC INC 394.76 2026-06-28T22:00:05 60039 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 108732.25 2026-06-28T22:00:05 60040 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 290.28 2026-06-28T22:00:05 60041 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 216.09 2026-06-28T22:00:05 60042 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 60043 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4148.16 2026-06-28T22:00:05 60044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.48 2026-06-28T22:00:05 60045 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 108.05 2026-06-28T22:00:05 60046 APV6038209 2021-05-06T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 1776.41 2026-06-28T22:00:05 60047 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12697.21 2026-06-28T22:00:05 60048 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 63.44 2026-06-28T22:00:05 60049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 60050 APV6034180 2021-04-28T00:00:00 2021 4 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 23.06 2026-06-28T22:00:05 60051 0006037906 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 146369.5 2026-06-28T22:00:05 60052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 848.51 2026-06-28T22:00:05 60053 APV6021409 2021-04-07T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 26808.14 2026-06-28T22:00:05 60054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 648.27 2026-06-28T22:00:05 60055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 734.71 2026-06-28T22:00:05 60056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 903.0 2026-06-28T22:00:05 60057 APV6034290 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2432.0 2026-06-28T22:00:05 60058 0006023940 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 60059 0006049720 2021-05-25T00:00:00 2021 4 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60060 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 16438.1 2026-06-28T22:00:05 60061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 432.18 2026-06-28T22:00:05 60062 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 46194.67 2026-06-28T22:00:05 60063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.96 2026-06-28T22:00:05 60064 0006018945 2021-04-01T00:00:00 2021 4 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 60065 0006082935 2021-06-24T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9655.88 2026-06-28T22:00:05 60066 0006037972 2021-05-06T00:00:00 2021 4 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 60067 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 466.54 2026-06-28T22:00:05 60068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 345.75 2026-06-28T22:00:05 60069 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 1181.9 2026-06-28T22:00:05 60070 0006041394 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 754.11 2026-06-28T22:00:05 60071 0006056040 2021-06-07T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 243124.87 2026-06-28T22:00:05 60072 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 27.0 2026-06-28T22:00:05 60073 APV6033131 2021-04-27T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 103.41 2026-06-28T22:00:05 60074 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 1521.67 2026-06-28T22:00:05 60075 APV6022845 2021-04-09T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096245 PITTMAN LAW FIRM 841.38 2026-06-28T22:00:05 60076 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 691.49 2026-06-28T22:00:05 60077 0006080435 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 60078 APV6056017 2021-06-05T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC -248.14 2026-06-28T22:00:05 60079 0006079298 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101139.56 2026-06-28T22:00:05 60080 0006044203 2021-05-17T00:00:00 2021 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2060.0 2026-06-28T22:00:05 60081 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 8800.0 2026-06-28T22:00:05 60082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 446.59 2026-06-28T22:00:05 60083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.95 2026-06-28T22:00:05 60084 APV6078597 2021-06-21T00:00:00 2021 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 71.51 2026-06-28T22:00:05 60085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 312.61 2026-06-28T22:00:05 60086 APV6035770 2021-04-30T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 309.16 2026-06-28T22:00:05 60087 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10823.16 2026-06-28T22:00:05 60088 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 267.95 2026-06-28T22:00:05 60089 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 60090 APV6035014 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 13433.99 2026-06-28T22:00:05 60091 0006048094 2021-05-21T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 14416067.37 2026-06-28T22:00:05 60092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 156.31 2026-06-28T22:00:05 60093 APV6034228 2021-04-28T00:00:00 2021 4 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 60094 0006037906 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.96 2026-06-28T22:00:05 60095 APV6029092 2021-04-19T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 1800.0 2026-06-28T22:00:05 60096 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 367.35 2026-06-28T22:00:05 60097 0006019891 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1697.25 2026-06-28T22:00:05 60098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 950.79 2026-06-28T22:00:05 60099 APV6045802 2021-05-18T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 59.39 2026-06-28T22:00:05 60100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.94 2026-06-28T22:00:05 60101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 223.29 2026-06-28T22:00:05 60102 APV6025803 2021-04-15T00:00:00 2021 4 575100 Tuition & Scholarships 501 Early Child Learning Grants Education Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 8000.0 2026-06-28T22:00:05 60103 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 60104 APV6031780 2021-04-23T00:00:00 2021 4 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 0000191347 STROH FARM SUPPLY INC 3327.6 2026-06-28T22:00:05 60105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 345.74 2026-06-28T22:00:05 60106 0006023918 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.65 2026-06-28T22:00:05 60107 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 60108 0006059052 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2253.83 2026-06-28T22:00:05 60109 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 60110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.26 2026-06-28T22:00:05 60111 EXV6052782 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.16 2026-06-28T22:00:05 60112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 156.3 2026-06-28T22:00:05 60113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 625.22 2026-06-28T22:00:05 60114 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 60115 APV6057724 2021-06-08T00:00:00 2021 4 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 0000054131 GUIDESOFT INC -1296.67 2026-06-28T22:00:05 60116 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216523 DEBRA TRELO 542.02 2026-06-28T22:00:05 60117 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 434.0 2026-06-28T22:00:05 60118 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2660.13 2026-06-28T22:00:05 60119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.97 2026-06-28T22:00:05 60120 PAY6040241 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 60121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE 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SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 60127 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.85 2026-06-28T22:00:05 60128 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 2619.22 2026-06-28T22:00:05 60129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1246.64 2026-06-28T22:00:05 60130 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244685 ERICA FELIX 523.4 2026-06-28T22:00:05 60131 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375826 KIDS ENT OF INDIANA 14.0 2026-06-28T22:00:05 60132 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 921.38 2026-06-28T22:00:05 60133 PAY6040196 2021-05-12T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 60134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 324.13 2026-06-28T22:00:05 60135 0006080179 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 60136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 475.4 2026-06-28T22:00:05 60137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.94 2026-06-28T22:00:05 60138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 781.53 2026-06-28T22:00:05 60139 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 24034.78 2026-06-28T22:00:05 60140 0006019721 2021-04-05T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -198.26 2026-06-28T22:00:05 60141 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1944.81 2026-06-28T22:00:05 60142 APV6034962 2021-04-28T00:00:00 2021 4 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11355.45 2026-06-28T22:00:05 60143 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 5972.2 2026-06-28T22:00:05 60144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 223.29 2026-06-28T22:00:05 60145 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9396.72 2026-06-28T22:00:05 60146 ARD6060348 2021-06-11T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1375.94 2026-06-28T22:00:05 60147 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 513.57 2026-06-28T22:00:05 60148 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 60149 0006045603 2021-05-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 60150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 216.09 2026-06-28T22:00:05 60151 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 199048.01 2026-06-28T22:00:05 60152 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 60153 APV6052389 2021-05-28T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1101.0 2026-06-28T22:00:05 60154 APV6020049 2021-04-05T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 864.61 2026-06-28T22:00:05 60155 PAY6058134 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 60156 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 442.0 2026-06-28T22:00:05 60157 0006039616 2021-05-10T00:00:00 2021 4 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 23.22 2026-06-28T22:00:05 60158 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.05 2026-06-28T22:00:05 60159 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1318.74 2026-06-28T22:00:05 60160 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 60161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 621.26 2026-06-28T22:00:05 60162 APV6035017 2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 60163 0006036257 2021-05-08T00:00:00 2021 4 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 331.52 2026-06-28T22:00:05 60164 APV6023449 2021-04-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 47657.26 2026-06-28T22:00:05 60165 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 60166 APV6034976 2021-04-29T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 479635.52 2026-06-28T22:00:05 60167 0006046694 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.71 2026-06-28T22:00:05 60168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.95 2026-06-28T22:00:05 60169 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1091.0 2026-06-28T22:00:05 60170 APV6050187 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 3648.58 2026-06-28T22:00:05 60171 PAY6078899 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 60172 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 332.71 2026-06-28T22:00:05 60173 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 937.83 2026-06-28T22:00:05 60174 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248533 THOMAS HOLMES 2013.44 2026-06-28T22:00:05 60175 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 334.94 2026-06-28T22:00:05 60176 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 60177 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 1332.4 2026-06-28T22:00:05 60178 ACC1100002 2021-05-31T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11635.64 2026-06-28T22:00:05 60179 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 12179.16 2026-06-28T22:00:05 60180 0006042122 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.69 2026-06-28T22:00:05 60181 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 60182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 216.09 2026-06-28T22:00:05 60183 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 848.51 2026-06-28T22:00:05 60184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 579.34 2026-06-28T22:00:05 60185 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 759.94 2026-06-28T22:00:05 60186 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.92 2026-06-28T22:00:05 60187 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 280.0 2026-06-28T22:00:05 60188 0006049730 2021-05-25T00:00:00 2021 4 572100 Grants - Private Organizations 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60189 0006043541 2021-05-17T00:00:00 2021 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60190 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193968 OREGON-DAVIS SCHL CORP TREAS 722.13 2026-06-28T22:00:05 60191 APV6070556 2021-06-17T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 148.84 2026-06-28T22:00:05 60192 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 38577.74 2026-06-28T22:00:05 60193 APV6070556 2021-06-17T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000391631 IMI AGGREGATES LLC 762.72 2026-06-28T22:00:05 60194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248946 MATTIE BUCKNER CRAWFORD 802.2 2026-06-28T22:00:05 60195 APV6078661 2021-06-21T00:00:00 2021 4 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 1377.32 2026-06-28T22:00:05 60196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 60197 0006042039 2021-05-13T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3649.29 2026-06-28T22:00:05 60198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 648.27 2026-06-28T22:00:05 60199 APV6021371 2021-04-07T00:00:00 2021 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 62417.55 2026-06-28T22:00:05 60200 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 60201 0006053915 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14589.54 2026-06-28T22:00:05 60202 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.64 2026-06-28T22:00:05 60203 APV6058574 2021-06-09T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 162.79 2026-06-28T22:00:05 60204 APV6034228 2021-04-28T00:00:00 2021 4 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 60205 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 47613.2 2026-06-28T22:00:05 60206 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 3987.5 2026-06-28T22:00:05 60207 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 405.17 2026-06-28T22:00:05 60208 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 60209 APV6038375 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 6000.0 2026-06-28T22:00:05 60210 APV6053362 2021-06-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 128.97 2026-06-28T22:00:05 60211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 108.04 2026-06-28T22:00:05 60212 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 60213 0006070387 2021-06-17T00:00:00 2021 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 223.64 2026-06-28T22:00:05 60214 APV6029148 2021-04-19T00:00:00 2021 4 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 4275.0 2026-06-28T22:00:05 60215 0006040401 2021-05-11T00:00:00 2021 4 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 987.02 2026-06-28T22:00:05 60216 APV6052438 2021-05-28T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 143.49 2026-06-28T22:00:05 60217 APV6050030 2021-05-25T00:00:00 2021 4 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 0000065267 WASTE REDUCTION DISTRICT OF MONROE 20.0 2026-06-28T22:00:05 60218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 379.59 2026-06-28T22:00:05 60219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234038 CONNIE K COLIP 542.03 2026-06-28T22:00:05 60220 0006025511 2021-04-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 378436.0 2026-06-28T22:00:05 60221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 324.14 2026-06-28T22:00:05 60222 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247663 DIANE FISHER 406.53 2026-06-28T22:00:05 60223 0006024727 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 60224 APV6048359 2021-05-21T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 51.92 2026-06-28T22:00:05 60225 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 39911.4 2026-06-28T22:00:05 60226 0006029500 2021-04-20T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 18021.19 2026-06-28T22:00:05 60227 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 379.6 2026-06-28T22:00:05 60228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.94 2026-06-28T22:00:05 60229 APV6022233 2021-04-08T00:00:00 2021 4 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 134.8 2026-06-28T22:00:05 60230 APV6055622 2021-06-04T00:00:00 2021 4 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 0000062237 CINTAS CORP 3.43 2026-06-28T22:00:05 60231 APV6029708 2021-04-20T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 320.73 2026-06-28T22:00:05 60232 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.62 2026-06-28T22:00:05 60233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 692.21 2026-06-28T22:00:05 60234 0006085843 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 60235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 60236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 540.23 2026-06-28T22:00:05 60237 APV6078661 2021-06-21T00:00:00 2021 4 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 8437.31 2026-06-28T22:00:05 60238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 259.31 2026-06-28T22:00:05 60239 0006084934 2021-06-28T00:00:00 2021 4 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 103.91 2026-06-28T22:00:05 60240 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 4329.35 2026-06-28T22:00:05 60241 APV6051598 2021-05-27T00:00:00 2021 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000386940 TOPCON SOLUTIONS INC 168.98 2026-06-28T22:00:05 60242 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 600.0 2026-06-28T22:00:05 60243 0006029429 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 522.27 2026-06-28T22:00:05 60244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1116.46 2026-06-28T22:00:05 60245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 432.18 2026-06-28T22:00:05 60246 APV6055027 2021-06-03T00:00:00 2021 4 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 9034.58 2026-06-28T22:00:05 60247 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 524.74 2026-06-28T22:00:05 60248 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 60249 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377418 LINDA LESTER 1559.53 2026-06-28T22:00:05 60250 0006038009 2021-05-06T00:00:00 2021 4 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 60251 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 9900.9 2026-06-28T22:00:05 60252 APV6052485 2021-05-27T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 172447.57 2026-06-28T22:00:05 60253 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 60254 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1005.49 2026-06-28T22:00:05 60255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 731.28 2026-06-28T22:00:05 60256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 669.88 2026-06-28T22:00:05 60257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2495.84 2026-06-28T22:00:05 60258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 324.13 2026-06-28T22:00:05 60259 0006080154 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 745.99 2026-06-28T22:00:05 60260 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 523.4 2026-06-28T22:00:05 60261 0006080156 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.28 2026-06-28T22:00:05 60262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 459.63 2026-06-28T22:00:05 60263 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065446 ROBERT A CZARKOWSKI, MD 14.0 2026-06-28T22:00:05 60264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1499.02 2026-06-28T22:00:05 60265 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 491.24 2026-06-28T22:00:05 60266 APV6029130 2021-04-19T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 60267 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121450 BROWNSTOWN CENT COM SCHL TREAS 882.58 2026-06-28T22:00:05 60268 0006080145 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.81 2026-06-28T22:00:05 60269 0006040412 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8456.79 2026-06-28T22:00:05 60270 0006040538 2021-05-12T00:00:00 2021 4 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21544430.73 2026-06-28T22:00:05 60271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 216.09 2026-06-28T22:00:05 60272 APV6019270 2021-04-01T00:00:00 2021 4 543071 Main-BuildMat-Masonry 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 118.4 2026-06-28T22:00:05 60273 APC6082353 2021-06-22T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -15.24 2026-06-28T22:00:05 60274 APV6024377 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 13599.04 2026-06-28T22:00:05 60275 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 160.0 2026-06-28T22:00:05 60276 0006047355 2021-05-01T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.57 2026-06-28T22:00:05 60277 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3080.9 2026-06-28T22:00:05 60278 0006024149 2021-04-14T00:00:00 2021 4 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 63.72 2026-06-28T22:00:05 60279 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 60280 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 60281 0006037906 2021-05-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 60282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 378.48 2026-06-28T22:00:05 60283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1166.89 2026-06-28T22:00:05 60284 APV6057839 2021-06-08T00:00:00 2021 4 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 319646.15 2026-06-28T22:00:05 60285 0006053102 2021-05-26T00:00:00 2021 4 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 58.39 2026-06-28T22:00:05 60286 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 401.93 2026-06-28T22:00:05 60287 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395137 MARY E GRANDERSON 97.42 2026-06-28T22:00:05 60288 PAY6078857 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 60289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 156.3 2026-06-28T22:00:05 60290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 940.21 2026-06-28T22:00:05 60291 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 14.0 2026-06-28T22:00:05 60292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 837.56 2026-06-28T22:00:05 60293 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 505.2 2026-06-28T22:00:05 60294 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 420.0 2026-06-28T22:00:05 60295 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 60296 0006053768 2021-06-02T00:00:00 2021 4 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 10.49 2026-06-28T22:00:05 60297 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 60298 0006049730 2021-05-25T00:00:00 2021 4 571508 GR-Patient & Family Support 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1088.55 2026-06-28T22:00:05 60300 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 896.77 2026-06-28T22:00:05 60301 APV6057839 2021-06-08T00:00:00 2021 4 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 5443.86 2026-06-28T22:00:05 60302 0006024784 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 60303 0006044927 2021-05-18T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.23 2026-06-28T22:00:05 60304 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.94 2026-06-28T22:00:05 60305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.94 2026-06-28T22:00:05 60306 0006034788 2021-04-13T00:00:00 2021 4 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 580.24 2026-06-28T22:00:05 60307 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 60308 0006078390 2021-06-21T00:00:00 2021 4 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 60309 0006054621 2021-06-03T00:00:00 2021 4 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 60310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 1026.42 2026-06-28T22:00:05 60311 APV6022807 2021-04-09T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3213.04 2026-06-28T22:00:05 60312 APV6039864 2021-05-10T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 953.7 2026-06-28T22:00:05 60313 APV6024335 2021-04-13T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000233708 CENTRAL INDIANA INDEPENDENT 6000.0 2026-06-28T22:00:05 60314 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 378.16 2026-06-28T22:00:05 60315 APV6049032 2021-05-24T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1764.95 2026-06-28T22:00:05 60316 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 19594.25 2026-06-28T22:00:05 60317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 418.68 2026-06-28T22:00:05 60318 0006040408 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.42 2026-06-28T22:00:05 60319 PAY6058034 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12490.57 2026-06-28T22:00:05 60320 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392277 AMBER WILSON 43.68 2026-06-28T22:00:05 60321 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 60322 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 135801.13 2026-06-28T22:00:05 60323 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 15357.17 2026-06-28T22:00:05 60324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 259.31 2026-06-28T22:00:05 60325 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.95 2026-06-28T22:00:05 60326 0006070363 2021-06-17T00:00:00 2021 4 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 249.82 2026-06-28T22:00:05 60327 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 63185.96 2026-06-28T22:00:05 60328 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 60329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.35 2026-06-28T22:00:05 60330 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251537 ROBIN TAYLOR 418.68 2026-06-28T22:00:05 60331 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 60332 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112113 RAIKER, KRISHNAKANT MD DC 14.0 2026-06-28T22:00:05 60333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 108.05 2026-06-28T22:00:05 60334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 691.49 2026-06-28T22:00:05 60335 APV6031903 2021-04-23T00:00:00 2021 4 595110 InState Travel - 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Expenses Agency Operations Other "" "" General Ledger Entry 41.74 2026-06-28T22:00:05 60360 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 694.0 2026-06-28T22:00:05 60361 0006018799 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.63 2026-06-28T22:00:05 60362 APV6033459 2021-04-27T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 59.43 2026-06-28T22:00:05 60363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 475.4 2026-06-28T22:00:05 60364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130164 LORETTA HYNDMAN 334.94 2026-06-28T22:00:05 60365 APV6038389 2021-05-05T00:00:00 2021 4 571620 Grants - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 239.6 2026-06-28T22:00:05 60379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 406.52 2026-06-28T22:00:05 60380 0006024728 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.17 2026-06-28T22:00:05 60381 APV6025713 2021-04-15T00:00:00 2021 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 45779.7 2026-06-28T22:00:05 60382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 1080.45 2026-06-28T22:00:05 60383 APV6020724 2021-04-06T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 31630.2 2026-06-28T22:00:05 60384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 734.7 2026-06-28T22:00:05 60385 APV6024945 2021-04-14T00:00:00 2021 4 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 3910.0 2026-06-28T22:00:05 60386 APV6078597 2021-06-21T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 505.16 2026-06-28T22:00:05 60387 APV6034238 2021-04-28T00:00:00 2021 4 535014 Com & Train - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 98.4 2026-06-28T22:00:05 60397 0006044206 2021-05-17T00:00:00 2021 4 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60398 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 348.0 2026-06-28T22:00:05 60399 0006023918 2021-04-01T00:00:00 2021 4 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 217.52 2026-06-28T22:00:05 60400 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.96 2026-06-28T22:00:05 60401 APV6057730 2021-06-07T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 24651.0 2026-06-28T22:00:05 60402 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 223.3 2026-06-28T22:00:05 60403 APV6035840 2021-04-30T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 7425.19 2026-06-28T22:00:05 60404 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 60405 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 424.25 2026-06-28T22:00:05 60406 APV6046933 2021-05-19T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 50.0 2026-06-28T22:00:05 60407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 810.34 2026-06-28T22:00:05 60408 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 446.59 2026-06-28T22:00:05 60409 APV6057687 2021-06-08T00:00:00 2021 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 77.85 2026-06-28T22:00:05 60410 APV6045820 2021-05-18T00:00:00 2021 4 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 2940.13 2026-06-28T22:00:05 60411 APV6029123 2021-04-16T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 12485.33 2026-06-28T22:00:05 60412 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 60413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 691.49 2026-06-28T22:00:05 60414 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 85164.74 2026-06-28T22:00:05 60415 APV6058579 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 8171.97 2026-06-28T22:00:05 60416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 583.45 2026-06-28T22:00:05 60417 APV6024291 2021-04-13T00:00:00 2021 4 531038 Prof Serv - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 14205.45 2026-06-28T22:00:05 60457 APV6031899 2021-04-23T00:00:00 2021 4 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 22453.84 2026-06-28T22:00:05 60458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 783.76 2026-06-28T22:00:05 60459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 950.56 2026-06-28T22:00:05 60460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 156.3 2026-06-28T22:00:05 60461 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY -38616.0 2026-06-28T22:00:05 60462 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 221653.82 2026-06-28T22:00:05 60463 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 926.67 2026-06-28T22:00:05 60464 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1295.1 2026-06-28T22:00:05 60465 0006082908 2021-06-24T00:00:00 2021 4 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 71.55 2026-06-28T22:00:05 60466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 345.75 2026-06-28T22:00:05 60467 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 405.17 2026-06-28T22:00:05 60468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 546.72 2026-06-28T22:00:05 60469 APV6038209 2021-05-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 267.65 2026-06-28T22:00:05 60470 PAY6023731 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 60471 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 37152.27 2026-06-28T22:00:05 60472 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 216.09 2026-06-28T22:00:05 60473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 406.52 2026-06-28T22:00:05 60474 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 267.95 2026-06-28T22:00:05 60475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 334.94 2026-06-28T22:00:05 60476 PAY6023772 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.69 2026-06-28T22:00:05 60477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 858.96 2026-06-28T22:00:05 60478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 446.59 2026-06-28T22:00:05 60479 ARD6055157 2021-06-03T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -205480.17 2026-06-28T22:00:05 60480 0006037537 2021-04-30T00:00:00 2021 4 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 60481 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - 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PHELPS 418.68 2026-06-28T22:00:05 60591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1388.17 2026-06-28T22:00:05 60592 APV6046969 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 7710.52 2026-06-28T22:00:05 60593 APV6034963 2021-04-29T00:00:00 2021 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 44.99 2026-06-28T22:00:05 60594 APV6054264 2021-06-02T00:00:00 2021 4 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) 0000079828 HUNTINGTON UNIVERSITY 7521.87 2026-06-28T22:00:05 60595 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 523.4 2026-06-28T22:00:05 60596 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 60597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 259.31 2026-06-28T22:00:05 60598 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 60599 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 60600 APV6037339 2021-05-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 19499.97 2026-06-28T22:00:05 60601 PAY6049460 2021-05-26T00:00:00 2021 4 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 4356.66 2026-06-28T22:00:05 60602 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375082 DAVID EVERLY 235.03 2026-06-28T22:00:05 60603 0006018799 2021-04-08T00:00:00 2021 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 60604 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 60605 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 5423.07 2026-06-28T22:00:05 60606 0006048716 2021-05-01T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 60607 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309077 KAYLEIGH E GRAUL 466.54 2026-06-28T22:00:05 60608 APV6031779 2021-04-22T00:00:00 2021 4 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2700.0 2026-06-28T22:00:05 60609 APV6029694 2021-04-20T00:00:00 2021 4 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 0000331550 NICHOLAS HAUNERT 182.0 2026-06-28T22:00:05 60610 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 212601.52 2026-06-28T22:00:05 60611 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 66.0 2026-06-28T22:00:05 60612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 223.29 2026-06-28T22:00:05 60613 0006019862 2021-04-08T00:00:00 2021 4 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 217.26 2026-06-28T22:00:05 60614 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 22827.22 2026-06-28T22:00:05 60615 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 318.0 2026-06-28T22:00:05 60616 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 60617 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - 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Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 19.72 2026-06-28T22:00:05 60629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 60630 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 8311.06 2026-06-28T22:00:05 60631 0006040530 2021-05-11T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 60632 0006039620 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 382271.01 2026-06-28T22:00:05 60633 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 908.0 2026-06-28T22:00:05 60634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.31 2026-06-28T22:00:05 60635 0006080326 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9747.51 2026-06-28T22:00:05 60636 PAY6058034 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.93 2026-06-28T22:00:05 60637 PAY6058068 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 60638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 893.17 2026-06-28T22:00:05 60639 APV6063223 2021-06-14T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 91144.89 2026-06-28T22:00:05 60640 0006029472 2021-04-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7244.75 2026-06-28T22:00:05 60641 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 625.22 2026-06-28T22:00:05 60642 0006059052 2021-06-09T00:00:00 2021 4 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 3434.13 2026-06-28T22:00:05 60643 0006031589 2021-04-23T00:00:00 2021 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -207.48 2026-06-28T22:00:05 60644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 60645 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000203140 HERRON HIGH SCHOOL INC 5343.18 2026-06-28T22:00:05 60646 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 60647 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 85951.45 2026-06-28T22:00:05 60648 PAY6058073 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.0 2026-06-28T22:00:05 60649 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 60650 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 648.27 2026-06-28T22:00:05 60651 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 118329.83 2026-06-28T22:00:05 60652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.81 2026-06-28T22:00:05 60653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.94 2026-06-28T22:00:05 60654 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 47720.5 2026-06-28T22:00:05 60655 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 60656 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 61.0 2026-06-28T22:00:05 60657 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 54231.5 2026-06-28T22:00:05 60658 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110094 WOMANS CARE, LLC 14.0 2026-06-28T22:00:05 60659 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1517.17 2026-06-28T22:00:05 60660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.99 2026-06-28T22:00:05 60661 APV6049994 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 109.17 2026-06-28T22:00:05 60662 APV6038243 2021-05-03T00:00:00 2021 4 547141 SpOp - Manuf - Chemical 300 Natural Resources 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 22.49 2026-06-28T22:00:05 60663 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 60664 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 60665 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 60666 APV6019332 2021-04-01T00:00:00 2021 4 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 0000121967 M.S.D. WAYNE TWP TREASURER 70183.51 2026-06-28T22:00:05 60667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 432.18 2026-06-28T22:00:05 60668 0006028782 2021-04-01T00:00:00 2021 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21872.41 2026-06-28T22:00:05 60669 APV6068553 2021-06-16T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 59924.3 2026-06-28T22:00:05 60670 0006042096 2021-05-13T00:00:00 2021 4 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 794.61 2026-06-28T22:00:05 60671 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 60672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 491.25 2026-06-28T22:00:05 60673 APV6039157 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 740915.25 2026-06-28T22:00:05 60674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.96 2026-06-28T22:00:05 60675 APV6079637 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 26.56 2026-06-28T22:00:05 60676 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 83647.22 2026-06-28T22:00:05 60677 APV6040768 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 55736.83 2026-06-28T22:00:05 60678 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 60679 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 1600.7 2026-06-28T22:00:05 60680 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 60681 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 759.2 2026-06-28T22:00:05 60682 APV6042308 2021-05-13T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000393150 DEKSIA LLC 8250.0 2026-06-28T22:00:05 60683 0006044206 2021-05-17T00:00:00 2021 4 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 60684 0006030150 2021-04-21T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.56 2026-06-28T22:00:05 60685 APV6057519 2021-06-08T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 142231.41 2026-06-28T22:00:05 60686 0006052188 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.31 2026-06-28T22:00:05 60687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 714.53 2026-06-28T22:00:05 60688 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 100675.31 2026-06-28T22:00:05 60689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.65 2026-06-28T22:00:05 60690 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 312.61 2026-06-28T22:00:05 60691 0006045603 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 32.2 2026-06-28T22:00:05 60692 0006048716 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 60693 APV6078542 2021-06-21T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000358685 RADON ENVIRONMENTAL INC 4923.75 2026-06-28T22:00:05 60694 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 848.51 2026-06-28T22:00:05 60695 APV6049825 2021-05-25T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072102 TOWN OF SHIRLEY 39960.0 2026-06-28T22:00:05 60696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.96 2026-06-28T22:00:05 60697 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.85 2026-06-28T22:00:05 60698 APV6031899 2021-04-23T00:00:00 2021 4 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 1460.23 2026-06-28T22:00:05 60699 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 654.32 2026-06-28T22:00:05 60700 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 60701 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 60702 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 60703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 60704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 216.09 2026-06-28T22:00:05 60705 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 60706 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395827 RODNEY E SCHADLER 2594.2 2026-06-28T22:00:05 60707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1350.92 2026-06-28T22:00:05 60708 APV6040717 2021-05-11T00:00:00 2021 4 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 474.94 2026-06-28T22:00:05 60709 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 60710 PAY6083502 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 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 61.55 2026-06-28T22:00:05 60711 APV6058719 2021-06-09T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 35.84 2026-06-28T22:00:05 60712 0006035473 2021-04-28T00:00:00 2021 4 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 67.45 2026-06-28T22:00:05 60713 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239453 STEPHEN HOOFER 406.53 2026-06-28T22:00:05 60714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 334.94 2026-06-28T22:00:05 60715 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 496.16 2026-06-28T22:00:05 60716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 505.98 2026-06-28T22:00:05 60717 PAY6078960 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2317.37 2026-06-28T22:00:05 60718 0006053204 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 60719 0006036244 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109.94 2026-06-28T22:00:05 60720 0006055347 2021-06-04T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.39 2026-06-28T22:00:05 60721 APV6054213 2021-06-02T00:00:00 2021 4 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 60722 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 223.29 2026-06-28T22:00:05 60723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 542.04 2026-06-28T22:00:05 60724 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 164339.97 2026-06-28T22:00:05 60725 APV6049048 2021-05-24T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 78.0 2026-06-28T22:00:05 60726 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 11305.7 2026-06-28T22:00:05 60727 0006029472 2021-04-01T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47897.9 2026-06-28T22:00:05 60728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 513.57 2026-06-28T22:00:05 60729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 406.53 2026-06-28T22:00:05 60730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 60731 APV6043117 2021-05-14T00:00:00 2021 4 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 834.15 2026-06-28T22:00:05 60732 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 303778.65 2026-06-28T22:00:05 60733 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 696.0 2026-06-28T22:00:05 60734 APV6047471 2021-05-20T00:00:00 2021 4 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 4496.82 2026-06-28T22:00:05 60735 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 60736 0006029491 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85240.04 2026-06-28T22:00:05 60737 APV6037333 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 197.0 2026-06-28T22:00:05 60738 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269976 ANDREW LAWNICZAK 156.31 2026-06-28T22:00:05 60739 0006030837 2021-04-22T00:00:00 2021 4 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 60740 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 60741 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381163 DODIE DAVIS 303.63 2026-06-28T22:00:05 60742 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 296.31 2026-06-28T22:00:05 60743 0006019892 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1823.34 2026-06-28T22:00:05 60744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 267.95 2026-06-28T22:00:05 60745 0006086391 2021-06-30T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6361.02 2026-06-28T22:00:05 60746 APV6040778 2021-05-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1285.54 2026-06-28T22:00:05 60747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 561.83 2026-06-28T22:00:05 60748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312871 REX MAHONEY 655.48 2026-06-28T22:00:05 60749 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 759.2 2026-06-28T22:00:05 60750 0006029509 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.75 2026-06-28T22:00:05 60751 0006025475 2021-04-15T00:00:00 2021 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 60752 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 60753 0006050604 2021-05-26T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.34 2026-06-28T22:00:05 60754 APV6060116 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY 11.7 2026-06-28T22:00:05 60755 0006046694 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.71 2026-06-28T22:00:05 60756 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 60757 0006036409 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9113.76 2026-06-28T22:00:05 60758 APV6054167 2021-06-02T00:00:00 2021 4 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 1120.75 2026-06-28T22:00:05 60759 0006044916 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3142.79 2026-06-28T22:00:05 60760 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 18080.21 2026-06-28T22:00:05 60761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 405.17 2026-06-28T22:00:05 60762 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 15250.63 2026-06-28T22:00:05 60763 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 60764 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329570 FOOT AND ANKLE PAIN CLINIC 14.0 2026-06-28T22:00:05 60765 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.64 2026-06-28T22:00:05 60766 PAY6078857 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 60767 APV6022120 2021-04-08T00:00:00 2021 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 124.1 2026-06-28T22:00:05 60768 0006085577 2021-06-30T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3040.44 2026-06-28T22:00:05 60769 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 15663.07 2026-06-28T22:00:05 60770 APV6057670 2021-06-08T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 958.64 2026-06-28T22:00:05 60771 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 207.2 2026-06-28T22:00:05 60772 0006029491 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 662.13 2026-06-28T22:00:05 60773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 558.23 2026-06-28T22:00:05 60774 APV6034291 2021-04-28T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 67257.31 2026-06-28T22:00:05 60775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.3 2026-06-28T22:00:05 60776 APV6045781 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 171.6 2026-06-28T22:00:05 60777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 324.13 2026-06-28T22:00:05 60778 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384887 EMELIE DORN 186.4 2026-06-28T22:00:05 60779 0006050704 2021-05-26T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2864.94 2026-06-28T22:00:05 60780 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 456.0 2026-06-28T22:00:05 60781 0006042130 2021-05-13T00:00:00 2021 4 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 60782 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 18381.91 2026-06-28T22:00:05 60783 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 232675.49 2026-06-28T22:00:05 60784 APV6022233 2021-04-08T00:00:00 2021 4 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 4632.31 2026-06-28T22:00:05 60785 APV6042308 2021-05-13T00:00:00 2021 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 836.0 2026-06-28T22:00:05 60786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 580.56 2026-06-28T22:00:05 60787 0006080432 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 60788 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068738 TOWN OF CEDAR LAKE 17892.61 2026-06-28T22:00:05 60789 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8587.53 2026-06-28T22:00:05 60790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 540.23 2026-06-28T22:00:05 60791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1384.42 2026-06-28T22:00:05 60792 APV6051712 2021-05-27T00:00:00 2021 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 60793 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 11416.96 2026-06-28T22:00:05 60794 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 60795 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 60796 0006059054 2021-06-10T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -302.72 2026-06-28T22:00:05 60797 APV6078597 2021-06-21T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 217.59 2026-06-28T22:00:05 60798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 60799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.99 2026-06-28T22:00:05 60800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.95 2026-06-28T22:00:05 60801 APV6036653 2021-05-03T00:00:00 2021 4 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 60802 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 182946.03 2026-06-28T22:00:05 60803 0006053102 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.98 2026-06-28T22:00:05 60804 PAY6040272 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 60805 APV6028333 2021-04-16T00:00:00 2021 4 541010 Mot Veh 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 39.6 2026-06-28T22:00:05 60806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 648.27 2026-06-28T22:00:05 60807 0006021201 2021-04-07T00:00:00 2021 4 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 34579.36 2026-06-28T22:00:05 60808 0006049772 2021-05-26T00:00:00 2021 4 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 6.15 2026-06-28T22:00:05 60809 0006059112 2021-06-10T00:00:00 2021 4 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 60810 0006043603 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34795.25 2026-06-28T22:00:05 60811 APV6078661 2021-06-21T00:00:00 2021 4 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 3957.72 2026-06-28T22:00:05 60812 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 401.93 2026-06-28T22:00:05 60813 0006052175 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.33 2026-06-28T22:00:05 60814 0006028876 2021-04-19T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 60815 APV6054214 2021-06-02T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 1122.64 2026-06-28T22:00:05 60816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 684.28 2026-06-28T22:00:05 60817 APV6020049 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 34.6 2026-06-28T22:00:05 60818 0006028782 2021-04-01T00:00:00 2021 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 52.23 2026-06-28T22:00:05 60819 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.96 2026-06-28T22:00:05 60820 PAY6023785 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 60821 APV6046955 2021-05-19T00:00:00 2021 4 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 55.26 2026-06-28T22:00:05 60822 PAY6040166 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 60823 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1231.71 2026-06-28T22:00:05 60824 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 893.17 2026-06-28T22:00:05 60825 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 146.27 2026-06-28T22:00:05 60826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 298.09 2026-06-28T22:00:05 60827 0006035466 2021-04-30T00:00:00 2021 4 546007 Off-Specialty 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 7.71 2026-06-28T22:00:05 60828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 418.68 2026-06-28T22:00:05 60829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244474 BYRON AND LAURA GILLIAM 418.68 2026-06-28T22:00:05 60830 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 3200.25 2026-06-28T22:00:05 60831 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 26546.48 2026-06-28T22:00:05 60832 0006036248 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 60833 0006042851 2021-05-14T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 405.17 2026-06-28T22:00:05 60835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 223.3 2026-06-28T22:00:05 60836 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 3127.48 2026-06-28T22:00:05 60837 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 39237.49 2026-06-28T22:00:05 60838 APV6053362 2021-06-01T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 487.42 2026-06-28T22:00:05 60839 APV6070701 2021-06-17T00:00:00 2021 4 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 22930.05 2026-06-28T22:00:05 60840 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 954.7 2026-06-28T22:00:05 60841 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 425976.0 2026-06-28T22:00:05 60842 APV6045862 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000095968 NEW ALBANY FLOYD COUNTY PUBLIC 6000.0 2026-06-28T22:00:05 60843 APV6022621 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 5355.13 2026-06-28T22:00:05 60844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349530 MELISSA MOODY 200.96 2026-06-28T22:00:05 60845 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 85031.36 2026-06-28T22:00:05 60846 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 60847 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 19956.24 2026-06-28T22:00:05 60848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 714.53 2026-06-28T22:00:05 60849 PAY6058084 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 60850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 446.59 2026-06-28T22:00:05 60851 0006082842 2021-06-24T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 60852 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078267 CITY TRUST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 60853 0006062901 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.2 2026-06-28T22:00:05 60854 0006019702 2021-04-04T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47013.42 2026-06-28T22:00:05 60855 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 3087.67 2026-06-28T22:00:05 60856 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 10341.24 2026-06-28T22:00:05 60857 PAY6043372 2021-05-19T00:00:00 2021 4 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 2.22 2026-06-28T22:00:05 60858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 223.29 2026-06-28T22:00:05 60859 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120992 YORKTOWN COMMUNITY SCHOOL 51054.4 2026-06-28T22:00:05 60860 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 8414.54 2026-06-28T22:00:05 60861 0006042129 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -538.3 2026-06-28T22:00:05 60862 0006035466 2021-04-30T00:00:00 2021 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 852.24 2026-06-28T22:00:05 60863 APV6029777 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 60864 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 60865 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 276307.66 2026-06-28T22:00:05 60866 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-06-28T22:00:05 60867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 837.35 2026-06-28T22:00:05 60868 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 907.58 2026-06-28T22:00:05 60869 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6533.29 2026-06-28T22:00:05 60870 APV6058655 2021-06-09T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 45222.52 2026-06-28T22:00:05 60871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323438 DIANA HANSON 781.53 2026-06-28T22:00:05 60872 APV6032465 2021-04-26T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3281.54 2026-06-28T22:00:05 60873 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 1691.28 2026-06-28T22:00:05 60874 APV6033459 2021-04-27T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 60875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.65 2026-06-28T22:00:05 60876 PAY6078854 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 416.52 2026-06-28T22:00:05 60877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 677.53 2026-06-28T22:00:05 60878 APV6057839 2021-06-08T00:00:00 2021 4 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 14262.19 2026-06-28T22:00:05 60879 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 84.05 2026-06-28T22:00:05 60880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 223.29 2026-06-28T22:00:05 60881 0006044201 2021-05-17T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.69 2026-06-28T22:00:05 60882 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 60883 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 68.0 2026-06-28T22:00:05 60884 APV6048426 2021-05-21T00:00:00 2021 4 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 287792.9 2026-06-28T22:00:05 60885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 379.6 2026-06-28T22:00:05 60886 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.48 2026-06-28T22:00:05 60887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1250.44 2026-06-28T22:00:05 60888 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250425 TAMMY SUSAN OVERMYER 418.68 2026-06-28T22:00:05 60889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 714.54 2026-06-28T22:00:05 60890 APV6034228 2021-04-28T00:00:00 2021 4 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 60891 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.29 2026-06-28T22:00:05 60892 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100967 BEAVEN, JOSEPH H 14.0 2026-06-28T22:00:05 60893 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 28084.23 2026-06-28T22:00:05 60894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 324.14 2026-06-28T22:00:05 60895 APV6053393 2021-06-01T00:00:00 2021 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000201332 LIGHTHOUSE POINT YACHT CLUB 159.59 2026-06-28T22:00:05 60896 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 848.52 2026-06-28T22:00:05 60897 APV6035770 2021-04-30T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2735.59 2026-06-28T22:00:05 60898 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 60899 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 18598.0 2026-06-28T22:00:05 60900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 446.59 2026-06-28T22:00:05 60901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 444.42 2026-06-28T22:00:05 60902 0006048716 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1329.6 2026-06-28T22:00:05 60904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 223.29 2026-06-28T22:00:05 60905 APV6039695 2021-05-10T00:00:00 2021 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000348667 ROSA OCHOA-MARTINEZ 46.21 2026-06-28T22:00:05 60906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 60907 0006058364 2021-06-09T00:00:00 2021 4 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 60908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1491.03 2026-06-28T22:00:05 60909 0006048711 2021-05-24T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 60910 0006020425 2021-04-06T00:00:00 2021 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 60911 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 60912 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 60913 0006029472 2021-04-01T00:00:00 2021 4 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 60914 APV6060224 2021-06-11T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 662818.1 2026-06-28T22:00:05 60915 APV6020690 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 90135.0 2026-06-28T22:00:05 60916 APV6055601 2021-06-04T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 14321.48 2026-06-28T22:00:05 60917 APV6048865 2021-05-24T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 60918 0006059930 2021-06-11T00:00:00 2021 4 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68.7 2026-06-28T22:00:05 60919 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 775.28 2026-06-28T22:00:05 60920 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1011.97 2026-06-28T22:00:05 60921 APV6030332 2021-04-21T00:00:00 2021 4 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 76.37 2026-06-28T22:00:05 60922 0006053967 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 653.79 2026-06-28T22:00:05 60923 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 223.29 2026-06-28T22:00:05 60924 APV6053393 2021-06-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.73 2026-06-28T22:00:05 60925 PAY6058081 2021-06-09T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11098.92 2026-06-28T22:00:05 60926 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 714.54 2026-06-28T22:00:05 60927 0006037915 2021-05-06T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.16 2026-06-28T22:00:05 60928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.95 2026-06-28T22:00:05 60929 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 259.31 2026-06-28T22:00:05 60930 0006050695 2021-05-26T00:00:00 2021 4 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 59.89 2026-06-28T22:00:05 60931 APV6047600 2021-05-20T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000394461 ANSLINGER HEATING and COOLING 20490.0 2026-06-28T22:00:05 60932 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 60933 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 3818.84 2026-06-28T22:00:05 60934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333217 JULIA BURLISON 388.96 2026-06-28T22:00:05 60935 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 60936 0006020452 2021-04-06T00:00:00 2021 4 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 247.16 2026-06-28T22:00:05 60937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 290.28 2026-06-28T22:00:05 60938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1015.63 2026-06-28T22:00:05 60939 APV6034815 2021-04-28T00:00:00 2021 4 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 10217.9 2026-06-28T22:00:05 60940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 648.27 2026-06-28T22:00:05 60941 0006053947 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 472.5 2026-06-28T22:00:05 60942 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 20283.66 2026-06-28T22:00:05 60943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.94 2026-06-28T22:00:05 60944 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 329.0 2026-06-28T22:00:05 60945 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.94 2026-06-28T22:00:05 60946 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1069.86 2026-06-28T22:00:05 60947 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 60948 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 4466.54 2026-06-28T22:00:05 60949 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 8739.22 2026-06-28T22:00:05 60950 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392563 KAREN CRUIKSHANK 561.15 2026-06-28T22:00:05 60951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 542.03 2026-06-28T22:00:05 60952 0006079322 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 295.2 2026-06-28T22:00:05 60953 0006062335 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 60954 APV6068543 2021-06-14T00:00:00 2021 4 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 59.5 2026-06-28T22:00:05 60955 0006045603 2021-05-01T00:00:00 2021 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 384.77 2026-06-28T22:00:05 60956 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 11263.2 2026-06-28T22:00:05 60957 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 38015.33 2026-06-28T22:00:05 60958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 424.26 2026-06-28T22:00:05 60959 APV6048373 2021-05-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 726.81 2026-06-28T22:00:05 60960 APV6076034 2021-06-18T00:00:00 2021 4 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 2683.12 2026-06-28T22:00:05 60961 0006043541 2021-05-17T00:00:00 2021 4 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 60962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3738.36 2026-06-28T22:00:05 60963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 405.17 2026-06-28T22:00:05 60964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.95 2026-06-28T22:00:05 60965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 915.51 2026-06-28T22:00:05 60966 APV6044490 2021-05-17T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 53648.77 2026-06-28T22:00:05 60967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 133.97 2026-06-28T22:00:05 60968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 535.9 2026-06-28T22:00:05 60969 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 687.82 2026-06-28T22:00:05 60970 0006054593 2021-06-03T00:00:00 2021 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 748.25 2026-06-28T22:00:05 60971 0006083637 2021-06-25T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5025.52 2026-06-28T22:00:05 60972 0006034761 2021-04-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -191694.4 2026-06-28T22:00:05 60973 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 1288.46 2026-06-28T22:00:05 60974 0006046688 2021-05-19T00:00:00 2021 4 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 62.03 2026-06-28T22:00:05 60975 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 446.59 2026-06-28T22:00:05 60976 APV6022833 2021-04-08T00:00:00 2021 4 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 60.67 2026-06-28T22:00:05 60977 APV6021458 2021-04-07T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000345591 WOODSON DAVIS BLOOMINGTON LLC 2760.92 2026-06-28T22:00:05 60978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 223.29 2026-06-28T22:00:05 60979 0006049752 2021-05-26T00:00:00 2021 4 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 60980 ARD6084170 2021-06-25T00:00:00 2021 4 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -23.75 2026-06-28T22:00:05 60981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 418.68 2026-06-28T22:00:05 60982 APV6057031 2021-06-07T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 131.63 2026-06-28T22:00:05 60983 PAY6049510 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 60984 APV6034240 2021-04-28T00:00:00 2021 4 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 48037.17 2026-06-28T22:00:05 60985 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 379.59 2026-06-28T22:00:05 60986 0006070361 2021-06-17T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 60987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 929.19 2026-06-28T22:00:05 60988 0006058370 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60989 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 482.09 2026-06-28T22:00:05 60990 0006030936 2021-04-22T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -74.58 2026-06-28T22:00:05 60991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 401.93 2026-06-28T22:00:05 60992 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2217.09 2026-06-28T22:00:05 60993 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 48666.84 2026-06-28T22:00:05 60994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 418.67 2026-06-28T22:00:05 60995 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.95 2026-06-28T22:00:05 60996 ACC1200002 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139630.16 2026-06-28T22:00:05 60997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 893.17 2026-06-28T22:00:05 60998 APV6045761 2021-05-18T00:00:00 2021 4 531030 Prof Serv - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 978.85 2026-06-28T22:00:05 61014 0006080380 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 61015 APV6028333 2021-04-16T00:00:00 2021 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 61016 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 481.66 2026-06-28T22:00:05 61017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 831.76 2026-06-28T22:00:05 61018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 108.04 2026-06-28T22:00:05 61019 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 8865.68 2026-06-28T22:00:05 61020 0006063434 2021-06-09T00:00:00 2021 4 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 2965.18 2026-06-28T22:00:05 61021 APV6054979 2021-06-03T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000394009 JAMIE FRESCHI 2512.5 2026-06-28T22:00:05 61022 0006036213 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61023 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 61024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 929.19 2026-06-28T22:00:05 61025 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 223.29 2026-06-28T22:00:05 61026 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4841.14 2026-06-28T22:00:05 61027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 388.97 2026-06-28T22:00:05 61028 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 446.59 2026-06-28T22:00:05 61029 APV6053431 2021-06-01T00:00:00 2021 4 533043 Main - 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Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2782.0 2026-06-28T22:00:05 61035 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.64 2026-06-28T22:00:05 61036 APV6048327 2021-05-21T00:00:00 2021 4 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 0000191537 CATHY MORLEY 5.5 2026-06-28T22:00:05 61037 0006044191 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.01 2026-06-28T22:00:05 61038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1489.81 2026-06-28T22:00:05 61039 0006019698 2021-04-03T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.91 2026-06-28T22:00:05 61040 PAY6032740 2021-04-28T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 196.98 2026-06-28T22:00:05 61041 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 2016.84 2026-06-28T22:00:05 61042 0006062342 2021-06-14T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 61043 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 61044 0006084934 2021-06-28T00:00:00 2021 4 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 61.8 2026-06-28T22:00:05 61045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 312.61 2026-06-28T22:00:05 61046 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 1012.6 2026-06-28T22:00:05 61047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 401.92 2026-06-28T22:00:05 61048 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.65 2026-06-28T22:00:05 61049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 446.59 2026-06-28T22:00:05 61050 APV6042385 2021-05-12T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 5415.75 2026-06-28T22:00:05 61051 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194091 JOSHUA ACADEMY, INC 2940.22 2026-06-28T22:00:05 61052 0006049725 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.29 2026-06-28T22:00:05 61053 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 156.3 2026-06-28T22:00:05 61054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 975.65 2026-06-28T22:00:05 61055 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1004.82 2026-06-28T22:00:05 61056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 418.68 2026-06-28T22:00:05 61057 0006024703 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1543.62 2026-06-28T22:00:05 61058 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 406.52 2026-06-28T22:00:05 61059 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 61060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 1362.09 2026-06-28T22:00:05 61061 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1497.4 2026-06-28T22:00:05 61062 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 61063 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319441 TRENTON RYAN JR 466.54 2026-06-28T22:00:05 61064 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-06-28T22:00:05 61065 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1672980.22 2026-06-28T22:00:05 61066 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 39358.86 2026-06-28T22:00:05 61067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.02 2026-06-28T22:00:05 61068 0006023918 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 61069 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 61070 APV6042454 2021-05-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 307134.46 2026-06-28T22:00:05 61071 0006050605 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4618.64 2026-06-28T22:00:05 61072 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 405.17 2026-06-28T22:00:05 61073 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.75 2026-06-28T22:00:05 61074 0006022556 2021-04-09T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 61075 APV6031899 2021-04-23T00:00:00 2021 4 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 6429.49 2026-06-28T22:00:05 61076 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 151.26 2026-06-28T22:00:05 61077 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097863 HEALTH SVC CORP OF SE IND INC 201.0 2026-06-28T22:00:05 61078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 691.49 2026-06-28T22:00:05 61079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 630.58 2026-06-28T22:00:05 61080 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 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 12479.3 2026-06-28T22:00:05 61081 APV6055631 2021-06-04T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 687.41 2026-06-28T22:00:05 61082 APV6054167 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 18.89 2026-06-28T22:00:05 61083 APV6054264 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 3268.0 2026-06-28T22:00:05 61084 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 937.83 2026-06-28T22:00:05 61085 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 22662.0 2026-06-28T22:00:05 61086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 842.75 2026-06-28T22:00:05 61087 0006046749 2021-05-19T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 61088 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1431.17 2026-06-28T22:00:05 61089 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 61090 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 156.3 2026-06-28T22:00:05 61091 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 540.23 2026-06-28T22:00:05 61092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 216.09 2026-06-28T22:00:05 61093 0006079322 2021-06-23T00:00:00 2021 4 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 33058.71 2026-06-28T22:00:05 61094 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 401.93 2026-06-28T22:00:05 61095 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 712.3 2026-06-28T22:00:05 61096 APV6039041 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.6 2026-06-28T22:00:05 61097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.95 2026-06-28T22:00:05 61098 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 401.93 2026-06-28T22:00:05 61099 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 66319.7 2026-06-28T22:00:05 61100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 151.27 2026-06-28T22:00:05 61101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 312.61 2026-06-28T22:00:05 61102 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 61103 APV6051649 2021-05-27T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000221947 JOHN W HOCK CO 1023.0 2026-06-28T22:00:05 61104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 290.28 2026-06-28T22:00:05 61105 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.46 2026-06-28T22:00:05 61106 APV6045804 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 275.0 2026-06-28T22:00:05 61107 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 32.1 2026-06-28T22:00:05 61108 APV6036653 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 24.31 2026-06-28T22:00:05 61109 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 6744.58 2026-06-28T22:00:05 61110 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 14576.0 2026-06-28T22:00:05 61111 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 124721.79 2026-06-28T22:00:05 61112 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 61113 APV6045761 2021-05-18T00:00:00 2021 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 240.0 2026-06-28T22:00:05 61114 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2801.41 2026-06-28T22:00:05 61115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.79 2026-06-28T22:00:05 61116 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.98 2026-06-28T22:00:05 61117 APV6054926 2021-06-03T00:00:00 2021 4 531014 Prof Serv - Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4.47 2026-06-28T22:00:05 61118 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097991 WEIMER,LG DJ WEIGEL CA LECHER 14.0 2026-06-28T22:00:05 61119 0006054636 2021-06-03T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 256115.3 2026-06-28T22:00:05 61120 0006033925 2021-04-28T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -1186.31 2026-06-28T22:00:05 61121 APV6028429 2021-04-16T00:00:00 2021 4 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 0000205425 TERESA HURM 1869.0 2026-06-28T22:00:05 61122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 259.31 2026-06-28T22:00:05 61123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 129.65 2026-06-28T22:00:05 61124 EXV6039349 2021-05-04T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.58 2026-06-28T22:00:05 61125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 960.16 2026-06-28T22:00:05 61126 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2110.48 2026-06-28T22:00:05 61127 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 137009.79 2026-06-28T22:00:05 61128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 561.83 2026-06-28T22:00:05 61129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 61130 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 73.0 2026-06-28T22:00:05 61131 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 61132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2542.42 2026-06-28T22:00:05 61133 APV6039996 2021-05-10T00:00:00 2021 4 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 10290.98 2026-06-28T22:00:05 61134 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054524 TOWN OF NEWPORT 79400.7 2026-06-28T22:00:05 61135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 290.28 2026-06-28T22:00:05 61136 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 61137 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105602 ALLERGY and ASTHMA OF SOUTH IN 14.0 2026-06-28T22:00:05 61138 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 61139 APV6023455 2021-04-12T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 30.0 2026-06-28T22:00:05 61140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 602.89 2026-06-28T22:00:05 61141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 669.87 2026-06-28T22:00:05 61142 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13366.04 2026-06-28T22:00:05 61143 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61144 APV6058611 2021-06-09T00:00:00 2021 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000340691 MARCUS RICHARDSON 79.49 2026-06-28T22:00:05 61145 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1116.52 2026-06-28T22:00:05 61146 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 61147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 713.09 2026-06-28T22:00:05 61148 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 437.65 2026-06-28T22:00:05 61149 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 123017.56 2026-06-28T22:00:05 61150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.96 2026-06-28T22:00:05 61151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 223.3 2026-06-28T22:00:05 61152 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357107 JOHN HOLZER 7544.86 2026-06-28T22:00:05 61153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 61154 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 61155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 405.17 2026-06-28T22:00:05 61156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 405.17 2026-06-28T22:00:05 61157 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5604.48 2026-06-28T22:00:05 61158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 432.18 2026-06-28T22:00:05 61159 0006062335 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.57 2026-06-28T22:00:05 61160 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 223.29 2026-06-28T22:00:05 61161 0006025475 2021-04-15T00:00:00 2021 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2244.0 2026-06-28T22:00:05 61162 0006024033 2021-04-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22151.81 2026-06-28T22:00:05 61163 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 1497.4 2026-06-28T22:00:05 61164 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1210.11 2026-06-28T22:00:05 61165 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 684.0 2026-06-28T22:00:05 61166 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 61167 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 602.89 2026-06-28T22:00:05 61168 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 379.6 2026-06-28T22:00:05 61169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 61170 0006036287 2021-04-30T00:00:00 2021 4 532065 Main - Carpet 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 0.0 2026-06-28T22:00:05 61171 APV6021913 2021-04-08T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7856.64 2026-06-28T22:00:05 61172 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 2320.8 2026-06-28T22:00:05 61173 0006057416 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 192.75 2026-06-28T22:00:05 61174 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 23550.67 2026-06-28T22:00:05 61175 0006051347 2021-05-27T00:00:00 2021 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61176 APV6039996 2021-05-10T00:00:00 2021 4 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 5887.62 2026-06-28T22:00:05 61177 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 31127.79 2026-06-28T22:00:05 61178 APV6048298 2021-05-21T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000012435 GURNEY J BUSH INC 504.0 2026-06-28T22:00:05 61179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 1362.09 2026-06-28T22:00:05 61180 EXV6039350 2021-05-06T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.91 2026-06-28T22:00:05 61181 0006053204 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1717.75 2026-06-28T22:00:05 61182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 518.61 2026-06-28T22:00:05 61183 PAY6040272 2021-05-12T00:00:00 2021 4 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 684.82 2026-06-28T22:00:05 61184 0006019891 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2820.02 2026-06-28T22:00:05 61185 APV6036468 2021-05-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 675.4 2026-06-28T22:00:05 61186 EXV6078784 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 36 Agriculture 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 206.62 2026-06-28T22:00:05 61187 0006053888 2021-06-08T00:00:00 2021 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 766.39 2026-06-28T22:00:05 61188 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 7621.2 2026-06-28T22:00:05 61189 0006028838 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.11 2026-06-28T22:00:05 61190 APV6039906 2021-05-10T00:00:00 2021 4 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 24.56 2026-06-28T22:00:05 61191 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 379.6 2026-06-28T22:00:05 61192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.41 2026-06-28T22:00:05 61193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 290.28 2026-06-28T22:00:05 61194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.63 2026-06-28T22:00:05 61195 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 81.32 2026-06-28T22:00:05 61196 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 61197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.53 2026-06-28T22:00:05 61198 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 61199 0006082908 2021-06-24T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 61200 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 61201 APV6025881 2021-04-15T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 122351.09 2026-06-28T22:00:05 61202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 682.41 2026-06-28T22:00:05 61203 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.68 2026-06-28T22:00:05 61204 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1853.33 2026-06-28T22:00:05 61205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 406.52 2026-06-28T22:00:05 61206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.51 2026-06-28T22:00:05 61207 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 61208 APV6040739 2021-05-10T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 9482.83 2026-06-28T22:00:05 61209 APV6066338 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 3989.7 2026-06-28T22:00:05 61210 PAY6032807 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1.39 2026-06-28T22:00:05 61211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249120 DEBRA GUMM 406.53 2026-06-28T22:00:05 61212 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 1584.0 2026-06-28T22:00:05 61213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 499.17 2026-06-28T22:00:05 61214 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116664 CULTURAL RESOURCE ANALYSTS INC 67218.44 2026-06-28T22:00:05 61215 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 61216 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 523.4 2026-06-28T22:00:05 61217 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1896.2 2026-06-28T22:00:05 61218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1944.81 2026-06-28T22:00:05 61219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.96 2026-06-28T22:00:05 61220 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 1013.03 2026-06-28T22:00:05 61221 0006049725 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8245.27 2026-06-28T22:00:05 61222 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 61223 APV6059434 2021-06-10T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395275 REBECCA LYNN MILLER 80.0 2026-06-28T22:00:05 61224 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 138293.69 2026-06-28T22:00:05 61225 0006084975 2021-06-28T00:00:00 2021 4 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 3.54 2026-06-28T22:00:05 61226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 896.97 2026-06-28T22:00:05 61227 APV6031609 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 21617.88 2026-06-28T22:00:05 61228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 837.35 2026-06-28T22:00:05 61229 0006058286 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12274.26 2026-06-28T22:00:05 61230 0006062342 2021-06-14T00:00:00 2021 4 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 615.14 2026-06-28T22:00:05 61231 0006020440 2021-04-06T00:00:00 2021 4 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 959.1 2026-06-28T22:00:05 61232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 216.09 2026-06-28T22:00:05 61233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 312.61 2026-06-28T22:00:05 61234 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165544 ANNETTA EARLENE HEAD 497.01 2026-06-28T22:00:05 61235 APV6059508 2021-06-10T00:00:00 2021 4 571620 Grants - 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Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000369130 KIRBY CONSULTING, INC 6587.5 2026-06-28T22:00:05 61315 0006059052 2021-06-09T00:00:00 2021 4 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 31856.91 2026-06-28T22:00:05 61316 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 61317 0006028165 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.93 2026-06-28T22:00:05 61318 PAY6049460 2021-05-26T00:00:00 2021 4 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 105.0 2026-06-28T22:00:05 61319 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 27639.67 2026-06-28T22:00:05 61320 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 61321 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 24825.49 2026-06-28T22:00:05 61322 PAY6032790 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 61323 0006082874 2021-06-24T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3380.71 2026-06-28T22:00:05 61324 APV6051649 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY -60.84 2026-06-28T22:00:05 61325 0006053973 2021-06-08T00:00:00 2021 4 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2986.08 2026-06-28T22:00:05 61326 APV6062945 2021-06-14T00:00:00 2021 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 48338.25 2026-06-28T22:00:05 61327 0006084835 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 211610.47 2026-06-28T22:00:05 61328 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 45499.34 2026-06-28T22:00:05 61329 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 61330 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 30228.82 2026-06-28T22:00:05 61331 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4478.58 2026-06-28T22:00:05 61332 0006045603 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6292.71 2026-06-28T22:00:05 61333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.94 2026-06-28T22:00:05 61334 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 61335 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 5500.0 2026-06-28T22:00:05 61336 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 61337 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 110232.03 2026-06-28T22:00:05 61338 PAY6049510 2021-05-26T00:00:00 2021 4 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 57.8 2026-06-28T22:00:05 61339 0006059052 2021-06-09T00:00:00 2021 4 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 387.05 2026-06-28T22:00:05 61340 0006038009 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61341 APV6046992 2021-05-19T00:00:00 2021 4 519810 Temp Staffing Individual 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 Rehabilitation Services Vocational Rehabilitation Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 83.0 2026-06-28T22:00:05 61342 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084570 EATON, BRETT 14.0 2026-06-28T22:00:05 61343 0006053949 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25082.26 2026-06-28T22:00:05 61344 0006019792 2021-04-08T00:00:00 2021 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 61345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 821.14 2026-06-28T22:00:05 61346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 108.05 2026-06-28T22:00:05 61347 PAY6023777 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.17 2026-06-28T22:00:05 61348 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 3937.47 2026-06-28T22:00:05 61349 APV6049989 2021-05-25T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 221.5 2026-06-28T22:00:05 61350 0006041417 2021-05-12T00:00:00 2021 4 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 577.1 2026-06-28T22:00:05 61351 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.72 2026-06-28T22:00:05 61352 0006042851 2021-05-14T00:00:00 2021 4 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61353 0006028163 2021-04-16T00:00:00 2021 4 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 61354 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6585.48 2026-06-28T22:00:05 61355 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 401.93 2026-06-28T22:00:05 61356 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6757.52 2026-06-28T22:00:05 61357 APV6039034 2021-05-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 18817.93 2026-06-28T22:00:05 61358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.86 2026-06-28T22:00:05 61359 APV6038326 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 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 0000014370 NCS PEARSON, INC 128.38 2026-06-28T22:00:05 61360 0006034797 2021-04-29T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.22 2026-06-28T22:00:05 61361 APV6044445 2021-05-12T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17146.58 2026-06-28T22:00:05 61362 0006030124 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 359.07 2026-06-28T22:00:05 61363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 418.68 2026-06-28T22:00:05 61364 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 61365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 658.71 2026-06-28T22:00:05 61366 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 164414.14 2026-06-28T22:00:05 61367 APV6043230 2021-05-14T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 32104.0 2026-06-28T22:00:05 61368 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1423.82 2026-06-28T22:00:05 61369 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 11581.33 2026-06-28T22:00:05 61370 EXV6030638 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.01 2026-06-28T22:00:05 61371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 108.04 2026-06-28T22:00:05 61372 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 1031.61 2026-06-28T22:00:05 61373 0006085827 2021-06-29T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 61374 APV6052389 2021-05-28T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC -52950.04 2026-06-28T22:00:05 61375 APV6040784 2021-05-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394104 PEDRO ANGLERO 416.8 2026-06-28T22:00:05 61376 0006080156 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 440.66 2026-06-28T22:00:05 61377 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 61378 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 61379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 357.27 2026-06-28T22:00:05 61380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.66 2026-06-28T22:00:05 61381 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 61382 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 223.29 2026-06-28T22:00:05 61383 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.96 2026-06-28T22:00:05 61384 0006034679 2021-04-30T00:00:00 2021 4 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 97.35 2026-06-28T22:00:05 61385 0006029516 2021-04-01T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 40916.87 2026-06-28T22:00:05 61386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 401.92 2026-06-28T22:00:05 61387 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 1046.79 2026-06-28T22:00:05 61388 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 61389 0006059912 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 61390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262259 HEIDI JONAS 446.59 2026-06-28T22:00:05 61391 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 648.27 2026-06-28T22:00:05 61392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 432.18 2026-06-28T22:00:05 61393 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1634.93 2026-06-28T22:00:05 61394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 540.23 2026-06-28T22:00:05 61395 APV6049825 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 59116.19 2026-06-28T22:00:05 61396 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 13304.5 2026-06-28T22:00:05 61397 APV6034976 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 18500.0 2026-06-28T22:00:05 61398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 669.87 2026-06-28T22:00:05 61399 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 29465.09 2026-06-28T22:00:05 61400 APV6031749 2021-04-20T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 940.82 2026-06-28T22:00:05 61401 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 312.61 2026-06-28T22:00:05 61402 APV6030958 2021-04-21T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 44 Protection Advocacy Svcs Comm Utilities Telecommunications Other "" "" 0000050030 SBC 652.78 2026-06-28T22:00:05 61403 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 61404 0006085574 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 688.32 2026-06-28T22:00:05 61405 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389171 ROBERT A MULLEN 440.8 2026-06-28T22:00:05 61406 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 466.54 2026-06-28T22:00:05 61407 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 1005.49 2026-06-28T22:00:05 61408 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 61409 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 515.81 2026-06-28T22:00:05 61410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 216.09 2026-06-28T22:00:05 61411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 418.67 2026-06-28T22:00:05 61412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 736.87 2026-06-28T22:00:05 61413 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 61414 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.42 2026-06-28T22:00:05 61415 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 2703.91 2026-06-28T22:00:05 61416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.65 2026-06-28T22:00:05 61417 APV6035565 2021-04-30T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000391641 POLUS DENTAL PC 824.0 2026-06-28T22:00:05 61418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 3464.79 2026-06-28T22:00:05 61419 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 754.0 2026-06-28T22:00:05 61420 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 5649.35 2026-06-28T22:00:05 61421 APV6042330 2021-05-13T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 40.7 2026-06-28T22:00:05 61422 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 491.24 2026-06-28T22:00:05 61423 0006031532 2021-04-23T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 61424 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 21451.39 2026-06-28T22:00:05 61425 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128212 PATRICIA LATHROP 108.05 2026-06-28T22:00:05 61426 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 893.18 2026-06-28T22:00:05 61427 0006058286 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.62 2026-06-28T22:00:05 61428 0006059147 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 61429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 61430 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 18948.86 2026-06-28T22:00:05 61431 0006024703 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 61432 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5580.26 2026-06-28T22:00:05 61433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 475.4 2026-06-28T22:00:05 61434 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 151.26 2026-06-28T22:00:05 61435 0006073333 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26642.05 2026-06-28T22:00:05 61436 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 61437 APV6051458 2021-05-26T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7595.81 2026-06-28T22:00:05 61438 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.64 2026-06-28T22:00:05 61439 0006054627 2021-06-03T00:00:00 2021 4 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 7.06 2026-06-28T22:00:05 61440 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 1974.21 2026-06-28T22:00:05 61441 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098793 HEAD AND NECK SURGERY ASSN INC 14.0 2026-06-28T22:00:05 61442 APV6035729 2021-04-30T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15039.0 2026-06-28T22:00:05 61443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 223.29 2026-06-28T22:00:05 61444 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1582.25 2026-06-28T22:00:05 61445 0006042851 2021-05-14T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2424.3 2026-06-28T22:00:05 61447 APV6054179 2021-06-02T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION -350.0 2026-06-28T22:00:05 61448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 405.17 2026-06-28T22:00:05 61449 0006020378 2021-04-06T00:00:00 2021 4 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 10.17 2026-06-28T22:00:05 61450 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 418.68 2026-06-28T22:00:05 61451 0006054615 2021-06-03T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61452 0006062335 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 61453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 418.68 2026-06-28T22:00:05 61454 0006046694 2021-05-12T00:00:00 2021 4 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 1395.93 2026-06-28T22:00:05 61455 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 61456 0006029429 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 61457 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 44336.43 2026-06-28T22:00:05 61458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 151.26 2026-06-28T22:00:05 61459 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 8451.93 2026-06-28T22:00:05 61460 APV6020712 2021-04-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000057353 DEARBORN COUNTY SWCD 12765.77 2026-06-28T22:00:05 61461 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067773 MISHAWAKA ORTHOPAEDIC SPORTS MED PC 14.0 2026-06-28T22:00:05 61462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 61463 0006053974 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1311.08 2026-06-28T22:00:05 61464 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.95 2026-06-28T22:00:05 61465 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 30625.82 2026-06-28T22:00:05 61466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 405.17 2026-06-28T22:00:05 61467 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 699.69 2026-06-28T22:00:05 61468 APV6041590 2021-05-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 326.77 2026-06-28T22:00:05 61469 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 19831.44 2026-06-28T22:00:05 61470 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8852.58 2026-06-28T22:00:05 61471 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1339.76 2026-06-28T22:00:05 61472 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 61473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.97 2026-06-28T22:00:05 61474 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 368.91 2026-06-28T22:00:05 61475 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393393 WESTFIELD PREMIER PHYSICIANS 14.0 2026-06-28T22:00:05 61476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 540.23 2026-06-28T22:00:05 61477 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 61478 0006034679 2021-04-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49381.58 2026-06-28T22:00:05 61479 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 280.92 2026-06-28T22:00:05 61480 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 61481 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 558.23 2026-06-28T22:00:05 61482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 223.29 2026-06-28T22:00:05 61483 0006084417 2021-06-28T00:00:00 2021 4 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 -1767.34 2026-06-28T22:00:05 61484 APV6048426 2021-05-21T00:00:00 2021 4 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 3526.77 2026-06-28T22:00:05 61485 0006029491 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6048.9 2026-06-28T22:00:05 61486 0006037932 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.56 2026-06-28T22:00:05 61487 0006027940 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-06-28T22:00:05 61488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 558.23 2026-06-28T22:00:05 61489 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 825.2 2026-06-28T22:00:05 61490 0006052096 2021-05-26T00:00:00 2021 4 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 0.52 2026-06-28T22:00:05 61491 0006051347 2021-05-27T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61492 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 405.17 2026-06-28T22:00:05 61493 APV6023439 2021-04-12T00:00:00 2021 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 25.4 2026-06-28T22:00:05 61494 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 837.35 2026-06-28T22:00:05 61495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 1084.06 2026-06-28T22:00:05 61496 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 276125.54 2026-06-28T22:00:05 61497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.94 2026-06-28T22:00:05 61498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 558.23 2026-06-28T22:00:05 61499 0006049730 2021-05-25T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61500 APV6045781 2021-05-18T00:00:00 2021 4 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 2907.48 2026-06-28T22:00:05 61501 APV6051688 2021-05-27T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 466.54 2026-06-28T22:00:05 61502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 804.93 2026-06-28T22:00:05 61503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 259.31 2026-06-28T22:00:05 61504 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 81943.43 2026-06-28T22:00:05 61505 0006053952 2021-06-08T00:00:00 2021 4 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 6.0 2026-06-28T22:00:05 61506 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 61507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1512.63 2026-06-28T22:00:05 61508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 821.14 2026-06-28T22:00:05 61509 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 108796.35 2026-06-28T22:00:05 61510 0006036312 2021-05-08T00:00:00 2021 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 571.39 2026-06-28T22:00:05 61511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 1094.14 2026-06-28T22:00:05 61512 0006040560 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12093.1 2026-06-28T22:00:05 61513 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 540.23 2026-06-28T22:00:05 61514 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.47 2026-06-28T22:00:05 61515 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 10014.92 2026-06-28T22:00:05 61516 0006053178 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2292.82 2026-06-28T22:00:05 61517 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 91.45 2026-06-28T22:00:05 61518 PAY6049406 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 61519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 348.56 2026-06-28T22:00:05 61520 0006079332 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 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 498.45 2026-06-28T22:00:05 61521 0006030896 2021-04-22T00:00:00 2021 4 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 18.24 2026-06-28T22:00:05 61522 APV6048426 2021-05-21T00:00:00 2021 4 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 5086.81 2026-06-28T22:00:05 61523 APV6046969 2021-05-19T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 18.09 2026-06-28T22:00:05 61524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 151.26 2026-06-28T22:00:05 61525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 826.19 2026-06-28T22:00:05 61526 APV6051696 2021-05-27T00:00:00 2021 4 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395198 STEVEN R DIXON 1147.5 2026-06-28T22:00:05 61527 PAY6023734 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 61528 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry 2.14 2026-06-28T22:00:05 61529 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 1288.46 2026-06-28T22:00:05 61530 0006038806 2021-05-07T00:00:00 2021 4 599014 AdmOp-Burial Expense 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -329.3 2026-06-28T22:00:05 61531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 648.27 2026-06-28T22:00:05 61532 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 61533 0006050681 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2574.09 2026-06-28T22:00:05 61534 0006046686 2021-05-19T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 61535 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 3440.1 2026-06-28T22:00:05 61536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 61537 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 535.9 2026-06-28T22:00:05 61538 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 116669.26 2026-06-28T22:00:05 61539 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 61540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246653 MARNITA WOODS 577.81 2026-06-28T22:00:05 61541 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 26563.14 2026-06-28T22:00:05 61542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 435.42 2026-06-28T22:00:05 61543 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 457.08 2026-06-28T22:00:05 61544 0006040401 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 33.98 2026-06-28T22:00:05 61545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 446.58 2026-06-28T22:00:05 61546 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1167.26 2026-06-28T22:00:05 61547 APV6079637 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 871.88 2026-06-28T22:00:05 61548 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 15201.41 2026-06-28T22:00:05 61549 0006035466 2021-04-30T00:00:00 2021 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 18213.31 2026-06-28T22:00:05 61550 APV6068508 2021-06-16T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2009.15 2026-06-28T22:00:05 61551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.92 2026-06-28T22:00:05 61552 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 11349.89 2026-06-28T22:00:05 61553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 216.09 2026-06-28T22:00:05 61554 APV6055622 2021-06-04T00:00:00 2021 4 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11.27 2026-06-28T22:00:05 61555 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 418.67 2026-06-28T22:00:05 61556 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 61557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.1 2026-06-28T22:00:05 61558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 446.58 2026-06-28T22:00:05 61559 APV6047056 2021-05-19T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000270429 KIMBERLY COBB 199.0 2026-06-28T22:00:05 61560 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 61561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 301.45 2026-06-28T22:00:05 61562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 368.43 2026-06-28T22:00:05 61563 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1497.4 2026-06-28T22:00:05 61564 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 61565 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 BENJAMIN NOLL 350.12 2026-06-28T22:00:05 61566 0006044900 2021-05-18T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44400.0 2026-06-28T22:00:05 61567 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 8386.52 2026-06-28T22:00:05 61568 0006083757 2021-06-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 61569 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121156 ROCHESTER COMM SCHL CORP TREAS 22263.46 2026-06-28T22:00:05 61570 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 1578.07 2026-06-28T22:00:05 61571 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 648.27 2026-06-28T22:00:05 61572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 239.43 2026-06-28T22:00:05 61573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365756 RICKEY STREET 406.52 2026-06-28T22:00:05 61574 APV6031216 2021-04-22T00:00:00 2021 4 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 5796.95 2026-06-28T22:00:05 61575 0006053205 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26613.71 2026-06-28T22:00:05 61576 0006053872 2021-06-02T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2670.0 2026-06-28T22:00:05 61577 APV6019995 2021-04-05T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 61578 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394535 WENDY WALDMAN 91.99 2026-06-28T22:00:05 61579 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121537 GREENWOOD COMM SCHOOL TREAS 3388.52 2026-06-28T22:00:05 61580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 61581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 813.04 2026-06-28T22:00:05 61582 0006054615 2021-06-03T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 982.49 2026-06-28T22:00:05 61584 0006020389 2021-04-06T00:00:00 2021 4 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 47.67 2026-06-28T22:00:05 61585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 864.36 2026-06-28T22:00:05 61586 0006080326 2021-06-23T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10655.49 2026-06-28T22:00:05 61587 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4283.84 2026-06-28T22:00:05 61588 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 379.6 2026-06-28T22:00:05 61589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1206.43 2026-06-28T22:00:05 61590 0006034659 2021-04-30T00:00:00 2021 4 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 450.47 2026-06-28T22:00:05 61591 APV6031910 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 31159.8 2026-06-28T22:00:05 61592 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234042 JODI BENBOW 406.53 2026-06-28T22:00:05 61593 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 47474.93 2026-06-28T22:00:05 61594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 446.58 2026-06-28T22:00:05 61595 APV6078661 2021-06-21T00:00:00 2021 4 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 92.92 2026-06-28T22:00:05 61596 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4246.96 2026-06-28T22:00:05 61597 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 61598 0006029472 2021-04-01T00:00:00 2021 4 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 541.3 2026-06-28T22:00:05 61599 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 21264.75 2026-06-28T22:00:05 61600 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 61601 APV6041590 2021-05-12T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 3062.58 2026-06-28T22:00:05 61602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 216.09 2026-06-28T22:00:05 61603 APV6053499 2021-06-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.52 2026-06-28T22:00:05 61604 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1351.59 2026-06-28T22:00:05 61605 APV6051458 2021-05-26T00:00:00 2021 4 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000219052 ADVOCATES FOR CHILDREN 92329.2 2026-06-28T22:00:05 61606 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 61607 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 324.14 2026-06-28T22:00:05 61608 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 213.0 2026-06-28T22:00:05 61609 0006033921 2021-04-28T00:00:00 2021 4 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 62.68 2026-06-28T22:00:05 61610 APV6029708 2021-04-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 138820.56 2026-06-28T22:00:05 61611 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 90182.25 2026-06-28T22:00:05 61612 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 5173.69 2026-06-28T22:00:05 61613 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 406.52 2026-06-28T22:00:05 61614 PAY6040172 2021-05-12T00:00:00 2021 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.46 2026-06-28T22:00:05 61615 APV6042931 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 4041.55 2026-06-28T22:00:05 61616 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110227 BULGER, JOHN W. 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SHAKAMAK TREASURER 17845.61 2026-06-28T22:00:05 61636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 432.18 2026-06-28T22:00:05 61637 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 61638 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 357.27 2026-06-28T22:00:05 61639 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 61640 ARD6046040 2021-05-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -115102.45 2026-06-28T22:00:05 61641 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 2756.04 2026-06-28T22:00:05 61642 APV6040574 2021-05-11T00:00:00 2021 4 592032 Admin and Operating Expenses - 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 0000384125 ZULLY JF ALVARADO 6.69 2026-06-28T22:00:05 61643 0006041417 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.15 2026-06-28T22:00:05 61644 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 433288.04 2026-06-28T22:00:05 61645 APV6022132 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 698.33 2026-06-28T22:00:05 61646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 223.29 2026-06-28T22:00:05 61647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 811.69 2026-06-28T22:00:05 61648 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 23223.28 2026-06-28T22:00:05 61649 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 569.13 2026-06-28T22:00:05 61650 APV6057045 2021-06-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000183725 GRETCHEN R MARTIN 39.0 2026-06-28T22:00:05 61651 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 149551.58 2026-06-28T22:00:05 61652 0006050630 2021-06-30T00:00:00 2021 4 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -42933.75 2026-06-28T22:00:05 61653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 324.13 2026-06-28T22:00:05 61654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.7 2026-06-28T22:00:05 61655 PAY6051944 2021-06-02T00:00:00 2021 4 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 -651.3 2026-06-28T22:00:05 61656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.94 2026-06-28T22:00:05 61657 APV6057031 2021-06-07T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 156.0 2026-06-28T22:00:05 61658 APV6038285 2021-05-06T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055055 TODD E DAVIS 109.84 2026-06-28T22:00:05 61659 0006024767 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19162.63 2026-06-28T22:00:05 61660 APV6050863 2021-05-26T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000076806 GARAGE DOOR SERVICES OF HUNTINGTON INC 168.98 2026-06-28T22:00:05 61661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 837.35 2026-06-28T22:00:05 61662 APV6025723 2021-04-15T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.03 2026-06-28T22:00:05 61663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.96 2026-06-28T22:00:05 61664 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 3043.17 2026-06-28T22:00:05 61665 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000280500 DIANNA L MEJIA 750.0 2026-06-28T22:00:05 61677 APV6048426 2021-05-21T00:00:00 2021 4 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 4301.93 2026-06-28T22:00:05 61678 APV6022795 2021-04-09T00:00:00 2021 4 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 161.87 2026-06-28T22:00:05 61679 APV6042454 2021-05-13T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 35722.8 2026-06-28T22:00:05 61680 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 61681 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 332847.72 2026-06-28T22:00:05 61682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 312.61 2026-06-28T22:00:05 61683 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 324.14 2026-06-28T22:00:05 61684 APV6063151 2021-06-14T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 750.0 2026-06-28T22:00:05 61685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 388.96 2026-06-28T22:00:05 61686 0006084715 2021-06-28T00:00:00 2021 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61687 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381771 JULIE CLAXTON 482.08 2026-06-28T22:00:05 61688 APV6054184 2021-06-02T00:00:00 2021 4 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 65625.0 2026-06-28T22:00:05 61689 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067384 OPTIONS TREATMENT CENTER 8534.31 2026-06-28T22:00:05 61690 APV6044401 2021-05-17T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1825.26 2026-06-28T22:00:05 61691 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298319 ORA FRANKEL and ASSOCIATES 14.0 2026-06-28T22:00:05 61692 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 61693 APV6078661 2021-06-21T00:00:00 2021 4 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 543.75 2026-06-28T22:00:05 61694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2301.57 2026-06-28T22:00:05 61695 EXV6083455 2021-06-09T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 61696 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 27073.54 2026-06-28T22:00:05 61697 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 61698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 312.61 2026-06-28T22:00:05 61699 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 61700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 401.93 2026-06-28T22:00:05 61701 PAY6058081 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.66 2026-06-28T22:00:05 61702 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 327.74 2026-06-28T22:00:05 61703 APV6048338 2021-05-21T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 232.86 2026-06-28T22:00:05 61704 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 15619.95 2026-06-28T22:00:05 61705 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374999 KAREN RANGER 604.01 2026-06-28T22:00:05 61706 0006023940 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 289.69 2026-06-28T22:00:05 61707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 22.33 2026-06-28T22:00:05 61708 APV6048297 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 107.09 2026-06-28T22:00:05 61709 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 61710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1355.07 2026-06-28T22:00:05 61711 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 466.54 2026-06-28T22:00:05 61712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 379.6 2026-06-28T22:00:05 61713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.97 2026-06-28T22:00:05 61714 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.3 2026-06-28T22:00:05 61715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 223.29 2026-06-28T22:00:05 61716 0006053771 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 61717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.94 2026-06-28T22:00:05 61718 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 61719 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 89735.94 2026-06-28T22:00:05 61720 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 61721 APV6052420 2021-05-27T00:00:00 2021 4 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 28.8 2026-06-28T22:00:05 61722 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 61723 0006053872 2021-06-02T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -14345.73 2026-06-28T22:00:05 61724 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 61725 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269065 JONATHAN CAMPBELL 513.58 2026-06-28T22:00:05 61726 PAY6032807 2021-04-28T00:00:00 2021 4 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 67.98 2026-06-28T22:00:05 61727 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4975.52 2026-06-28T22:00:05 61728 APV6029191 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 330872.0 2026-06-28T22:00:05 61729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 172.87 2026-06-28T22:00:05 61730 APV6054225 2021-06-02T00:00:00 2021 4 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 64667.17 2026-06-28T22:00:05 61731 0006086817 2021-06-30T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 20188.79 2026-06-28T22:00:05 61732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 848.51 2026-06-28T22:00:05 61733 APV6023275 2021-04-11T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 10781.29 2026-06-28T22:00:05 61734 APV6022233 2021-04-08T00:00:00 2021 4 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 75851.02 2026-06-28T22:00:05 61735 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 61736 0006036407 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1176870.8 2026-06-28T22:00:05 61737 APV6038243 2021-05-03T00:00:00 2021 4 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 134.33 2026-06-28T22:00:05 61738 APV6057068 2021-06-07T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 4060.28 2026-06-28T22:00:05 61739 0006036345 2021-05-08T00:00:00 2021 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 580.09 2026-06-28T22:00:05 61740 0006036271 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89108.64 2026-06-28T22:00:05 61741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 61742 0006053800 2021-06-02T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 247653.97 2026-06-28T22:00:05 61743 PAY6023772 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7802.43 2026-06-28T22:00:05 61744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.68 2026-06-28T22:00:05 61745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 405.17 2026-06-28T22:00:05 61746 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 61747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 948.55 2026-06-28T22:00:05 61748 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 61749 APC6068558 2021-06-15T00:00:00 2021 4 581090 CASE 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 61750 APV6052489 2021-05-28T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 80.0 2026-06-28T22:00:05 61751 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 8634.4 2026-06-28T22:00:05 61752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 491.24 2026-06-28T22:00:05 61753 0006079322 2021-06-23T00:00:00 2021 4 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 44.01 2026-06-28T22:00:05 61754 APV6066247 2021-06-15T00:00:00 2021 4 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 0000022266 STCHEALTH LLC 81813.67 2026-06-28T22:00:05 61755 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.19 2026-06-28T22:00:05 61756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 216.09 2026-06-28T22:00:05 61757 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 14281.95 2026-06-28T22:00:05 61758 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1652.88 2026-06-28T22:00:05 61759 0006034769 2021-04-29T00:00:00 2021 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 446.59 2026-06-28T22:00:05 61761 APV6038243 2021-05-03T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 756.75 2026-06-28T22:00:05 61762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.65 2026-06-28T22:00:05 61763 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 144318.5 2026-06-28T22:00:05 61764 APV6058719 2021-06-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 97742.11 2026-06-28T22:00:05 61765 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16848.04 2026-06-28T22:00:05 61766 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 61767 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 61768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 251.32 2026-06-28T22:00:05 61769 0006034679 2021-04-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.04 2026-06-28T22:00:05 61770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1004.82 2026-06-28T22:00:05 61771 APV6031614 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 10000.0 2026-06-28T22:00:05 61772 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 162843.64 2026-06-28T22:00:05 61773 0006050681 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.32 2026-06-28T22:00:05 61774 APV6038209 2021-05-06T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 698.24 2026-06-28T22:00:05 61775 0006046688 2021-05-19T00:00:00 2021 4 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 95.56 2026-06-28T22:00:05 61776 APV6038892 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 0.0 2026-06-28T22:00:05 61777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 61778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 108.05 2026-06-28T22:00:05 61779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 61780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 259.31 2026-06-28T22:00:05 61781 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 673.55 2026-06-28T22:00:05 61782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 602.89 2026-06-28T22:00:05 61783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 312.61 2026-06-28T22:00:05 61784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 418.68 2026-06-28T22:00:05 61785 0006036260 2021-04-30T00:00:00 2021 4 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 53.37 2026-06-28T22:00:05 61786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 540.22 2026-06-28T22:00:05 61787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 405.17 2026-06-28T22:00:05 61788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 313.33 2026-06-28T22:00:05 61789 0006084918 2021-06-28T00:00:00 2021 4 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 61790 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 61791 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.3 2026-06-28T22:00:05 61792 APV6025819 2021-04-15T00:00:00 2021 4 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 2231.43 2026-06-28T22:00:05 61793 APV6035785 2021-04-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 978.44 2026-06-28T22:00:05 61794 0006054615 2021-06-03T00:00:00 2021 4 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 61795 0006033917 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.23 2026-06-28T22:00:05 61796 APV6034815 2021-04-28T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 5676.97 2026-06-28T22:00:05 61797 APV6040717 2021-05-11T00:00:00 2021 4 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 750.0 2026-06-28T22:00:05 61798 APV6041688 2021-05-12T00:00:00 2021 4 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 108.47 2026-06-28T22:00:05 61799 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.69 2026-06-28T22:00:05 61800 0006023967 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.19 2026-06-28T22:00:05 61801 0006044195 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.68 2026-06-28T22:00:05 61802 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 61803 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 840.47 2026-06-28T22:00:05 61804 0006037947 2021-05-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 127.93 2026-06-28T22:00:05 61805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2478.55 2026-06-28T22:00:05 61806 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 405.17 2026-06-28T22:00:05 61807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.65 2026-06-28T22:00:05 61808 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 323862.37 2026-06-28T22:00:05 61809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 61810 APV6022859 2021-04-09T00:00:00 2021 4 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 1613.23 2026-06-28T22:00:05 61811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 896.97 2026-06-28T22:00:05 61812 0006042112 2021-05-13T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.65 2026-06-28T22:00:05 61813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 401.93 2026-06-28T22:00:05 61814 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 357.26 2026-06-28T22:00:05 61815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 625.22 2026-06-28T22:00:05 61816 PAY6078860 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3390.97 2026-06-28T22:00:05 61817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1123.66 2026-06-28T22:00:05 61818 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 608.7 2026-06-28T22:00:05 61819 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 61820 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 312.61 2026-06-28T22:00:05 61821 0006070306 2021-06-17T00:00:00 2021 4 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 13.04 2026-06-28T22:00:05 61822 0006045603 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 116.97 2026-06-28T22:00:05 61823 APV6054832 2021-06-03T00:00:00 2021 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000390404 OPOL LLC 187.5 2026-06-28T22:00:05 61824 APV6045811 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 16081.61 2026-06-28T22:00:05 61825 0006034797 2021-04-29T00:00:00 2021 4 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 50.21 2026-06-28T22:00:05 61826 0006079332 2021-06-30T00:00:00 2021 4 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 601.59 2026-06-28T22:00:05 61827 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 219184.08 2026-06-28T22:00:05 61828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 357.27 2026-06-28T22:00:05 61829 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 0.0 2026-06-28T22:00:05 61830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1123.67 2026-06-28T22:00:05 61831 APV6048298 2021-05-21T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 61832 0006030936 2021-04-22T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.74 2026-06-28T22:00:05 61833 APV6031899 2021-04-23T00:00:00 2021 4 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 7333.64 2026-06-28T22:00:05 61834 APV6055622 2021-06-04T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 46.77 2026-06-28T22:00:05 61835 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1274.93 2026-06-28T22:00:05 61836 0006028155 2021-04-16T00:00:00 2021 4 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 61837 0006071096 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 542421.97 2026-06-28T22:00:05 61838 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 1451.54 2026-06-28T22:00:05 61839 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 379.6 2026-06-28T22:00:05 61840 PAY6078894 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2167.49 2026-06-28T22:00:05 61841 APV6050907 2021-05-24T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 240.36 2026-06-28T22:00:05 61842 0006024727 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 61843 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 31163.11 2026-06-28T22:00:05 61844 0006083637 2021-06-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.06 2026-06-28T22:00:05 61845 0006023918 2021-04-01T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 61846 0006034658 2021-04-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257067.5 2026-06-28T22:00:05 61847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246447 MELINDA HAUSER 542.03 2026-06-28T22:00:05 61848 0006058361 2021-06-09T00:00:00 2021 4 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 61849 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091427 LAO, RAFAEL MD 14.0 2026-06-28T22:00:05 61850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 345.75 2026-06-28T22:00:05 61851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.83 2026-06-28T22:00:05 61852 APV6019270 2021-04-01T00:00:00 2021 4 541010 Mot Veh 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 255.88 2026-06-28T22:00:05 61853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 714.54 2026-06-28T22:00:05 61854 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079324 SURESH D REDDY MD LLC 14.0 2026-06-28T22:00:05 61855 APV6063077 2021-06-14T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 27300.0 2026-06-28T22:00:05 61856 APV6063117 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2390.08 2026-06-28T22:00:05 61857 0006034795 2021-04-29T00:00:00 2021 4 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 29.77 2026-06-28T22:00:05 61858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 976.91 2026-06-28T22:00:05 61859 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 214.0 2026-06-28T22:00:05 61860 0006044896 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.75 2026-06-28T22:00:05 61861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 929.19 2026-06-28T22:00:05 61862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 367.35 2026-06-28T22:00:05 61863 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 4712.6 2026-06-28T22:00:05 61864 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 748.04 2026-06-28T22:00:05 61865 APV6051649 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380064 AMANDA TIMBERLAKE 401.7 2026-06-28T22:00:05 61866 0006019884 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.14 2026-06-28T22:00:05 61867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 324.13 2026-06-28T22:00:05 61868 0006083757 2021-06-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 61869 APV6054167 2021-06-02T00:00:00 2021 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 86.97 2026-06-28T22:00:05 61870 0006068320 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 380.44 2026-06-28T22:00:05 61871 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209478 SHAFONDA M LEWIS 410.57 2026-06-28T22:00:05 61872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 893.17 2026-06-28T22:00:05 61873 APV6039883 2021-05-07T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 61874 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 20.61 2026-06-28T22:00:05 61875 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 940.73 2026-06-28T22:00:05 61876 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 61877 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 61878 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.91 2026-06-28T22:00:05 61879 PAY6058075 2021-06-09T00:00:00 2021 4 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 958.76 2026-06-28T22:00:05 61880 0006045603 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.1 2026-06-28T22:00:05 61881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.03 2026-06-28T22:00:05 61882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.93 2026-06-28T22:00:05 61883 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 14366.76 2026-06-28T22:00:05 61884 APV6019270 2021-04-01T00:00:00 2021 4 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 331.79 2026-06-28T22:00:05 61885 0006019956 2021-04-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 70.32 2026-06-28T22:00:05 61886 APV6025150 2021-04-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4270.0 2026-06-28T22:00:05 61887 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1147.99 2026-06-28T22:00:05 61888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 848.51 2026-06-28T22:00:05 61889 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 324.14 2026-06-28T22:00:05 61890 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 135877.63 2026-06-28T22:00:05 61891 0006042039 2021-05-13T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.41 2026-06-28T22:00:05 61892 APV6070637 2021-06-17T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 39.66 2026-06-28T22:00:05 61893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 893.17 2026-06-28T22:00:05 61894 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 216.09 2026-06-28T22:00:05 61895 0006021782 2021-04-08T00:00:00 2021 4 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 61896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 475.4 2026-06-28T22:00:05 61897 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 61898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 223.3 2026-06-28T22:00:05 61899 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 61900 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 648.27 2026-06-28T22:00:05 61901 APV6051693 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -10044.0 2026-06-28T22:00:05 61902 APV6020677 2021-04-05T00:00:00 2021 4 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 507.88 2026-06-28T22:00:05 61903 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100454 VAN DEN DRIESSCHE, THOMAS P MD 14.0 2026-06-28T22:00:05 61904 PAY6032816 2021-04-28T00:00:00 2021 4 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 3330.0 2026-06-28T22:00:05 61905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 223.29 2026-06-28T22:00:05 61906 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 324.13 2026-06-28T22:00:05 61907 APV6033367 2021-04-27T00:00:00 2021 4 533041 Main - Computers 502 Child Services Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 133.68 2026-06-28T22:00:05 61908 0006028838 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16682.68 2026-06-28T22:00:05 61909 0006042122 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 61910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.81 2026-06-28T22:00:05 61911 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393300 ERIC STEARNS 60.0 2026-06-28T22:00:05 61912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.96 2026-06-28T22:00:05 61913 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 61914 APV6031216 2021-04-22T00:00:00 2021 4 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 1441.99 2026-06-28T22:00:05 61915 PAY6049451 2021-05-26T00:00:00 2021 4 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 113.86 2026-06-28T22:00:05 61916 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 1094.0 2026-06-28T22:00:05 61917 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 29471.81 2026-06-28T22:00:05 61918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 156.3 2026-06-28T22:00:05 61919 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 467098.94 2026-06-28T22:00:05 61920 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.79 2026-06-28T22:00:05 61921 0006048716 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 61922 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 61923 0006024727 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 696.64 2026-06-28T22:00:05 61924 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 157.2 2026-06-28T22:00:05 61925 0006053868 2021-06-02T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 20647.03 2026-06-28T22:00:05 61926 PAY6058028 2021-06-09T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 61927 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 759.19 2026-06-28T22:00:05 61928 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 357.27 2026-06-28T22:00:05 61929 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 515.81 2026-06-28T22:00:05 61930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 893.18 2026-06-28T22:00:05 61931 PAY6078907 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 61932 0006051347 2021-05-27T00:00:00 2021 4 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 61933 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.33 2026-06-28T22:00:05 61934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 653.67 2026-06-28T22:00:05 61935 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 406.52 2026-06-28T22:00:05 61936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 334.94 2026-06-28T22:00:05 61937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 432.18 2026-06-28T22:00:05 61938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 998.33 2026-06-28T22:00:05 61939 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 405.16 2026-06-28T22:00:05 61940 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 498.55 2026-06-28T22:00:05 61941 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 61942 APV6058624 2021-06-09T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1164.42 2026-06-28T22:00:05 61943 0006019768 2021-04-08T00:00:00 2021 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.87 2026-06-28T22:00:05 61944 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 3500.0 2026-06-28T22:00:05 61945 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 223.3 2026-06-28T22:00:05 61946 APV6030382 2021-04-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 432.18 2026-06-28T22:00:05 61947 APV6079615 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000390985 CONOR STRAIN 252.72 2026-06-28T22:00:05 61948 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 130382.88 2026-06-28T22:00:05 61949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 988.61 2026-06-28T22:00:05 61950 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1539.0 2026-06-28T22:00:05 61951 APV6025008 2021-04-14T00:00:00 2021 4 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 61952 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 47466.81 2026-06-28T22:00:05 61953 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 61669.43 2026-06-28T22:00:05 61954 APV6053499 2021-06-01T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 103044.48 2026-06-28T22:00:05 61955 APV6040732 2021-05-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1151835.67 2026-06-28T22:00:05 61956 0006037557 2021-05-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1283261.24 2026-06-28T22:00:05 61957 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388900 MICHAEL MINNS 622.8 2026-06-28T22:00:05 61958 0006053255 2021-06-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61959 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.94 2026-06-28T22:00:05 61960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 480.16 2026-06-28T22:00:05 61961 0006053977 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.39 2026-06-28T22:00:05 61962 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 150.03 2026-06-28T22:00:05 61963 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1332.56 2026-06-28T22:00:05 61964 APV6046991 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000329628 NEW STAR INC 1044.15 2026-06-28T22:00:05 61965 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000307575 G DENNIS LONG 379.6 2026-06-28T22:00:05 61966 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 61967 APV6029678 2021-04-20T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 50.0 2026-06-28T22:00:05 61968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 61969 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 8349.75 2026-06-28T22:00:05 61970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.95 2026-06-28T22:00:05 61971 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064595 PARKE COUNTY 5121.26 2026-06-28T22:00:05 61972 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 61973 APV6044448 2021-05-17T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3010.0 2026-06-28T22:00:05 61974 0006031557 2021-04-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 61975 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 466.54 2026-06-28T22:00:05 61976 APV6029691 2021-04-20T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000359399 GENER8TOR MANAGEMENTS LLC 5000.0 2026-06-28T22:00:05 61977 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.95 2026-06-28T22:00:05 61978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.94 2026-06-28T22:00:05 61979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 781.52 2026-06-28T22:00:05 61980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240938 BRIAN A CAVALETTO 405.17 2026-06-28T22:00:05 61981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362565 JERYL BASHIR 449.46 2026-06-28T22:00:05 61982 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 61983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242576 HOLLY NEW 406.52 2026-06-28T22:00:05 61984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 418.67 2026-06-28T22:00:05 61985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.94 2026-06-28T22:00:05 61986 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 61987 APV6063077 2021-06-14T00:00:00 2021 4 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1260.22 2026-06-28T22:00:05 61988 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 61989 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 61990 0006053062 2021-05-31T00:00:00 2021 4 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 61991 0006036213 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61992 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 634.44 2026-06-28T22:00:05 61993 APV6034180 2021-04-28T00:00:00 2021 4 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 0000082376 DAVID S KITTAKA 169.0 2026-06-28T22:00:05 61994 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 23353.34 2026-06-28T22:00:05 61995 0006049699 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 61996 0006036393 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.92 2026-06-28T22:00:05 61997 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 61998 APV6042290 2021-05-13T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1924.76 2026-06-28T22:00:05 61999 APV6059356 2021-06-10T00:00:00 2021 4 548040 MedVet-Personel Hygene items 225 Labor Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 216.63 2026-06-28T22:00:05 62000 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12921.58 2026-06-28T22:00:05 62001 PAY6023758 2021-04-14T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 62002 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 21360.38 2026-06-28T22:00:05 62003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 354.6 2026-06-28T22:00:05 62004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.65 2026-06-28T22:00:05 62005 ACC0900002 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185022.86 2026-06-28T22:00:05 62006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 178.63 2026-06-28T22:00:05 62007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 466.01 2026-06-28T22:00:05 62008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.81 2026-06-28T22:00:05 62009 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1083.64 2026-06-28T22:00:05 62010 APV6063158 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3146.0 2026-06-28T22:00:05 62011 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 8208.25 2026-06-28T22:00:05 62012 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 62013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 837.35 2026-06-28T22:00:05 62014 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 167191.9 2026-06-28T22:00:05 62015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 714.54 2026-06-28T22:00:05 62016 APV6039996 2021-05-10T00:00:00 2021 4 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 1960.95 2026-06-28T22:00:05 62017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 893.17 2026-06-28T22:00:05 62018 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 870.85 2026-06-28T22:00:05 62019 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 223.29 2026-06-28T22:00:05 62020 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 62021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 223.29 2026-06-28T22:00:05 62022 APV6051011 2021-05-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 25408.74 2026-06-28T22:00:05 62023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 356.55 2026-06-28T22:00:05 62024 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 62025 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 62026 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 451.27 2026-06-28T22:00:05 62027 APV6031082 2021-04-22T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000204413 SMITH BROTHERS OF BERNE INC 2800.0 2026-06-28T22:00:05 62028 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 62029 APV6029678 2021-04-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 156.52 2026-06-28T22:00:05 62030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 108.04 2026-06-28T22:00:05 62031 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 62032 0006083770 2021-06-25T00:00:00 2021 4 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 Migrant Education State Grant Program General Ledger Entry 323.19 2026-06-28T22:00:05 62033 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 28733.44 2026-06-28T22:00:05 62034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.64 2026-06-28T22:00:05 62035 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 62036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248868 AMY ISHMAEL 542.03 2026-06-28T22:00:05 62037 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 279127.67 2026-06-28T22:00:05 62038 APV6029708 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 95.94 2026-06-28T22:00:05 62039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 259.31 2026-06-28T22:00:05 62040 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 648.27 2026-06-28T22:00:05 62041 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 410.57 2026-06-28T22:00:05 62042 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 418.68 2026-06-28T22:00:05 62043 0006021157 2021-04-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 601050.0 2026-06-28T22:00:05 62044 0006019849 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.26 2026-06-28T22:00:05 62045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 825.19 2026-06-28T22:00:05 62046 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 648.27 2026-06-28T22:00:05 62047 APV6050042 2021-05-25T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 30587.01 2026-06-28T22:00:05 62048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 764.53 2026-06-28T22:00:05 62049 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 431.1 2026-06-28T22:00:05 62050 0006036302 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 62051 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 6648.14 2026-06-28T22:00:05 62052 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 62053 0006053102 2021-05-26T00:00:00 2021 4 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 52.35 2026-06-28T22:00:05 62054 APV6025745 2021-04-15T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 20.69 2026-06-28T22:00:05 62055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2160.9 2026-06-28T22:00:05 62056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127038 ROCHELLE LANNETTE CALLOWAY 406.53 2026-06-28T22:00:05 62057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 62058 ACC1000002 2021-04-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12430.71 2026-06-28T22:00:05 62059 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.97 2026-06-28T22:00:05 62060 APV6039996 2021-05-10T00:00:00 2021 4 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 12163.33 2026-06-28T22:00:05 62061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.68 2026-06-28T22:00:05 62062 0006033077 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 62063 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 62064 APV6041590 2021-05-12T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1739.16 2026-06-28T22:00:05 62065 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 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 1588.49 2026-06-28T22:00:05 62066 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378355 LYNORA KILGORE 589.37 2026-06-28T22:00:05 62067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 324.13 2026-06-28T22:00:05 62068 0006050553 2021-05-25T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 62069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 726.71 2026-06-28T22:00:05 62070 0006049772 2021-05-26T00:00:00 2021 4 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 1096.65 2026-06-28T22:00:05 62071 APV6059342 2021-06-10T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 180.11 2026-06-28T22:00:05 62072 0006020425 2021-04-06T00:00:00 2021 4 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 -26.53 2026-06-28T22:00:05 62073 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 77522.42 2026-06-28T22:00:05 62074 APV6037723 2021-05-05T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 5370.43 2026-06-28T22:00:05 62075 0006085577 2021-06-30T00:00:00 2021 4 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 5.87 2026-06-28T22:00:05 62076 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1145.28 2026-06-28T22:00:05 62077 APV6038245 2021-05-06T00:00:00 2021 4 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 65.25 2026-06-28T22:00:05 62078 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000390258 HYDRATECH FIELD SERVICES LLC 3480.0 2026-06-28T22:00:05 62079 0006043571 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.93 2026-06-28T22:00:05 62080 0006098466 2021-06-30T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1998218.71 2026-06-28T22:00:05 62081 0006036400 2021-05-08T00:00:00 2021 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6469.44 2026-06-28T22:00:05 62082 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 62083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 713.1 2026-06-28T22:00:05 62084 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 5526.82 2026-06-28T22:00:05 62085 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.29 2026-06-28T22:00:05 62086 APV6057045 2021-06-07T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 5233.89 2026-06-28T22:00:05 62087 0006041417 2021-05-12T00:00:00 2021 4 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 143.77 2026-06-28T22:00:05 62088 0006019698 2021-04-03T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3823.71 2026-06-28T22:00:05 62089 APV6045788 2021-05-17T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 3000.0 2026-06-28T22:00:05 62090 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.96 2026-06-28T22:00:05 62091 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 542.03 2026-06-28T22:00:05 62092 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 8915.32 2026-06-28T22:00:05 62093 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391614 LITTLE THINKERS SCHOOL OF EARLY LEARNING 1452.48 2026-06-28T22:00:05 62094 APV6078542 2021-06-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 59.5 2026-06-28T22:00:05 62095 APV6050890 2021-05-25T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1688.59 2026-06-28T22:00:05 62096 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1053.19 2026-06-28T22:00:05 62097 0006085574 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1921.21 2026-06-28T22:00:05 62098 0006039602 2021-05-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -41497.74 2026-06-28T22:00:05 62099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 324.13 2026-06-28T22:00:05 62100 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 1545.3 2026-06-28T22:00:05 62101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 418.67 2026-06-28T22:00:05 62102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.95 2026-06-28T22:00:05 62103 APV6057839 2021-06-08T00:00:00 2021 4 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 59761.33 2026-06-28T22:00:05 62104 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 62105 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.41 2026-06-28T22:00:05 62106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 151.26 2026-06-28T22:00:05 62107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.94 2026-06-28T22:00:05 62108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 561.83 2026-06-28T22:00:05 62109 APV6049048 2021-05-24T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 120.0 2026-06-28T22:00:05 62110 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 285.0 2026-06-28T22:00:05 62111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.64 2026-06-28T22:00:05 62112 APV6047685 2021-05-19T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 30894.52 2026-06-28T22:00:05 62113 0006024728 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 152.84 2026-06-28T22:00:05 62114 APV6063223 2021-06-14T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1296751.34 2026-06-28T22:00:05 62115 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 76191.34 2026-06-28T22:00:05 62116 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 62117 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 2591.37 2026-06-28T22:00:05 62118 0006025550 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.01 2026-06-28T22:00:05 62119 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 17564.0 2026-06-28T22:00:05 62120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 62121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1758.43 2026-06-28T22:00:05 62122 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 389.87 2026-06-28T22:00:05 62123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 418.67 2026-06-28T22:00:05 62124 APV6054975 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 2743.14 2026-06-28T22:00:05 62125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.65 2026-06-28T22:00:05 62126 APV6031227 2021-04-22T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 216445.33 2026-06-28T22:00:05 62127 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 62128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.7 2026-06-28T22:00:05 62129 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 62130 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.48 2026-06-28T22:00:05 62131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 324.14 2026-06-28T22:00:05 62132 0006036400 2021-05-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 62133 0006024788 2021-04-14T00:00:00 2021 4 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 154.75 2026-06-28T22:00:05 62134 APV6038390 2021-05-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1275.41 2026-06-28T22:00:05 62135 APV6060140 2021-06-11T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 88.98 2026-06-28T22:00:05 62136 APV6039034 2021-05-07T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 294.46 2026-06-28T22:00:05 62137 0006031594 2021-04-23T00:00:00 2021 4 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 183.79 2026-06-28T22:00:05 62138 0006024703 2021-04-14T00:00:00 2021 4 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 63.55 2026-06-28T22:00:05 62139 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 62140 APV6047644 2021-05-20T00:00:00 2021 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 50.1 2026-06-28T22:00:05 62141 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 647.55 2026-06-28T22:00:05 62142 APV6057085 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 7229.25 2026-06-28T22:00:05 62143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 468.91 2026-06-28T22:00:05 62144 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193970 KNOX COMM SCHL CORP TREASURER 82576.15 2026-06-28T22:00:05 62145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 854.09 2026-06-28T22:00:05 62146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1228.11 2026-06-28T22:00:05 62147 0006050621 2021-05-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 146571.0 2026-06-28T22:00:05 62148 APV6044429 2021-05-17T00:00:00 2021 4 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 27.14 2026-06-28T22:00:05 62149 PAY6032766 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 62150 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 62151 PAY6032760 2021-04-28T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 62152 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.94 2026-06-28T22:00:05 62153 EXV6052744 2021-05-27T00:00:00 2021 4 595110 InState Travel - Mileage 36 Agriculture 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 128.7 2026-06-28T22:00:05 62154 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 575.63 2026-06-28T22:00:05 62155 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 62156 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6115.82 2026-06-28T22:00:05 62157 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.94 2026-06-28T22:00:05 62158 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 10966.46 2026-06-28T22:00:05 62159 0006050695 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 4311.81 2026-06-28T22:00:05 62160 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 62161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.94 2026-06-28T22:00:05 62162 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 62163 PAY6049514 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 62164 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061178 SOUTHERN INDIANA ORTHOPEDICS 14.0 2026-06-28T22:00:05 62165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.96 2026-06-28T22:00:05 62166 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 418.68 2026-06-28T22:00:05 62167 0006043541 2021-05-17T00:00:00 2021 4 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 62168 ARD6021646 2021-04-07T00:00:00 2021 4 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 62169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1071.81 2026-06-28T22:00:05 62170 0006086781 2021-06-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -184872.65 2026-06-28T22:00:05 62171 APV6039078 2021-05-07T00:00:00 2021 4 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 62172 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 62173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 781.52 2026-06-28T22:00:05 62174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 223.29 2026-06-28T22:00:05 62175 0006045603 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 62176 PAY6023779 2021-04-14T00:00:00 2021 4 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 8.37 2026-06-28T22:00:05 62177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 319.09 2026-06-28T22:00:05 62178 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 58060.94 2026-06-28T22:00:05 62179 0006021797 2021-04-08T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.24 2026-06-28T22:00:05 62180 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 223.29 2026-06-28T22:00:05 62181 APV6032513 2021-04-26T00:00:00 2021 4 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 76801.8 2026-06-28T22:00:05 62182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.94 2026-06-28T22:00:05 62183 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 458.42 2026-06-28T22:00:05 62184 0006048716 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 62185 0006020452 2021-04-06T00:00:00 2021 4 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 155.23 2026-06-28T22:00:05 62186 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 62187 0006084989 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62188 APV6050964 2021-05-26T00:00:00 2021 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 77.85 2026-06-28T22:00:05 62189 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 482.09 2026-06-28T22:00:05 62190 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 21123.92 2026-06-28T22:00:05 62191 0006066011 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 466.66 2026-06-28T22:00:05 62192 APV6050891 2021-05-26T00:00:00 2021 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 118.51 2026-06-28T22:00:05 62193 0006083757 2021-06-25T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 62194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 262.37 2026-06-28T22:00:05 62195 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 62196 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 62197 0006080156 2021-06-23T00:00:00 2021 4 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 920.47 2026-06-28T22:00:05 62198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 62199 PAY6023712 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 62200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 481.88 2026-06-28T22:00:05 62201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 172.87 2026-06-28T22:00:05 62202 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 20892.88 2026-06-28T22:00:05 62203 APV6041730 2021-05-12T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.08 2026-06-28T22:00:05 62204 0006031530 2021-04-23T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3801.74 2026-06-28T22:00:05 62205 0006036354 2021-05-08T00:00:00 2021 4 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 825.0 2026-06-28T22:00:05 62206 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 56.59 2026-06-28T22:00:05 62207 APV6057670 2021-06-08T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1435.08 2026-06-28T22:00:05 62208 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 658.72 2026-06-28T22:00:05 62209 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321674 ZACHARY JONES 187.2 2026-06-28T22:00:05 62210 APV6078614 2021-06-21T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395495 MATTHEW HOXWORTH 80.0 2026-06-28T22:00:05 62211 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 62212 0006024149 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 0.54 2026-06-28T22:00:05 62213 APV6028366 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 48374.3 2026-06-28T22:00:05 62214 APV6048426 2021-05-21T00:00:00 2021 4 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 3364.5 2026-06-28T22:00:05 62215 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 62216 ARD6049304 2021-05-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1119.55 2026-06-28T22:00:05 62217 APV6040853 2021-05-11T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER 27415.63 2026-06-28T22:00:05 62218 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 88148.66 2026-06-28T22:00:05 62219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 199.18 2026-06-28T22:00:05 62220 0006042078 2021-05-13T00:00:00 2021 4 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 154.02 2026-06-28T22:00:05 62221 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9427.32 2026-06-28T22:00:05 62222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1357.09 2026-06-28T22:00:05 62223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 312.61 2026-06-28T22:00:05 62224 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2002.64 2026-06-28T22:00:05 62225 0006052201 2021-05-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5421.0 2026-06-28T22:00:05 62226 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.94 2026-06-28T22:00:05 62227 APV6057839 2021-06-08T00:00:00 2021 4 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 39694.0 2026-06-28T22:00:05 62228 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372061 DIRECT COPY SERVICE LLC 14.0 2026-06-28T22:00:05 62229 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 62230 0006085827 2021-06-29T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.85 2026-06-28T22:00:05 62231 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 62232 PAY6078853 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 62233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.64 2026-06-28T22:00:05 62234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.57 2026-06-28T22:00:05 62235 0006025469 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45892.82 2026-06-28T22:00:05 62236 0006044898 2021-05-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15879296.89 2026-06-28T22:00:05 62237 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362560 EAST CHICAGO FOCUS ACADEMY 4262.5 2026-06-28T22:00:05 62238 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9039.54 2026-06-28T22:00:05 62239 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 401.93 2026-06-28T22:00:05 62240 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 32832.0 2026-06-28T22:00:05 62241 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 62242 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.95 2026-06-28T22:00:05 62243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.65 2026-06-28T22:00:05 62244 APV6021239 2021-04-07T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 4039.37 2026-06-28T22:00:05 62245 0006034797 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.76 2026-06-28T22:00:05 62246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 334.94 2026-06-28T22:00:05 62247 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 62248 0006036396 2021-05-08T00:00:00 2021 4 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 385.96 2026-06-28T22:00:05 62249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1340.3 2026-06-28T22:00:05 62250 0006024767 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.91 2026-06-28T22:00:05 62251 APV6021396 2021-04-07T00:00:00 2021 4 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 0000051663 INDIANA GAS COMPANY INC 199.45 2026-06-28T22:00:05 62252 0006082840 2021-06-24T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 191574.9 2026-06-28T22:00:05 62253 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 156.3 2026-06-28T22:00:05 62254 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 62255 APV6029678 2021-04-20T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 6639.26 2026-06-28T22:00:05 62256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 446.58 2026-06-28T22:00:05 62257 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 4257.0 2026-06-28T22:00:05 62258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 618.88 2026-06-28T22:00:05 62259 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395138 RICK L POLING 508.37 2026-06-28T22:00:05 62260 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 418.68 2026-06-28T22:00:05 62261 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 348.01 2026-06-28T22:00:05 62262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 334.94 2026-06-28T22:00:05 62263 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 62264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 418.68 2026-06-28T22:00:05 62265 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 62266 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 62267 0006071096 2021-06-16T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 116781.3 2026-06-28T22:00:05 62268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 826.19 2026-06-28T22:00:05 62269 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16474.92 2026-06-28T22:00:05 62270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250472 SAMANTHA ANN FINCH 223.29 2026-06-28T22:00:05 62271 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 759.19 2026-06-28T22:00:05 62272 0006054615 2021-06-03T00:00:00 2021 4 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 62273 APV6037333 2021-05-04T00:00:00 2021 4 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 0000083049 NORTHERN GASES and SUPPLIES INC 47.63 2026-06-28T22:00:05 62274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.71 2026-06-28T22:00:05 62275 APV6046969 2021-05-19T00:00:00 2021 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000013851 OFFICE DEPOT INC 90.0 2026-06-28T22:00:05 62276 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1400.8 2026-06-28T22:00:05 62277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 848.51 2026-06-28T22:00:05 62278 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 696.01 2026-06-28T22:00:05 62279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 813.15 2026-06-28T22:00:05 62280 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000075493 WARSAW HEALTH SYSTEM LLC 80551.0 2026-06-28T22:00:05 62281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 62282 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.82 2026-06-28T22:00:05 62283 APV6046933 2021-05-19T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 275.0 2026-06-28T22:00:05 62284 APV6022621 2021-04-09T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000054178 WHITLEY COUNTY 4505.92 2026-06-28T22:00:05 62285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 259.31 2026-06-28T22:00:05 62286 0006019715 2021-04-05T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4592.09 2026-06-28T22:00:05 62287 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4145.74 2026-06-28T22:00:05 62288 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 608.1 2026-06-28T22:00:05 62289 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 37511.52 2026-06-28T22:00:05 62290 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292047 ALEXANDRIA SNIVELY 151.71 2026-06-28T22:00:05 62291 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 1620.62 2026-06-28T22:00:05 62292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 379.6 2026-06-28T22:00:05 62293 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 68525.96 2026-06-28T22:00:05 62294 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242012 BRANDY ARMOUR 542.03 2026-06-28T22:00:05 62295 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 229.6 2026-06-28T22:00:05 62296 APV6020078 2021-04-05T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 11079.14 2026-06-28T22:00:05 62297 0006058296 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1271.93 2026-06-28T22:00:05 62298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 151.26 2026-06-28T22:00:05 62299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 353.48 2026-06-28T22:00:05 62300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 432.18 2026-06-28T22:00:05 62301 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1012.6 2026-06-28T22:00:05 62302 PAY6023788 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 62303 PAY6049444 2021-05-26T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13005.06 2026-06-28T22:00:05 62304 APV6038209 2021-05-06T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 600.0 2026-06-28T22:00:05 62305 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 466.54 2026-06-28T22:00:05 62306 ACC1200002 2021-06-30T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12946.9 2026-06-28T22:00:05 62307 APV6054176 2021-06-02T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121676 LAKE STATION CLERK-TREASURER 19310.87 2026-06-28T22:00:05 62308 0006047355 2021-05-01T00:00:00 2021 4 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 20.6 2026-06-28T22:00:05 62309 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 62310 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 156.31 2026-06-28T22:00:05 62311 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252403 LISA SHANK 737.15 2026-06-28T22:00:05 62312 APV6038285 2021-05-06T00:00:00 2021 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 164.88 2026-06-28T22:00:05 62313 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1875.65 2026-06-28T22:00:05 62314 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 759.19 2026-06-28T22:00:05 62315 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 6296.53 2026-06-28T22:00:05 62316 0006050614 2021-05-26T00:00:00 2021 4 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 62317 0006048716 2021-05-01T00:00:00 2021 4 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 6.97 2026-06-28T22:00:05 62318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 558.23 2026-06-28T22:00:05 62319 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.03 2026-06-28T22:00:05 62320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 367.35 2026-06-28T22:00:05 62321 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 290.28 2026-06-28T22:00:05 62322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247710 DEBORAH K ROBBINS 406.52 2026-06-28T22:00:05 62323 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109987 PUCHALAPALLI MD INC 14.0 2026-06-28T22:00:05 62324 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 62325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.79 2026-06-28T22:00:05 62326 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.52 2026-06-28T22:00:05 62327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 542.03 2026-06-28T22:00:05 62328 APV6057780 2021-06-08T00:00:00 2021 4 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 0000193939 BLUE RIVER VOC CNTR TREASURER 7297.29 2026-06-28T22:00:05 62329 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 62330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 405.17 2026-06-28T22:00:05 62331 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000332597 LISA SEITZ 446.58 2026-06-28T22:00:05 62332 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 120.0 2026-06-28T22:00:05 62333 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 482.09 2026-06-28T22:00:05 62334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.66 2026-06-28T22:00:05 62335 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 1196.06 2026-06-28T22:00:05 62336 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.03 2026-06-28T22:00:05 62337 0006037890 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17690587.39 2026-06-28T22:00:05 62338 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 926.66 2026-06-28T22:00:05 62339 APV6059356 2021-06-10T00:00:00 2021 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 215.93 2026-06-28T22:00:05 62340 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000393275 HENRY HENLEY PUBLIC LIBRARY 3354.23 2026-06-28T22:00:05 62341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 418.68 2026-06-28T22:00:05 62342 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.22 2026-06-28T22:00:05 62343 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 18434.37 2026-06-28T22:00:05 62344 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 5718.33 2026-06-28T22:00:05 62345 0006037906 2021-05-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7953.66 2026-06-28T22:00:05 62346 APV6030371 2021-04-21T00:00:00 2021 4 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 0000021225 FASTENAL COMPANY 153.3 2026-06-28T22:00:05 62347 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 655.59 2026-06-28T22:00:05 62348 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 505402.23 2026-06-28T22:00:05 62349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 432.18 2026-06-28T22:00:05 62350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 446.59 2026-06-28T22:00:05 62351 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 62352 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 866.71 2026-06-28T22:00:05 62353 0006029472 2021-04-01T00:00:00 2021 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 62354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 418.67 2026-06-28T22:00:05 62355 APV6024335 2021-04-13T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 53.98 2026-06-28T22:00:05 62356 0006053765 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 62357 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362154 VIKTORIA COX 948.63 2026-06-28T22:00:05 62358 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 865.26 2026-06-28T22:00:05 62359 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.52 2026-06-28T22:00:05 62360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308256 WARWEASE PERRY 1004.82 2026-06-28T22:00:05 62361 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 446.58 2026-06-28T22:00:05 62362 0006045603 2021-05-01T00:00:00 2021 4 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 7.76 2026-06-28T22:00:05 62363 APV6078661 2021-06-21T00:00:00 2021 4 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 47037.34 2026-06-28T22:00:05 62364 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 16313.39 2026-06-28T22:00:05 62365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.94 2026-06-28T22:00:05 62366 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 62367 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 62368 0006042921 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 62369 0006085988 2021-06-29T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -9795.51 2026-06-28T22:00:05 62370 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 915.5 2026-06-28T22:00:05 62371 APV6059941 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 953.0 2026-06-28T22:00:05 62372 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.65 2026-06-28T22:00:05 62373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 497.01 2026-06-28T22:00:05 62374 0006028782 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42801.17 2026-06-28T22:00:05 62375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2009.64 2026-06-28T22:00:05 62376 APV6041744 2021-05-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 105232.27 2026-06-28T22:00:05 62377 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382389 PAUL ROHRER 321.6 2026-06-28T22:00:05 62378 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111719 CONFIDENTIAL CARE LTD 14.0 2026-06-28T22:00:05 62379 APV6035717 2021-04-30T00:00:00 2021 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 62380 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 62381 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064595 PARKE COUNTY 16223.46 2026-06-28T22:00:05 62382 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 285005.23 2026-06-28T22:00:05 62383 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 401.93 2026-06-28T22:00:05 62384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 223.29 2026-06-28T22:00:05 62385 APV6053495 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000153403 MAURICE BROADDUS 300.0 2026-06-28T22:00:05 62386 PAY6032790 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9283.93 2026-06-28T22:00:05 62387 APV6045820 2021-05-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 172.16 2026-06-28T22:00:05 62388 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 602.89 2026-06-28T22:00:05 62389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 558.23 2026-06-28T22:00:05 62390 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 62391 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 126.13 2026-06-28T22:00:05 62392 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 62393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 74.8 2026-06-28T22:00:05 62394 0006049765 2021-05-31T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3710755.69 2026-06-28T22:00:05 62395 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 446.59 2026-06-28T22:00:05 62396 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2250.04 2026-06-28T22:00:05 62397 APV6078577 2021-06-21T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 7.86 2026-06-28T22:00:05 62398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 334.94 2026-06-28T22:00:05 62399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.94 2026-06-28T22:00:05 62400 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 523.4 2026-06-28T22:00:05 62401 0006041417 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 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 0.29 2026-06-28T22:00:05 62402 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 62403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 756.32 2026-06-28T22:00:05 62404 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1563.06 2026-06-28T22:00:05 62405 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394341 JOSEPH COUSSENS 25.2 2026-06-28T22:00:05 62406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.63 2026-06-28T22:00:05 62407 0006043541 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 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 62408 0006040535 2021-05-11T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 62409 APV6066281 2021-06-15T00:00:00 2021 4 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395198 STEVEN R DIXON 543.35 2026-06-28T22:00:05 62410 0006027940 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 62411 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 7965.88 2026-06-28T22:00:05 62412 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356012 DOVER HILL CHURCH OF CHRIST IN CHRISTIAN 1086.37 2026-06-28T22:00:05 62413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 990.75 2026-06-28T22:00:05 62414 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 324.13 2026-06-28T22:00:05 62415 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 55829.65 2026-06-28T22:00:05 62416 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 62417 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.97 2026-06-28T22:00:05 62418 0006031532 2021-04-23T00:00:00 2021 4 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 62419 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 5172.56 2026-06-28T22:00:05 62420 0006049725 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 361.45 2026-06-28T22:00:05 62421 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 87.24 2026-06-28T22:00:05 62422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 290.28 2026-06-28T22:00:05 62423 0006043541 2021-05-17T00:00:00 2021 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62424 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 736.87 2026-06-28T22:00:05 62425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 1287.73 2026-06-28T22:00:05 62426 0006080372 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.3 2026-06-28T22:00:05 62427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 223.29 2026-06-28T22:00:05 62428 0006053103 2021-05-26T00:00:00 2021 4 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 62429 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 62430 0006024788 2021-04-14T00:00:00 2021 4 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 514.2 2026-06-28T22:00:05 62431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 108.05 2026-06-28T22:00:05 62432 APV6034976 2021-04-29T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000113613 WAYNE STATE UNIVERSITY 15058.68 2026-06-28T22:00:05 62433 0006059052 2021-06-09T00:00:00 2021 4 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 151.86 2026-06-28T22:00:05 62434 APV6029191 2021-04-19T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 49406.4 2026-06-28T22:00:05 62435 0006079297 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3434845.37 2026-06-28T22:00:05 62436 0006055349 2021-06-04T00:00:00 2021 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 62437 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 972.0 2026-06-28T22:00:05 62438 APV6050188 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 1760.0 2026-06-28T22:00:05 62439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 223.3 2026-06-28T22:00:05 62440 APV6050909 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060350 MARION GENERAL HOSPITAL 1917.05 2026-06-28T22:00:05 62441 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 62442 0006036345 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 681.77 2026-06-28T22:00:05 62443 0006033949 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 62444 0006029504 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 144.04 2026-06-28T22:00:05 62445 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 62446 0006048716 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62447 APV6054935 2021-06-02T00:00:00 2021 4 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 283.88 2026-06-28T22:00:05 62448 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 223.29 2026-06-28T22:00:05 62449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 2052.86 2026-06-28T22:00:05 62450 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 62451 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.94 2026-06-28T22:00:05 62452 0006033921 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.3 2026-06-28T22:00:05 62453 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 37453.18 2026-06-28T22:00:05 62454 APV6040574 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 2.28 2026-06-28T22:00:05 62455 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.96 2026-06-28T22:00:05 62456 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102564 KISSEL, STEVE A MD 14.0 2026-06-28T22:00:05 62457 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 561.88 2026-06-28T22:00:05 62458 APV6045626 2021-05-17T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 12278.47 2026-06-28T22:00:05 62459 APV6036653 2021-05-03T00:00:00 2021 4 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 202.7 2026-06-28T22:00:05 62460 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 62461 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 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 62462 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 1212.84 2026-06-28T22:00:05 62463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 86.43 2026-06-28T22:00:05 62464 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000063978 BOONE COUNTY 7070.24 2026-06-28T22:00:05 62465 APV6068545 2021-06-16T00:00:00 2021 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 287.58 2026-06-28T22:00:05 62466 APV6066247 2021-06-15T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000212838 EPPENDORF NORTH AMERICA INC 443.0 2026-06-28T22:00:05 62467 0006022569 2021-04-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43251.75 2026-06-28T22:00:05 62468 APV6029092 2021-04-19T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 93634.26 2026-06-28T22:00:05 62469 0006036378 2021-05-08T00:00:00 2021 4 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 154.12 2026-06-28T22:00:05 62470 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 62471 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055554 FLOYD COUNTY 37589.3 2026-06-28T22:00:05 62472 APV6035564 2021-04-29T00:00:00 2021 4 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 7124.4 2026-06-28T22:00:05 62473 APV6033459 2021-04-27T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.8 2026-06-28T22:00:05 62474 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.15 2026-06-28T22:00:05 62475 APV6025141 2021-04-13T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 62476 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 65680.0 2026-06-28T22:00:05 62477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1080.45 2026-06-28T22:00:05 62478 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 405.17 2026-06-28T22:00:05 62479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 418.68 2026-06-28T22:00:05 62480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 870.85 2026-06-28T22:00:05 62481 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 654.75 2026-06-28T22:00:05 62482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 324.14 2026-06-28T22:00:05 62483 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 62484 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1138.8 2026-06-28T22:00:05 62485 0006021826 2021-04-08T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 237661.55 2026-06-28T22:00:05 62486 APV6050863 2021-05-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7287.41 2026-06-28T22:00:05 62487 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 837.35 2026-06-28T22:00:05 62488 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 62489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 542.03 2026-06-28T22:00:05 62490 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 474.94 2026-06-28T22:00:05 62491 0006042096 2021-05-13T00:00:00 2021 4 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 3939.13 2026-06-28T22:00:05 62492 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250754 DEVON LEE FERO 585.38 2026-06-28T22:00:05 62493 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 1891.46 2026-06-28T22:00:05 62494 APV6078599 2021-06-21T00:00:00 2021 4 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 4.64 2026-06-28T22:00:05 62495 APV6049166 2021-05-24T00:00:00 2021 4 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 1191.04 2026-06-28T22:00:05 62496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 446.58 2026-06-28T22:00:05 62497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242039 JULIE ANN MELOY 406.53 2026-06-28T22:00:05 62498 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1622.67 2026-06-28T22:00:05 62499 0006053805 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 62500 0006082846 2021-06-24T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 62501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1384.42 2026-06-28T22:00:05 62502 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 62503 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 648.27 2026-06-28T22:00:05 62504 0006063434 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 62505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.59 2026-06-28T22:00:05 62506 APV6024369 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 3500.0 2026-06-28T22:00:05 62507 0006045603 2021-05-01T00:00:00 2021 4 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 203.7 2026-06-28T22:00:05 62508 PAY6040194 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6124.95 2026-06-28T22:00:05 62509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.03 2026-06-28T22:00:05 62510 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 12732.82 2026-06-28T22:00:05 62511 0006054660 2021-06-03T00:00:00 2021 4 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 248.62 2026-06-28T22:00:05 62512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 334.94 2026-06-28T22:00:05 62513 APV6038314 2021-05-06T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 22172.47 2026-06-28T22:00:05 62514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1339.76 2026-06-28T22:00:05 62515 APV6037351 2021-05-03T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6151.19 2026-06-28T22:00:05 62516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 216.09 2026-06-28T22:00:05 62517 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1635.18 2026-06-28T22:00:05 62518 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 1121.56 2026-06-28T22:00:05 62519 APV6049080 2021-05-24T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 53.64 2026-06-28T22:00:05 62520 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 62521 PAY6058103 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 769.49 2026-06-28T22:00:05 62522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 405.17 2026-06-28T22:00:05 62523 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 62524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 656.91 2026-06-28T22:00:05 62525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 756.32 2026-06-28T22:00:05 62526 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 466.01 2026-06-28T22:00:05 62527 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 3161.62 2026-06-28T22:00:05 62528 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 216.09 2026-06-28T22:00:05 62529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 669.88 2026-06-28T22:00:05 62530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 216.09 2026-06-28T22:00:05 62531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 111.65 2026-06-28T22:00:05 62532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 216.09 2026-06-28T22:00:05 62533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 756.32 2026-06-28T22:00:05 62534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331452 TRACI WAHLMAN-ICKX 893.17 2026-06-28T22:00:05 62535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 223.29 2026-06-28T22:00:05 62536 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1394.02 2026-06-28T22:00:05 62537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 418.68 2026-06-28T22:00:05 62538 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 62539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 406.53 2026-06-28T22:00:05 62540 APV6054167 2021-06-02T00:00:00 2021 4 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 883.62 2026-06-28T22:00:05 62541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1183.45 2026-06-28T22:00:05 62542 0006053765 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 62543 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 62544 0006055349 2021-06-04T00:00:00 2021 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 62545 0006049780 2021-05-31T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2514.93 2026-06-28T22:00:05 62546 APV6037339 2021-05-04T00:00:00 2021 4 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 0000055723 GREENE COUNTY 13511.86 2026-06-28T22:00:05 62547 PAY6078853 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.89 2026-06-28T22:00:05 62548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 108.04 2026-06-28T22:00:05 62549 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 893.17 2026-06-28T22:00:05 62550 APV6047666 2021-05-20T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC -3.47 2026-06-28T22:00:05 62551 APV6032608 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 524714.99 2026-06-28T22:00:05 62552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.48 2026-06-28T22:00:05 62553 0006048770 2021-05-24T00:00:00 2021 4 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 0.14 2026-06-28T22:00:05 62554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 540.22 2026-06-28T22:00:05 62555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 223.29 2026-06-28T22:00:05 62556 APV6051633 2021-05-27T00:00:00 2021 4 541010 Mot Veh 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 0000111352 DE JONG EQUIPMENT CO INC 293.68 2026-06-28T22:00:05 62557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.31 2026-06-28T22:00:05 62558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 530.33 2026-06-28T22:00:05 62559 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 62560 APV6054214 2021-06-02T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327549 NATOSHA JOHNSON 877.95 2026-06-28T22:00:05 62561 APV6025803 2021-04-15T00:00:00 2021 4 547120 SpOp - Disposable Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5550.0 2026-06-28T22:00:05 62562 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066541 ACUTE MEDICAL CARE, INC 14.0 2026-06-28T22:00:05 62563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2232.93 2026-06-28T22:00:05 62564 0006040560 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.24 2026-06-28T22:00:05 62565 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 12170.0 2026-06-28T22:00:05 62566 APV6078542 2021-06-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 21.54 2026-06-28T22:00:05 62567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 216.09 2026-06-28T22:00:05 62568 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 482.09 2026-06-28T22:00:05 62569 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 62570 APV6051624 2021-05-27T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 7484.04 2026-06-28T22:00:05 62571 APV6048426 2021-05-21T00:00:00 2021 4 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 612.09 2026-06-28T22:00:05 62572 APV6022905 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 2385310.05 2026-06-28T22:00:05 62573 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 62574 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 223.3 2026-06-28T22:00:05 62575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 3862.97 2026-06-28T22:00:05 62576 0006053954 2021-06-08T00:00:00 2021 4 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 250.2 2026-06-28T22:00:05 62577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.95 2026-06-28T22:00:05 62578 0006019815 2021-04-08T00:00:00 2021 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 62579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2042.91 2026-06-28T22:00:05 62580 APV6051011 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1392.62 2026-06-28T22:00:05 62581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359017 MICHELLE KRAL 882.01 2026-06-28T22:00:05 62582 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1395.58 2026-06-28T22:00:05 62583 0006019698 2021-04-03T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1937.54 2026-06-28T22:00:05 62584 APV6023417 2021-04-12T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 922.87 2026-06-28T22:00:05 62585 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 62586 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 803.85 2026-06-28T22:00:05 62587 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.29 2026-06-28T22:00:05 62588 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 669.87 2026-06-28T22:00:05 62589 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 2009.64 2026-06-28T22:00:05 62590 0006029516 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-06-28T22:00:05 62591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 893.17 2026-06-28T22:00:05 62592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 432.18 2026-06-28T22:00:05 62593 APV6047688 2021-05-20T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000338907 INDIANA SCHOOL OF REAL ESTATE LLC 638.0 2026-06-28T22:00:05 62594 APV6078565 2021-06-21T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 1181.39 2026-06-28T22:00:05 62595 PAY6040272 2021-05-12T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 867.78 2026-06-28T22:00:05 62596 0006044927 2021-05-18T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.95 2026-06-28T22:00:05 62597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1205.78 2026-06-28T22:00:05 62598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 388.96 2026-06-28T22:00:05 62599 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000227676 FILLENWARTH, STEVEN F 750.0 2026-06-28T22:00:05 62600 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 62601 APV6045816 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 135142.39 2026-06-28T22:00:05 62602 0006039587 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1411200.1 2026-06-28T22:00:05 62603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1004.82 2026-06-28T22:00:05 62604 0006033950 2021-04-28T00:00:00 2021 4 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 54.6 2026-06-28T22:00:05 62605 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.81 2026-06-28T22:00:05 62606 0006024149 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.3 2026-06-28T22:00:05 62607 APV6047741 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 25196.14 2026-06-28T22:00:05 62608 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.51 2026-06-28T22:00:05 62609 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 62610 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241371 LINDA SUE SCARBROUGH 406.53 2026-06-28T22:00:05 62611 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 413.09 2026-06-28T22:00:05 62612 0006022574 2021-04-09T00:00:00 2021 4 546002 Off-Office Supplies 705 Arts Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 292.57 2026-06-28T22:00:05 62613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.94 2026-06-28T22:00:05 62614 APV6079579 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 39.0 2026-06-28T22:00:05 62615 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 62616 0006059147 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 53.35 2026-06-28T22:00:05 62617 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 1497.4 2026-06-28T22:00:05 62618 APV6038290 2021-05-06T00:00:00 2021 4 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 0000002490 ATLAS RESTAURANT SUPPLY 4061.71 2026-06-28T22:00:05 62619 APV6023449 2021-04-12T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6137.16 2026-06-28T22:00:05 62620 0006059912 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 62621 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 62622 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 62623 APV6066246 2021-06-14T00:00:00 2021 4 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 1476.0 2026-06-28T22:00:05 62624 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 62625 0006045603 2021-05-01T00:00:00 2021 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.44 2026-06-28T22:00:05 62626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 1473.74 2026-06-28T22:00:05 62627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 75.63 2026-06-28T22:00:05 62628 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1108.54 2026-06-28T22:00:05 62629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 515.8 2026-06-28T22:00:05 62630 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 62631 0006033974 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 62632 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 112790.4 2026-06-28T22:00:05 62633 0006025469 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.75 2026-06-28T22:00:05 62634 APV6039682 2021-05-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 8369.88 2026-06-28T22:00:05 62635 APV6031227 2021-04-22T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 641996.05 2026-06-28T22:00:05 62636 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 2480.88 2026-06-28T22:00:05 62637 APV6044429 2021-05-17T00:00:00 2021 4 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 55.0 2026-06-28T22:00:05 62638 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1450.86 2026-06-28T22:00:05 62639 APV6020793 2021-04-06T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000001679 VINCENNES UNIV 1861.3 2026-06-28T22:00:05 62640 APV6024291 2021-04-13T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000056253 PHENOMENEX INC 304.0 2026-06-28T22:00:05 62641 0006032310 2021-04-26T00:00:00 2021 4 555553 Computer software 22 Supreme Court Admin Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 18172.98 2026-06-28T22:00:05 62642 0006024703 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5762.88 2026-06-28T22:00:05 62643 APV6044482 2021-05-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 31093.25 2026-06-28T22:00:05 62644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 893.18 2026-06-28T22:00:05 62645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.46 2026-06-28T22:00:05 62646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 433.63 2026-06-28T22:00:05 62647 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 716.0 2026-06-28T22:00:05 62648 0006042921 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 62649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 62650 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 62651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243752 MINNIE SWAFFORD 497.0 2026-06-28T22:00:05 62652 0006030853 2021-04-22T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.51 2026-06-28T22:00:05 62653 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 62654 0006046688 2021-05-19T00:00:00 2021 4 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 287.92 2026-06-28T22:00:05 62655 APV6031899 2021-04-23T00:00:00 2021 4 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 8343.29 2026-06-28T22:00:05 62656 APV6053410 2021-06-01T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 227.0 2026-06-28T22:00:05 62657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 406.52 2026-06-28T22:00:05 62658 APV6020100 2021-04-05T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076991 JEFFERSON COUNTY PUBLIC LIBRARY 1999.89 2026-06-28T22:00:05 62659 APV6050909 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 8779.76 2026-06-28T22:00:05 62660 PAY6049510 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 62661 APV6048426 2021-05-21T00:00:00 2021 4 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 13370.07 2026-06-28T22:00:05 62662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.94 2026-06-28T22:00:05 62663 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 13740.14 2026-06-28T22:00:05 62664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 446.59 2026-06-28T22:00:05 62665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1851.77 2026-06-28T22:00:05 62666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 499.51 2026-06-28T22:00:05 62667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 134.19 2026-06-28T22:00:05 62668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1116.47 2026-06-28T22:00:05 62669 0006051347 2021-05-27T00:00:00 2021 4 652155 Non Contracted Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62670 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 20621.49 2026-06-28T22:00:05 62671 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 62672 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.62 2026-06-28T22:00:05 62673 0006048716 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 62674 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 62675 0006051347 2021-05-27T00:00:00 2021 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62676 0006070306 2021-06-17T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.06 2026-06-28T22:00:05 62677 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2571.97 2026-06-28T22:00:05 62678 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 343311.66 2026-06-28T22:00:05 62679 APV6058643 2021-06-08T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 52.05 2026-06-28T22:00:05 62680 APV6043128 2021-05-14T00:00:00 2021 4 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 2400.0 2026-06-28T22:00:05 62681 APV6031899 2021-04-23T00:00:00 2021 4 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 8531.4 2026-06-28T22:00:05 62682 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381957 BRIAN PITMAN 429.35 2026-06-28T22:00:05 62683 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 1373.51 2026-06-28T22:00:05 62684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 737.15 2026-06-28T22:00:05 62685 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 62686 APV6021458 2021-04-07T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 62687 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 62688 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 62689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.99 2026-06-28T22:00:05 62690 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3240.57 2026-06-28T22:00:05 62691 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 3236.05 2026-06-28T22:00:05 62692 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 876.85 2026-06-28T22:00:05 62693 0006019901 2021-04-08T00:00:00 2021 4 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.22 2026-06-28T22:00:05 62694 APV6048426 2021-05-21T00:00:00 2021 4 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 4336.94 2026-06-28T22:00:05 62695 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 312.61 2026-06-28T22:00:05 62696 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 21857.15 2026-06-28T22:00:05 62697 0006059916 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1384.01 2026-06-28T22:00:05 62698 0006025469 2021-04-01T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8698.64 2026-06-28T22:00:05 62699 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.62 2026-06-28T22:00:05 62700 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.95 2026-06-28T22:00:05 62701 0006025547 2021-04-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.95 2026-06-28T22:00:05 62702 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 495.0 2026-06-28T22:00:05 62703 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 475.4 2026-06-28T22:00:05 62704 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-06-28T22:00:05 62705 APV6022132 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 15884.95 2026-06-28T22:00:05 62706 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 122285.12 2026-06-28T22:00:05 62707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 893.17 2026-06-28T22:00:05 62708 APV6023446 2021-04-12T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095292 EVANSVILLE RESCUE MISSION INC 72660.76 2026-06-28T22:00:05 62709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 221.5 2026-06-28T22:00:05 62710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.95 2026-06-28T22:00:05 62711 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 62712 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 446.59 2026-06-28T22:00:05 62713 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12367.32 2026-06-28T22:00:05 62714 0006048716 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 62715 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 542.03 2026-06-28T22:00:05 62716 0006080436 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 62717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.62 2026-06-28T22:00:05 62718 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 5000.0 2026-06-28T22:00:05 62719 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 43140.0 2026-06-28T22:00:05 62720 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 7857.39 2026-06-28T22:00:05 62721 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1273118.82 2026-06-28T22:00:05 62722 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.99 2026-06-28T22:00:05 62723 0006036378 2021-05-08T00:00:00 2021 4 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 197.28 2026-06-28T22:00:05 62724 APV6033401 2021-04-27T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 12164.71 2026-06-28T22:00:05 62725 0006059147 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 62726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 648.27 2026-06-28T22:00:05 62727 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1821.63 2026-06-28T22:00:05 62728 0006059119 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.28 2026-06-28T22:00:05 62729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 453.79 2026-06-28T22:00:05 62730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 156.31 2026-06-28T22:00:05 62731 APV6039106 2021-05-07T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 92563.81 2026-06-28T22:00:05 62732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246053 BARBARA ANN NORVELL 803.85 2026-06-28T22:00:05 62733 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 446.59 2026-06-28T22:00:05 62734 APV6019270 2021-04-01T00:00:00 2021 4 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 219.03 2026-06-28T22:00:05 62735 APV6075874 2021-06-18T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3154.88 2026-06-28T22:00:05 62736 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 62737 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 594.49 2026-06-28T22:00:05 62738 APV6057670 2021-06-08T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 62739 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 62740 0006020365 2021-04-06T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.72 2026-06-28T22:00:05 62741 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 62742 0006036295 2021-05-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13256.62 2026-06-28T22:00:05 62743 PAY6040165 2021-05-12T00:00:00 2021 4 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 277.68 2026-06-28T22:00:05 62744 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 62745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 580.57 2026-06-28T22:00:05 62746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1188.5 2026-06-28T22:00:05 62747 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 169.0 2026-06-28T22:00:05 62748 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 8484.15 2026-06-28T22:00:05 62749 0006047355 2021-05-01T00:00:00 2021 4 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 144.33 2026-06-28T22:00:05 62750 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193525 MACONAQUAH SCHOOL TREASURER 47903.05 2026-06-28T22:00:05 62751 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 97.42 2026-06-28T22:00:05 62752 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 0.0 2026-06-28T22:00:05 62753 0006019715 2021-04-05T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.56 2026-06-28T22:00:05 62754 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 2.9 2026-06-28T22:00:05 62755 0006050614 2021-05-26T00:00:00 2021 4 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 62756 0006035439 2021-04-22T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 62757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 311.17 2026-06-28T22:00:05 62758 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064208 FOUNTAIN COUNTY 105.4 2026-06-28T22:00:05 62759 0006024727 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476.28 2026-06-28T22:00:05 62760 0006059147 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 46525.69 2026-06-28T22:00:05 62761 0006049766 2021-05-25T00:00:00 2021 4 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 8462.28 2026-06-28T22:00:05 62762 APV6059342 2021-06-10T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 59.94 2026-06-28T22:00:05 62763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.65 2026-06-28T22:00:05 62764 0006022522 2021-04-09T00:00:00 2021 4 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 62765 0006039590 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71473.69 2026-06-28T22:00:05 62766 APV6045789 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1042.25 2026-06-28T22:00:05 62767 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 62768 0006051347 2021-05-27T00:00:00 2021 4 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 62769 0006021791 2021-04-07T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 62770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 259.3 2026-06-28T22:00:05 62771 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 482.09 2026-06-28T22:00:05 62772 0006045603 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 62773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 558.23 2026-06-28T22:00:05 62774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326561 KRISTIE ROCKMAN 558.23 2026-06-28T22:00:05 62775 PAY6049510 2021-05-26T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 62776 APV6041437 2021-05-12T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 47911.5 2026-06-28T22:00:05 62777 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1100.98 2026-06-28T22:00:05 62778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 625.22 2026-06-28T22:00:05 62779 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258659 REED SOWARDS 279.12 2026-06-28T22:00:05 62780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.65 2026-06-28T22:00:05 62781 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1023.35 2026-06-28T22:00:05 62782 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 840.17 2026-06-28T22:00:05 62783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 334.94 2026-06-28T22:00:05 62784 APV6040717 2021-05-11T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000390370 KOONTZ LAKE CONSERVANCY DISTRICT 6926.92 2026-06-28T22:00:05 62785 0006021806 2021-04-08T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.36 2026-06-28T22:00:05 62786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 506.73 2026-06-28T22:00:05 62787 PAY6040192 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 62788 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 41693.86 2026-06-28T22:00:05 62789 0006063511 2021-06-15T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62790 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1404.55 2026-06-28T22:00:05 62791 PAY6023803 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7863.77 2026-06-28T22:00:05 62792 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 442.94 2026-06-28T22:00:05 62793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 813.05 2026-06-28T22:00:05 62794 APV6034963 2021-04-29T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 506.17 2026-06-28T22:00:05 62795 0006028850 2021-04-19T00:00:00 2021 4 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 62796 APV6052489 2021-05-28T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 59.76 2026-06-28T22:00:05 62797 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1339.76 2026-06-28T22:00:05 62798 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.96 2026-06-28T22:00:05 62799 APV6038258 2021-05-06T00:00:00 2021 4 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 0000219518 ARTEL, INC 41.22 2026-06-28T22:00:05 62800 0006020430 2021-04-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 419406.09 2026-06-28T22:00:05 62801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 446.58 2026-06-28T22:00:05 62802 0006065972 2021-06-15T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62803 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 78.71 2026-06-28T22:00:05 62804 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 6223.22 2026-06-28T22:00:05 62805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 734.71 2026-06-28T22:00:05 62806 APV6045781 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8522.89 2026-06-28T22:00:05 62807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 482.09 2026-06-28T22:00:05 62808 APV6025819 2021-04-15T00:00:00 2021 4 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 0000121820 N. LAWRENCE COMM SCHL TREAS 19109.47 2026-06-28T22:00:05 62809 0006024784 2021-04-14T00:00:00 2021 4 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 49.27 2026-06-28T22:00:05 62810 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 4979.99 2026-06-28T22:00:05 62811 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 991.92 2026-06-28T22:00:05 62812 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 62813 APV6063151 2021-06-14T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 887.41 2026-06-28T22:00:05 62814 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.12 2026-06-28T22:00:05 62815 APV6031832 2021-04-23T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7262.0 2026-06-28T22:00:05 62816 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 421.58 2026-06-28T22:00:05 62817 0006035466 2021-04-30T00:00:00 2021 4 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 3.21 2026-06-28T22:00:05 62818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 108.04 2026-06-28T22:00:05 62819 0006055498 2021-06-04T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100524.01 2026-06-28T22:00:05 62820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.94 2026-06-28T22:00:05 62821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 62822 APV6060078 2021-06-11T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000337114 NELBUD SERVICES GROUP INC 180.95 2026-06-28T22:00:05 62823 APV6049175 2021-05-24T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 18280.1 2026-06-28T22:00:05 62824 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 950.56 2026-06-28T22:00:05 62825 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 16137.44 2026-06-28T22:00:05 62826 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 3861.91 2026-06-28T22:00:05 62827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.95 2026-06-28T22:00:05 62828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 223.29 2026-06-28T22:00:05 62829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 418.67 2026-06-28T22:00:05 62830 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382530 AMY MICHELE DAWSON 2134.97 2026-06-28T22:00:05 62831 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.67 2026-06-28T22:00:05 62832 APV6032496 2021-04-26T00:00:00 2021 4 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 0000335481 ANDERSON AND ANDERSON CONSTRUCTION AND C 25755.0 2026-06-28T22:00:05 62833 APV6058574 2021-06-09T00:00:00 2021 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000311369 BRIGHTLY SOFTWARE INC 11328.0 2026-06-28T22:00:05 62834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.7 2026-06-28T22:00:05 62835 ACC1100002 2021-06-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13946.37 2026-06-28T22:00:05 62836 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 482.09 2026-06-28T22:00:05 62837 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3526.94 2026-06-28T22:00:05 62838 0006028782 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66383.21 2026-06-28T22:00:05 62839 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5721.09 2026-06-28T22:00:05 62840 PAY6078853 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 62841 APV6066291 2021-06-15T00:00:00 2021 4 547032 SpOpSp-Safety 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 25525.0 2026-06-28T22:00:05 62842 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62843 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 151.26 2026-06-28T22:00:05 62844 APV6037697 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 37919.23 2026-06-28T22:00:05 62845 0006029491 2021-04-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.18 2026-06-28T22:00:05 62846 0006036261 2021-04-30T00:00:00 2021 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15503.63 2026-06-28T22:00:05 62847 APV6054176 2021-06-02T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121673 DYER CLERK-TREASURER 23688.84 2026-06-28T22:00:05 62848 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 62849 APV6041677 2021-05-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4282.66 2026-06-28T22:00:05 62850 APV6022120 2021-04-08T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 185.0 2026-06-28T22:00:05 62851 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 62852 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 560.21 2026-06-28T22:00:05 62853 0006040560 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.34 2026-06-28T22:00:05 62854 0006063511 2021-06-15T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 62855 APV6045871 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31717.0 2026-06-28T22:00:05 62856 APV6057839 2021-06-08T00:00:00 2021 4 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 223324.39 2026-06-28T22:00:05 62857 APV6058719 2021-06-09T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 501313.32 2026-06-28T22:00:05 62858 0006024788 2021-04-14T00:00:00 2021 4 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 1733.72 2026-06-28T22:00:05 62859 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 62860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 379.6 2026-06-28T22:00:05 62861 PAY6032805 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1382.02 2026-06-28T22:00:05 62862 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244046 PHILLIP B GAST 385.36 2026-06-28T22:00:05 62863 APV6020057 2021-04-05T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1680.0 2026-06-28T22:00:05 62864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251273 JOSEPH P ALVAREZ 405.17 2026-06-28T22:00:05 62865 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 62866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.94 2026-06-28T22:00:05 62867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 216.09 2026-06-28T22:00:05 62868 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107488 ROBERT J AMICO PT INC 14.0 2026-06-28T22:00:05 62869 APV6078661 2021-06-21T00:00:00 2021 4 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 625655.75 2026-06-28T22:00:05 62870 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 62871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 491.25 2026-06-28T22:00:05 62872 0006085843 2021-06-09T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1942.03 2026-06-28T22:00:05 62873 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 200.0 2026-06-28T22:00:05 62874 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 401.93 2026-06-28T22:00:05 62875 APV6050872 2021-05-26T00:00:00 2021 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 49.98 2026-06-28T22:00:05 62876 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1180.06 2026-06-28T22:00:05 62877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 837.35 2026-06-28T22:00:05 62878 APV6047688 2021-05-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 26810.0 2026-06-28T22:00:05 62879 0006033921 2021-04-28T00:00:00 2021 4 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 4519.35 2026-06-28T22:00:05 62880 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 179746.75 2026-06-28T22:00:05 62881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 446.59 2026-06-28T22:00:05 62882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 305.24 2026-06-28T22:00:05 62883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 418.68 2026-06-28T22:00:05 62884 0006084922 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 15903.0 2026-06-28T22:00:05 62885 APV6051682 2021-05-25T00:00:00 2021 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 242.58 2026-06-28T22:00:05 62886 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 108.05 2026-06-28T22:00:05 62887 0006030940 2021-04-22T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 62888 0006036337 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.87 2026-06-28T22:00:05 62889 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 62890 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 62891 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.84 2026-06-28T22:00:05 62892 APV6021371 2021-04-07T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 87102.14 2026-06-28T22:00:05 62893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235414 ANITA M BEWLEY 406.52 2026-06-28T22:00:05 62894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247124 CARLENE F STEVENS 418.68 2026-06-28T22:00:05 62895 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4246.4 2026-06-28T22:00:05 62896 0006025537 2021-04-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.0 2026-06-28T22:00:05 62897 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 658.71 2026-06-28T22:00:05 62898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 669.87 2026-06-28T22:00:05 62899 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055040 TAMARA JOHNSON 68.64 2026-06-28T22:00:05 62900 0006021833 2021-04-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47525.0 2026-06-28T22:00:05 62901 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 140.0 2026-06-28T22:00:05 62902 0006083757 2021-06-25T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 62903 APV6020098 2021-04-01T00:00:00 2021 4 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 275.59 2026-06-28T22:00:05 62904 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 62905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1109.0 2026-06-28T22:00:05 62906 PAY6040206 2021-05-12T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13113.3 2026-06-28T22:00:05 62907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 542.01 2026-06-28T22:00:05 62908 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 1375.21 2026-06-28T22:00:05 62909 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2243.56 2026-06-28T22:00:05 62910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 312.61 2026-06-28T22:00:05 62911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 818.59 2026-06-28T22:00:05 62912 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 482.09 2026-06-28T22:00:05 62913 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 324.13 2026-06-28T22:00:05 62914 0006019892 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.42 2026-06-28T22:00:05 62915 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 223.3 2026-06-28T22:00:05 62916 0006063434 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2166.71 2026-06-28T22:00:05 62917 PAY6078854 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.64 2026-06-28T22:00:05 62918 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 56927.72 2026-06-28T22:00:05 62919 APV6079571 2021-06-22T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 601.52 2026-06-28T22:00:05 62920 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 62921 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 62922 0006054020 2021-06-08T00:00:00 2021 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 62923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 324.13 2026-06-28T22:00:05 62924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1441.75 2026-06-28T22:00:05 62925 PAY6023730 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 62926 0006054630 2021-06-03T00:00:00 2021 4 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 62927 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 156.3 2026-06-28T22:00:05 62928 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 9100.36 2026-06-28T22:00:05 62929 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 62930 APV6030446 2021-04-21T00:00:00 2021 4 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000061083 AMERICAN LIBRARY ASSOCIATION 428.0 2026-06-28T22:00:05 62931 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 1002.2 2026-06-28T22:00:05 62938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.29 2026-06-28T22:00:05 62939 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 62940 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 100038.85 2026-06-28T22:00:05 62941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 457.08 2026-06-28T22:00:05 62942 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359292 JENNIFER ROEDEL 482.09 2026-06-28T22:00:05 62943 0006034805 2021-04-29T00:00:00 2021 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1308.22 2026-06-28T22:00:05 62944 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 62945 0006054627 2021-06-03T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 62946 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 62947 PAY6078887 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 62948 APV6041744 2021-05-12T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2086.51 2026-06-28T22:00:05 62949 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 62950 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 1793.55 2026-06-28T22:00:05 62951 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232075 FAMILY and WOMENS HEALTH SERVICE 14.0 2026-06-28T22:00:05 62952 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 1355.87 2026-06-28T22:00:05 62953 PAY6032740 2021-04-28T00:00:00 2021 4 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 2.75 2026-06-28T22:00:05 62954 0006041245 2021-05-12T00:00:00 2021 4 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 62955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 837.35 2026-06-28T22:00:05 62956 PAY6078857 2021-06-23T00:00:00 2021 4 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 62957 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 62958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 432.18 2026-06-28T22:00:05 62959 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 3465.21 2026-06-28T22:00:05 62960 0006019792 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 62976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.64 2026-06-28T22:00:05 62977 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 21261.28 2026-06-28T22:00:05 62978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1874.1 2026-06-28T22:00:05 62979 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240776 SCOTT ALLEN TERRELL 406.53 2026-06-28T22:00:05 62980 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 446.59 2026-06-28T22:00:05 62981 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1423.49 2026-06-28T22:00:05 62982 0006024784 2021-04-14T00:00:00 2021 4 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 52.42 2026-06-28T22:00:05 62983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 714.54 2026-06-28T22:00:05 62984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.94 2026-06-28T22:00:05 62985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 2258.69 2026-06-28T22:00:05 62986 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 62987 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 62988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 837.35 2026-06-28T22:00:05 62989 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 475.4 2026-06-28T22:00:05 62990 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 270555.02 2026-06-28T22:00:05 62991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243990 NAOMI MACK 737.15 2026-06-28T22:00:05 62992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.65 2026-06-28T22:00:05 62993 0006054629 2021-06-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -153530.53 2026-06-28T22:00:05 62994 PAY6032800 2021-04-28T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13433.4 2026-06-28T22:00:05 62995 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 750.0 2026-06-28T22:00:05 62996 APV6078661 2021-06-21T00:00:00 2021 4 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 52593.7 2026-06-28T22:00:05 62997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.94 2026-06-28T22:00:05 62998 APV6063223 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 10206.8 2026-06-28T22:00:05 62999 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 1458.6 2026-06-28T22:00:05 63000 0006041394 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.59 2026-06-28T22:00:05 63001 APV6051632 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 60.06 2026-06-28T22:00:05 63002 0006029500 2021-04-20T00:00:00 2021 4 532004 Main -FacMainAgrmnt 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2205.0 2026-06-28T22:00:05 63003 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 63004 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 223.29 2026-06-28T22:00:05 63005 0006020446 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 63006 APV6031119 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 181969.14 2026-06-28T22:00:05 63007 0006059860 2021-06-11T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 63008 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 8478.84 2026-06-28T22:00:05 63009 APV6031794 2021-04-23T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1284.39 2026-06-28T22:00:05 63010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 245.62 2026-06-28T22:00:05 63011 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.73 2026-06-28T22:00:05 63012 APV6039957 2021-05-10T00:00:00 2021 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 199.0 2026-06-28T22:00:05 63013 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 63014 0006048716 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 63015 0006049725 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.51 2026-06-28T22:00:05 63016 0006019715 2021-04-05T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 63017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 558.23 2026-06-28T22:00:05 63018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 315.06 2026-06-28T22:00:05 63019 APV6038209 2021-05-06T00:00:00 2021 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000338114 CIRO BROADUS 1000.0 2026-06-28T22:00:05 63020 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 446.59 2026-06-28T22:00:05 63021 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2800.0 2026-06-28T22:00:05 63022 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 482.09 2026-06-28T22:00:05 63023 PAY6040211 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 63024 0006079298 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107850.23 2026-06-28T22:00:05 63025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 453.79 2026-06-28T22:00:05 63026 0006079332 2021-06-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.68 2026-06-28T22:00:05 63027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293541 MELVYN COLAR 216.09 2026-06-28T22:00:05 63028 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 450.14 2026-06-28T22:00:05 63029 0006019698 2021-04-03T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4944.09 2026-06-28T22:00:05 63030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245865 FELICIA WATERS 410.57 2026-06-28T22:00:05 63031 0006054016 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.0 2026-06-28T22:00:05 63032 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 34815.22 2026-06-28T22:00:05 63033 APV6022185 2021-04-08T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 20600.0 2026-06-28T22:00:05 63034 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 212440.15 2026-06-28T22:00:05 63035 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 350.57 2026-06-28T22:00:05 63036 0006045603 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 608.73 2026-06-28T22:00:05 63037 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 960.7 2026-06-28T22:00:05 63038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 401.92 2026-06-28T22:00:05 63039 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240934 ROMONA SUTTER 542.02 2026-06-28T22:00:05 63040 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 305037.55 2026-06-28T22:00:05 63041 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252279 INGE B GOBLE 156.3 2026-06-28T22:00:05 63042 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 223.29 2026-06-28T22:00:05 63043 APV6024992 2021-04-14T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 18000.0 2026-06-28T22:00:05 63044 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1518.39 2026-06-28T22:00:05 63045 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 10503.34 2026-06-28T22:00:05 63046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243193 JANET L LASTER 406.52 2026-06-28T22:00:05 63047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.63 2026-06-28T22:00:05 63048 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 800.0 2026-06-28T22:00:05 63049 0006085857 2021-06-29T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 63050 APV6079657 2021-06-21T00:00:00 2021 4 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 0000121856 ANDERSON COMM SCHOOL TREASURER 11912.66 2026-06-28T22:00:05 63051 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 12350.38 2026-06-28T22:00:05 63052 APV6029735 2021-04-20T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14141.99 2026-06-28T22:00:05 63053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 223.29 2026-06-28T22:00:05 63054 APV6066333 2021-06-15T00:00:00 2021 4 591012 NonRealEstRnt-Parking 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000052925 DENISON PARKING INC 0.0 2026-06-28T22:00:05 63055 APV6059434 2021-06-10T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 20281.37 2026-06-28T22:00:05 63056 0006084943 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60384.4 2026-06-28T22:00:05 63057 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 613.12 2026-06-28T22:00:05 63058 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107384 MURUGAVEL, NIRMALA MD 14.0 2026-06-28T22:00:05 63059 APV6032465 2021-04-26T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 612.14 2026-06-28T22:00:05 63060 0006052193 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758499.73 2026-06-28T22:00:05 63061 APV6046943 2021-05-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 3960.0 2026-06-28T22:00:05 63062 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 480.03 2026-06-28T22:00:05 63063 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 163547.14 2026-06-28T22:00:05 63064 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 814664.64 2026-06-28T22:00:05 63065 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 63066 0006048716 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63067 ARD6032041 2021-04-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -92691616.67 2026-06-28T22:00:05 63068 0006020369 2021-04-06T00:00:00 2021 4 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 63069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 625.22 2026-06-28T22:00:05 63070 0006063511 2021-06-15T00:00:00 2021 4 555521 Medical & laboratory equip 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63071 APV6045789 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 45799.61 2026-06-28T22:00:05 63072 0006023918 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 63073 APV6049080 2021-05-24T00:00:00 2021 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2736.0 2026-06-28T22:00:05 63074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 926.66 2026-06-28T22:00:05 63075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242672 TARA JO NELSON 542.03 2026-06-28T22:00:05 63076 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 63077 APV6037654 2021-05-03T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 119.25 2026-06-28T22:00:05 63078 APV6068551 2021-06-16T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 78.86 2026-06-28T22:00:05 63079 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376057 FREEDOM CHIROPRACTIC CORP 14.0 2026-06-28T22:00:05 63080 APV6036691 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 478.48 2026-06-28T22:00:05 63081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 216.09 2026-06-28T22:00:05 63082 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 726504.1 2026-06-28T22:00:05 63083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 237.7 2026-06-28T22:00:05 63084 0006036244 2021-05-08T00:00:00 2021 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.93 2026-06-28T22:00:05 63085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3030.98 2026-06-28T22:00:05 63086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 223.29 2026-06-28T22:00:05 63087 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 13191.32 2026-06-28T22:00:05 63088 APV6051696 2021-05-27T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391667 SETH SYNDRAM 924.0 2026-06-28T22:00:05 63089 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 6123.53 2026-06-28T22:00:05 63090 0006044900 2021-05-18T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -930.25 2026-06-28T22:00:05 63091 0006029472 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47969.94 2026-06-28T22:00:05 63092 0006053059 2021-05-31T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 262.92 2026-06-28T22:00:05 63093 0006036396 2021-05-08T00:00:00 2021 4 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 341.64 2026-06-28T22:00:05 63094 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 156.31 2026-06-28T22:00:05 63095 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 63096 APV6048426 2021-05-21T00:00:00 2021 4 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 17143.22 2026-06-28T22:00:05 63097 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111950 COLUMBIA MEDICAL CENTER 14.0 2026-06-28T22:00:05 63098 APV6029694 2021-04-20T00:00:00 2021 4 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 13.0 2026-06-28T22:00:05 63099 0006033921 2021-04-28T00:00:00 2021 4 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 18566.05 2026-06-28T22:00:05 63100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 558.23 2026-06-28T22:00:05 63101 APV6055660 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 130582.68 2026-06-28T22:00:05 63102 0006039625 2021-05-10T00:00:00 2021 4 599030 AdmOp-Legal Ads 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 61.83 2026-06-28T22:00:05 63103 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 63104 0006082874 2021-06-24T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 63105 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 63106 PAY6040276 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 63107 APV6047600 2021-05-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 397.92 2026-06-28T22:00:05 63108 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389582 JOANNA KARIM 494.0 2026-06-28T22:00:05 63109 APV6041670 2021-05-12T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6512.32 2026-06-28T22:00:05 63110 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 63111 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1567.74 2026-06-28T22:00:05 63112 APV6028910 2021-04-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 14.39 2026-06-28T22:00:05 63113 0006058362 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5672.61 2026-06-28T22:00:05 63114 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091719 SURGICAL EYE CARE OF BEDFORD 14.0 2026-06-28T22:00:05 63115 APV6031751 2021-04-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 8.88 2026-06-28T22:00:05 63116 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 63117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 418.67 2026-06-28T22:00:05 63118 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 65443.41 2026-06-28T22:00:05 63119 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 63120 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 806.85 2026-06-28T22:00:05 63121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.64 2026-06-28T22:00:05 63122 PAY6049460 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.24 2026-06-28T22:00:05 63123 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239867 MARIA HOPKINS 1053.44 2026-06-28T22:00:05 63124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1336.86 2026-06-28T22:00:05 63125 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 63126 APV6025788 2021-04-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 26.56 2026-06-28T22:00:05 63127 APV6066274 2021-06-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 9102.76 2026-06-28T22:00:05 63128 APV6060163 2021-06-11T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 63129 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 7808.83 2026-06-28T22:00:05 63130 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 6365.35 2026-06-28T22:00:05 63131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 324.13 2026-06-28T22:00:05 63132 APV6057778 2021-06-08T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 11900.0 2026-06-28T22:00:05 63133 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 388.96 2026-06-28T22:00:05 63134 0006053826 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 63135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1339.75 2026-06-28T22:00:05 63136 0006079322 2021-06-23T00:00:00 2021 4 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 51.51 2026-06-28T22:00:05 63137 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 255606.15 2026-06-28T22:00:05 63138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 223.29 2026-06-28T22:00:05 63139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 491.25 2026-06-28T22:00:05 63140 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 92385.04 2026-06-28T22:00:05 63141 APV6025899 2021-04-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 190000.02 2026-06-28T22:00:05 63142 APV6032510 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 1391.06 2026-06-28T22:00:05 63143 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.85 2026-06-28T22:00:05 63144 0006037524 2021-05-05T00:00:00 2021 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1103388.79 2026-06-28T22:00:05 63145 0006050695 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.43 2026-06-28T22:00:05 63146 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242879 BRUCE W MATHEWS 237.7 2026-06-28T22:00:05 63147 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 63148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 432.18 2026-06-28T22:00:05 63149 0006024727 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 152.91 2026-06-28T22:00:05 63150 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 63151 0006050684 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.78 2026-06-28T22:00:05 63152 0006050633 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 63153 0006028782 2021-04-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 712.48 2026-06-28T22:00:05 63154 0006020421 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 63155 APV6028435 2021-04-16T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110359 GARRETT PUBLIC LIBRARY 1313.78 2026-06-28T22:00:05 63156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 915.5 2026-06-28T22:00:05 63157 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 312.61 2026-06-28T22:00:05 63158 0006024767 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34281.94 2026-06-28T22:00:05 63159 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 19404.89 2026-06-28T22:00:05 63160 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117017 OWENSBORO MEDICAL HEALTH SYSTEM 14.0 2026-06-28T22:00:05 63161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 446.59 2026-06-28T22:00:05 63162 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.61 2026-06-28T22:00:05 63163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 367.35 2026-06-28T22:00:05 63164 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 602.89 2026-06-28T22:00:05 63165 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 1106.0 2026-06-28T22:00:05 63166 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 63167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 63168 APV6038996 2021-05-07T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 134056.92 2026-06-28T22:00:05 63169 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 63170 APV6035839 2021-04-29T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 63171 0006040390 2021-05-11T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37231.98 2026-06-28T22:00:05 63172 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 5000.0 2026-06-28T22:00:05 63173 APV6019330 2021-04-01T00:00:00 2021 4 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 63174 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 36.0 2026-06-28T22:00:05 63175 0006079322 2021-06-23T00:00:00 2021 4 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 259.51 2026-06-28T22:00:05 63176 0006050630 2021-06-30T00:00:00 2021 4 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -500.25 2026-06-28T22:00:05 63177 0006020446 2021-04-06T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 63178 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 63179 0006085821 2021-06-29T00:00:00 2021 4 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 63180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.94 2026-06-28T22:00:05 63181 0006042884 2021-05-14T00:00:00 2021 4 659261 Application Development 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63182 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1429.08 2026-06-28T22:00:05 63183 0006023967 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12352.89 2026-06-28T22:00:05 63184 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1892.41 2026-06-28T22:00:05 63185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 424.26 2026-06-28T22:00:05 63186 APV6030405 2021-04-21T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 19335.43 2026-06-28T22:00:05 63187 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 63188 0006085577 2021-06-30T00:00:00 2021 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.36 2026-06-28T22:00:05 63189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340767 ANDREA K BLEVINS 259.31 2026-06-28T22:00:05 63190 0006040560 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 63191 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060351 AMERICAN HEALTH NETWORK OF IN 14.0 2026-06-28T22:00:05 63192 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 57651.03 2026-06-28T22:00:05 63193 PAY6049451 2021-05-26T00:00:00 2021 4 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 256.81 2026-06-28T22:00:05 63194 0006082908 2021-06-24T00:00:00 2021 4 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 399.18 2026-06-28T22:00:05 63195 APV6025067 2021-04-14T00:00:00 2021 4 570010 Grants - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.35 2026-06-28T22:00:05 63205 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355676 JASMINE MERRIWEATHER 696.0 2026-06-28T22:00:05 63206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 418.67 2026-06-28T22:00:05 63207 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327342 CHARLENE BREWER 367.36 2026-06-28T22:00:05 63208 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 63209 EXV6063367 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.03 2026-06-28T22:00:05 63210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240342 VIRGEL M. SMITH 267.95 2026-06-28T22:00:05 63211 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 29108.06 2026-06-28T22:00:05 63212 APV6024999 2021-04-14T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 480.0 2026-06-28T22:00:05 63213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1296.54 2026-06-28T22:00:05 63214 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2798.07 2026-06-28T22:00:05 63215 0006024033 2021-04-13T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 4724.71 2026-06-28T22:00:05 63216 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 6727.34 2026-06-28T22:00:05 63217 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 63218 APV6054935 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 165.61 2026-06-28T22:00:05 63219 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 929.19 2026-06-28T22:00:05 63220 0006027940 2021-04-14T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.06 2026-06-28T22:00:05 63221 0006049772 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.61 2026-06-28T22:00:05 63222 PAY6049404 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 45.0 2026-06-28T22:00:05 63223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 108.04 2026-06-28T22:00:05 63224 PAY6049410 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8401.96 2026-06-28T22:00:05 63225 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 44937.03 2026-06-28T22:00:05 63226 0006053251 2021-05-21T00:00:00 2021 4 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 -14303.0 2026-06-28T22:00:05 63227 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 63228 APV6063222 2021-06-12T00:00:00 2021 4 571620 Grants - 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Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 63234 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63235 PAY6058056 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34106.32 2026-06-28T22:00:05 63236 0006038041 2021-05-06T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.72 2026-06-28T22:00:05 63237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 648.44 2026-06-28T22:00:05 63238 0006027944 2021-04-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.1 2026-06-28T22:00:05 63239 0006036406 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 63240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 688.41 2026-06-28T22:00:05 63241 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 468.92 2026-06-28T22:00:05 63242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 406.52 2026-06-28T22:00:05 63243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.3 2026-06-28T22:00:05 63244 APV6031839 2021-04-23T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 9495.74 2026-06-28T22:00:05 63245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 921.44 2026-06-28T22:00:05 63246 0006021111 2021-04-08T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5531.91 2026-06-28T22:00:05 63247 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 63248 APV6031119 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061492 QIAGEN 1511.0 2026-06-28T22:00:05 63249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247847 KAREN M JONES 406.52 2026-06-28T22:00:05 63250 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 63251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 418.68 2026-06-28T22:00:05 63252 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 2031.96 2026-06-28T22:00:05 63253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 747.99 2026-06-28T22:00:05 63254 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 63255 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 345.74 2026-06-28T22:00:05 63256 APV6019321 2021-04-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 696.0 2026-06-28T22:00:05 63257 0006042921 2021-05-12T00:00:00 2021 4 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 64.47 2026-06-28T22:00:05 63258 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1287.73 2026-06-28T22:00:05 63259 APV6023473 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 51199.74 2026-06-28T22:00:05 63260 APV6048338 2021-05-21T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 700.0 2026-06-28T22:00:05 63261 APV6025806 2021-04-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 63262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 432.18 2026-06-28T22:00:05 63263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 468.91 2026-06-28T22:00:05 63264 PAY6078960 2021-06-23T00:00:00 2021 4 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 727.83 2026-06-28T22:00:05 63265 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.41 2026-06-28T22:00:05 63266 APV6051649 2021-05-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391267 NICHOLE DOOLEY -84.5 2026-06-28T22:00:05 63267 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 45048.36 2026-06-28T22:00:05 63268 0006024703 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 692791.1 2026-06-28T22:00:05 63269 0006085576 2021-06-30T00:00:00 2021 4 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 70.08 2026-06-28T22:00:05 63270 APV6050042 2021-05-25T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 202.72 2026-06-28T22:00:05 63271 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 466.53 2026-06-28T22:00:05 63272 APV6039682 2021-05-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 9391.66 2026-06-28T22:00:05 63273 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 202411.16 2026-06-28T22:00:05 63274 APV6032465 2021-04-26T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 76.39 2026-06-28T22:00:05 63275 0006062901 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.23 2026-06-28T22:00:05 63276 APV6024291 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 400.14 2026-06-28T22:00:05 63277 0006053173 2021-06-01T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 95.31 2026-06-28T22:00:05 63278 0006059071 2021-06-10T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.79 2026-06-28T22:00:05 63279 0006045603 2021-05-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.24 2026-06-28T22:00:05 63280 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054230 YOUTH OPPORTUNITY CENTER INC 14.0 2026-06-28T22:00:05 63281 PAY6058084 2021-06-09T00:00:00 2021 4 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 93127.44 2026-06-28T22:00:05 63282 APV6020049 2021-04-05T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1787.99 2026-06-28T22:00:05 63283 APV6039020 2021-05-06T00:00:00 2021 4 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 63284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 418.68 2026-06-28T22:00:05 63285 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12453.99 2026-06-28T22:00:05 63286 APV6059434 2021-06-10T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395275 REBECCA LYNN MILLER 40.0 2026-06-28T22:00:05 63287 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053841 ST JOSEPH COUNTY 4280.4 2026-06-28T22:00:05 63288 APV6048359 2021-05-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 26.56 2026-06-28T22:00:05 63289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 324.13 2026-06-28T22:00:05 63290 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 5055.0 2026-06-28T22:00:05 63291 0006080360 2021-06-23T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 313.93 2026-06-28T22:00:05 63292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 108.04 2026-06-28T22:00:05 63293 0006019715 2021-04-05T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -204.94 2026-06-28T22:00:05 63294 APV6057068 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 208.0 2026-06-28T22:00:05 63295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 453.78 2026-06-28T22:00:05 63296 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 147934.0 2026-06-28T22:00:05 63297 APV6060116 2021-06-11T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 969.61 2026-06-28T22:00:05 63298 EXV6030628 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 529.23 2026-06-28T22:00:05 63299 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.32 2026-06-28T22:00:05 63300 0006033921 2021-04-28T00:00:00 2021 4 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 291.14 2026-06-28T22:00:05 63301 0006019848 2021-04-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.0 2026-06-28T22:00:05 63302 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 27012.41 2026-06-28T22:00:05 63303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 328.64 2026-06-28T22:00:05 63304 APV6055672 2021-06-04T00:00:00 2021 4 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 0000121604 WARSAW COMM SCHOOL TREASURER 22976.47 2026-06-28T22:00:05 63305 APV6028376 2021-04-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 10532.71 2026-06-28T22:00:05 63306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.94 2026-06-28T22:00:05 63307 0006059904 2021-06-11T00:00:00 2021 4 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 63308 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 63309 APV6070556 2021-06-17T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 31540.0 2026-06-28T22:00:05 63310 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 1010.0 2026-06-28T22:00:05 63311 0006019886 2021-04-08T00:00:00 2021 4 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 63312 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 1876.69 2026-06-28T22:00:05 63313 0006035459 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 383900.0 2026-06-28T22:00:05 63314 0006033921 2021-04-28T00:00:00 2021 4 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 1337.26 2026-06-28T22:00:05 63315 0006063511 2021-06-15T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 223.29 2026-06-28T22:00:05 63317 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 63318 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269214 PATTY JENKINS 558.24 2026-06-28T22:00:05 63319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 259.31 2026-06-28T22:00:05 63320 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 216.09 2026-06-28T22:00:05 63321 0006058296 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.16 2026-06-28T22:00:05 63322 PAY6078860 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.92 2026-06-28T22:00:05 63323 0006037906 2021-05-01T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 110.72 2026-06-28T22:00:05 63324 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - 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SHAKAMAK TREASURER 19717.48 2026-06-28T22:00:05 63331 APV6023539 2021-04-12T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 27025.83 2026-06-28T22:00:05 63332 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1046.79 2026-06-28T22:00:05 63333 0006053806 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 63334 APV6045766 2021-05-18T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 83.25 2026-06-28T22:00:05 63335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1540.72 2026-06-28T22:00:05 63336 PAY6058028 2021-06-09T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 63337 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 63338 0006019715 2021-04-05T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.47 2026-06-28T22:00:05 63339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 216.09 2026-06-28T22:00:05 63340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 379.6 2026-06-28T22:00:05 63341 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 63342 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 279.11 2026-06-28T22:00:05 63343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.68 2026-06-28T22:00:05 63344 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051925 INDIANA UNIVERSITY HEALTH INC 3967.5 2026-06-28T22:00:05 63345 0006051395 2021-05-27T00:00:00 2021 4 516003 Payroll Social Security 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 442.33 2026-06-28T22:00:05 63346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1094.14 2026-06-28T22:00:05 63347 ARD6021636 2021-04-07T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -361.65 2026-06-28T22:00:05 63348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366182 JASON MAIDEN 267.95 2026-06-28T22:00:05 63349 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 798.0 2026-06-28T22:00:05 63350 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 63351 0006024125 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2586.36 2026-06-28T22:00:05 63352 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 25224.69 2026-06-28T22:00:05 63353 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 833.31 2026-06-28T22:00:05 63354 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.7 2026-06-28T22:00:05 63355 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1234.14 2026-06-28T22:00:05 63356 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 14462.1 2026-06-28T22:00:05 63357 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 324.13 2026-06-28T22:00:05 63358 APV6022140 2021-04-08T00:00:00 2021 4 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 63359 PAY6058103 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 63360 0006048716 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 63361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 937.83 2026-06-28T22:00:05 63362 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.65 2026-06-28T22:00:05 63363 0006034795 2021-04-29T00:00:00 2021 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 537.99 2026-06-28T22:00:05 63364 APV6078542 2021-06-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4672.56 2026-06-28T22:00:05 63365 0006041417 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.06 2026-06-28T22:00:05 63366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.7 2026-06-28T22:00:05 63367 APV6076075 2021-06-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000212939 BECKY RUARK 26.56 2026-06-28T22:00:05 63368 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 99242.47 2026-06-28T22:00:05 63369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.24 2026-06-28T22:00:05 63370 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367413 WENDY WILLIAMS FNP LLC 14.0 2026-06-28T22:00:05 63371 APV6048426 2021-05-21T00:00:00 2021 4 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 5425.19 2026-06-28T22:00:05 63372 APV6050947 2021-05-26T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 145122.5 2026-06-28T22:00:05 63373 APV6045871 2021-05-18T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 213621.26 2026-06-28T22:00:05 63374 0006039529 2021-05-09T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 63375 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 1004.82 2026-06-28T22:00:05 63376 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.96 2026-06-28T22:00:05 63377 APV6020076 2021-04-05T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 512 Governor's Workforce Cabinet Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 62.5 2026-06-28T22:00:05 63378 0006021810 2021-04-08T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 586.19 2026-06-28T22:00:05 63379 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 63380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320240 RAMON RADFORD 803.85 2026-06-28T22:00:05 63381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.94 2026-06-28T22:00:05 63382 APV6038209 2021-05-06T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 107.99 2026-06-28T22:00:05 63383 ARD6082632 2021-06-23T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1674.0 2026-06-28T22:00:05 63384 APV6032496 2021-04-26T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 1.18 2026-06-28T22:00:05 63385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 508.25 2026-06-28T22:00:05 63386 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 775.0 2026-06-28T22:00:05 63387 APV6057852 2021-06-08T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 58004.21 2026-06-28T22:00:05 63388 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 136392.39 2026-06-28T22:00:05 63389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1161.12 2026-06-28T22:00:05 63390 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 367.35 2026-06-28T22:00:05 63391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 542.02 2026-06-28T22:00:05 63392 APV6020795 2021-04-06T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000008974 EBSCO INDUSTRIES INC 367625.0 2026-06-28T22:00:05 63393 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 173923.18 2026-06-28T22:00:05 63394 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 63395 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1728.29 2026-06-28T22:00:05 63396 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 134304.71 2026-06-28T22:00:05 63397 APV6040732 2021-05-11T00:00:00 2021 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000001563 VWR INTERNATIONAL 1089.6 2026-06-28T22:00:05 63398 APV6038266 2021-05-06T00:00:00 2021 4 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 63399 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 63400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 491.24 2026-06-28T22:00:05 63401 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 2497.81 2026-06-28T22:00:05 63402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.05 2026-06-28T22:00:05 63403 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 463.0 2026-06-28T22:00:05 63404 APV6047688 2021-05-20T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 874.84 2026-06-28T22:00:05 63405 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 535.91 2026-06-28T22:00:05 63406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.45 2026-06-28T22:00:05 63407 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 63408 0006048753 2021-05-24T00:00:00 2021 4 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 16364.77 2026-06-28T22:00:05 63409 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 63410 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2449.31 2026-06-28T22:00:05 63411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 63412 APV6048426 2021-05-21T00:00:00 2021 4 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 10544.76 2026-06-28T22:00:05 63413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 302.53 2026-06-28T22:00:05 63414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 614.06 2026-06-28T22:00:05 63415 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247715 LINDA S BRUMMETT 418.67 2026-06-28T22:00:05 63416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 410.57 2026-06-28T22:00:05 63417 0006036337 2021-05-08T00:00:00 2021 4 659306 Workstation Software Licenses 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.8 2026-06-28T22:00:05 63418 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 63419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.94 2026-06-28T22:00:05 63420 0006019748 2021-04-08T00:00:00 2021 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 63421 APV6049080 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 381.52 2026-06-28T22:00:05 63422 0006079332 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.82 2026-06-28T22:00:05 63423 0006033102 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1489.53 2026-06-28T22:00:05 63424 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 63425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.92 2026-06-28T22:00:05 63426 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 405.17 2026-06-28T22:00:05 63427 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 1088.68 2026-06-28T22:00:05 63428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.44 2026-06-28T22:00:05 63429 APV6059387 2021-06-10T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1088.0 2026-06-28T22:00:05 63430 0006028817 2021-04-19T00:00:00 2021 4 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 63431 PAY6032800 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.28 2026-06-28T22:00:05 63432 0006079145 2021-06-22T00:00:00 2021 4 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 9824.04 2026-06-28T22:00:05 63433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 514.93 2026-06-28T22:00:05 63434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 759.19 2026-06-28T22:00:05 63435 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 368.43 2026-06-28T22:00:05 63436 0006049725 2021-05-26T00:00:00 2021 4 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 31.52 2026-06-28T22:00:05 63437 APV6024284 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 75.07 2026-06-28T22:00:05 63438 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22712.0 2026-06-28T22:00:05 63439 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 24672.04 2026-06-28T22:00:05 63440 APV6024258 2021-04-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201508 SITEONE LANDSCAPE SUPPLY HOLDING LLC 25.0 2026-06-28T22:00:05 63441 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 410.57 2026-06-28T22:00:05 63442 APV6057699 2021-06-08T00:00:00 2021 4 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 648.0 2026-06-28T22:00:05 63443 APV6051698 2021-05-27T00:00:00 2021 4 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 0000121539 CENTRAL NINE CAREER CENTER 48541.44 2026-06-28T22:00:05 63444 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368160 SALLY MILLER 1046.35 2026-06-28T22:00:05 63445 0006047420 2021-05-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33608.0 2026-06-28T22:00:05 63446 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1440.0 2026-06-28T22:00:05 63447 0006033868 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1318919.37 2026-06-28T22:00:05 63448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 367.35 2026-06-28T22:00:05 63449 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 1046.35 2026-06-28T22:00:05 63450 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 115210.89 2026-06-28T22:00:05 63451 0006053806 2021-06-02T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1120.4 2026-06-28T22:00:05 63452 APV6049032 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 7.76 2026-06-28T22:00:05 63453 0006053892 2021-06-08T00:00:00 2021 4 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 63454 0006042921 2021-05-12T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 63455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 475.39 2026-06-28T22:00:05 63456 0006053973 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2607.12 2026-06-28T22:00:05 63457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 887.7 2026-06-28T22:00:05 63458 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 4466.4 2026-06-28T22:00:05 63459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 151.26 2026-06-28T22:00:05 63460 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 4564.5 2026-06-28T22:00:05 63461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 63462 APV6042327 2021-05-13T00:00:00 2021 4 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 5582.4 2026-06-28T22:00:05 63463 APV6057780 2021-06-08T00:00:00 2021 4 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 322212.83 2026-06-28T22:00:05 63464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 151.27 2026-06-28T22:00:05 63465 0006045603 2021-05-01T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 551.19 2026-06-28T22:00:05 63466 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1005.49 2026-06-28T22:00:05 63467 0006084934 2021-06-28T00:00:00 2021 4 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 1272.84 2026-06-28T22:00:05 63468 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243868 DIANE A BUILTA 542.03 2026-06-28T22:00:05 63469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 212.13 2026-06-28T22:00:05 63470 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5315.03 2026-06-28T22:00:05 63471 APV6048426 2021-05-21T00:00:00 2021 4 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 15857.31 2026-06-28T22:00:05 63472 APV6057724 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 3631.06 2026-06-28T22:00:05 63473 0006024767 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3059.38 2026-06-28T22:00:05 63474 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 602.89 2026-06-28T22:00:05 63475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.65 2026-06-28T22:00:05 63476 0006053892 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.54 2026-06-28T22:00:05 63477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 151.26 2026-06-28T22:00:05 63478 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 80255.27 2026-06-28T22:00:05 63479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 893.17 2026-06-28T22:00:05 63480 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 63481 0006024149 2021-04-14T00:00:00 2021 4 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 3490.89 2026-06-28T22:00:05 63482 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 60716.62 2026-06-28T22:00:05 63483 APV6053499 2021-06-01T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32315.86 2026-06-28T22:00:05 63484 APV6050188 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.05 2026-06-28T22:00:05 63485 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 63486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1161.13 2026-06-28T22:00:05 63487 PAY6078960 2021-06-23T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 63488 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 216.09 2026-06-28T22:00:05 63489 0006091234 2021-06-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 63490 APV6054943 2021-06-03T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 6300.0 2026-06-28T22:00:05 63491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 418.68 2026-06-28T22:00:05 63492 0006029491 2021-04-01T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16339.72 2026-06-28T22:00:05 63493 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 63494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 446.59 2026-06-28T22:00:05 63495 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1362.09 2026-06-28T22:00:05 63496 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 662.51 2026-06-28T22:00:05 63497 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 16634.8 2026-06-28T22:00:05 63498 0006020452 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.39 2026-06-28T22:00:05 63499 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1923.38 2026-06-28T22:00:05 63500 APV6024284 2021-04-13T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 223.07 2026-06-28T22:00:05 63501 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 64927.79 2026-06-28T22:00:05 63502 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 44638.31 2026-06-28T22:00:05 63503 APV6068545 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 99.5 2026-06-28T22:00:05 63504 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 166570.25 2026-06-28T22:00:05 63505 APV6030332 2021-04-21T00:00:00 2021 4 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 236.62 2026-06-28T22:00:05 63506 APV6048426 2021-05-21T00:00:00 2021 4 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 50.0 2026-06-28T22:00:05 63507 APV6058574 2021-06-09T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 72.22 2026-06-28T22:00:05 63508 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 63509 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4041.15 2026-06-28T22:00:05 63510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237944 MITCHELL NISLY 758.83 2026-06-28T22:00:05 63511 APV6038992 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080552 AYRES, HOWARD III 26.0 2026-06-28T22:00:05 63512 APV6037707 2021-05-05T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 7821.0 2026-06-28T22:00:05 63513 0006062332 2021-06-14T00:00:00 2021 4 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 26.48 2026-06-28T22:00:05 63514 0006058286 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.7 2026-06-28T22:00:05 63515 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 200.96 2026-06-28T22:00:05 63516 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 63517 0006036244 2021-05-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 63518 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1524.45 2026-06-28T22:00:05 63519 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 63520 0006028838 2021-04-01T00:00:00 2021 4 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 10165.05 2026-06-28T22:00:05 63521 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242717 KIMBERLY A ELDRIDGE 542.02 2026-06-28T22:00:05 63522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.91 2026-06-28T22:00:05 63523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 756.32 2026-06-28T22:00:05 63524 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63525 APV6039066 2021-05-07T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 227291.87 2026-06-28T22:00:05 63526 0006086446 2021-06-30T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.48 2026-06-28T22:00:05 63527 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 11896.34 2026-06-28T22:00:05 63528 0006024149 2021-04-14T00:00:00 2021 4 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 13385.08 2026-06-28T22:00:05 63529 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316326 RICHARD DEBOEST 956.55 2026-06-28T22:00:05 63530 APV6058662 2021-06-09T00:00:00 2021 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 89.34 2026-06-28T22:00:05 63531 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240298 AMANADA J. KESSENS 182.47 2026-06-28T22:00:05 63532 0006042096 2021-05-13T00:00:00 2021 4 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 4.59 2026-06-28T22:00:05 63533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 414.24 2026-06-28T22:00:05 63534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 893.17 2026-06-28T22:00:05 63535 0006018534 2021-04-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41391.0 2026-06-28T22:00:05 63536 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 15006.54 2026-06-28T22:00:05 63537 0006047356 2021-05-20T00:00:00 2021 4 595180 InState Travel - Board Member 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63538 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4280.1 2026-06-28T22:00:05 63539 APV6028320 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 1666.0 2026-06-28T22:00:05 63540 APV6034228 2021-04-28T00:00:00 2021 4 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 63541 0006048716 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63542 0006036378 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 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 186.63 2026-06-28T22:00:05 63543 APV6036462 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000112720 SIMERI ARBITRATION AND MEDIATION PC 175.0 2026-06-28T22:00:05 63544 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 20503.39 2026-06-28T22:00:05 63545 PAY6040272 2021-05-12T00:00:00 2021 4 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 11.48 2026-06-28T22:00:05 63546 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 63547 0006045603 2021-05-01T00:00:00 2021 4 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 21766.96 2026-06-28T22:00:05 63548 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 482.09 2026-06-28T22:00:05 63549 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 63550 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 223.29 2026-06-28T22:00:05 63551 APV6047001 2021-05-19T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 820.63 2026-06-28T22:00:05 63552 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 696.0 2026-06-28T22:00:05 63553 0006059067 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4843.63 2026-06-28T22:00:05 63554 APV6054823 2021-06-03T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42206.94 2026-06-28T22:00:05 63555 APV6068545 2021-06-16T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.61 2026-06-28T22:00:05 63556 0006020389 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.97 2026-06-28T22:00:05 63557 PAY6040237 2021-05-12T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42274.43 2026-06-28T22:00:05 63558 APV6038896 2021-05-07T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 36 Agriculture Grants Local Government Grants Other "" "" 0000054359 ALLEN COUNTY SWCD 18944.04 2026-06-28T22:00:05 63559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 637.47 2026-06-28T22:00:05 63560 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 301.44 2026-06-28T22:00:05 63561 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 91.0 2026-06-28T22:00:05 63562 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 200.0 2026-06-28T22:00:05 63563 APV6057839 2021-06-08T00:00:00 2021 4 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 2110.6 2026-06-28T22:00:05 63564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244116 AMY S BROWN 737.15 2026-06-28T22:00:05 63565 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2115.71 2026-06-28T22:00:05 63566 0006055349 2021-06-04T00:00:00 2021 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 63567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 813.05 2026-06-28T22:00:05 63568 0006042112 2021-05-13T00:00:00 2021 4 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 19.78 2026-06-28T22:00:05 63569 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 558.23 2026-06-28T22:00:05 63570 APV6036621 2021-05-03T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 1150.19 2026-06-28T22:00:05 63571 APV6019270 2021-04-01T00:00:00 2021 4 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 1114.33 2026-06-28T22:00:05 63572 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63573 0006039529 2021-05-09T00:00:00 2021 4 516003 Payroll Social Security 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 43.1 2026-06-28T22:00:05 63574 PAY6078884 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.48 2026-06-28T22:00:05 63575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.94 2026-06-28T22:00:05 63576 APV6021520 2021-04-07T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" 0000121578 VINCENNES UNIVERSITY 4522.0 2026-06-28T22:00:05 63577 PAY6078882 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.78 2026-06-28T22:00:05 63578 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 371.12 2026-06-28T22:00:05 63579 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 2933.19 2026-06-28T22:00:05 63580 0006043567 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 520.99 2026-06-28T22:00:05 63581 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 454.0 2026-06-28T22:00:05 63582 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 324.14 2026-06-28T22:00:05 63583 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 285.0 2026-06-28T22:00:05 63584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.02 2026-06-28T22:00:05 63585 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 32159.49 2026-06-28T22:00:05 63586 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 63587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.92 2026-06-28T22:00:05 63588 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 11917.34 2026-06-28T22:00:05 63589 APV6055040 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 33659.23 2026-06-28T22:00:05 63590 APV6066205 2021-06-15T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000110183 SALEM TRUE VALUE INC 57.49 2026-06-28T22:00:05 63591 0006034718 2021-04-29T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 63592 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 223.29 2026-06-28T22:00:05 63593 APV6034291 2021-04-28T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 38880.09 2026-06-28T22:00:05 63594 0006044198 2021-05-17T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.55 2026-06-28T22:00:05 63595 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 665.56 2026-06-28T22:00:05 63596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 151.27 2026-06-28T22:00:05 63597 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1244.86 2026-06-28T22:00:05 63598 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167444 THOMAS A. MOLNAR 542.02 2026-06-28T22:00:05 63599 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244701 JANET WADE 1686.58 2026-06-28T22:00:05 63600 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 63601 ACC1000002 2021-04-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41549.54 2026-06-28T22:00:05 63602 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 893.17 2026-06-28T22:00:05 63603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 446.58 2026-06-28T22:00:05 63604 APV6021519 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 54365.2 2026-06-28T22:00:05 63605 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 536.55 2026-06-28T22:00:05 63606 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 1301.05 2026-06-28T22:00:05 63607 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 259.31 2026-06-28T22:00:05 63608 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 446.59 2026-06-28T22:00:05 63609 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 65875.65 2026-06-28T22:00:05 63610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 367.36 2026-06-28T22:00:05 63611 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 63612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 156.3 2026-06-28T22:00:05 63613 0006043541 2021-05-17T00:00:00 2021 4 652365 MFT 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63614 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 63615 0006040502 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5775.98 2026-06-28T22:00:05 63616 0006037906 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.69 2026-06-28T22:00:05 63617 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 1832.05 2026-06-28T22:00:05 63618 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 56702.32 2026-06-28T22:00:05 63619 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 63620 APV6048426 2021-05-21T00:00:00 2021 4 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 170570.52 2026-06-28T22:00:05 63621 APV6050188 2021-05-25T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 98387.65 2026-06-28T22:00:05 63622 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 915.5 2026-06-28T22:00:05 63623 APV6021522 2021-04-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 873.62 2026-06-28T22:00:05 63624 0006053805 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 337.1 2026-06-28T22:00:05 63625 0006036258 2021-04-30T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 529.28 2026-06-28T22:00:05 63626 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.95 2026-06-28T22:00:05 63627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1508.31 2026-06-28T22:00:05 63628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 223.29 2026-06-28T22:00:05 63629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 692.21 2026-06-28T22:00:05 63630 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 6208.84 2026-06-28T22:00:05 63631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.2 2026-06-28T22:00:05 63632 APV6028341 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4440.0 2026-06-28T22:00:05 63633 APV6070701 2021-06-17T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000180609 JENNIFER THOMPSON 117.7 2026-06-28T22:00:05 63634 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 379.6 2026-06-28T22:00:05 63635 0006019862 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 848.0 2026-06-28T22:00:05 63636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 432.18 2026-06-28T22:00:05 63637 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121344 MILL CREEK COMM SCHL TREASURER 4024.6 2026-06-28T22:00:05 63638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 453.79 2026-06-28T22:00:05 63639 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.94 2026-06-28T22:00:05 63640 APV6041623 2021-05-12T00:00:00 2021 4 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 0000083412 TOWN AND COUNTRY HOME CNTR INC 41.83 2026-06-28T22:00:05 63641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 691.49 2026-06-28T22:00:05 63642 APV6043120 2021-05-14T00:00:00 2021 4 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 266.14 2026-06-28T22:00:05 63643 ARD6035209 2021-04-29T00:00:00 2021 4 581090 CASE 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 63644 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 580.57 2026-06-28T22:00:05 63645 0006024737 2021-04-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3667.55 2026-06-28T22:00:05 63646 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 1222.05 2026-06-28T22:00:05 63647 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3559.5 2026-06-28T22:00:05 63648 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 887.59 2026-06-28T22:00:05 63649 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 10013.15 2026-06-28T22:00:05 63650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.95 2026-06-28T22:00:05 63651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 388.96 2026-06-28T22:00:05 63652 APV6040717 2021-05-11T00:00:00 2021 4 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 0000051663 INDIANA GAS COMPANY INC 137.46 2026-06-28T22:00:05 63653 APV6025817 2021-04-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 84000.0 2026-06-28T22:00:05 63654 0006040408 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.36 2026-06-28T22:00:05 63655 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 63656 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097853 MORRELL, DOUGLAS W MD 14.0 2026-06-28T22:00:05 63657 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 63658 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 63659 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2744.42 2026-06-28T22:00:05 63660 0006018532 2021-04-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 124173.0 2026-06-28T22:00:05 63661 0006044894 2021-05-12T00:00:00 2021 4 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 3635.37 2026-06-28T22:00:05 63662 APV6024326 2021-04-13T00:00:00 2021 4 544026 Inf Main-Signs Posts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" 0000007026 PRIORITY PRESS 384.0 2026-06-28T22:00:05 63663 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 63664 0006037923 2021-05-06T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 63665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 432.18 2026-06-28T22:00:05 63666 0006019721 2021-04-05T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.11 2026-06-28T22:00:05 63667 PAY6032740 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 63668 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 1137.68 2026-06-28T22:00:05 63669 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 63670 0006048716 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.15 2026-06-28T22:00:05 63671 PAY6058030 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3410.71 2026-06-28T22:00:05 63672 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 482.09 2026-06-28T22:00:05 63673 0006053765 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 63674 0006020440 2021-04-06T00:00:00 2021 4 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 28.76 2026-06-28T22:00:05 63675 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 63676 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 896.77 2026-06-28T22:00:05 63677 PAY6049510 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 63678 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000369818 VIDEO GAME PALOOZA 170520.0 2026-06-28T22:00:05 63679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 813.36 2026-06-28T22:00:05 63680 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 266468.69 2026-06-28T22:00:05 63681 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63682 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 16517.19 2026-06-28T22:00:05 63683 0006062332 2021-06-14T00:00:00 2021 4 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 2.74 2026-06-28T22:00:05 63684 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 63685 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 19810.64 2026-06-28T22:00:05 63686 APV6035770 2021-04-30T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 459.58 2026-06-28T22:00:05 63687 APV6054204 2021-06-02T00:00:00 2021 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5386.0 2026-06-28T22:00:05 63688 0006036404 2021-05-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 63689 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273275 MICHAEL ALT DO PSC 14.0 2026-06-28T22:00:05 63690 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 54.0 2026-06-28T22:00:05 63691 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 59935.88 2026-06-28T22:00:05 63692 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 63693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2269.74 2026-06-28T22:00:05 63694 0006078374 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68928.43 2026-06-28T22:00:05 63695 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387312 RICHARD G PAYNE 371.05 2026-06-28T22:00:05 63696 0006039616 2021-05-10T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 63697 0006050614 2021-05-26T00:00:00 2021 4 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 63698 0006039616 2021-05-10T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 63699 APV6038390 2021-05-06T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 85178.62 2026-06-28T22:00:05 63700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 324.13 2026-06-28T22:00:05 63701 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.59 2026-06-28T22:00:05 63702 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328676 LIVING AND LEARNING CENTER LLC 2924.08 2026-06-28T22:00:05 63703 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 3934.16 2026-06-28T22:00:05 63704 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.33 2026-06-28T22:00:05 63705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 111.65 2026-06-28T22:00:05 63706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.94 2026-06-28T22:00:05 63707 0006049772 2021-05-26T00:00:00 2021 4 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 16882.91 2026-06-28T22:00:05 63708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 826.19 2026-06-28T22:00:05 63709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247708 SHEILA TA'NORA HORTON 406.52 2026-06-28T22:00:05 63710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 505.98 2026-06-28T22:00:05 63711 PAY6058134 2021-06-09T00:00:00 2021 4 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 2.75 2026-06-28T22:00:05 63712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.67 2026-06-28T22:00:05 63713 0006044236 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.25 2026-06-28T22:00:05 63714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 267.95 2026-06-28T22:00:05 63715 0006046749 2021-05-19T00:00:00 2021 4 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.72 2026-06-28T22:00:05 63716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 837.35 2026-06-28T22:00:05 63717 0006024728 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 63718 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 558.23 2026-06-28T22:00:05 63719 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 645.32 2026-06-28T22:00:05 63720 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.55 2026-06-28T22:00:05 63721 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 669.88 2026-06-28T22:00:05 63722 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229343 NORTHEAST IOWA MEDICAL EDUCATION 14.0 2026-06-28T22:00:05 63723 0006019702 2021-04-04T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -26988.47 2026-06-28T22:00:05 63724 APV6057839 2021-06-08T00:00:00 2021 4 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 1841.49 2026-06-28T22:00:05 63725 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 1471.28 2026-06-28T22:00:05 63726 APV6023439 2021-04-12T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 4.09 2026-06-28T22:00:05 63727 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 896.77 2026-06-28T22:00:05 63728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.88 2026-06-28T22:00:05 63729 0006023918 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 63730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.59 2026-06-28T22:00:05 63731 APV6054935 2021-06-02T00:00:00 2021 4 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 6.5 2026-06-28T22:00:05 63732 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 959.39 2026-06-28T22:00:05 63733 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 63734 APV6042454 2021-05-13T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 156.0 2026-06-28T22:00:05 63735 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 193194.78 2026-06-28T22:00:05 63736 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 387.0 2026-06-28T22:00:05 63737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 63738 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4482.64 2026-06-28T22:00:05 63739 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 3318.72 2026-06-28T22:00:05 63740 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 63741 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 6808.14 2026-06-28T22:00:05 63742 APV6025050 2021-04-13T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 6997.2 2026-06-28T22:00:05 63743 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1890.36 2026-06-28T22:00:05 63744 APV6057030 2021-06-04T00:00:00 2021 4 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 587.37 2026-06-28T22:00:05 63745 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 63746 APV6043230 2021-05-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 909.2 2026-06-28T22:00:05 63747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 108.05 2026-06-28T22:00:05 63748 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3819.56 2026-06-28T22:00:05 63749 0006040408 2021-05-12T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 63750 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 12547.13 2026-06-28T22:00:05 63751 APV6038293 2021-05-05T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 448304.38 2026-06-28T22:00:05 63752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247138 MARGARET SMITH 192.33 2026-06-28T22:00:05 63753 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.02 2026-06-28T22:00:05 63754 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63755 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 418.68 2026-06-28T22:00:05 63756 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 775.27 2026-06-28T22:00:05 63757 0006024780 2021-04-14T00:00:00 2021 4 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.74 2026-06-28T22:00:05 63758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1268.98 2026-06-28T22:00:05 63759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291462 JERNANNA GARDNER 223.29 2026-06-28T22:00:05 63760 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 655.59 2026-06-28T22:00:05 63761 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 759.19 2026-06-28T22:00:05 63762 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 11252.16 2026-06-28T22:00:05 63763 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202824 HENRY GREENE 802.19 2026-06-28T22:00:05 63764 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 19742.47 2026-06-28T22:00:05 63765 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 711.37 2026-06-28T22:00:05 63766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1362.08 2026-06-28T22:00:05 63767 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 63768 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2404.28 2026-06-28T22:00:05 63769 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197919 PERRY COUNTY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 63770 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 540.22 2026-06-28T22:00:05 63771 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 732.98 2026-06-28T22:00:05 63772 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 418.68 2026-06-28T22:00:05 63773 0006062395 2021-06-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 63774 0006084934 2021-06-28T00:00:00 2021 4 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 11.29 2026-06-28T22:00:05 63775 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 8319.92 2026-06-28T22:00:05 63776 0006020378 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.57 2026-06-28T22:00:05 63777 PAY6058027 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 63778 APV6053440 2021-06-01T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 63779 APV6050110 2021-05-25T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394675 MARCETTA DOMEIKA 5343.93 2026-06-28T22:00:05 63780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 63781 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 33.18 2026-06-28T22:00:05 63782 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 655.59 2026-06-28T22:00:05 63783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 63784 APV6054167 2021-06-02T00:00:00 2021 4 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 357.21 2026-06-28T22:00:05 63785 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 63786 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 893.17 2026-06-28T22:00:05 63787 0006024727 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.6 2026-06-28T22:00:05 63788 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 405.17 2026-06-28T22:00:05 63789 0006079322 2021-06-23T00:00:00 2021 4 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 2162.31 2026-06-28T22:00:05 63790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 108.04 2026-06-28T22:00:05 63791 APV6040763 2021-05-11T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 52.52 2026-06-28T22:00:05 63792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 821.14 2026-06-28T22:00:05 63793 0006033949 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 63794 APV6056991 2021-06-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088617 HOOVER, BRENT N 110.5 2026-06-28T22:00:05 63795 APV6044549 2021-05-17T00:00:00 2021 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 19800.0 2026-06-28T22:00:05 63796 APV6029777 2021-04-20T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000067845 LINKEL COMPANY LLC 132926.6 2026-06-28T22:00:05 63797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 518.62 2026-06-28T22:00:05 63798 APV6020678 2021-04-06T00:00:00 2021 4 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000100770 INDIANA ARBORIST ASSC 10000.0 2026-06-28T22:00:05 63799 APV6031749 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 533.0 2026-06-28T22:00:05 63800 0006019964 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 475.26 2026-06-28T22:00:05 63801 0006034797 2021-04-29T00:00:00 2021 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 450.7 2026-06-28T22:00:05 63802 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 46918.71 2026-06-28T22:00:05 63803 APV6031216 2021-04-22T00:00:00 2021 4 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 7287.82 2026-06-28T22:00:05 63804 APV6028327 2021-04-16T00:00:00 2021 4 572206 GR-Housing Support 258 Civil Rights Comm Grants Housing Other "" "" 0000388189 THEROSSFOUNDATION 13000.0 2026-06-28T22:00:05 63805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1204.22 2026-06-28T22:00:05 63806 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 63807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 558.23 2026-06-28T22:00:05 63808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 803.86 2026-06-28T22:00:05 63809 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63810 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000058079 COHEN, GARELICK and GLAZIER, PC 750.0 2026-06-28T22:00:05 63811 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 112318.37 2026-06-28T22:00:05 63812 0006020389 2021-04-06T00:00:00 2021 4 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 1.1 2026-06-28T22:00:05 63813 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 669.87 2026-06-28T22:00:05 63814 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 781.52 2026-06-28T22:00:05 63815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 290.28 2026-06-28T22:00:05 63816 0006085821 2021-06-29T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 63817 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 542.03 2026-06-28T22:00:05 63818 APV6057519 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 10000.0 2026-06-28T22:00:05 63819 APV6036691 2021-05-03T00:00:00 2021 4 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 4466.73 2026-06-28T22:00:05 63820 APV6059342 2021-06-10T00:00:00 2021 4 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 402.24 2026-06-28T22:00:05 63821 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 44860.16 2026-06-28T22:00:05 63822 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 63823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.94 2026-06-28T22:00:05 63824 0006019964 2021-04-08T00:00:00 2021 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2390.88 2026-06-28T22:00:05 63825 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 63826 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.65 2026-06-28T22:00:05 63827 APV6035754 2021-04-30T00:00:00 2021 4 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 63828 APV6051676 2021-05-27T00:00:00 2021 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 82.44 2026-06-28T22:00:05 63829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 63830 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6437.7 2026-06-28T22:00:05 63831 APV6023417 2021-04-12T00:00:00 2021 4 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 0000379620 MARK MICHAEL 2437.43 2026-06-28T22:00:05 63832 0006023267 2021-04-13T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 6113221.26 2026-06-28T22:00:05 63833 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 648.27 2026-06-28T22:00:05 63834 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 63835 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 468.91 2026-06-28T22:00:05 63836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 324.14 2026-06-28T22:00:05 63837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 418.67 2026-06-28T22:00:05 63838 0006066016 2021-06-15T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 63839 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 148.0 2026-06-28T22:00:05 63840 APV6054146 2021-06-02T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 1839.0 2026-06-28T22:00:05 63841 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 63842 APV6049043 2021-05-21T00:00:00 2021 4 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 27585.0 2026-06-28T22:00:05 63843 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20655.37 2026-06-28T22:00:05 63844 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1540.72 2026-06-28T22:00:05 63845 PAY6049451 2021-05-26T00:00:00 2021 4 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 958.77 2026-06-28T22:00:05 63846 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 63847 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 666.2 2026-06-28T22:00:05 63848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 360.22 2026-06-28T22:00:05 63849 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 4701.88 2026-06-28T22:00:05 63850 PAY6058058 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 63851 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 223.29 2026-06-28T22:00:05 63852 APV6063156 2021-06-14T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2160.0 2026-06-28T22:00:05 63853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263428 JERRY HUFFMAN 714.54 2026-06-28T22:00:05 63854 APV6024316 2021-04-13T00:00:00 2021 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000010007 AMERISOCHI INC 117.98 2026-06-28T22:00:05 63855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 848.52 2026-06-28T22:00:05 63856 APV6057082 2021-06-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 9.65 2026-06-28T22:00:05 63857 APV6033295 2021-04-27T00:00:00 2021 4 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 750.37 2026-06-28T22:00:05 63858 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 893.17 2026-06-28T22:00:05 63859 APV6057088 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 40128.23 2026-06-28T22:00:05 63860 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1059.08 2026-06-28T22:00:05 63861 APV6028437 2021-04-16T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 116320.76 2026-06-28T22:00:05 63862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 290.28 2026-06-28T22:00:05 63863 0006020446 2021-04-06T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 625.21 2026-06-28T22:00:05 63864 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 63865 0006035438 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1583.38 2026-06-28T22:00:05 63866 APV6022621 2021-04-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6048.44 2026-06-28T22:00:05 63867 APV6038245 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 45.62 2026-06-28T22:00:05 63868 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 63869 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 446.59 2026-06-28T22:00:05 63870 0006053806 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.9 2026-06-28T22:00:05 63871 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 210457.31 2026-06-28T22:00:05 63872 APV6051755 2021-05-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1669896.59 2026-06-28T22:00:05 63873 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 1406.75 2026-06-28T22:00:05 63874 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.87 2026-06-28T22:00:05 63875 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 63876 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 78.01 2026-06-28T22:00:05 63877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.64 2026-06-28T22:00:05 63878 PAY6032800 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.5 2026-06-28T22:00:05 63879 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 63880 0006036384 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 63881 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 312.61 2026-06-28T22:00:05 63882 APV6021458 2021-04-07T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 3892.27 2026-06-28T22:00:05 63883 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 6680.9 2026-06-28T22:00:05 63884 APV6022909 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059287 CITY OF CARMEL 2000.0 2026-06-28T22:00:05 63885 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 63886 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 2754.76 2026-06-28T22:00:05 63887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1786.35 2026-06-28T22:00:05 63888 0006080156 2021-06-23T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 63889 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392838 CASSANDRA LIM 424.71 2026-06-28T22:00:05 63890 0006024728 2021-04-01T00:00:00 2021 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 63891 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 63892 0006048716 2021-05-01T00:00:00 2021 4 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 0.24 2026-06-28T22:00:05 63893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 424.25 2026-06-28T22:00:05 63894 0006070361 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.23 2026-06-28T22:00:05 63895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1105.73 2026-06-28T22:00:05 63896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 418.67 2026-06-28T22:00:05 63897 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 81052.62 2026-06-28T22:00:05 63898 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 558.23 2026-06-28T22:00:05 63899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 63900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 625.22 2026-06-28T22:00:05 63901 APV6038209 2021-05-06T00:00:00 2021 4 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000280620 JR PROMOTIONS LLC 521.25 2026-06-28T22:00:05 63902 APV6052442 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 335265.0 2026-06-28T22:00:05 63903 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 11703.61 2026-06-28T22:00:05 63904 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 63905 APV6078661 2021-06-21T00:00:00 2021 4 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 82169.76 2026-06-28T22:00:05 63906 APV6063117 2021-06-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3456.4 2026-06-28T22:00:05 63907 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391122 CATHERINE R HANLEY 206.3 2026-06-28T22:00:05 63908 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 63909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 648.27 2026-06-28T22:00:05 63910 0006024790 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 63911 0006041404 2021-05-12T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2820.58 2026-06-28T22:00:05 63912 0006050695 2021-05-26T00:00:00 2021 4 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 59743.76 2026-06-28T22:00:05 63913 APV6022088 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7076.09 2026-06-28T22:00:05 63914 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354415 DEANNA GRAY 200.96 2026-06-28T22:00:05 63915 0006019898 2021-04-08T00:00:00 2021 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 899.45 2026-06-28T22:00:05 63916 0006053255 2021-06-01T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 63917 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1376.83 2026-06-28T22:00:05 63918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 63919 APV6022920 2021-04-09T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 403133.44 2026-06-28T22:00:05 63920 0006041417 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.59 2026-06-28T22:00:05 63921 0006040532 2021-05-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 63922 0006039616 2021-05-10T00:00:00 2021 4 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 0.5 2026-06-28T22:00:05 63923 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 63924 0006029491 2021-04-01T00:00:00 2021 4 659215 Mainframe IMS 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7690.88 2026-06-28T22:00:05 63925 0006033921 2021-04-28T00:00:00 2021 4 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 10.3 2026-06-28T22:00:05 63926 0006025469 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 63927 0006019702 2021-04-04T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2945.3 2026-06-28T22:00:05 63928 0006033921 2021-04-28T00:00:00 2021 4 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 1316.49 2026-06-28T22:00:05 63929 0006055499 2021-06-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 233.51 2026-06-28T22:00:05 63930 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 63931 APV6051649 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 9964.98 2026-06-28T22:00:05 63932 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 2600.7 2026-06-28T22:00:05 63933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 432.18 2026-06-28T22:00:05 63934 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1674.7 2026-06-28T22:00:05 63935 0006036378 2021-05-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 63936 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 335.0 2026-06-28T22:00:05 63937 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 6558.56 2026-06-28T22:00:05 63938 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12452.71 2026-06-28T22:00:05 63939 EXV6026075 2021-04-06T00:00:00 2021 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.91 2026-06-28T22:00:05 63940 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 1379.38 2026-06-28T22:00:05 63941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.64 2026-06-28T22:00:05 63942 0006042909 2021-05-14T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 63943 PAY6032788 2021-04-28T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95502.71 2026-06-28T22:00:05 63944 APV6031102 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3562.5 2026-06-28T22:00:05 63945 APV6078661 2021-06-21T00:00:00 2021 4 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 57806.42 2026-06-28T22:00:05 63946 APV6024318 2021-04-13T00:00:00 2021 4 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 0000052206 UNITED STATES POSTMASTER 40000.0 2026-06-28T22:00:05 63947 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 63948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 648.27 2026-06-28T22:00:05 63949 APV6068508 2021-06-16T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8284.3 2026-06-28T22:00:05 63950 0006019748 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 63951 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 357.68 2026-06-28T22:00:05 63952 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7037.0 2026-06-28T22:00:05 63953 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 155961.42 2026-06-28T22:00:05 63954 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 39291.74 2026-06-28T22:00:05 63955 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 41513.31 2026-06-28T22:00:05 63956 APV6031216 2021-04-22T00:00:00 2021 4 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 8247.53 2026-06-28T22:00:05 63957 0006037073 2021-05-08T00:00:00 2021 4 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 210.96 2026-06-28T22:00:05 63958 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 223.29 2026-06-28T22:00:05 63959 0006033949 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1338.52 2026-06-28T22:00:05 63960 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 4877.96 2026-06-28T22:00:05 63961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 735.08 2026-06-28T22:00:05 63962 APV6054223 2021-06-02T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 40000.0 2026-06-28T22:00:05 63963 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 63964 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 63965 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 288.05 2026-06-28T22:00:05 63966 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 543446.96 2026-06-28T22:00:05 63967 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 63968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 64.83 2026-06-28T22:00:05 63969 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 63970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 561.83 2026-06-28T22:00:05 63971 0006085577 2021-06-30T00:00:00 2021 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 47.32 2026-06-28T22:00:05 63972 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 673.55 2026-06-28T22:00:05 63973 APV6063077 2021-06-14T00:00:00 2021 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 0.0 2026-06-28T22:00:05 63974 0006050605 2021-05-26T00:00:00 2021 4 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 63975 0006068252 2021-06-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -220742.6 2026-06-28T22:00:05 63976 0006042921 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 63977 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.43 2026-06-28T22:00:05 63978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238403 AMY AND CARL BREWSTER 544.73 2026-06-28T22:00:05 63979 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 614.05 2026-06-28T22:00:05 63980 0006080182 2021-06-23T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 63981 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 2465.07 2026-06-28T22:00:05 63982 0006036396 2021-05-08T00:00:00 2021 4 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 186.63 2026-06-28T22:00:05 63983 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 63984 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 122.59 2026-06-28T22:00:05 63985 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 759.2 2026-06-28T22:00:05 63986 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 43986.66 2026-06-28T22:00:05 63987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 453.79 2026-06-28T22:00:05 63988 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 36737.47 2026-06-28T22:00:05 63989 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10546.5 2026-06-28T22:00:05 63990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.94 2026-06-28T22:00:05 63991 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1247.73 2026-06-28T22:00:05 63992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 759.19 2026-06-28T22:00:05 63993 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 63012.07 2026-06-28T22:00:05 63994 APV6054994 2021-06-03T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 1256.31 2026-06-28T22:00:05 63995 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 655.59 2026-06-28T22:00:05 63996 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 441.89 2026-06-28T22:00:05 63997 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 418.67 2026-06-28T22:00:05 63998 APV6032465 2021-04-26T00:00:00 2021 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 150.0 2026-06-28T22:00:05 63999 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 64000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 714.54 2026-06-28T22:00:05 64001 0006019886 2021-04-08T00:00:00 2021 4 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 261.81 2026-06-28T22:00:05 64002 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 64003 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 64004 0006082140 2021-06-23T00:00:00 2021 4 581090 CASE 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 64005 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 3770.04 2026-06-28T22:00:05 64006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 540.22 2026-06-28T22:00:05 64007 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 64008 0006021221 2021-04-07T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.32 2026-06-28T22:00:05 64009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.58 2026-06-28T22:00:05 64010 APV6040732 2021-05-11T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 64011 APV6037694 2021-05-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 669.88 2026-06-28T22:00:05 64012 0006028161 2021-04-16T00:00:00 2021 4 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 64013 0006040532 2021-05-11T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 64014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 669.88 2026-06-28T22:00:05 64015 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 64016 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 625.22 2026-06-28T22:00:05 64017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1585.38 2026-06-28T22:00:05 64018 0006024149 2021-04-14T00:00:00 2021 4 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 52.86 2026-06-28T22:00:05 64019 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 64020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 803.85 2026-06-28T22:00:05 64021 0006080446 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.08 2026-06-28T22:00:05 64022 0006053054 2021-05-30T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 73.55 2026-06-28T22:00:05 64023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.63 2026-06-28T22:00:05 64024 0006042851 2021-05-14T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64025 0006083747 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 64026 APV6030452 2021-04-21T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 54.78 2026-06-28T22:00:05 64027 0006059052 2021-06-09T00:00:00 2021 4 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 75.41 2026-06-28T22:00:05 64028 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 64029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 568.75 2026-06-28T22:00:05 64030 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 33689.1 2026-06-28T22:00:05 64031 0006036378 2021-05-08T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7721.14 2026-06-28T22:00:05 64032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 312.61 2026-06-28T22:00:05 64033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363886 TAYLOR JOHNSON 178.64 2026-06-28T22:00:05 64034 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 2138.0 2026-06-28T22:00:05 64035 0006050553 2021-05-25T00:00:00 2021 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 64036 0006034675 2021-04-29T00:00:00 2021 4 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 64037 APV6031227 2021-04-22T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 59798.07 2026-06-28T22:00:05 64038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 713.1 2026-06-28T22:00:05 64039 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308915 VANESSA HATCHER 565.44 2026-06-28T22:00:05 64040 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 64041 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3946.0 2026-06-28T22:00:05 64042 APV6038209 2021-05-06T00:00:00 2021 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 938.0 2026-06-28T22:00:05 64043 0006024703 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 64044 0006082908 2021-06-24T00:00:00 2021 4 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 2.89 2026-06-28T22:00:05 64045 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 97.0 2026-06-28T22:00:05 64046 APV6043230 2021-05-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 132278.18 2026-06-28T22:00:05 64047 APV6023439 2021-04-12T00:00:00 2021 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000007877 SHERWIN WILLIAMS CO 310.0 2026-06-28T22:00:05 64048 APV6022920 2021-04-09T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 143578.2 2026-06-28T22:00:05 64049 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 440726.7 2026-06-28T22:00:05 64050 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 11616.79 2026-06-28T22:00:05 64051 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 499.17 2026-06-28T22:00:05 64052 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 102835.78 2026-06-28T22:00:05 64053 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 1761.57 2026-06-28T22:00:05 64054 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 64055 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 64056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 216.09 2026-06-28T22:00:05 64057 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 64058 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 2224.14 2026-06-28T22:00:05 64059 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 713.1 2026-06-28T22:00:05 64060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 418.67 2026-06-28T22:00:05 64061 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 1396.32 2026-06-28T22:00:05 64062 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 176296.98 2026-06-28T22:00:05 64063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.94 2026-06-28T22:00:05 64064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 542.03 2026-06-28T22:00:05 64065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 876.97 2026-06-28T22:00:05 64066 0006033816 2021-04-28T00:00:00 2021 4 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 411.3 2026-06-28T22:00:05 64067 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6382.97 2026-06-28T22:00:05 64068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 216.09 2026-06-28T22:00:05 64069 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 5764.96 2026-06-28T22:00:05 64070 APV6058659 2021-06-09T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000358339 SMARTSHEET INC 900.0 2026-06-28T22:00:05 64071 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 223.29 2026-06-28T22:00:05 64072 0006062901 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15902.05 2026-06-28T22:00:05 64073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 223.29 2026-06-28T22:00:05 64074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 756.31 2026-06-28T22:00:05 64075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.97 2026-06-28T22:00:05 64076 APV6057068 2021-06-07T00:00:00 2021 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 16.1 2026-06-28T22:00:05 64077 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.94 2026-06-28T22:00:05 64078 0006080145 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.15 2026-06-28T22:00:05 64079 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 64080 0006048716 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 64081 0006036258 2021-04-30T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 135.25 2026-06-28T22:00:05 64082 APV6031227 2021-04-22T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 760270.88 2026-06-28T22:00:05 64083 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 482.09 2026-06-28T22:00:05 64084 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 2294.0 2026-06-28T22:00:05 64085 EXV6066482 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 64086 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000097292 FRANCISCAN ALLIANCE INC 1688920.0 2026-06-28T22:00:05 64087 0006048716 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 64088 APV6046943 2021-05-19T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2646.4 2026-06-28T22:00:05 64089 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 248.82 2026-06-28T22:00:05 64090 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000393624 COLIN R WALTZ 121.55 2026-06-28T22:00:05 64091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 625.22 2026-06-28T22:00:05 64092 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 64093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 260.58 2026-06-28T22:00:05 64094 APV6042363 2021-05-13T00:00:00 2021 4 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 45416.0 2026-06-28T22:00:05 64095 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 45930.8 2026-06-28T22:00:05 64096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 401.93 2026-06-28T22:00:05 64097 0006082872 2021-06-24T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 293262.24 2026-06-28T22:00:05 64098 0006079344 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 134.65 2026-06-28T22:00:05 64099 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 18000.0 2026-06-28T22:00:05 64100 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 24703.08 2026-06-28T22:00:05 64101 APV6023554 2021-04-12T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 2870.27 2026-06-28T22:00:05 64102 PAY6040272 2021-05-12T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 64103 0006048117 2021-05-21T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 64104 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243418 JAMES PRINCE 542.03 2026-06-28T22:00:05 64105 APV6029147 2021-04-19T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000371613 BROOKE DAUNHAUER 1828.75 2026-06-28T22:00:05 64106 0006079332 2021-06-30T00:00:00 2021 4 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 27.84 2026-06-28T22:00:05 64107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 1561.03 2026-06-28T22:00:05 64108 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 223.29 2026-06-28T22:00:05 64109 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 14398.37 2026-06-28T22:00:05 64110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1302.15 2026-06-28T22:00:05 64111 APV6034291 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 129231.0 2026-06-28T22:00:05 64112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 626.66 2026-06-28T22:00:05 64113 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 535.9 2026-06-28T22:00:05 64114 PAY6058084 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 64115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 923.78 2026-06-28T22:00:05 64116 0006083757 2021-06-25T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 64117 0006036213 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64118 APV6024291 2021-04-13T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 52.44 2026-06-28T22:00:05 64119 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 2310.25 2026-06-28T22:00:05 64120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1037.23 2026-06-28T22:00:05 64121 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 64122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 405.17 2026-06-28T22:00:05 64123 APV6041744 2021-05-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 119401.9 2026-06-28T22:00:05 64124 0006053952 2021-06-08T00:00:00 2021 4 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 1110.44 2026-06-28T22:00:05 64125 APV6053492 2021-06-01T00:00:00 2021 4 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 0000125523 CASSANDRA COLE 9000.0 2026-06-28T22:00:05 64126 0006029487 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 64127 APV6029046 2021-04-19T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000341947 C AND C FIRE PROTECTION SERVICE LLC 27.5 2026-06-28T22:00:05 64128 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 2871.37 2026-06-28T22:00:05 64129 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 531.19 2026-06-28T22:00:05 64130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 418.68 2026-06-28T22:00:05 64131 0006029491 2021-04-01T00:00:00 2021 4 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1809.09 2026-06-28T22:00:05 64132 APV6022233 2021-04-08T00:00:00 2021 4 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 1408.52 2026-06-28T22:00:05 64133 APV6021371 2021-04-07T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 64134 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000216636 EAST CENTRAL INDIANA 8745.57 2026-06-28T22:00:05 64135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 446.58 2026-06-28T22:00:05 64136 APV6079612 2021-06-22T00:00:00 2021 4 539105 ProgOp - Radio & TV 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 260.0 2026-06-28T22:00:05 64137 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 784258.71 2026-06-28T22:00:05 64138 0006029516 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4619.14 2026-06-28T22:00:05 64139 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 56050.68 2026-06-28T22:00:05 64140 APV6035069 2021-04-29T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7149.56 2026-06-28T22:00:05 64141 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 108260.18 2026-06-28T22:00:05 64142 0006083744 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 64143 0006030853 2021-04-22T00:00:00 2021 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10380.28 2026-06-28T22:00:05 64144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 223.29 2026-06-28T22:00:05 64145 0006080171 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.35 2026-06-28T22:00:05 64146 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 405.17 2026-06-28T22:00:05 64147 PAY6023716 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 64148 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 84216.04 2026-06-28T22:00:05 64149 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 64150 0006025475 2021-04-15T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.41 2026-06-28T22:00:05 64151 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 37.0 2026-06-28T22:00:05 64152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 259.31 2026-06-28T22:00:05 64153 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 64154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 216.09 2026-06-28T22:00:05 64155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 223.3 2026-06-28T22:00:05 64156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 410.57 2026-06-28T22:00:05 64157 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259224 LATONYA HARRINGTON 418.68 2026-06-28T22:00:05 64158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 648.27 2026-06-28T22:00:05 64159 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1116.47 2026-06-28T22:00:05 64160 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 513.57 2026-06-28T22:00:05 64161 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 64162 APV6045804 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 780.0 2026-06-28T22:00:05 64163 0006036303 2021-05-03T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 690423.52 2026-06-28T22:00:05 64164 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 759.2 2026-06-28T22:00:05 64165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.87 2026-06-28T22:00:05 64166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 442.99 2026-06-28T22:00:05 64167 0006039529 2021-05-09T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 64168 0006036310 2021-05-03T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -606247.4 2026-06-28T22:00:05 64169 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115227 WINCHESTER MEDICAL CENTER 14.0 2026-06-28T22:00:05 64170 APV6047594 2021-05-20T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 175.7 2026-06-28T22:00:05 64171 APV6082427 2021-06-23T00:00:00 2021 4 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 91809.0 2026-06-28T22:00:05 64172 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 334.94 2026-06-28T22:00:05 64173 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 218911.72 2026-06-28T22:00:05 64174 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060710 CITY OF WASHINGTON 59202.63 2026-06-28T22:00:05 64175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.96 2026-06-28T22:00:05 64176 APV6039996 2021-05-10T00:00:00 2021 4 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 6425.49 2026-06-28T22:00:05 64177 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 64178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239783 TAMEKA EDWARDS 418.68 2026-06-28T22:00:05 64179 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 64180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 108.04 2026-06-28T22:00:05 64181 0006025469 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.88 2026-06-28T22:00:05 64182 0006039552 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8985.45 2026-06-28T22:00:05 64183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 367.36 2026-06-28T22:00:05 64184 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378748 JOHN COLLINS 95.67 2026-06-28T22:00:05 64185 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 64186 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 491.25 2026-06-28T22:00:05 64187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 907.58 2026-06-28T22:00:05 64188 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 64189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.0 2026-06-28T22:00:05 64190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 379.6 2026-06-28T22:00:05 64191 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 406.52 2026-06-28T22:00:05 64192 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 64193 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3038.26 2026-06-28T22:00:05 64194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.94 2026-06-28T22:00:05 64195 0006085857 2021-06-29T00:00:00 2021 4 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 64196 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 279.0 2026-06-28T22:00:05 64197 APV6054176 2021-06-02T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17529.75 2026-06-28T22:00:05 64198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.03 2026-06-28T22:00:05 64199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.94 2026-06-28T22:00:05 64200 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 64201 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.06 2026-06-28T22:00:05 64202 0006053952 2021-06-08T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58506.24 2026-06-28T22:00:05 64203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 432.18 2026-06-28T22:00:05 64204 APV6025898 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 15816.8 2026-06-28T22:00:05 64205 APV6051698 2021-05-27T00:00:00 2021 4 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 0000194291 M.S.D. 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 1351.59 2026-06-28T22:00:05 64238 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 64239 0006070361 2021-06-17T00:00:00 2021 4 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 72.53 2026-06-28T22:00:05 64240 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 6719.54 2026-06-28T22:00:05 64241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 324.14 2026-06-28T22:00:05 64242 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - 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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 0000054131 GUIDESOFT INC 5554.18 2026-06-28T22:00:05 64285 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 78.0 2026-06-28T22:00:05 64286 0006037537 2021-04-30T00:00:00 2021 4 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 64287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 432.18 2026-06-28T22:00:05 64288 0006019848 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 64289 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 64290 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 406.52 2026-06-28T22:00:05 64291 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1697.03 2026-06-28T22:00:05 64292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 223.29 2026-06-28T22:00:05 64293 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 634.44 2026-06-28T22:00:05 64294 APV6019270 2021-04-01T00:00:00 2021 4 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 114.09 2026-06-28T22:00:05 64295 EXV6039353 2021-05-03T00:00:00 2021 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.31 2026-06-28T22:00:05 64296 0006079322 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 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 2.01 2026-06-28T22:00:05 64297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 357.27 2026-06-28T22:00:05 64298 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 410.57 2026-06-28T22:00:05 64299 APV6057839 2021-06-08T00:00:00 2021 4 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 132878.13 2026-06-28T22:00:05 64300 0006033924 2021-04-28T00:00:00 2021 4 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 8.81 2026-06-28T22:00:05 64301 APV6055716 2021-06-04T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000085920 HAMMOND PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 64302 0006039529 2021-05-09T00:00:00 2021 4 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 29.69 2026-06-28T22:00:05 64303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 803.85 2026-06-28T22:00:05 64304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1037.23 2026-06-28T22:00:05 64305 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 2136.04 2026-06-28T22:00:05 64306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 734.71 2026-06-28T22:00:05 64307 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 540.22 2026-06-28T22:00:05 64308 APV6051602 2021-05-27T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 17100.0 2026-06-28T22:00:05 64309 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 3372.36 2026-06-28T22:00:05 64310 0006050684 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1454.62 2026-06-28T22:00:05 64311 APV6020049 2021-04-05T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1348.99 2026-06-28T22:00:05 64312 0006045603 2021-05-01T00:00:00 2021 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 64313 APV6022233 2021-04-08T00:00:00 2021 4 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 7181.33 2026-06-28T22:00:05 64314 APV6038992 2021-05-07T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394136 REGINALD WOODS 107.1 2026-06-28T22:00:05 64315 ACC1200002 2021-06-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56650.54 2026-06-28T22:00:05 64316 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1598.33 2026-06-28T22:00:05 64317 PAY6058054 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3034.04 2026-06-28T22:00:05 64318 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 51.3 2026-06-28T22:00:05 64319 0006048716 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 64320 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 491.24 2026-06-28T22:00:05 64321 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 64322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 418.68 2026-06-28T22:00:05 64323 APV6023449 2021-04-12T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 15.0 2026-06-28T22:00:05 64324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 446.59 2026-06-28T22:00:05 64325 0006023940 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 344.5 2026-06-28T22:00:05 64326 APV6045820 2021-05-18T00:00:00 2021 4 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 321.51 2026-06-28T22:00:05 64327 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366203 KEVIN DEFRIES 14.0 2026-06-28T22:00:05 64328 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.94 2026-06-28T22:00:05 64329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 625.22 2026-06-28T22:00:05 64330 APV6033993 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 83651.0 2026-06-28T22:00:05 64331 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 99.06 2026-06-28T22:00:05 64332 APV6036462 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000389489 THE BRYANT FIRM LLC 175.0 2026-06-28T22:00:05 64333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 324.14 2026-06-28T22:00:05 64334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 929.18 2026-06-28T22:00:05 64335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1876.11 2026-06-28T22:00:05 64336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 357.27 2026-06-28T22:00:05 64337 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.72 2026-06-28T22:00:05 64338 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 407.57 2026-06-28T22:00:05 64339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 915.5 2026-06-28T22:00:05 64340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 223.3 2026-06-28T22:00:05 64341 0006068334 2021-06-16T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.41 2026-06-28T22:00:05 64342 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 523.4 2026-06-28T22:00:05 64343 APV6057778 2021-06-08T00:00:00 2021 4 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 9637.23 2026-06-28T22:00:05 64344 ARD6044671 2021-05-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5228.48 2026-06-28T22:00:05 64345 APV6057780 2021-06-08T00:00:00 2021 4 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 0000120902 TWIN RIVERS VOC AREA TREAS 101727.21 2026-06-28T22:00:05 64346 0006029516 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1404.94 2026-06-28T22:00:05 64347 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.87 2026-06-28T22:00:05 64348 APV6032496 2021-04-26T00:00:00 2021 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-06-28T22:00:05 64349 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 2590.56 2026-06-28T22:00:05 64350 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 64351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.68 2026-06-28T22:00:05 64352 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 64353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 918.38 2026-06-28T22:00:05 64354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 474.94 2026-06-28T22:00:05 64355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.53 2026-06-28T22:00:05 64356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 893.17 2026-06-28T22:00:05 64357 APV6019246 2021-04-01T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022724 STAPLES INC 1089.2 2026-06-28T22:00:05 64358 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 6211.68 2026-06-28T22:00:05 64359 APV6041640 2021-05-12T00:00:00 2021 4 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 0000052206 UNITED STATES POSTMASTER 30000.0 2026-06-28T22:00:05 64360 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 64361 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 826.19 2026-06-28T22:00:05 64362 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 657.08 2026-06-28T22:00:05 64363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 248.5 2026-06-28T22:00:05 64364 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 64365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1226.55 2026-06-28T22:00:05 64366 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 357.27 2026-06-28T22:00:05 64367 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000360481 CALLIE BURKE 78.0 2026-06-28T22:00:05 64368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 326.46 2026-06-28T22:00:05 64369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 367.36 2026-06-28T22:00:05 64370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2025.27 2026-06-28T22:00:05 64371 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 64372 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 64373 APV6040727 2021-05-11T00:00:00 2021 4 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 65191.5 2026-06-28T22:00:05 64374 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 23918.84 2026-06-28T22:00:05 64375 0006033921 2021-04-28T00:00:00 2021 4 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 17.37 2026-06-28T22:00:05 64376 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 223.29 2026-06-28T22:00:05 64377 APV6066328 2021-06-15T00:00:00 2021 4 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 0000389409 TODD HAWKS 1500.0 2026-06-28T22:00:05 64378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 324.14 2026-06-28T22:00:05 64379 APV6034180 2021-04-28T00:00:00 2021 4 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 176.59 2026-06-28T22:00:05 64380 0006040412 2021-05-11T00:00:00 2021 4 518800 Anthem Vision 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 0.12 2026-06-28T22:00:05 64381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 379.6 2026-06-28T22:00:05 64382 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 2317.85 2026-06-28T22:00:05 64383 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 530.33 2026-06-28T22:00:05 64384 0006033924 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 604.39 2026-06-28T22:00:05 64385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 558.23 2026-06-28T22:00:05 64386 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 64387 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 607719.58 2026-06-28T22:00:05 64388 APV6054828 2021-06-03T00:00:00 2021 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 770.8 2026-06-28T22:00:05 64389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 697.79 2026-06-28T22:00:05 64390 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384857 SPINE HYDER PC 14.0 2026-06-28T22:00:05 64391 0006049720 2021-05-25T00:00:00 2021 4 659284 WebEx 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 223.29 2026-06-28T22:00:05 64393 APV6033260 2021-04-27T00:00:00 2021 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6351.27 2026-06-28T22:00:05 64394 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1027.15 2026-06-28T22:00:05 64395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.65 2026-06-28T22:00:05 64396 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 233.27 2026-06-28T22:00:05 64397 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 15626.64 2026-06-28T22:00:05 64398 APV6052550 2021-05-28T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 229.5 2026-06-28T22:00:05 64399 0006062901 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.52 2026-06-28T22:00:05 64400 APV6068602 2021-06-16T00:00:00 2021 4 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 -9637.23 2026-06-28T22:00:05 64401 0006029472 2021-04-01T00:00:00 2021 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 897.3 2026-06-28T22:00:05 64402 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 2296.65 2026-06-28T22:00:05 64403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 497.0 2026-06-28T22:00:05 64404 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 406.52 2026-06-28T22:00:05 64405 0006039616 2021-05-10T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.27 2026-06-28T22:00:05 64406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 64407 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156333 BANZA TOWNSEND 244.79 2026-06-28T22:00:05 64408 ARD6026032 2021-04-15T00:00:00 2021 4 575100 Tuition & Scholarships 719 Comm for Higher Education Grants Education Other "" "" General Ledger Entry -1595.4 2026-06-28T22:00:05 64409 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 64410 0006079322 2021-06-23T00:00:00 2021 4 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 2907.36 2026-06-28T22:00:05 64411 0006080141 2021-06-23T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 432.82 2026-06-28T22:00:05 64412 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 972.41 2026-06-28T22:00:05 64413 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 648.05 2026-06-28T22:00:05 64414 APV6066338 2021-06-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 54464.63 2026-06-28T22:00:05 64415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 406.52 2026-06-28T22:00:05 64416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 129.65 2026-06-28T22:00:05 64417 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 30531.09 2026-06-28T22:00:05 64418 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1493.38 2026-06-28T22:00:05 64419 APV6041730 2021-05-12T00:00:00 2021 4 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 16.06 2026-06-28T22:00:05 64420 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 64421 APV6078661 2021-06-21T00:00:00 2021 4 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 3507.45 2026-06-28T22:00:05 64422 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 8309.78 2026-06-28T22:00:05 64423 0006037885 2021-05-05T00:00:00 2021 4 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 442287.82 2026-06-28T22:00:05 64424 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4593.65 2026-06-28T22:00:05 64425 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1139157.74 2026-06-28T22:00:05 64426 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 290.28 2026-06-28T22:00:05 64427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 446.59 2026-06-28T22:00:05 64428 0006028856 2021-04-19T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 64429 0006038838 2021-05-07T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25962.47 2026-06-28T22:00:05 64430 APV6039682 2021-05-09T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 8148.85 2026-06-28T22:00:05 64431 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 482.09 2026-06-28T22:00:05 64432 0006049772 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.01 2026-06-28T22:00:05 64433 0006052096 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 64434 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 714.53 2026-06-28T22:00:05 64435 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 14920.91 2026-06-28T22:00:05 64436 0006034797 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.96 2026-06-28T22:00:05 64437 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 64438 APV6023449 2021-04-12T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 430.0 2026-06-28T22:00:05 64439 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 6648.14 2026-06-28T22:00:05 64440 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 379.6 2026-06-28T22:00:05 64441 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 64442 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 64443 0006045603 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 64444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 676.36 2026-06-28T22:00:05 64445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327977 ALICIA BAIRD 384.66 2026-06-28T22:00:05 64446 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 64447 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 64180.2 2026-06-28T22:00:05 64448 APV6059342 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000393900 ERICA PENNA 91.26 2026-06-28T22:00:05 64449 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395400 KENNETH W STANFORD 7226.69 2026-06-28T22:00:05 64450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 216.09 2026-06-28T22:00:05 64451 0006066011 2021-06-15T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1226.23 2026-06-28T22:00:05 64452 APV6068544 2021-06-15T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 548.09 2026-06-28T22:00:05 64453 APV6024978 2021-04-14T00:00:00 2021 4 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 0000213423 MOORE CLARK USA 1826.6 2026-06-28T22:00:05 64454 APV6054166 2021-06-01T00:00:00 2021 4 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 51.0 2026-06-28T22:00:05 64455 0006028822 2021-04-19T00:00:00 2021 4 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 64456 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295638 JESSE SILVA 455.3 2026-06-28T22:00:05 64457 APV6052489 2021-05-28T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-06-28T22:00:05 64458 APV6024378 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 12474.87 2026-06-28T22:00:05 64459 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 482.09 2026-06-28T22:00:05 64460 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 803.86 2026-06-28T22:00:05 64461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 401.93 2026-06-28T22:00:05 64462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 64463 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090593 LAPORTE PEDIATRICS, PC 14.0 2026-06-28T22:00:05 64464 0006053862 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 99997.57 2026-06-28T22:00:05 64465 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 64466 APV6020651 2021-04-06T00:00:00 2021 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373176 AUSTIN ALBERT 15403.5 2026-06-28T22:00:05 64467 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 606438.35 2026-06-28T22:00:05 64468 0006069009 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64469 APV6050030 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 5886.52 2026-06-28T22:00:05 64470 0006032301 2021-04-26T00:00:00 2021 4 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 1021.91 2026-06-28T22:00:05 64471 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 937.83 2026-06-28T22:00:05 64472 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 937.83 2026-06-28T22:00:05 64473 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 8264.04 2026-06-28T22:00:05 64474 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.94 2026-06-28T22:00:05 64475 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 8459.43 2026-06-28T22:00:05 64476 APV6044486 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 276326.37 2026-06-28T22:00:05 64477 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 39460.13 2026-06-28T22:00:05 64478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1082.97 2026-06-28T22:00:05 64479 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 598.36 2026-06-28T22:00:05 64480 0006036393 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.73 2026-06-28T22:00:05 64481 0006053838 2021-06-08T00:00:00 2021 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 158.22 2026-06-28T22:00:05 64482 APV6063151 2021-06-14T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 1887.19 2026-06-28T22:00:05 64483 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 364.42 2026-06-28T22:00:05 64484 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 64485 APV6025794 2021-04-15T00:00:00 2021 4 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 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 64486 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 64487 APV6033133 2021-04-27T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 8055.14 2026-06-28T22:00:05 64488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 156.3 2026-06-28T22:00:05 64489 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.95 2026-06-28T22:00:05 64490 0006046688 2021-05-19T00:00:00 2021 4 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 49.27 2026-06-28T22:00:05 64491 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 64492 APV6035694 2021-04-30T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 137.14 2026-06-28T22:00:05 64493 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 64494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 379.6 2026-06-28T22:00:05 64495 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 64496 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 152.29 2026-06-28T22:00:05 64497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.66 2026-06-28T22:00:05 64498 0006036323 2021-05-08T00:00:00 2021 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 64499 0006018799 2021-04-08T00:00:00 2021 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 64500 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 648.27 2026-06-28T22:00:05 64501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 368.43 2026-06-28T22:00:05 64502 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316120 CRAIG MORRIS 267.95 2026-06-28T22:00:05 64503 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 64504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305578 JENNIFER DEAN 66.99 2026-06-28T22:00:05 64505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 406.53 2026-06-28T22:00:05 64506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 558.23 2026-06-28T22:00:05 64507 APV6044549 2021-05-17T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073759 EASTERN BARTHOLOMEW WATER CORP 73600.0 2026-06-28T22:00:05 64508 0006079359 2021-06-22T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.94 2026-06-28T22:00:05 64510 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 482.09 2026-06-28T22:00:05 64511 APV6039903 2021-05-10T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 311.27 2026-06-28T22:00:05 64512 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 669.88 2026-06-28T22:00:05 64513 ARD6082636 2021-06-23T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14687988.41 2026-06-28T22:00:05 64514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 446.59 2026-06-28T22:00:05 64515 0006079322 2021-06-23T00:00:00 2021 4 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 28.07 2026-06-28T22:00:05 64516 0006049670 2021-05-25T00:00:00 2021 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 154.7 2026-06-28T22:00:05 64517 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5798.86 2026-06-28T22:00:05 64518 0006050633 2021-05-26T00:00:00 2021 4 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 367.83 2026-06-28T22:00:05 64519 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 491.24 2026-06-28T22:00:05 64520 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.92 2026-06-28T22:00:05 64521 APV6049983 2021-05-25T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000395305 JANUSZ LANDOWSKI 121.55 2026-06-28T22:00:05 64522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 542.03 2026-06-28T22:00:05 64523 APV6037358 2021-05-04T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 64524 APV6030315 2021-04-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 1940.0 2026-06-28T22:00:05 64525 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 2040.51 2026-06-28T22:00:05 64526 0006045603 2021-05-01T00:00:00 2021 4 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 646.93 2026-06-28T22:00:05 64527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.86 2026-06-28T22:00:05 64528 0006036401 2021-05-03T00:00:00 2021 4 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 64529 0006028838 2021-04-01T00:00:00 2021 4 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 622.4 2026-06-28T22:00:05 64530 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121504 MADISON CONS SCHOOLS TREASURER 1597.72 2026-06-28T22:00:05 64531 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.69 2026-06-28T22:00:05 64532 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 64533 0006053060 2021-05-31T00:00:00 2021 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 64.84 2026-06-28T22:00:05 64534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248507 MICHAEL E RICHARDSON 542.03 2026-06-28T22:00:05 64535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 290.28 2026-06-28T22:00:05 64536 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 625.22 2026-06-28T22:00:05 64537 APV6049175 2021-05-24T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 91810.8 2026-06-28T22:00:05 64538 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1163.41 2026-06-28T22:00:05 64539 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 64540 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 714.54 2026-06-28T22:00:05 64541 0006080367 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3871.27 2026-06-28T22:00:05 64542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 64543 0006029516 2021-04-01T00:00:00 2021 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20854.03 2026-06-28T22:00:05 64544 0006044206 2021-05-17T00:00:00 2021 4 659106 IN.Gov Charges 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186872 JOHN T COLE 542.03 2026-06-28T22:00:05 64546 APV6024335 2021-04-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 167265.0 2026-06-28T22:00:05 64547 0006080413 2021-06-23T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -6962.63 2026-06-28T22:00:05 64548 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304416 VICTOR HILL 361.74 2026-06-28T22:00:05 64549 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 64550 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 810.33 2026-06-28T22:00:05 64551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349593 JERRY SELL 133.97 2026-06-28T22:00:05 64552 0006060535 2021-06-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -238.06 2026-06-28T22:00:05 64553 APV6041688 2021-05-12T00:00:00 2021 4 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 207634.38 2026-06-28T22:00:05 64554 APV6053271 2021-06-01T00:00:00 2021 4 599030 AdmOp-Legal Ads 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 367.35 2026-06-28T22:00:05 64555 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 22976.17 2026-06-28T22:00:05 64556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.9 2026-06-28T22:00:05 64557 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 580.56 2026-06-28T22:00:05 64558 0006080179 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 64559 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 64560 APV6052438 2021-05-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 9041.0 2026-06-28T22:00:05 64561 0006059913 2021-06-11T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.87 2026-06-28T22:00:05 64562 APV6022920 2021-04-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2400.0 2026-06-28T22:00:05 64563 APV6050006 2021-05-25T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 64564 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 27859.05 2026-06-28T22:00:05 64565 PAY6049406 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 64566 APV6022787 2021-04-09T00:00:00 2021 4 531063 Prof Serv-Research Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000391711 PENNY TRACKER LLC 921.5 2026-06-28T22:00:05 64567 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 11949.5 2026-06-28T22:00:05 64568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 216.09 2026-06-28T22:00:05 64569 APV6038390 2021-05-06T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 2015.07 2026-06-28T22:00:05 64570 0006080364 2021-06-23T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 205643.78 2026-06-28T22:00:05 64571 0006085574 2021-06-30T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 305.97 2026-06-28T22:00:05 64572 0006041347 2021-05-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 520128.0 2026-06-28T22:00:05 64573 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 64574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1034.43 2026-06-28T22:00:05 64575 APV6054971 2021-06-03T00:00:00 2021 4 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 299.86 2026-06-28T22:00:05 64576 0006028144 2021-04-16T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64577 0006045603 2021-05-01T00:00:00 2021 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 64578 PAY6023738 2021-04-14T00:00:00 2021 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16820.46 2026-06-28T22:00:05 64579 PAY6023807 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 64580 PAY6078899 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.63 2026-06-28T22:00:05 64581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 540.23 2026-06-28T22:00:05 64582 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 223.3 2026-06-28T22:00:05 64583 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 826.19 2026-06-28T22:00:05 64584 APV6070644 2021-06-17T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 0.0 2026-06-28T22:00:05 64585 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 482.09 2026-06-28T22:00:05 64586 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.95 2026-06-28T22:00:05 64587 0006044195 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 534.57 2026-06-28T22:00:05 64588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 535.9 2026-06-28T22:00:05 64589 APV6039087 2021-05-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 151.91 2026-06-28T22:00:05 64590 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 17799.76 2026-06-28T22:00:05 64591 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.99 2026-06-28T22:00:05 64592 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 64593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.29 2026-06-28T22:00:05 64594 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000099877 WASHINGTON TOWNSHIP TRUSTEE 45249.08 2026-06-28T22:00:05 64595 PAY6078960 2021-06-23T00:00:00 2021 4 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 7979.74 2026-06-28T22:00:05 64596 ARD6087096 2021-06-30T00:00:00 2021 4 571209 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 -538.53 2026-06-28T22:00:05 64597 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194226 E. WASHINGTON SCHOOL TREASURER 8760.67 2026-06-28T22:00:05 64598 APV6029771 2021-04-20T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000380978 EMILY KLINGLER 199.0 2026-06-28T22:00:05 64599 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 507.81 2026-06-28T22:00:05 64600 APV6022233 2021-04-08T00:00:00 2021 4 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 6343.23 2026-06-28T22:00:05 64601 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 223.29 2026-06-28T22:00:05 64602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 108.05 2026-06-28T22:00:05 64603 0006051382 2021-05-27T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64604 APV6039021 2021-05-07T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1438.4 2026-06-28T22:00:05 64605 APV6020733 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 14000.0 2026-06-28T22:00:05 64606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1512.63 2026-06-28T22:00:05 64607 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 64608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 893.17 2026-06-28T22:00:05 64609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.83 2026-06-28T22:00:05 64610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.97 2026-06-28T22:00:05 64611 0006083757 2021-06-25T00:00:00 2021 4 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 10.38 2026-06-28T22:00:05 64612 APV6029694 2021-04-20T00:00:00 2021 4 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 0000061453 HAAG HEATING AND A C INC 54.94 2026-06-28T22:00:05 64613 0006058268 2021-06-09T00:00:00 2021 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.41 2026-06-28T22:00:05 64614 0006038881 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58427297.77 2026-06-28T22:00:05 64615 APV6049095 2021-05-24T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 933.51 2026-06-28T22:00:05 64616 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 762.08 2026-06-28T22:00:05 64617 APV6042440 2021-05-13T00:00:00 2021 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 20394.0 2026-06-28T22:00:05 64618 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 64619 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 64620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.94 2026-06-28T22:00:05 64621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 403.44 2026-06-28T22:00:05 64622 0006044828 2021-05-18T00:00:00 2021 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64623 APV6047010 2021-05-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 47040.0 2026-06-28T22:00:05 64624 0006049680 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68539.78 2026-06-28T22:00:05 64625 APV6047011 2021-05-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 37333.64 2026-06-28T22:00:05 64626 APV6031156 2021-04-22T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 463.87 2026-06-28T22:00:05 64627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.82 2026-06-28T22:00:05 64628 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 558.23 2026-06-28T22:00:05 64629 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 696.0 2026-06-28T22:00:05 64630 0006025543 2021-04-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5468.24 2026-06-28T22:00:05 64631 APV6037723 2021-05-05T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 26267.35 2026-06-28T22:00:05 64632 APV6028437 2021-04-16T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 10552.82 2026-06-28T22:00:05 64633 0006058364 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 151.26 2026-06-28T22:00:05 64635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 379.6 2026-06-28T22:00:05 64636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 290.28 2026-06-28T22:00:05 64637 0006083744 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 64638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291213 WILLIAM WALKER 626.66 2026-06-28T22:00:05 64639 APV6049095 2021-05-24T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1086.01 2026-06-28T22:00:05 64640 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 770.36 2026-06-28T22:00:05 64641 APV6045766 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 2795.07 2026-06-28T22:00:05 64642 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 64643 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 604.01 2026-06-28T22:00:05 64644 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 379.6 2026-06-28T22:00:05 64645 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 64646 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3616.19 2026-06-28T22:00:05 64647 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 720153.92 2026-06-28T22:00:05 64648 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 21453.21 2026-06-28T22:00:05 64649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 759.19 2026-06-28T22:00:05 64650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1116.47 2026-06-28T22:00:05 64651 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 426.05 2026-06-28T22:00:05 64652 0006048770 2021-05-24T00:00:00 2021 4 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 0.66 2026-06-28T22:00:05 64653 0006028165 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.4 2026-06-28T22:00:05 64654 0006041417 2021-05-12T00:00:00 2021 4 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 321.59 2026-06-28T22:00:05 64655 0006035439 2021-04-22T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-06-28T22:00:05 64656 0006053761 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.18 2026-06-28T22:00:05 64657 APV6031156 2021-04-22T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4472.49 2026-06-28T22:00:05 64658 APV6019261 2021-04-01T00:00:00 2021 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5760.0 2026-06-28T22:00:05 64659 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251644 DIANDRA COFFEE 334.94 2026-06-28T22:00:05 64660 APV6038243 2021-05-03T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 300 Natural 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 112.5 2026-06-28T22:00:05 64661 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000360669 NEAR EASTSIDE INNOVATION SCHOOL CORP 56226.1 2026-06-28T22:00:05 64662 0006048116 2021-05-21T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 245.59 2026-06-28T22:00:05 64663 PAY6058034 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3418.41 2026-06-28T22:00:05 64664 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 482.09 2026-06-28T22:00:05 64665 PAY6058027 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 64666 0006080159 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50135.91 2026-06-28T22:00:05 64667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 432.18 2026-06-28T22:00:05 64668 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 236563.94 2026-06-28T22:00:05 64669 APV6059342 2021-06-10T00:00:00 2021 4 520202 Energy - 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Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 750.0 2026-06-28T22:00:05 64675 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 406.52 2026-06-28T22:00:05 64676 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 64677 APV6052550 2021-05-28T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 295.7 2026-06-28T22:00:05 64678 INV6041015 2021-05-11T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2645.73 2026-06-28T22:00:05 64679 0006025475 2021-04-15T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.7 2026-06-28T22:00:05 64680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 401.93 2026-06-28T22:00:05 64681 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1619.76 2026-06-28T22:00:05 64682 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 482.09 2026-06-28T22:00:05 64683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 837.35 2026-06-28T22:00:05 64684 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 64685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 324.13 2026-06-28T22:00:05 64686 0006042130 2021-05-13T00:00:00 2021 4 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 64687 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 558.23 2026-06-28T22:00:05 64688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1296.11 2026-06-28T22:00:05 64689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 647.55 2026-06-28T22:00:05 64690 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.94 2026-06-28T22:00:05 64691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 848.51 2026-06-28T22:00:05 64692 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64693 APV6041743 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5508.17 2026-06-28T22:00:05 64694 0006059114 2021-06-10T00:00:00 2021 4 531049 Prof Serv-InfoProcCon-Software 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 34.9 2026-06-28T22:00:05 64695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 223.29 2026-06-28T22:00:05 64696 APV6059187 2021-06-09T00:00:00 2021 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.67 2026-06-28T22:00:05 64697 APV6051747 2021-05-27T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000121241 M.S.D. 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MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64739 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1798.14 2026-06-28T22:00:05 64740 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1005.49 2026-06-28T22:00:05 64741 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 64742 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 64743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 446.58 2026-06-28T22:00:05 64744 APV6035728 2021-04-30T00:00:00 2021 4 595110 InState Travel - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 124026.92 2026-06-28T22:00:05 64767 0006019886 2021-04-08T00:00:00 2021 4 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 5462.88 2026-06-28T22:00:05 64768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 324.14 2026-06-28T22:00:05 64769 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 2528.76 2026-06-28T22:00:05 64770 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 9290.01 2026-06-28T22:00:05 64771 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 595.08 2026-06-28T22:00:05 64772 0006029472 2021-04-01T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 212.5 2026-06-28T22:00:05 64773 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 6201.39 2026-06-28T22:00:05 64774 APV6048426 2021-05-21T00:00:00 2021 4 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 5057.19 2026-06-28T22:00:05 64775 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3617.28 2026-06-28T22:00:05 64776 APV6034975 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 40307.18 2026-06-28T22:00:05 64777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.42 2026-06-28T22:00:05 64778 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 64779 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.94 2026-06-28T22:00:05 64780 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 357.27 2026-06-28T22:00:05 64781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 379.6 2026-06-28T22:00:05 64782 0006029493 2021-04-20T00:00:00 2021 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 64783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 334.94 2026-06-28T22:00:05 64784 APV6070556 2021-06-17T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 64785 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 14028.02 2026-06-28T22:00:05 64786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 446.58 2026-06-28T22:00:05 64787 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 6416.66 2026-06-28T22:00:05 64788 0006053955 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 983.37 2026-06-28T22:00:05 64789 PAY6078880 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 64790 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 64791 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 4493.61 2026-06-28T22:00:05 64792 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 482.09 2026-06-28T22:00:05 64793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 690.41 2026-06-28T22:00:05 64794 APV6030393 2021-04-21T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.75 2026-06-28T22:00:05 64795 APV6031216 2021-04-22T00:00:00 2021 4 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 54319.17 2026-06-28T22:00:05 64796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 223.3 2026-06-28T22:00:05 64797 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.95 2026-06-28T22:00:05 64798 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 535.91 2026-06-28T22:00:05 64799 APV6033459 2021-04-27T00:00:00 2021 4 520202 Energy - 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StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.49 2026-06-28T22:00:05 64819 0006027940 2021-04-14T00:00:00 2021 4 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 0.67 2026-06-28T22:00:05 64820 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 64821 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077418 ELKHART COMM SCHL TREASURER 153419.71 2026-06-28T22:00:05 64822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.94 2026-06-28T22:00:05 64823 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 406.53 2026-06-28T22:00:05 64824 APV6054970 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 206.81 2026-06-28T22:00:05 64825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1090.39 2026-06-28T22:00:05 64826 0006057416 2021-06-08T00:00:00 2021 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 64827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 432.18 2026-06-28T22:00:05 64828 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 612.61 2026-06-28T22:00:05 64829 0006040560 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.63 2026-06-28T22:00:05 64830 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 64831 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 605.05 2026-06-28T22:00:05 64832 APV6068508 2021-06-16T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 3900.0 2026-06-28T22:00:05 64833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241743 KAREN FELDMAN 542.03 2026-06-28T22:00:05 64834 0006040393 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 110063384.85 2026-06-28T22:00:05 64835 APV6068346 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 443.05 2026-06-28T22:00:05 64836 APV6059940 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 33902.33 2026-06-28T22:00:05 64837 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 64838 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 41.76 2026-06-28T22:00:05 64839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 648.27 2026-06-28T22:00:05 64840 0006080312 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -275765.02 2026-06-28T22:00:05 64841 0006019890 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 64842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242546 PAULA HASKIN DELONEY 406.52 2026-06-28T22:00:05 64843 0006036378 2021-05-08T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6374.9 2026-06-28T22:00:05 64844 APV6034963 2021-04-29T00:00:00 2021 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.37 2026-06-28T22:00:05 64845 APV6032606 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000083399 GAYLORD BROS, INC. 996.8 2026-06-28T22:00:05 64846 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.63 2026-06-28T22:00:05 64847 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 111.65 2026-06-28T22:00:05 64848 EXV6026075 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.46 2026-06-28T22:00:05 64849 0006059052 2021-06-09T00:00:00 2021 4 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 236.57 2026-06-28T22:00:05 64850 APV6038209 2021-05-06T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 4204.37 2026-06-28T22:00:05 64851 APV6022233 2021-04-08T00:00:00 2021 4 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 5958.93 2026-06-28T22:00:05 64852 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 3405.4 2026-06-28T22:00:05 64853 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 64854 0006028876 2021-04-19T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 64855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.3 2026-06-28T22:00:05 64856 APV6033274 2021-04-27T00:00:00 2021 4 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 161.76 2026-06-28T22:00:05 64857 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 1192.49 2026-06-28T22:00:05 64858 0006023967 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.48 2026-06-28T22:00:05 64859 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 64860 APV6046933 2021-05-19T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 89.89 2026-06-28T22:00:05 64861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 410.57 2026-06-28T22:00:05 64862 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 235655.6 2026-06-28T22:00:05 64863 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 64864 APV6031910 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 1099.2 2026-06-28T22:00:05 64865 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 64866 0006029516 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000354450 365 DATA CENTERS HOLDINGS LLC 1490.14 2026-06-28T22:00:05 64884 APV6022140 2021-04-08T00:00:00 2021 4 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 -14057.14 2026-06-28T22:00:05 64885 APV6050118 2021-05-25T00:00:00 2021 4 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 65.9 2026-06-28T22:00:05 64886 APV6024378 2021-04-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 64887 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 13176.25 2026-06-28T22:00:05 64888 0006066011 2021-06-15T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.53 2026-06-28T22:00:05 64889 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 64890 APV6050188 2021-05-25T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2989.74 2026-06-28T22:00:05 64891 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 64892 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 432.18 2026-06-28T22:00:05 64893 0006037906 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.52 2026-06-28T22:00:05 64894 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 64895 APV6051602 2021-05-27T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2411.07 2026-06-28T22:00:05 64896 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 170302.35 2026-06-28T22:00:05 64897 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 64898 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 59.0 2026-06-28T22:00:05 64899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394768 AMANDA QUADERER 497.01 2026-06-28T22:00:05 64900 APV6060078 2021-06-11T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 381.77 2026-06-28T22:00:05 64901 0006079322 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7745.69 2026-06-28T22:00:05 64902 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 64903 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 29109.26 2026-06-28T22:00:05 64904 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 39087.29 2026-06-28T22:00:05 64905 APV6054935 2021-06-02T00:00:00 2021 4 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 20.22 2026-06-28T22:00:05 64906 APV6043120 2021-05-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2006.9 2026-06-28T22:00:05 64907 PAY6023712 2021-04-14T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 64908 APV6066247 2021-06-15T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 24158.63 2026-06-28T22:00:05 64909 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377228 SHELBY SKILLETT 482.09 2026-06-28T22:00:05 64910 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.62 2026-06-28T22:00:05 64911 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - 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Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.85 2026-06-28T22:00:05 64925 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 216.09 2026-06-28T22:00:05 64926 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 400.16 2026-06-28T22:00:05 64927 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.15 2026-06-28T22:00:05 64928 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 64929 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6226.47 2026-06-28T22:00:05 64930 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 821.14 2026-06-28T22:00:05 64931 APV6048298 2021-05-21T00:00:00 2021 4 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051403 HOOSIER MICROBIOLOGICAL LAB 30.0 2026-06-28T22:00:05 64932 APV6038244 2021-05-04T00:00:00 2021 4 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 0000067614 SMITH FARM STORE INC 154.67 2026-06-28T22:00:05 64933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 302.53 2026-06-28T22:00:05 64934 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 424.25 2026-06-28T22:00:05 64935 0006021195 2021-04-07T00:00:00 2021 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.77 2026-06-28T22:00:05 64936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 491.24 2026-06-28T22:00:05 64937 0006085857 2021-06-29T00:00:00 2021 4 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 64938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 223.3 2026-06-28T22:00:05 64939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327170 JOHN KLEMP 781.52 2026-06-28T22:00:05 64940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1382.97 2026-06-28T22:00:05 64941 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 818.59 2026-06-28T22:00:05 64942 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 28771.96 2026-06-28T22:00:05 64943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.65 2026-06-28T22:00:05 64944 APV6078661 2021-06-21T00:00:00 2021 4 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 2310.0 2026-06-28T22:00:05 64945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 778.62 2026-06-28T22:00:05 64946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 223.3 2026-06-28T22:00:05 64947 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 64948 0006046694 2021-05-12T00:00:00 2021 4 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 90.26 2026-06-28T22:00:05 64949 0006019890 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 446.59 2026-06-28T22:00:05 64950 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4938.0 2026-06-28T22:00:05 64951 APV6057148 2021-06-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 1254.94 2026-06-28T22:00:05 64952 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 64953 APV6022233 2021-04-08T00:00:00 2021 4 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 6680.59 2026-06-28T22:00:05 64954 0006027940 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 64955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 405.17 2026-06-28T22:00:05 64956 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 456.0 2026-06-28T22:00:05 64957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1004.82 2026-06-28T22:00:05 64958 0006049772 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 16.73 2026-06-28T22:00:05 64959 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 62173.49 2026-06-28T22:00:05 64960 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.65 2026-06-28T22:00:05 64961 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 216.09 2026-06-28T22:00:05 64962 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 413.1 2026-06-28T22:00:05 64963 APV6048426 2021-05-21T00:00:00 2021 4 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 15456.03 2026-06-28T22:00:05 64964 APV6048145 2021-05-21T00:00:00 2021 4 547056 SpOp-Research & Testing 36 Agriculture Supplies, Parts and Materials Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 189.27 2026-06-28T22:00:05 64965 APV6048426 2021-05-21T00:00:00 2021 4 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 691.5 2026-06-28T22:00:05 64966 APV6038381 2021-05-06T00:00:00 2021 4 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 0000376456 STATWAX LLC 82.77 2026-06-28T22:00:05 64967 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 19249.2 2026-06-28T22:00:05 64968 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 964.17 2026-06-28T22:00:05 64969 0006024780 2021-04-14T00:00:00 2021 4 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -211572.8 2026-06-28T22:00:05 64970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 64971 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 108.04 2026-06-28T22:00:05 64972 0006019858 2021-04-08T00:00:00 2021 4 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 64973 0006080326 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.13 2026-06-28T22:00:05 64974 APV6051684 2021-05-27T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" 0000395390 HEATHER HEFLEY 263.35 2026-06-28T22:00:05 64975 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 64976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240646 CONAN HEISELT 406.53 2026-06-28T22:00:05 64977 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 64978 0006024791 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.62 2026-06-28T22:00:05 64979 APC6022846 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265433 LILLIE COLLINSWORTH -345.74 2026-06-28T22:00:05 64980 APV6057148 2021-06-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 17585.12 2026-06-28T22:00:05 64981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 432.18 2026-06-28T22:00:05 64982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 290.28 2026-06-28T22:00:05 64983 0006033039 2021-04-27T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64984 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 55790.23 2026-06-28T22:00:05 64985 0006079359 2021-06-22T00:00:00 2021 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.26 2026-06-28T22:00:05 64986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 885.97 2026-06-28T22:00:05 64987 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269100 REBECCA RUSIE 418.68 2026-06-28T22:00:05 64988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.95 2026-06-28T22:00:05 64989 0006084953 2021-06-28T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64990 0006080312 2021-06-23T00:00:00 2021 4 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 -0.27 2026-06-28T22:00:05 64991 APV6029707 2021-04-19T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000217395 HEALTH BY DESIGN, INC 26312.5 2026-06-28T22:00:05 64992 APV6048426 2021-05-21T00:00:00 2021 4 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 1885.07 2026-06-28T22:00:05 64993 APV6045766 2021-05-18T00:00:00 2021 4 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 0000303621 CRAIG JANSEN 58.5 2026-06-28T22:00:05 64994 APV6057839 2021-06-08T00:00:00 2021 4 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 1701.74 2026-06-28T22:00:05 64995 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 6660.4 2026-06-28T22:00:05 64996 0006038838 2021-05-07T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9498.82 2026-06-28T22:00:05 64997 0006028850 2021-04-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 64998 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 223.29 2026-06-28T22:00:05 64999 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 56196.4 2026-06-28T22:00:05 65000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334534 THOMAS COLLINS 491.24 2026-06-28T22:00:05 65001 0006059052 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 6.74 2026-06-28T22:00:05 65002 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 40928.56 2026-06-28T22:00:05 65003 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 418.68 2026-06-28T22:00:05 65004 APV6034235 2021-04-28T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2741.04 2026-06-28T22:00:05 65005 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 23.94 2026-06-28T22:00:05 65006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 156.31 2026-06-28T22:00:05 65007 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 13601.31 2026-06-28T22:00:05 65008 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 65009 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 65010 0006053974 2021-06-08T00:00:00 2021 4 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46242.42 2026-06-28T22:00:05 65011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 151.26 2026-06-28T22:00:05 65012 0006019849 2021-04-06T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.19 2026-06-28T22:00:05 65013 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.52 2026-06-28T22:00:05 65014 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 193087.17 2026-06-28T22:00:05 65015 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3094.41 2026-06-28T22:00:05 65016 0006053768 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 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 25.88 2026-06-28T22:00:05 65017 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240242 MICHELLE R LOCKRIDGE 542.02 2026-06-28T22:00:05 65018 0006036393 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.58 2026-06-28T22:00:05 65019 APV6043096 2021-05-14T00:00:00 2021 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 65020 APV6038902 2021-05-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 57.72 2026-06-28T22:00:05 65021 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 54551.2 2026-06-28T22:00:05 65022 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1714.39 2026-06-28T22:00:05 65023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 216.09 2026-06-28T22:00:05 65024 APV6048426 2021-05-21T00:00:00 2021 4 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 1876.53 2026-06-28T22:00:05 65025 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 27626.86 2026-06-28T22:00:05 65026 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.45 2026-06-28T22:00:05 65027 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 65028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 459.62 2026-06-28T22:00:05 65029 APV6044477 2021-05-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 23885.64 2026-06-28T22:00:05 65030 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.94 2026-06-28T22:00:05 65031 0006028151 2021-04-16T00:00:00 2021 4 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 65032 ARD6035217 2021-04-29T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -46991.08 2026-06-28T22:00:05 65033 APV6060078 2021-06-11T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 743.07 2026-06-28T22:00:05 65034 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 12961.76 2026-06-28T22:00:05 65035 APV6037362 2021-05-04T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 282539.48 2026-06-28T22:00:05 65036 APV6052969 2021-06-01T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -8703.08 2026-06-28T22:00:05 65037 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108906 EAR NOSE AND THROAT OF MICHIANA PC 14.0 2026-06-28T22:00:05 65038 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 216.09 2026-06-28T22:00:05 65039 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 803.85 2026-06-28T22:00:05 65040 0006029472 2021-04-01T00:00:00 2021 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 65041 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 65042 0006037915 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.29 2026-06-28T22:00:05 65043 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 60199.36 2026-06-28T22:00:05 65044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 518.61 2026-06-28T22:00:05 65045 0006079259 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 65046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 223.29 2026-06-28T22:00:05 65047 APV6079658 2021-06-22T00:00:00 2021 4 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 89214.23 2026-06-28T22:00:05 65048 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 65049 APV6024337 2021-04-13T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER 751.65 2026-06-28T22:00:05 65050 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 648.0 2026-06-28T22:00:05 65051 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 65052 APV6036653 2021-05-03T00:00:00 2021 4 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 0.75 2026-06-28T22:00:05 65053 APV6052550 2021-05-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 0.0 2026-06-28T22:00:05 65054 APV6078584 2021-06-21T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 65055 APV6038390 2021-05-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 61995.78 2026-06-28T22:00:05 65056 0006052261 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1199.99 2026-06-28T22:00:05 65057 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.65 2026-06-28T22:00:05 65058 0006059819 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26944.32 2026-06-28T22:00:05 65059 PAY6023772 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.85 2026-06-28T22:00:05 65060 APV6033370 2021-04-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 65061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.96 2026-06-28T22:00:05 65062 APV6052410 2021-05-27T00:00:00 2021 4 531067 Prof Serv - Medical Cons/Servs 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000388051 SHARECARE HEALTH DATA SERVICES INC 151.55 2026-06-28T22:00:05 65063 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 65064 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 324.14 2026-06-28T22:00:05 65065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.03 2026-06-28T22:00:05 65066 APV6047001 2021-05-19T00:00:00 2021 4 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 65067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 290.28 2026-06-28T22:00:05 65068 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 2739.63 2026-06-28T22:00:05 65069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 937.83 2026-06-28T22:00:05 65070 0006086434 2021-06-30T00:00:00 2021 4 599009 CoPerDiemDOCInmates&Parole 615 Correction Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 179673.52 2026-06-28T22:00:05 65071 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 302.52 2026-06-28T22:00:05 65072 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1231.71 2026-06-28T22:00:05 65073 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 586.47 2026-06-28T22:00:05 65074 0006024083 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1139.58 2026-06-28T22:00:05 65075 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 65076 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078331 DOUGLAS H PAINE MD 14.0 2026-06-28T22:00:05 65077 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 65078 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 558.23 2026-06-28T22:00:05 65079 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 870.84 2026-06-28T22:00:05 65081 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 65082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 446.58 2026-06-28T22:00:05 65083 0006037978 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -81266.43 2026-06-28T22:00:05 65084 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 634.44 2026-06-28T22:00:05 65085 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 65086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 647.55 2026-06-28T22:00:05 65087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 515.81 2026-06-28T22:00:05 65088 0006056827 2021-06-07T00:00:00 2021 4 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 65089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 948.55 2026-06-28T22:00:05 65090 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1065.97 2026-06-28T22:00:05 65091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 418.67 2026-06-28T22:00:05 65092 APV6048855 2021-05-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 480.96 2026-06-28T22:00:05 65093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 405.17 2026-06-28T22:00:05 65094 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 65095 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 65096 APV6042370 2021-05-13T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 57069.99 2026-06-28T22:00:05 65097 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 65098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 446.59 2026-06-28T22:00:05 65099 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 65100 0006019890 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 924.09 2026-06-28T22:00:05 65101 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.23 2026-06-28T22:00:05 65102 0006038781 2021-05-05T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 39117.21 2026-06-28T22:00:05 65103 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285294 SOUTHEAST INDIANA MENTAL HEALTH PROF LLC 14.0 2026-06-28T22:00:05 65104 0006025547 2021-04-15T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1456.55 2026-06-28T22:00:05 65105 APV6035069 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2731.82 2026-06-28T22:00:05 65106 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1719.35 2026-06-28T22:00:05 65107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337959 JACKLYNN HARNESS 115.97 2026-06-28T22:00:05 65108 0006057464 2021-06-08T00:00:00 2021 4 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 65109 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.62 2026-06-28T22:00:05 65110 0006024728 2021-04-01T00:00:00 2021 4 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 626.8 2026-06-28T22:00:05 65111 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 893.17 2026-06-28T22:00:05 65112 APV6039996 2021-05-10T00:00:00 2021 4 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. 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POSEY CTY SCHL TREAS 3911.42 2026-06-28T22:00:05 65113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2009.64 2026-06-28T22:00:05 65114 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.64 2026-06-28T22:00:05 65115 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 893.17 2026-06-28T22:00:05 65116 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 826.11 2026-06-28T22:00:05 65117 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.84 2026-06-28T22:00:05 65118 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 1449.68 2026-06-28T22:00:05 65119 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 466.54 2026-06-28T22:00:05 65120 0006039529 2021-05-09T00:00:00 2021 4 516003 Payroll Social Security 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 166.41 2026-06-28T22:00:05 65121 0006059089 2021-06-10T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 65122 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 65123 0006084995 2021-06-28T00:00:00 2021 4 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 88814.87 2026-06-28T22:00:05 65124 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 446.59 2026-06-28T22:00:05 65125 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 982.49 2026-06-28T22:00:05 65126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 513.57 2026-06-28T22:00:05 65127 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4441.4 2026-06-28T22:00:05 65128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1517.67 2026-06-28T22:00:05 65129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 302.52 2026-06-28T22:00:05 65130 0006080159 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2862.15 2026-06-28T22:00:05 65131 APV6025881 2021-04-15T00:00:00 2021 4 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 0000004796 INDIANA UNIV 5746.31 2026-06-28T22:00:05 65132 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 1887.0 2026-06-28T22:00:05 65133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 502.41 2026-06-28T22:00:05 65134 0006029491 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.21 2026-06-28T22:00:05 65135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 679.48 2026-06-28T22:00:05 65136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1116.46 2026-06-28T22:00:05 65137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2584.39 2026-06-28T22:00:05 65138 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 65139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 401.93 2026-06-28T22:00:05 65140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 893.17 2026-06-28T22:00:05 65141 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 26408.76 2026-06-28T22:00:05 65142 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 65143 0006049728 2021-05-25T00:00:00 2021 4 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 65144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278659 JACQUELINE MOBLEY 405.17 2026-06-28T22:00:05 65145 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 65146 APV6049102 2021-05-24T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 94195.9 2026-06-28T22:00:05 65147 0006070361 2021-06-17T00:00:00 2021 4 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 51.07 2026-06-28T22:00:05 65148 0006083744 2021-06-23T00:00:00 2021 4 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 0.85 2026-06-28T22:00:05 65149 APV6020651 2021-04-06T00:00:00 2021 4 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 21658.98 2026-06-28T22:00:05 65150 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5865.29 2026-06-28T22:00:05 65151 0006028137 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 65152 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 64.0 2026-06-28T22:00:05 65153 0006043541 2021-05-17T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65154 0006051347 2021-05-27T00:00:00 2021 4 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 65155 0006054598 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 494.29 2026-06-28T22:00:05 65156 APV6048426 2021-05-21T00:00:00 2021 4 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 1320.65 2026-06-28T22:00:05 65157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 405.17 2026-06-28T22:00:05 65158 PAY6058030 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.33 2026-06-28T22:00:05 65159 APV6039996 2021-05-10T00:00:00 2021 4 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 3139.99 2026-06-28T22:00:05 65160 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 65161 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 116823.41 2026-06-28T22:00:05 65162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.61 2026-06-28T22:00:05 65163 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1518.39 2026-06-28T22:00:05 65164 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194061 UNION CTY SCHOOL CORP TREAS 15357.81 2026-06-28T22:00:05 65165 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 282222.64 2026-06-28T22:00:05 65166 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 65167 APV6040008 2021-05-10T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 22412.0 2026-06-28T22:00:05 65168 APV6055040 2021-06-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5464.32 2026-06-28T22:00:05 65169 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 65170 0006045603 2021-05-01T00:00:00 2021 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 65171 0006068306 2021-06-16T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5724.42 2026-06-28T22:00:05 65172 PAY6078887 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.45 2026-06-28T22:00:05 65173 0006085856 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 65174 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000374870 MONTREL MCGEE 78.0 2026-06-28T22:00:05 65175 APV6032608 2021-04-26T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 62334.26 2026-06-28T22:00:05 65176 0006042128 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.76 2026-06-28T22:00:05 65177 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.04 2026-06-28T22:00:05 65178 PAY6049514 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 65179 APV6038209 2021-05-06T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000357819 ETEGRA INC 2125.86 2026-06-28T22:00:05 65180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 2755.6 2026-06-28T22:00:05 65181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 491.25 2026-06-28T22:00:05 65182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 446.58 2026-06-28T22:00:05 65183 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 23823.69 2026-06-28T22:00:05 65184 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 594.15 2026-06-28T22:00:05 65185 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 401.93 2026-06-28T22:00:05 65187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.65 2026-06-28T22:00:05 65188 APV6039941 2021-05-10T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 28260.64 2026-06-28T22:00:05 65189 0006025547 2021-04-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.73 2026-06-28T22:00:05 65190 0006023918 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.03 2026-06-28T22:00:05 65191 0006024791 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.33 2026-06-28T22:00:05 65192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 457.75 2026-06-28T22:00:05 65193 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 216.09 2026-06-28T22:00:05 65194 APV6044492 2021-05-17T00:00:00 2021 4 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 261440.38 2026-06-28T22:00:05 65195 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2048.98 2026-06-28T22:00:05 65196 APV6057839 2021-06-08T00:00:00 2021 4 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 10058.91 2026-06-28T22:00:05 65197 APV6078661 2021-06-21T00:00:00 2021 4 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 1711.0 2026-06-28T22:00:05 65198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 893.17 2026-06-28T22:00:05 65199 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.94 2026-06-28T22:00:05 65200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 302.53 2026-06-28T22:00:05 65201 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 156.31 2026-06-28T22:00:05 65202 0006038045 2021-05-06T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 65203 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104445 NORTHSIDE PEDIATRIC ASSOCS P.C. 14.0 2026-06-28T22:00:05 65204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 409.3 2026-06-28T22:00:05 65205 APV6029130 2021-04-19T00:00:00 2021 4 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 65206 ARD6070852 2021-06-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9770.02 2026-06-28T22:00:05 65207 APV6054275 2021-06-02T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000074259 VECTREN CORPORATION -393672.14 2026-06-28T22:00:05 65208 APV6048426 2021-05-21T00:00:00 2021 4 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 23230.06 2026-06-28T22:00:05 65209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.94 2026-06-28T22:00:05 65210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248579 DAVID DICKERSON 418.67 2026-06-28T22:00:05 65211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 216.09 2026-06-28T22:00:05 65212 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 699.49 2026-06-28T22:00:05 65213 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000392319 MIDDLE TOWNSHIP 10699.0 2026-06-28T22:00:05 65214 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 659.0 2026-06-28T22:00:05 65215 0006028139 2021-04-16T00:00:00 2021 4 599028 AdmOp-News Clipping Services 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.4 2026-06-28T22:00:05 65217 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 1075.61 2026-06-28T22:00:05 65218 0006037073 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 82.95 2026-06-28T22:00:05 65219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 580.57 2026-06-28T22:00:05 65220 0006085577 2021-06-30T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1140.11 2026-06-28T22:00:05 65221 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 302.52 2026-06-28T22:00:05 65222 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 896.78 2026-06-28T22:00:05 65223 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 73499.74 2026-06-28T22:00:05 65224 0006051347 2021-05-27T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65225 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 714.54 2026-06-28T22:00:05 65226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 829.3 2026-06-28T22:00:05 65227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 270.12 2026-06-28T22:00:05 65228 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 9251.59 2026-06-28T22:00:05 65229 0006019892 2021-04-08T00:00:00 2021 4 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 65230 APV6022845 2021-04-09T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 65231 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 742.89 2026-06-28T22:00:05 65232 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 65233 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 299.6 2026-06-28T22:00:05 65234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 156.31 2026-06-28T22:00:05 65235 0006034805 2021-04-29T00:00:00 2021 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 461.81 2026-06-28T22:00:05 65236 0006028139 2021-04-16T00:00:00 2021 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65237 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 842.55 2026-06-28T22:00:05 65238 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 65239 APV6066339 2021-06-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 39464.17 2026-06-28T22:00:05 65240 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4410.0 2026-06-28T22:00:05 65241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 821.15 2026-06-28T22:00:05 65242 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 50391.39 2026-06-28T22:00:05 65243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329763 BRUCE WHITE 378.16 2026-06-28T22:00:05 65244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.94 2026-06-28T22:00:05 65245 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 2077.25 2026-06-28T22:00:05 65246 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16717.59 2026-06-28T22:00:05 65247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.64 2026-06-28T22:00:05 65248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 290.28 2026-06-28T22:00:05 65249 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 17157.78 2026-06-28T22:00:05 65250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132469 DONNA CORLE 113.02 2026-06-28T22:00:05 65251 0006019862 2021-04-08T00:00:00 2021 4 659302 Cyber Security-Confidential 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 186.63 2026-06-28T22:00:05 65252 APV6043120 2021-05-14T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.61 2026-06-28T22:00:05 65253 0006046688 2021-05-19T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 65254 0006029472 2021-04-01T00:00:00 2021 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 323.63 2026-06-28T22:00:05 65255 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390694 LISA SPOON 557.15 2026-06-28T22:00:05 65256 0006045603 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-06-28T22:00:05 65257 0006054627 2021-06-03T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.74 2026-06-28T22:00:05 65258 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2173.37 2026-06-28T22:00:05 65259 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 242.5 2026-06-28T22:00:05 65260 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000327525 PEACE ZONE INC 8625.0 2026-06-28T22:00:05 65261 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 418.67 2026-06-28T22:00:05 65262 0006058962 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -325.87 2026-06-28T22:00:05 65263 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 65264 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 37136.2 2026-06-28T22:00:05 65265 0006036378 2021-05-08T00:00:00 2021 4 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 1918.86 2026-06-28T22:00:05 65266 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249033 RAYMOND AND TERESA COFFMAN 1165.36 2026-06-28T22:00:05 65267 PAY6032759 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 65268 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 19.0 2026-06-28T22:00:05 65269 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 65270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1116.46 2026-06-28T22:00:05 65271 0006059819 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3105.06 2026-06-28T22:00:05 65272 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 248331.62 2026-06-28T22:00:05 65273 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 405.16 2026-06-28T22:00:05 65274 0006041358 2021-05-12T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11655.33 2026-06-28T22:00:05 65275 0006054627 2021-06-03T00:00:00 2021 4 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 6.42 2026-06-28T22:00:05 65276 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 10739.46 2026-06-28T22:00:05 65277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 267.96 2026-06-28T22:00:05 65278 0006034805 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.34 2026-06-28T22:00:05 65279 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20713.61 2026-06-28T22:00:05 65280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 379.6 2026-06-28T22:00:05 65281 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.53 2026-06-28T22:00:05 65282 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 65283 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.02 2026-06-28T22:00:05 65284 0006037923 2021-05-06T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 144.65 2026-06-28T22:00:05 65285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249197 DAYNA L TIMCHECK 410.58 2026-06-28T22:00:05 65286 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 474.94 2026-06-28T22:00:05 65287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2132.45 2026-06-28T22:00:05 65288 APV6043074 2021-05-14T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000354992 NEW LIFE CONCRETE LEVELING INC 14500.0 2026-06-28T22:00:05 65289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 151.26 2026-06-28T22:00:05 65290 APV6047600 2021-05-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000282936 A-1 GARAGE DOORS, INC. 263.34 2026-06-28T22:00:05 65291 APV6022857 2021-04-09T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 65292 0006023918 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 95.63 2026-06-28T22:00:05 65293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 491.24 2026-06-28T22:00:05 65294 0006048753 2021-05-24T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 206441.15 2026-06-28T22:00:05 65295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 223.29 2026-06-28T22:00:05 65296 APV6039850 2021-05-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088279 KATRINA M SMITH 26.0 2026-06-28T22:00:05 65297 APV6066241 2021-06-15T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 87.74 2026-06-28T22:00:05 65298 APV6082389 2021-06-22T00:00:00 2021 4 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 1570.0 2026-06-28T22:00:05 65299 0006059052 2021-06-09T00:00:00 2021 4 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 164001.84 2026-06-28T22:00:05 65300 0006033041 2021-04-27T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1188.05 2026-06-28T22:00:05 65302 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 12.48 2026-06-28T22:00:05 65303 0006080316 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 396805.0 2026-06-28T22:00:05 65304 0006036310 2021-05-03T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -995.96 2026-06-28T22:00:05 65305 0006082817 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.14 2026-06-28T22:00:05 65306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.95 2026-06-28T22:00:05 65307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 223.3 2026-06-28T22:00:05 65308 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 65309 0006053771 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.67 2026-06-28T22:00:05 65310 0006034679 2021-04-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13260.31 2026-06-28T22:00:05 65311 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 65312 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 870.85 2026-06-28T22:00:05 65313 APV6029678 2021-04-20T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 150.41 2026-06-28T22:00:05 65314 APV6054994 2021-06-03T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 3950.0 2026-06-28T22:00:05 65315 0006083757 2021-06-25T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 65316 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 65317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249822 CHRISTOPHER KOTTKA 406.53 2026-06-28T22:00:05 65318 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1080.45 2026-06-28T22:00:05 65319 APV6054176 2021-06-02T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 462.0 2026-06-28T22:00:05 65320 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 65321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 647.55 2026-06-28T22:00:05 65322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.98 2026-06-28T22:00:05 65323 0006024677 2021-04-14T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -8997.74 2026-06-28T22:00:05 65324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 657.56 2026-06-28T22:00:05 65325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.52 2026-06-28T22:00:05 65326 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1347.11 2026-06-28T22:00:05 65327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 424.26 2026-06-28T22:00:05 65328 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 466.54 2026-06-28T22:00:05 65329 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 33565.3 2026-06-28T22:00:05 65330 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354246 ADRIAN REEVES 506.52 2026-06-28T22:00:05 65331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 596.19 2026-06-28T22:00:05 65332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.95 2026-06-28T22:00:05 65333 APV6040717 2021-05-11T00:00:00 2021 4 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 59.25 2026-06-28T22:00:05 65334 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 70539.3 2026-06-28T22:00:05 65335 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 259.31 2026-06-28T22:00:05 65336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 547.07 2026-06-28T22:00:05 65337 0006036400 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1711.11 2026-06-28T22:00:05 65338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339040 MARIA RIVERA 826.18 2026-06-28T22:00:05 65339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 223.3 2026-06-28T22:00:05 65340 APV6022920 2021-04-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5713.87 2026-06-28T22:00:05 65341 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 477226.63 2026-06-28T22:00:05 65342 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287476 SHIRLEY ELLIOTT 388.96 2026-06-28T22:00:05 65343 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 168.0 2026-06-28T22:00:05 65344 APV6039682 2021-05-09T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2392.72 2026-06-28T22:00:05 65345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336584 ALAN BOWMAN 223.3 2026-06-28T22:00:05 65346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.96 2026-06-28T22:00:05 65347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.1 2026-06-28T22:00:05 65348 APV6034976 2021-04-29T00:00:00 2021 4 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 Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 707.81 2026-06-28T22:00:05 65349 0006036220 2021-05-03T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 162.71 2026-06-28T22:00:05 65350 APV6057839 2021-06-08T00:00:00 2021 4 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 5624.76 2026-06-28T22:00:05 65351 0006024149 2021-04-14T00:00:00 2021 4 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 2485.5 2026-06-28T22:00:05 65352 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 65353 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389059 WALTER J DIBBLEE III 446.59 2026-06-28T22:00:05 65354 APV6050188 2021-05-25T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 41478.33 2026-06-28T22:00:05 65355 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 65356 0006059052 2021-06-09T00:00:00 2021 4 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 29.53 2026-06-28T22:00:05 65357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 401.92 2026-06-28T22:00:05 65358 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 216.09 2026-06-28T22:00:05 65359 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 345.74 2026-06-28T22:00:05 65360 0006044902 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.31 2026-06-28T22:00:05 65361 0006028798 2021-04-19T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 710492.55 2026-06-28T22:00:05 65362 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 159865.4 2026-06-28T22:00:05 65363 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267423 CARTER HEARING CLINICS LLC 14.0 2026-06-28T22:00:05 65364 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 648.27 2026-06-28T22:00:05 65365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 324.14 2026-06-28T22:00:05 65366 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 300.0 2026-06-28T22:00:05 65367 EXV6082676 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 517.14 2026-06-28T22:00:05 65368 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 558.23 2026-06-28T22:00:05 65369 0006038041 2021-05-06T00:00:00 2021 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 65370 0006048716 2021-05-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 65371 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.5 2026-06-28T22:00:05 65372 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 46746.75 2026-06-28T22:00:05 65373 0006051422 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.22 2026-06-28T22:00:05 65374 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 65375 APV6049983 2021-05-25T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394135 SABRINA ZEIGLER 121.55 2026-06-28T22:00:05 65376 0006044927 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.3 2026-06-28T22:00:05 65377 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 200.08 2026-06-28T22:00:05 65378 0006058388 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7602.62 2026-06-28T22:00:05 65379 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390510 GINGER BOLEN 523.4 2026-06-28T22:00:05 65380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.41 2026-06-28T22:00:05 65381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 669.88 2026-06-28T22:00:05 65382 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 288.48 2026-06-28T22:00:05 65383 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 698.91 2026-06-28T22:00:05 65384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 734.71 2026-06-28T22:00:05 65385 APV6019270 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 257.66 2026-06-28T22:00:05 65386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 870.84 2026-06-28T22:00:05 65387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1339.75 2026-06-28T22:00:05 65388 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 973.06 2026-06-28T22:00:05 65389 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000187527 DREW ADAMS 90.0 2026-06-28T22:00:05 65390 0006051347 2021-05-27T00:00:00 2021 4 659286 Shared CRM 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65391 ACC0900002 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -359.81 2026-06-28T22:00:05 65392 0006053102 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.0 2026-06-28T22:00:05 65393 APV6047642 2021-05-18T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3002.65 2026-06-28T22:00:05 65394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.94 2026-06-28T22:00:05 65395 APV6029069 2021-04-19T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 47.73 2026-06-28T22:00:05 65396 0006055349 2021-06-04T00:00:00 2021 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 65397 PAY6049475 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28825.88 2026-06-28T22:00:05 65398 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 65399 APC6023152 2021-04-09T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297468 EMERGENCY MEDICINE OF INDIANA LLC -12701.95 2026-06-28T22:00:05 65400 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 65401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 518.61 2026-06-28T22:00:05 65402 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.94 2026-06-28T22:00:05 65403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 800.03 2026-06-28T22:00:05 65404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 216.09 2026-06-28T22:00:05 65405 0006019862 2021-04-08T00:00:00 2021 4 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 3234.72 2026-06-28T22:00:05 65406 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 39633.52 2026-06-28T22:00:05 65407 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 65408 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 655.58 2026-06-28T22:00:05 65409 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 28248.5 2026-06-28T22:00:05 65410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 432.18 2026-06-28T22:00:05 65411 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 29785.6 2026-06-28T22:00:05 65412 0006044900 2021-05-18T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2644021.04 2026-06-28T22:00:05 65413 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 523.4 2026-06-28T22:00:05 65414 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65415 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 156.3 2026-06-28T22:00:05 65416 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 4153.4 2026-06-28T22:00:05 65417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 867.25 2026-06-28T22:00:05 65418 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076992 MONTEZUMA PUBLIC LIBRARY 1400.0 2026-06-28T22:00:05 65419 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 12049.55 2026-06-28T22:00:05 65420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 216.09 2026-06-28T22:00:05 65421 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 65422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361059 MELISSA POOL 334.94 2026-06-28T22:00:05 65423 APV6035786 2021-04-30T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 1583.15 2026-06-28T22:00:05 65424 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 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 3431.86 2026-06-28T22:00:05 65425 APV6030393 2021-04-21T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000099387 VISIONARY ENTERPRISES 21560.0 2026-06-28T22:00:05 65426 APV6076075 2021-06-18T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 96.03 2026-06-28T22:00:05 65427 APV6037723 2021-05-05T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 365775.04 2026-06-28T22:00:05 65428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310135 SANDRA JOHNSON 78.15 2026-06-28T22:00:05 65429 0006019892 2021-04-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 68.64 2026-06-28T22:00:05 65430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.94 2026-06-28T22:00:05 65431 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 65432 APV6019270 2021-04-01T00:00:00 2021 4 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 785.45 2026-06-28T22:00:05 65433 APV6025789 2021-04-15T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000375092 CAMERON YEAKLE 26.56 2026-06-28T22:00:05 65434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 669.87 2026-06-28T22:00:05 65435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 518.62 2026-06-28T22:00:05 65436 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 3908.72 2026-06-28T22:00:05 65437 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1415.39 2026-06-28T22:00:05 65438 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 65439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 388.96 2026-06-28T22:00:05 65440 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 65441 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 542.03 2026-06-28T22:00:05 65442 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 168401.43 2026-06-28T22:00:05 65443 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 11881.47 2026-06-28T22:00:05 65444 APV6049175 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.64 2026-06-28T22:00:05 65445 0006036312 2021-05-08T00:00:00 2021 4 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.93 2026-06-28T22:00:05 65446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243405 MARY ANN JOHNSON 406.53 2026-06-28T22:00:05 65447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 547.51 2026-06-28T22:00:05 65448 0006053974 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1386.11 2026-06-28T22:00:05 65449 0006021801 2021-04-08T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 105.87 2026-06-28T22:00:05 65450 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 457.98 2026-06-28T22:00:05 65451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.97 2026-06-28T22:00:05 65452 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 65453 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000349429 CITY LIFE CENTER INC 23081.87 2026-06-28T22:00:05 65454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 446.58 2026-06-28T22:00:05 65455 APV6025899 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 10017.51 2026-06-28T22:00:05 65456 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 177.0 2026-06-28T22:00:05 65457 PAY6049457 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2630.7 2026-06-28T22:00:05 65458 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 436.94 2026-06-28T22:00:05 65459 APC6050880 2021-05-25T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA -1452.24 2026-06-28T22:00:05 65460 APV6031839 2021-04-23T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390696 KAREN RUSWINKLE 320.6 2026-06-28T22:00:05 65461 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 65462 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 32.0 2026-06-28T22:00:05 65463 APV6052481 2021-05-28T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 5602.63 2026-06-28T22:00:05 65464 0006029493 2021-04-20T00:00:00 2021 4 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 30.98 2026-06-28T22:00:05 65465 APV6022913 2021-04-09T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076802 HUNTINGBURG PUBLIC LIBRARY 1345.5 2026-06-28T22:00:05 65466 ARD6057966 2021-06-08T00:00:00 2021 4 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 65467 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 990.75 2026-06-28T22:00:05 65468 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 513.58 2026-06-28T22:00:05 65469 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 65470 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 65471 APV6078661 2021-06-21T00:00:00 2021 4 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 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 297.89 2026-06-28T22:00:05 65472 APV6020100 2021-04-05T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110504 MORGAN COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 65473 APV6052406 2021-05-28T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 0.0 2026-06-28T22:00:05 65474 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 65475 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 290.28 2026-06-28T22:00:05 65476 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 696.27 2026-06-28T22:00:05 65477 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 324.13 2026-06-28T22:00:05 65478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 401.93 2026-06-28T22:00:05 65479 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115607 BAILEY, THOMAS P. MD LLC 14.0 2026-06-28T22:00:05 65480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 542.04 2026-06-28T22:00:05 65481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1035.41 2026-06-28T22:00:05 65482 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 558.23 2026-06-28T22:00:05 65483 PAY6058061 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 65484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 410.57 2026-06-28T22:00:05 65485 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 324.14 2026-06-28T22:00:05 65486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 446.59 2026-06-28T22:00:05 65487 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 673.56 2026-06-28T22:00:05 65488 APV6022233 2021-04-08T00:00:00 2021 4 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 41625.0 2026-06-28T22:00:05 65489 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.21 2026-06-28T22:00:05 65490 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 602.89 2026-06-28T22:00:05 65491 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 75.03 2026-06-28T22:00:05 65492 0006084953 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.63 2026-06-28T22:00:05 65494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.64 2026-06-28T22:00:05 65495 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1311.17 2026-06-28T22:00:05 65496 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 65497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.94 2026-06-28T22:00:05 65498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 279.11 2026-06-28T22:00:05 65499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 860.47 2026-06-28T22:00:05 65500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.53 2026-06-28T22:00:05 65501 0006054020 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 65502 0006079322 2021-06-23T00:00:00 2021 4 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 138.81 2026-06-28T22:00:05 65503 0006024795 2021-04-14T00:00:00 2021 4 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 223.29 2026-06-28T22:00:05 65505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 156.3 2026-06-28T22:00:05 65506 APV6033459 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 418917.0 2026-06-28T22:00:05 65507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 667.07 2026-06-28T22:00:05 65508 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 21837.09 2026-06-28T22:00:05 65509 0006051347 2021-05-27T00:00:00 2021 4 652150 Long Distance 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65510 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.37 2026-06-28T22:00:05 65511 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.92 2026-06-28T22:00:05 65512 0006054615 2021-06-03T00:00:00 2021 4 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 65513 0006053878 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2985.3 2026-06-28T22:00:05 65514 0006024149 2021-04-14T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 5158.41 2026-06-28T22:00:05 65515 0006042851 2021-05-14T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65516 0006032267 2021-04-26T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.21 2026-06-28T22:00:05 65517 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8690.06 2026-06-28T22:00:05 65518 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 418.67 2026-06-28T22:00:05 65519 APV6036767 2021-05-03T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 114.36 2026-06-28T22:00:05 65520 APV6030452 2021-04-21T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 557620.0 2026-06-28T22:00:05 65521 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 197848.8 2026-06-28T22:00:05 65522 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 65523 0006020440 2021-04-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.26 2026-06-28T22:00:05 65524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 167.47 2026-06-28T22:00:05 65525 APV6066328 2021-06-15T00:00:00 2021 4 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 71293.0 2026-06-28T22:00:05 65526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 714.53 2026-06-28T22:00:05 65527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 65528 0006019909 2021-04-05T00:00:00 2021 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 99.95 2026-06-28T22:00:05 65529 APV6022233 2021-04-08T00:00:00 2021 4 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 899.0 2026-06-28T22:00:05 65530 APV6070644 2021-06-17T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 65531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 435.42 2026-06-28T22:00:05 65532 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 669.88 2026-06-28T22:00:05 65533 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1219.41 2026-06-28T22:00:05 65534 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 10400.0 2026-06-28T22:00:05 65535 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 2345.87 2026-06-28T22:00:05 65536 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 312.1 2026-06-28T22:00:05 65537 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 12423.36 2026-06-28T22:00:05 65538 0006038045 2021-05-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 65539 0006019858 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 65540 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.65 2026-06-28T22:00:05 65541 EXV6034473 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 173.55 2026-06-28T22:00:05 65542 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 65543 APV6082390 2021-06-23T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 78.0 2026-06-28T22:00:05 65544 0006034677 2021-04-29T00:00:00 2021 4 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 65545 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.51 2026-06-28T22:00:05 65546 0006048716 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.46 2026-06-28T22:00:05 65547 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 837.35 2026-06-28T22:00:05 65548 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 65549 APV6045802 2021-05-18T00:00:00 2021 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000051636 GRIPP INC 76.62 2026-06-28T22:00:05 65550 0006033924 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 400 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 3873.96 2026-06-28T22:00:05 65551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 887.59 2026-06-28T22:00:05 65552 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 128035.13 2026-06-28T22:00:05 65553 APV6078661 2021-06-21T00:00:00 2021 4 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 12019.78 2026-06-28T22:00:05 65554 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 216.09 2026-06-28T22:00:05 65555 0006048716 2021-05-01T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 65556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 424.26 2026-06-28T22:00:05 65557 0006019890 2021-04-08T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.21 2026-06-28T22:00:05 65558 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 48056.68 2026-06-28T22:00:05 65559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 432.18 2026-06-28T22:00:05 65560 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 65561 0006052188 2021-05-28T00:00:00 2021 4 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 438.6 2026-06-28T22:00:05 65562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 540.22 2026-06-28T22:00:05 65563 APV6063223 2021-06-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 159475.83 2026-06-28T22:00:05 65564 APV6059375 2021-06-08T00:00:00 2021 4 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 105.98 2026-06-28T22:00:05 65565 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 65566 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 20332.64 2026-06-28T22:00:05 65567 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 65568 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 482.09 2026-06-28T22:00:05 65569 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 803.85 2026-06-28T22:00:05 65570 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3676.76 2026-06-28T22:00:05 65571 APV6044448 2021-05-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 1572.14 2026-06-28T22:00:05 65572 APV6045819 2021-05-17T00:00:00 2021 4 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 169385.48 2026-06-28T22:00:05 65573 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 5569.1 2026-06-28T22:00:05 65574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.92 2026-06-28T22:00:05 65575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 589.06 2026-06-28T22:00:05 65576 APV6055511 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000280859 ACCOUNTING PRINCIPALS INC 1101.75 2026-06-28T22:00:05 65577 0006057452 2021-06-08T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -560955.71 2026-06-28T22:00:05 65578 0006022556 2021-04-09T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.2 2026-06-28T22:00:05 65579 APV6028342 2021-04-16T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000288902 NI GOVERNMENT SERVCES INC 2215.31 2026-06-28T22:00:05 65580 APV6082423 2021-06-23T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000101482 NIETER and GOEGLEIN 750.0 2026-06-28T22:00:05 65581 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 759.19 2026-06-28T22:00:05 65582 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 379.6 2026-06-28T22:00:05 65583 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 89454.48 2026-06-28T22:00:05 65584 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000239235 HOOSIER ACADEMY INC 13050.84 2026-06-28T22:00:05 65585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 280.91 2026-06-28T22:00:05 65586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 418.68 2026-06-28T22:00:05 65587 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 216.09 2026-06-28T22:00:05 65588 APV6048426 2021-05-21T00:00:00 2021 4 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 6204.08 2026-06-28T22:00:05 65589 APV6019376 2021-04-01T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000389912 JOSHUA GILSTEIN 960.0 2026-06-28T22:00:05 65590 0006066662 2021-06-15T00:00:00 2021 4 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 65591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.92 2026-06-28T22:00:05 65592 0006024703 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.05 2026-06-28T22:00:05 65593 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 2870.14 2026-06-28T22:00:05 65594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 648.27 2026-06-28T22:00:05 65595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 948.55 2026-06-28T22:00:05 65596 0006053886 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 590.03 2026-06-28T22:00:05 65597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1301.22 2026-06-28T22:00:05 65598 APV6038229 2021-05-06T00:00:00 2021 4 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 254.0 2026-06-28T22:00:05 65599 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 65600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 669.88 2026-06-28T22:00:05 65601 0006042908 2021-05-14T00:00:00 2021 4 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 4321.68 2026-06-28T22:00:05 65602 0006048716 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 65603 APV6057839 2021-06-08T00:00:00 2021 4 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 6773.67 2026-06-28T22:00:05 65604 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 62225.17 2026-06-28T22:00:05 65605 APV6021371 2021-04-07T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 918.83 2026-06-28T22:00:05 65606 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4136.9 2026-06-28T22:00:05 65607 APV6038266 2021-05-06T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11000.0 2026-06-28T22:00:05 65608 0006049772 2021-05-26T00:00:00 2021 4 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 237.94 2026-06-28T22:00:05 65609 0006040559 2021-05-11T00:00:00 2021 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 340.0 2026-06-28T22:00:05 65610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 432.18 2026-06-28T22:00:05 65611 APV6030332 2021-04-21T00:00:00 2021 4 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 0000350181 MACKENZIE ENTERPRISES 37.47 2026-06-28T22:00:05 65612 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 65613 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 65614 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 65615 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1215.51 2026-06-28T22:00:05 65616 APV6041685 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000208716 BURNS and ASSOCIATES INC 28662.5 2026-06-28T22:00:05 65617 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 418.68 2026-06-28T22:00:05 65618 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 371.34 2026-06-28T22:00:05 65619 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 2489.64 2026-06-28T22:00:05 65620 0006042054 2021-05-12T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.08 2026-06-28T22:00:05 65621 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380346 LAWRENCE PARKER 313.44 2026-06-28T22:00:05 65622 APV6050954 2021-05-26T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 1080.56 2026-06-28T22:00:05 65623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 151.26 2026-06-28T22:00:05 65624 0006021201 2021-04-07T00:00:00 2021 4 580210 DENTAL Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 65625 APV6043163 2021-05-14T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 131973.57 2026-06-28T22:00:05 65626 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 223.29 2026-06-28T22:00:05 65627 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 14408.0 2026-06-28T22:00:05 65628 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 125713.43 2026-06-28T22:00:05 65629 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 1289.6 2026-06-28T22:00:05 65630 0006038821 2021-05-07T00:00:00 2021 4 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 65631 0006025550 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.35 2026-06-28T22:00:05 65632 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 136233.8 2026-06-28T22:00:05 65633 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287304 RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC 14.0 2026-06-28T22:00:05 65634 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8348.92 2026-06-28T22:00:05 65635 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 65636 0006053204 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.1 2026-06-28T22:00:05 65637 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 29010.06 2026-06-28T22:00:05 65638 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 65639 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 65640 0006042851 2021-05-14T00:00:00 2021 4 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 65641 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 172.88 2026-06-28T22:00:05 65642 APV6037333 2021-05-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 309.65 2026-06-28T22:00:05 65643 APV6043074 2021-05-14T00:00:00 2021 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 42094.61 2026-06-28T22:00:05 65644 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 65645 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 65646 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 432.18 2026-06-28T22:00:05 65647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 580.56 2026-06-28T22:00:05 65648 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394533 VIRGINIA WILSON 219.98 2026-06-28T22:00:05 65649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 111.65 2026-06-28T22:00:05 65650 0006033901 2021-04-28T00:00:00 2021 4 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 65651 0006059147 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 704.0 2026-06-28T22:00:05 65652 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 84344.65 2026-06-28T22:00:05 65653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 569.13 2026-06-28T22:00:05 65654 0006024727 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192.38 2026-06-28T22:00:05 65655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 994.23 2026-06-28T22:00:05 65656 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 65657 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 65658 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 65659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 65660 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1771.94 2026-06-28T22:00:05 65661 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 68.45 2026-06-28T22:00:05 65662 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 432.18 2026-06-28T22:00:05 65663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 803.85 2026-06-28T22:00:05 65664 APV6035017 2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1375.0 2026-06-28T22:00:05 65665 APV6024318 2021-04-13T00:00:00 2021 4 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 0000052206 UNITED STATES POSTMASTER -10000.0 2026-06-28T22:00:05 65666 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65667 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.94 2026-06-28T22:00:05 65668 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 840.16 2026-06-28T22:00:05 65669 APV6059342 2021-06-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1597.41 2026-06-28T22:00:05 65670 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 65671 0006019898 2021-04-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 65672 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 65673 APV6029593 2021-04-19T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 4761.64 2026-06-28T22:00:05 65674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 518.62 2026-06-28T22:00:05 65675 APV6039034 2021-05-07T00:00:00 2021 4 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 0000321670 ERIC ELDRIDGE 435.24 2026-06-28T22:00:05 65676 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 65677 0006073329 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 266084.24 2026-06-28T22:00:05 65678 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 7333.67 2026-06-28T22:00:05 65679 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 334.94 2026-06-28T22:00:05 65680 APV6028176 2021-04-16T00:00:00 2021 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000064364 JOHNSON COUNTY 14389.68 2026-06-28T22:00:05 65681 APV6050093 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 3537.04 2026-06-28T22:00:05 65682 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 68144.75 2026-06-28T22:00:05 65683 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 20188.69 2026-06-28T22:00:05 65684 APV6057082 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000381923 JENNIFER RILEY 83.08 2026-06-28T22:00:05 65685 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 353.92 2026-06-28T22:00:05 65686 0006065972 2021-06-15T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65687 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 759.19 2026-06-28T22:00:05 65688 0006080414 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 65689 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 19433.08 2026-06-28T22:00:05 65690 0006028871 2021-04-19T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65691 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 65692 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 259.31 2026-06-28T22:00:05 65693 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 837.79 2026-06-28T22:00:05 65694 0006039616 2021-05-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.84 2026-06-28T22:00:05 65695 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 65696 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 273919.0 2026-06-28T22:00:05 65697 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193671 SOUTHWEST PARKE SCHOOL TREAS 8240.07 2026-06-28T22:00:05 65698 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15302.0 2026-06-28T22:00:05 65699 APV6045871 2021-05-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 65700 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 44.01 2026-06-28T22:00:05 65701 APV6021395 2021-04-06T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 6.39 2026-06-28T22:00:05 65702 0006048716 2021-05-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 62.72 2026-06-28T22:00:05 65703 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014279 PORTER-STARKE SERVICES INC 408.11 2026-06-28T22:00:05 65704 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 482.09 2026-06-28T22:00:05 65705 APV6054918 2021-06-03T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1225.0 2026-06-28T22:00:05 65706 0006080156 2021-06-23T00:00:00 2021 4 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 6036.45 2026-06-28T22:00:05 65707 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 401.92 2026-06-28T22:00:05 65708 0006024727 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 65709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 156.31 2026-06-28T22:00:05 65710 0006063444 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3187.99 2026-06-28T22:00:05 65711 0006045603 2021-05-01T00:00:00 2021 4 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 25.64 2026-06-28T22:00:05 65712 PAY6058056 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3836.25 2026-06-28T22:00:05 65713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 540.23 2026-06-28T22:00:05 65714 0006082874 2021-06-24T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.67 2026-06-28T22:00:05 65715 0006030895 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 16822.86 2026-06-28T22:00:05 65716 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 65717 0006051347 2021-05-27T00:00:00 2021 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65718 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 96784.92 2026-06-28T22:00:05 65719 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 347.31 2026-06-28T22:00:05 65720 APV6049994 2021-05-25T00:00:00 2021 4 539038 Prog Op-Software Licensing 115 Toxicology Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1276.8 2026-06-28T22:00:05 65721 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 65722 PAY6049510 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 65723 0006030820 2021-04-22T00:00:00 2021 4 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 4090.33 2026-06-28T22:00:05 65724 0006019842 2021-04-08T00:00:00 2021 4 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 410.2 2026-06-28T22:00:05 65725 0006053853 2021-06-02T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 65726 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3104.45 2026-06-28T22:00:05 65727 PAY6023803 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3514.58 2026-06-28T22:00:05 65728 0006082874 2021-06-24T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 65729 APV6041677 2021-05-12T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 2560.69 2026-06-28T22:00:05 65730 0006041388 2021-05-12T00:00:00 2021 4 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 65731 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1661.08 2026-06-28T22:00:05 65732 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 65733 APV6032465 2021-04-26T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059508 QUALITY REPAIR SERVICE 9220.0 2026-06-28T22:00:05 65734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 401.93 2026-06-28T22:00:05 65735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 870.84 2026-06-28T22:00:05 65736 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 60318.23 2026-06-28T22:00:05 65737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1651.92 2026-06-28T22:00:05 65738 0006053952 2021-06-08T00:00:00 2021 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 65739 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1046.35 2026-06-28T22:00:05 65740 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077430 DELPHI COMM SCHL CORP TREAS 54630.47 2026-06-28T22:00:05 65741 0006083712 2021-06-25T00:00:00 2021 4 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 112863.42 2026-06-28T22:00:05 65742 APV6031216 2021-04-22T00:00:00 2021 4 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 2972.31 2026-06-28T22:00:05 65743 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 65744 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 65745 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 1021.36 2026-06-28T22:00:05 65746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 691.49 2026-06-28T22:00:05 65747 0006047355 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 65748 APV6035570 2021-04-30T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000095867 CENTERVILLE, TOWN OF 8650.0 2026-06-28T22:00:05 65749 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65750 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 363117.68 2026-06-28T22:00:05 65751 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 378237.23 2026-06-28T22:00:05 65752 APV6040574 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 62.23 2026-06-28T22:00:05 65753 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 673.55 2026-06-28T22:00:05 65754 APV6068595 2021-06-16T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 3428.94 2026-06-28T22:00:05 65755 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 1192.46 2026-06-28T22:00:05 65756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.9 2026-06-28T22:00:05 65757 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 65758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.95 2026-06-28T22:00:05 65759 0006021797 2021-04-08T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1444.27 2026-06-28T22:00:05 65760 0006046694 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 65761 0006085857 2021-06-29T00:00:00 2021 4 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 65762 APV6031082 2021-04-22T00:00:00 2021 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 1889.97 2026-06-28T22:00:05 65763 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 31217.1 2026-06-28T22:00:05 65764 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1739.04 2026-06-28T22:00:05 65765 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 34154.51 2026-06-28T22:00:05 65766 APV6044448 2021-05-17T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-06-28T22:00:05 65767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 580.56 2026-06-28T22:00:05 65768 0006080365 2021-06-23T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2834.92 2026-06-28T22:00:05 65769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 21.61 2026-06-28T22:00:05 65770 0006035473 2021-04-28T00:00:00 2021 4 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 2510.77 2026-06-28T22:00:05 65771 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 65772 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2720.8 2026-06-28T22:00:05 65773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 334.94 2026-06-28T22:00:05 65774 0006033917 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.36 2026-06-28T22:00:05 65775 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 673.55 2026-06-28T22:00:05 65776 0006019864 2021-04-08T00:00:00 2021 4 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 250.73 2026-06-28T22:00:05 65777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 405.17 2026-06-28T22:00:05 65778 APV6048426 2021-05-21T00:00:00 2021 4 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 9926.6 2026-06-28T22:00:05 65779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 399.76 2026-06-28T22:00:05 65780 APV6053265 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 15461.54 2026-06-28T22:00:05 65781 PAY6040206 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.5 2026-06-28T22:00:05 65782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.12 2026-06-28T22:00:05 65783 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 65784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.03 2026-06-28T22:00:05 65785 APV6058573 2021-06-08T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1125.0 2026-06-28T22:00:05 65786 APV6050090 2021-05-25T00:00:00 2021 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 710.48 2026-06-28T22:00:05 65787 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 432.18 2026-06-28T22:00:05 65788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.64 2026-06-28T22:00:05 65789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.95 2026-06-28T22:00:05 65790 0006080384 2021-06-23T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 65791 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 804.0 2026-06-28T22:00:05 65792 APV6049030 2021-05-20T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 65793 APV6050863 2021-05-26T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 12006.0 2026-06-28T22:00:05 65794 0006024078 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3383.18 2026-06-28T22:00:05 65795 APV6038243 2021-05-03T00:00:00 2021 4 538560 Const -ERECT SIGNS 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 64.92 2026-06-28T22:00:05 65796 APV6054994 2021-06-03T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17149.6 2026-06-28T22:00:05 65797 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.96 2026-06-28T22:00:05 65798 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 749.12 2026-06-28T22:00:05 65799 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 14192.59 2026-06-28T22:00:05 65800 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 491.24 2026-06-28T22:00:05 65801 0006051347 2021-05-27T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65802 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 97189.59 2026-06-28T22:00:05 65803 APV6079615 2021-06-22T00:00:00 2021 4 547153 SpOp - Recreation - Toys 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000075211 NASCO 6236.14 2026-06-28T22:00:05 65804 PAY6023772 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1088.11 2026-06-28T22:00:05 65805 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240467 TABITHA J. EDWARDS WALTON 2168.11 2026-06-28T22:00:05 65806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2499.8 2026-06-28T22:00:05 65807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 813.05 2026-06-28T22:00:05 65808 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 65809 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 25005.35 2026-06-28T22:00:05 65810 APV6047665 2021-05-19T00:00:00 2021 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 53.63 2026-06-28T22:00:05 65811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.99 2026-06-28T22:00:05 65812 PAY6049434 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 65813 APV6049031 2021-05-21T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 65814 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 17166.1 2026-06-28T22:00:05 65815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 491.25 2026-06-28T22:00:05 65816 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 8824.03 2026-06-28T22:00:05 65817 APV6040853 2021-05-11T00:00:00 2021 4 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 924446.4 2026-06-28T22:00:05 65818 0006035495 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1128.3 2026-06-28T22:00:05 65819 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 1373.23 2026-06-28T22:00:05 65820 0006040549 2021-05-11T00:00:00 2021 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 94.32 2026-06-28T22:00:05 65821 APV6045766 2021-05-18T00:00:00 2021 4 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 0000250011 LAWYER EXCAVATION INC 14212.5 2026-06-28T22:00:05 65822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 216.09 2026-06-28T22:00:05 65823 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.55 2026-06-28T22:00:05 65824 0006036302 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.71 2026-06-28T22:00:05 65825 0006024149 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.47 2026-06-28T22:00:05 65826 APV6035717 2021-04-30T00:00:00 2021 4 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 16467.87 2026-06-28T22:00:05 65827 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1648.77 2026-06-28T22:00:05 65828 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 65829 APC6031795 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC -92292.0 2026-06-28T22:00:05 65830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 518.62 2026-06-28T22:00:05 65831 APV6029744 2021-04-20T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 11900.0 2026-06-28T22:00:05 65832 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 290.28 2026-06-28T22:00:05 65833 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 65834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 870.84 2026-06-28T22:00:05 65835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 949.0 2026-06-28T22:00:05 65836 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5628.7 2026-06-28T22:00:05 65837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 379.6 2026-06-28T22:00:05 65838 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 750.93 2026-06-28T22:00:05 65839 0006040521 2021-05-11T00:00:00 2021 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 65840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 424.25 2026-06-28T22:00:05 65841 0006080365 2021-06-23T00:00:00 2021 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" General Ledger Entry 41.77 2026-06-28T22:00:05 65842 0006084399 2021-06-28T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -700.56 2026-06-28T22:00:05 65843 APV6031832 2021-04-23T00:00:00 2021 4 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 65844 APV6038243 2021-05-03T00:00:00 2021 4 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 11.92 2026-06-28T22:00:05 65845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338198 DEBORAH SEXSON 379.59 2026-06-28T22:00:05 65846 APV6036653 2021-05-03T00:00:00 2021 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 183.92 2026-06-28T22:00:05 65847 0006030884 2021-04-22T00:00:00 2021 4 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 2004.51 2026-06-28T22:00:05 65848 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 259.31 2026-06-28T22:00:05 65849 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 26600.63 2026-06-28T22:00:05 65850 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 391.84 2026-06-28T22:00:05 65851 0006025547 2021-04-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.31 2026-06-28T22:00:05 65852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 216.09 2026-06-28T22:00:05 65853 APV6020717 2021-04-06T00:00:00 2021 4 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 1672.0 2026-06-28T22:00:05 65854 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.94 2026-06-28T22:00:05 65855 APV6048426 2021-05-21T00:00:00 2021 4 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 1147.36 2026-06-28T22:00:05 65856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.94 2026-06-28T22:00:05 65857 APV6066247 2021-06-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 36661.81 2026-06-28T22:00:05 65858 0006020389 2021-04-06T00:00:00 2021 4 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 9.02 2026-06-28T22:00:05 65859 0006020452 2021-04-06T00:00:00 2021 4 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 16.24 2026-06-28T22:00:05 65860 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 65861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 302.52 2026-06-28T22:00:05 65862 APV6036653 2021-05-03T00:00:00 2021 4 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 371.32 2026-06-28T22:00:05 65863 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 1066.04 2026-06-28T22:00:05 65864 0006042128 2021-05-12T00:00:00 2021 4 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 1371.19 2026-06-28T22:00:05 65865 APV6037339 2021-05-04T00:00:00 2021 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 50.25 2026-06-28T22:00:05 65866 APV6059342 2021-06-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000068470 BROCKHAGE CORPORATION 29.13 2026-06-28T22:00:05 65867 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 756.31 2026-06-28T22:00:05 65868 0006029516 2021-04-01T00:00:00 2021 4 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 14802.15 2026-06-28T22:00:05 65869 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.02 2026-06-28T22:00:05 65870 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 40.0 2026-06-28T22:00:05 65871 APV6057839 2021-06-08T00:00:00 2021 4 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 3338.09 2026-06-28T22:00:05 65872 APV6049032 2021-05-24T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 99.0 2026-06-28T22:00:05 65873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 446.59 2026-06-28T22:00:05 65874 PAY6040164 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.94 2026-06-28T22:00:05 65875 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 831.95 2026-06-28T22:00:05 65876 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 65877 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 259.31 2026-06-28T22:00:05 65878 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 379.6 2026-06-28T22:00:05 65879 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302984 JAMES HESSIG JR 475.4 2026-06-28T22:00:05 65880 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2308.85 2026-06-28T22:00:05 65881 0006050570 2021-05-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -200518.37 2026-06-28T22:00:05 65882 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.41 2026-06-28T22:00:05 65883 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355553 MARY GEMMER 263.2 2026-06-28T22:00:05 65884 APV6042290 2021-05-13T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 437.31 2026-06-28T22:00:05 65885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 418.67 2026-06-28T22:00:05 65886 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 535.04 2026-06-28T22:00:05 65887 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 65888 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095913 MIDDLEBURY COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 65889 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 12920.05 2026-06-28T22:00:05 65890 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 1201.77 2026-06-28T22:00:05 65891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 781.52 2026-06-28T22:00:05 65892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 688.41 2026-06-28T22:00:05 65893 0006059060 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.99 2026-06-28T22:00:05 65894 APV6038209 2021-05-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 5424.04 2026-06-28T22:00:05 65895 APV6020677 2021-04-05T00:00:00 2021 4 541010 Mot Veh 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 464.98 2026-06-28T22:00:05 65896 0006043567 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.49 2026-06-28T22:00:05 65897 0006020452 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 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 21.15 2026-06-28T22:00:05 65898 PAY6058134 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 65899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 410.58 2026-06-28T22:00:05 65900 APV6057778 2021-06-08T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395381 PRIYA AYYANAN 40.0 2026-06-28T22:00:05 65901 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1145.49 2026-06-28T22:00:05 65902 0006059052 2021-06-09T00:00:00 2021 4 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 26.63 2026-06-28T22:00:05 65903 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241216 HAROLD BRICE JOHNSON 542.03 2026-06-28T22:00:05 65904 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 482.09 2026-06-28T22:00:05 65905 APV6066233 2021-06-11T00:00:00 2021 4 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 6.73 2026-06-28T22:00:05 65906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.93 2026-06-28T22:00:05 65907 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 781.53 2026-06-28T22:00:05 65908 0006055391 2021-06-04T00:00:00 2021 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 65909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 799.54 2026-06-28T22:00:05 65910 PAY6023762 2021-04-14T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 65911 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 512 Governor's Workforce Cabinet Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4776.03 2026-06-28T22:00:05 65912 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 558.23 2026-06-28T22:00:05 65913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1406.74 2026-06-28T22:00:05 65914 APV6022233 2021-04-08T00:00:00 2021 4 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 257.78 2026-06-28T22:00:05 65915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 388.96 2026-06-28T22:00:05 65916 APV6032608 2021-04-26T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 52424.0 2026-06-28T22:00:05 65917 0006029472 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -16751.41 2026-06-28T22:00:05 65918 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.94 2026-06-28T22:00:05 65919 APV6060224 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 206660.29 2026-06-28T22:00:05 65920 APV6023554 2021-04-12T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 7952.0 2026-06-28T22:00:05 65921 APV6022233 2021-04-08T00:00:00 2021 4 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 28595.75 2026-06-28T22:00:05 65922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241687 LESLIE A. WEAVER 406.52 2026-06-28T22:00:05 65923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1080.45 2026-06-28T22:00:05 65924 0006046694 2021-05-12T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.8 2026-06-28T22:00:05 65925 APV6068602 2021-06-16T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393407 CLARENCE T NANCE JR 1947.88 2026-06-28T22:00:05 65926 0006036302 2021-04-28T00:00:00 2021 4 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 21.63 2026-06-28T22:00:05 65927 0006021212 2021-04-07T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 65928 0006053953 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1538.51 2026-06-28T22:00:05 65929 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.01 2026-06-28T22:00:05 65930 0006059074 2021-06-10T00:00:00 2021 4 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 65931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1125.83 2026-06-28T22:00:05 65932 APV6053435 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 1987.25 2026-06-28T22:00:05 65933 EXV6079961 2021-06-08T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.36 2026-06-28T22:00:05 65934 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075907 HAMILTON AND TEBBE LAW OFFICE, PC 750.0 2026-06-28T22:00:05 65935 0006039616 2021-05-10T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 65936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 822.44 2026-06-28T22:00:05 65937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.96 2026-06-28T22:00:05 65938 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 65939 0006019862 2021-04-08T00:00:00 2021 4 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 25.02 2026-06-28T22:00:05 65940 0006017778 2021-04-02T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4182.79 2026-06-28T22:00:05 65941 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.94 2026-06-28T22:00:05 65942 APV6038209 2021-05-06T00:00:00 2021 4 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 39.02 2026-06-28T22:00:05 65943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 401.93 2026-06-28T22:00:05 65944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249358 DEBRA SURVANCE 406.52 2026-06-28T22:00:05 65945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 205.28 2026-06-28T22:00:05 65946 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 584.52 2026-06-28T22:00:05 65947 0006033921 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75641.43 2026-06-28T22:00:05 65948 0006034797 2021-04-29T00:00:00 2021 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 693.53 2026-06-28T22:00:05 65949 0006034797 2021-04-29T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.85 2026-06-28T22:00:05 65950 0006058364 2021-06-09T00:00:00 2021 4 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 65951 APV6036468 2021-05-02T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 2409.73 2026-06-28T22:00:05 65952 APV6039156 2021-05-06T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1719.4 2026-06-28T22:00:05 65953 APV6051458 2021-05-26T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 48555.08 2026-06-28T22:00:05 65954 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000373946 EAST CHICAGO URBAN ENTERPRISE ACADEMY 1000.0 2026-06-28T22:00:05 65955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 324.14 2026-06-28T22:00:05 65956 APV6054213 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 65957 APV6039021 2021-05-07T00:00:00 2021 4 591020 NonRealEstRnt-POBox 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 0000061768 USPS 64.0 2026-06-28T22:00:05 65958 0006017778 2021-04-02T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2611.11 2026-06-28T22:00:05 65959 APV6032465 2021-04-26T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 4187.07 2026-06-28T22:00:05 65960 0006033921 2021-04-28T00:00:00 2021 4 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 4.56 2026-06-28T22:00:05 65961 APV6035717 2021-04-30T00:00:00 2021 4 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 319.86 2026-06-28T22:00:05 65962 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 692.21 2026-06-28T22:00:05 65963 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 32250.41 2026-06-28T22:00:05 65964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 446.59 2026-06-28T22:00:05 65965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.52 2026-06-28T22:00:05 65966 APV6036653 2021-05-03T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000054471 THE BOARD OF TRUSTEES OF THE UNIVERSITY 2801.01 2026-06-28T22:00:05 65967 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 330.48 2026-06-28T22:00:05 65968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 446.58 2026-06-28T22:00:05 65969 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.65 2026-06-28T22:00:05 65970 APV6020057 2021-04-05T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 69.16 2026-06-28T22:00:05 65971 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 65972 APV6036767 2021-05-03T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 811.8 2026-06-28T22:00:05 65973 APV6055719 2021-06-03T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 11571.2 2026-06-28T22:00:05 65974 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 879.55 2026-06-28T22:00:05 65975 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.94 2026-06-28T22:00:05 65976 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 65977 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 223.29 2026-06-28T22:00:05 65978 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1727.35 2026-06-28T22:00:05 65979 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22792.78 2026-06-28T22:00:05 65980 0006084978 2021-06-28T00:00:00 2021 4 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 65981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.52 2026-06-28T22:00:05 65982 0006080326 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 560.49 2026-06-28T22:00:05 65983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.65 2026-06-28T22:00:05 65984 0006030837 2021-04-22T00:00:00 2021 4 519006 Payroll Disability 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.27 2026-06-28T22:00:05 65985 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384359 AMANDA WENK 655.59 2026-06-28T22:00:05 65986 0006044863 2021-05-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 233390.28 2026-06-28T22:00:05 65987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 499.17 2026-06-28T22:00:05 65988 0006048716 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 65989 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 65990 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 3.06 2026-06-28T22:00:05 65991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.29 2026-06-28T22:00:05 65992 EXV6059683 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.31 2026-06-28T22:00:05 65993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 216.09 2026-06-28T22:00:05 65994 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 65995 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 65996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 558.23 2026-06-28T22:00:05 65997 0006036406 2021-05-08T00:00:00 2021 4 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 65998 APV6030175 2021-04-20T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 54.81 2026-06-28T22:00:05 65999 0006053941 2021-06-08T00:00:00 2021 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.72 2026-06-28T22:00:05 66000 0006053054 2021-05-30T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 77.56 2026-06-28T22:00:05 66001 EXV6038577 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.49 2026-06-28T22:00:05 66002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1098.16 2026-06-28T22:00:05 66003 0006041417 2021-05-12T00:00:00 2021 4 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 140.77 2026-06-28T22:00:05 66004 0006019702 2021-04-04T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 66005 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 66006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 424.26 2026-06-28T22:00:05 66007 0006068307 2021-06-16T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1348.62 2026-06-28T22:00:05 66008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276366 ELIZABETH SMITH 373.84 2026-06-28T22:00:05 66009 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 35604.74 2026-06-28T22:00:05 66010 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 66011 PAY6023712 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.84 2026-06-28T22:00:05 66012 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 142.0 2026-06-28T22:00:05 66013 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 769.91 2026-06-28T22:00:05 66014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 290.28 2026-06-28T22:00:05 66015 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244203 ORA L DEARMON 542.02 2026-06-28T22:00:05 66016 APV6039682 2021-05-09T00:00:00 2021 4 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 8857.67 2026-06-28T22:00:05 66017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 406.52 2026-06-28T22:00:05 66018 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 679.48 2026-06-28T22:00:05 66019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.96 2026-06-28T22:00:05 66020 0006079251 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40.74 2026-06-28T22:00:05 66021 PAY6023760 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5409.37 2026-06-28T22:00:05 66022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 1437.71 2026-06-28T22:00:05 66023 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 466.53 2026-06-28T22:00:05 66024 0006024727 2021-04-01T00:00:00 2021 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.84 2026-06-28T22:00:05 66025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 648.27 2026-06-28T22:00:05 66026 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 309.04 2026-06-28T22:00:05 66027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 216.09 2026-06-28T22:00:05 66028 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056369 CENTER FOR ORTHOPAEDIC SURGERY AND SPORT 14.0 2026-06-28T22:00:05 66029 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 66030 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105890 RIVERPOINTE SURGERY CENTER 14.0 2026-06-28T22:00:05 66031 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 468.92 2026-06-28T22:00:05 66032 0006025550 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13659.72 2026-06-28T22:00:05 66033 0006080179 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 66034 0006027940 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 66035 APV6057769 2021-06-08T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 7890.8 2026-06-28T22:00:05 66036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 405.17 2026-06-28T22:00:05 66037 ARD6040101 2021-05-10T00:00:00 2021 4 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 General Ledger Entry -8.12 2026-06-28T22:00:05 66038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.95 2026-06-28T22:00:05 66039 APV6070644 2021-06-17T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 466.53 2026-06-28T22:00:05 66040 APV6053499 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 49195.29 2026-06-28T22:00:05 66041 PAY6032740 2021-04-28T00:00:00 2021 4 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 8948.33 2026-06-28T22:00:05 66042 0006056770 2021-06-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 356334.25 2026-06-28T22:00:05 66043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 647.55 2026-06-28T22:00:05 66044 APV6059443 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 560 School for the Deaf Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361338 LAZEL INC 1744.0 2026-06-28T22:00:05 66045 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. 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LAWRENCE TWP TREASURER 28014.46 2026-06-28T22:00:05 66046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238714 EPSIE DANIELS 406.53 2026-06-28T22:00:05 66047 APV6034193 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1196.75 2026-06-28T22:00:05 66048 0006082802 2021-06-24T00:00:00 2021 4 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 66049 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 66050 APV6041623 2021-05-12T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 41296.5 2026-06-28T22:00:05 66051 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 66052 0006083712 2021-06-25T00:00:00 2021 4 548039 MedVet-Oxygen/Acetylene 385 Homeland Security Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 149.35 2026-06-28T22:00:05 66053 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 66054 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 126480.75 2026-06-28T22:00:05 66055 APV6036653 2021-05-03T00:00:00 2021 4 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 24.71 2026-06-28T22:00:05 66056 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 54879.83 2026-06-28T22:00:05 66057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 151.26 2026-06-28T22:00:05 66058 0006058398 2021-06-08T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66059 0006046646 2021-05-19T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 247621.18 2026-06-28T22:00:05 66060 APV6054184 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 66061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1015.62 2026-06-28T22:00:05 66062 APV6078542 2021-06-21T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 15202.32 2026-06-28T22:00:05 66063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 223.29 2026-06-28T22:00:05 66064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 893.17 2026-06-28T22:00:05 66065 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 66066 APV6031216 2021-04-22T00:00:00 2021 4 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 5178.1 2026-06-28T22:00:05 66067 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 66068 0006059052 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.34 2026-06-28T22:00:05 66069 0006019721 2021-04-05T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -759.54 2026-06-28T22:00:05 66070 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 111.65 2026-06-28T22:00:05 66071 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 66072 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251935 HELEN WHITE 418.67 2026-06-28T22:00:05 66073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.94 2026-06-28T22:00:05 66074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 216.09 2026-06-28T22:00:05 66075 APV6059342 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3786.42 2026-06-28T22:00:05 66076 PAY6040272 2021-05-12T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 66077 PAY6049479 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 66078 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 66079 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 66080 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 523.4 2026-06-28T22:00:05 66081 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 66082 APV6055631 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 47253.83 2026-06-28T22:00:05 66083 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 66084 APV6045634 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 3.86 2026-06-28T22:00:05 66085 APV6049048 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366866 DEREK SEBOLD 114.66 2026-06-28T22:00:05 66086 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1071.81 2026-06-28T22:00:05 66087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 216.09 2026-06-28T22:00:05 66088 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.65 2026-06-28T22:00:05 66089 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 275.0 2026-06-28T22:00:05 66090 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 77507.69 2026-06-28T22:00:05 66091 APV6044470 2021-05-14T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2197.42 2026-06-28T22:00:05 66092 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 22286.27 2026-06-28T22:00:05 66093 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 66094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 216.09 2026-06-28T22:00:05 66095 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3192.37 2026-06-28T22:00:05 66096 0006019892 2021-04-08T00:00:00 2021 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1219.68 2026-06-28T22:00:05 66097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 424.26 2026-06-28T22:00:05 66098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 810.34 2026-06-28T22:00:05 66099 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 259.31 2026-06-28T22:00:05 66100 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 26517.4 2026-06-28T22:00:05 66101 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 108.05 2026-06-28T22:00:05 66102 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 66103 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 418.67 2026-06-28T22:00:05 66104 0006080220 2021-06-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -16175.49 2026-06-28T22:00:05 66105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.87 2026-06-28T22:00:05 66106 0006053952 2021-06-08T00:00:00 2021 4 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 321.09 2026-06-28T22:00:05 66107 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 66108 APV6055638 2021-06-04T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 68518.46 2026-06-28T22:00:05 66109 0006020425 2021-04-06T00:00:00 2021 4 547030 SpOp-Refrigeration 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 -6.3 2026-06-28T22:00:05 66110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 223.29 2026-06-28T22:00:05 66111 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1492.82 2026-06-28T22:00:05 66112 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3213.2 2026-06-28T22:00:05 66113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 924.66 2026-06-28T22:00:05 66114 APV6060106 2021-06-10T00:00:00 2021 4 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 6.44 2026-06-28T22:00:05 66115 0006048716 2021-05-01T00:00:00 2021 4 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 10.65 2026-06-28T22:00:05 66116 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 66117 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 223.29 2026-06-28T22:00:05 66118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 401.93 2026-06-28T22:00:05 66119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 736.86 2026-06-28T22:00:05 66120 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1663.09 2026-06-28T22:00:05 66121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244583 HEATHER M SHANKS 410.57 2026-06-28T22:00:05 66122 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 216.09 2026-06-28T22:00:05 66123 0006020440 2021-04-06T00:00:00 2021 4 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 5.52 2026-06-28T22:00:05 66124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 151.26 2026-06-28T22:00:05 66125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253713 KAYLA TODD 172.87 2026-06-28T22:00:05 66126 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 66127 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056290 INDIANA NEUROSCIENCE ASSOCIATES INC 14.0 2026-06-28T22:00:05 66128 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 27400.39 2026-06-28T22:00:05 66129 0006045603 2021-05-01T00:00:00 2021 4 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 751.97 2026-06-28T22:00:05 66130 APV6039682 2021-05-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 8707.5 2026-06-28T22:00:05 66131 PAY6040192 2021-05-12T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 66132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 156.3 2026-06-28T22:00:05 66133 0006083765 2021-06-25T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.04 2026-06-28T22:00:05 66134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 753.61 2026-06-28T22:00:05 66135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 418.67 2026-06-28T22:00:05 66136 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 8700.05 2026-06-28T22:00:05 66137 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 66138 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 66139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 948.56 2026-06-28T22:00:05 66140 0006025469 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.58 2026-06-28T22:00:05 66141 APV6049095 2021-05-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241002 ROBERTA RAMIREZ 2467.1 2026-06-28T22:00:05 66142 APV6034219 2021-04-28T00:00:00 2021 4 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. 10048.51 2026-06-28T22:00:05 66143 0006019848 2021-04-08T00:00:00 2021 4 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 160.5 2026-06-28T22:00:05 66144 APV6022120 2021-04-08T00:00:00 2021 4 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 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 120.72 2026-06-28T22:00:05 66145 PAY6049510 2021-05-26T00:00:00 2021 4 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 4521.4 2026-06-28T22:00:05 66146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.62 2026-06-28T22:00:05 66147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1058.84 2026-06-28T22:00:05 66148 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 66149 APV6020802 2021-04-06T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 77860.8 2026-06-28T22:00:05 66150 0006036400 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 947.3 2026-06-28T22:00:05 66151 APV6050110 2021-05-25T00:00:00 2021 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 95.1 2026-06-28T22:00:05 66152 APV6059342 2021-06-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 184.09 2026-06-28T22:00:05 66153 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 691.49 2026-06-28T22:00:05 66154 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 66155 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 10503.24 2026-06-28T22:00:05 66156 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1225859.62 2026-06-28T22:00:05 66157 0006059913 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 405.17 2026-06-28T22:00:05 66159 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1449.97 2026-06-28T22:00:05 66160 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 334.94 2026-06-28T22:00:05 66161 PAY6058073 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.62 2026-06-28T22:00:05 66162 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 66163 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 904.0 2026-06-28T22:00:05 66164 APV6078661 2021-06-21T00:00:00 2021 4 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 1772756.73 2026-06-28T22:00:05 66165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.92 2026-06-28T22:00:05 66166 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 398617.92 2026-06-28T22:00:05 66167 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 648.45 2026-06-28T22:00:05 66168 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 10966.08 2026-06-28T22:00:05 66169 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 66170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1532.69 2026-06-28T22:00:05 66171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 379.6 2026-06-28T22:00:05 66172 APV6028344 2021-04-16T00:00:00 2021 4 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 Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 4599.78 2026-06-28T22:00:05 66173 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378605 BRENT BOWMAN 1307.17 2026-06-28T22:00:05 66174 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 6169.02 2026-06-28T22:00:05 66175 0006021216 2021-04-07T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.07 2026-06-28T22:00:05 66176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 766.35 2026-06-28T22:00:05 66177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 223.29 2026-06-28T22:00:05 66178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1236.69 2026-06-28T22:00:05 66179 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 27585.64 2026-06-28T22:00:05 66180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 405.17 2026-06-28T22:00:05 66181 0006054660 2021-06-03T00:00:00 2021 4 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 45.14 2026-06-28T22:00:05 66182 APV6034193 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3351.99 2026-06-28T22:00:05 66183 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.29 2026-06-28T22:00:05 66184 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3038.26 2026-06-28T22:00:05 66185 0006020389 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.13 2026-06-28T22:00:05 66186 0006042112 2021-05-13T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.53 2026-06-28T22:00:05 66187 0006037865 2021-05-06T00:00:00 2021 4 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 -10426.0 2026-06-28T22:00:05 66188 0006066011 2021-06-15T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 66189 PAY6040168 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.32 2026-06-28T22:00:05 66190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.94 2026-06-28T22:00:05 66191 0006048716 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 66192 APV6050188 2021-05-25T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY -3540.72 2026-06-28T22:00:05 66193 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6749.62 2026-06-28T22:00:05 66194 0006044815 2021-05-18T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17084.49 2026-06-28T22:00:05 66195 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.94 2026-06-28T22:00:05 66196 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 401.93 2026-06-28T22:00:05 66197 0006040559 2021-05-11T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 134.5 2026-06-28T22:00:05 66198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 216.09 2026-06-28T22:00:05 66199 APV6031216 2021-04-22T00:00:00 2021 4 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 4512.73 2026-06-28T22:00:05 66200 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 66201 APV6022164 2021-04-08T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 784.11 2026-06-28T22:00:05 66202 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 66203 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 15385.05 2026-06-28T22:00:05 66204 APV6047742 2021-05-20T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 35631.4 2026-06-28T22:00:05 66205 APV6054167 2021-06-02T00:00:00 2021 4 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 59.99 2026-06-28T22:00:05 66206 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 401.93 2026-06-28T22:00:05 66207 0006054614 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 982.77 2026-06-28T22:00:05 66208 APV6050188 2021-05-25T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 36761.55 2026-06-28T22:00:05 66209 0006040446 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -181.71 2026-06-28T22:00:05 66210 0006037524 2021-05-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin 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 78.01 2026-06-28T22:00:05 66211 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 397.85 2026-06-28T22:00:05 66212 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 474.94 2026-06-28T22:00:05 66213 APV6025713 2021-04-15T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 967.49 2026-06-28T22:00:05 66214 APV6031780 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 19.4 2026-06-28T22:00:05 66215 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 66216 0006035495 2021-04-28T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 8.68 2026-06-28T22:00:05 66217 0006021806 2021-04-08T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 66218 APV6029708 2021-04-20T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2610.0 2026-06-28T22:00:05 66219 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12251.55 2026-06-28T22:00:05 66220 0006040521 2021-05-11T00:00:00 2021 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 66221 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 357.27 2026-06-28T22:00:05 66222 PAY6040199 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2537.93 2026-06-28T22:00:05 66223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 515.8 2026-06-28T22:00:05 66224 0006052199 2021-05-28T00:00:00 2021 4 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 0.37 2026-06-28T22:00:05 66225 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 379.6 2026-06-28T22:00:05 66226 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 696.01 2026-06-28T22:00:05 66227 APV6035797 2021-04-30T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000364704 ROBERT LANIER 4000.0 2026-06-28T22:00:05 66228 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 66229 0006028843 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66230 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.95 2026-06-28T22:00:05 66231 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 77160.16 2026-06-28T22:00:05 66232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1460.12 2026-06-28T22:00:05 66233 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272347 INGRID GARDNER 446.58 2026-06-28T22:00:05 66234 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.94 2026-06-28T22:00:05 66235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.94 2026-06-28T22:00:05 66236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 405.17 2026-06-28T22:00:05 66237 0006036302 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 66238 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1294.43 2026-06-28T22:00:05 66239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 223.29 2026-06-28T22:00:05 66240 0006028838 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 66241 APV6030315 2021-04-21T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 926.89 2026-06-28T22:00:05 66242 0006070306 2021-06-17T00:00:00 2021 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 66243 0006024788 2021-04-14T00:00:00 2021 4 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 115.2 2026-06-28T22:00:05 66244 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367201 CONWAY COX 482.09 2026-06-28T22:00:05 66245 0006042851 2021-05-14T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.17 2026-06-28T22:00:05 66246 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 66247 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6162.22 2026-06-28T22:00:05 66248 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11021.0 2026-06-28T22:00:05 66249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 357.27 2026-06-28T22:00:05 66250 PAY6058134 2021-06-09T00:00:00 2021 4 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 4691.45 2026-06-28T22:00:05 66251 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 167252.32 2026-06-28T22:00:05 66252 0006028838 2021-04-01T00:00:00 2021 4 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.63 2026-06-28T22:00:05 66253 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1005.49 2026-06-28T22:00:05 66254 APV6035564 2021-04-29T00:00:00 2021 4 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 42857.59 2026-06-28T22:00:05 66255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 406.52 2026-06-28T22:00:05 66256 APV6057029 2021-06-02T00:00:00 2021 4 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 84.57 2026-06-28T22:00:05 66257 0006063434 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1271.44 2026-06-28T22:00:05 66258 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 37224.84 2026-06-28T22:00:05 66259 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 124146.21 2026-06-28T22:00:05 66260 0006048716 2021-05-01T00:00:00 2021 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 66261 APV6019270 2021-04-01T00:00:00 2021 4 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 66.7 2026-06-28T22:00:05 66262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 367.36 2026-06-28T22:00:05 66263 0006041418 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 66264 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 66265 APV6022807 2021-04-09T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 15579.0 2026-06-28T22:00:05 66266 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 18542.08 2026-06-28T22:00:05 66267 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1576.67 2026-06-28T22:00:05 66268 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 679.48 2026-06-28T22:00:05 66269 0006030820 2021-04-22T00:00:00 2021 4 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 173.38 2026-06-28T22:00:05 66270 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 66271 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 66272 PAY6032740 2021-04-28T00:00:00 2021 4 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 64.98 2026-06-28T22:00:05 66273 0006042921 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 66274 APV6040715 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 21.58 2026-06-28T22:00:05 66275 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 66276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171296 ROCHELLE D. MCALLISTER 542.02 2026-06-28T22:00:05 66277 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 66278 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 1667.26 2026-06-28T22:00:05 66279 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 937.83 2026-06-28T22:00:05 66280 APV6057030 2021-06-04T00:00:00 2021 4 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 0000348419 JACK'S TRASH SERVICES LLC 75.0 2026-06-28T22:00:05 66281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.94 2026-06-28T22:00:05 66282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.3 2026-06-28T22:00:05 66283 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13821.8 2026-06-28T22:00:05 66284 PAY6058134 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 3.48 2026-06-28T22:00:05 66285 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1371.74 2026-06-28T22:00:05 66286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 821.14 2026-06-28T22:00:05 66287 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 66288 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 379.6 2026-06-28T22:00:05 66289 APV6024286 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064363 JENNINGS COUNTY 23175.0 2026-06-28T22:00:05 66290 0006041417 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 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 0.29 2026-06-28T22:00:05 66291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 837.35 2026-06-28T22:00:05 66292 APV6035788 2021-04-30T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER 13380.78 2026-06-28T22:00:05 66293 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 126935.44 2026-06-28T22:00:05 66294 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 66295 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 497367.9 2026-06-28T22:00:05 66296 APV6025150 2021-04-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 11607.94 2026-06-28T22:00:05 66297 APV6038243 2021-05-03T00:00:00 2021 4 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 85.54 2026-06-28T22:00:05 66298 0006037940 2021-05-06T00:00:00 2021 4 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66299 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 66300 APV6044490 2021-05-17T00:00:00 2021 4 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 253229.34 2026-06-28T22:00:05 66301 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 156.31 2026-06-28T22:00:05 66302 0006079122 2021-06-22T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.84 2026-06-28T22:00:05 66303 0006020445 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 66304 0006024727 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - 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Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1402.08 2026-06-28T22:00:05 66318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.64 2026-06-28T22:00:05 66319 APV6022920 2021-04-09T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 91103.47 2026-06-28T22:00:05 66320 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 66321 APV6054179 2021-06-02T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061408 PERKINELMER HEALTH SCIENCES INC 72754.63 2026-06-28T22:00:05 66322 0006050630 2021-06-30T00:00:00 2021 4 532065 Main - Carpet 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -2775.82 2026-06-28T22:00:05 66323 APV6047742 2021-05-20T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094067 JCI BRIDGE GROUP INC 6884.28 2026-06-28T22:00:05 66324 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 9240.0 2026-06-28T22:00:05 66325 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 815.95 2026-06-28T22:00:05 66326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.78 2026-06-28T22:00:05 66327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 410.57 2026-06-28T22:00:05 66328 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1491.02 2026-06-28T22:00:05 66329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.65 2026-06-28T22:00:05 66330 0006044231 2021-05-17T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 405.17 2026-06-28T22:00:05 66332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 714.54 2026-06-28T22:00:05 66333 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000207705 JOHN W POTOCKY 80.0 2026-06-28T22:00:05 66334 APV6033295 2021-04-27T00:00:00 2021 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304735 ROSA OVERHOLT 367.5 2026-06-28T22:00:05 66335 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 97.0 2026-06-28T22:00:05 66336 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1589.84 2026-06-28T22:00:05 66337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 691.49 2026-06-28T22:00:05 66338 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 9018.32 2026-06-28T22:00:05 66339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 216.09 2026-06-28T22:00:05 66340 0006025550 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1501.17 2026-06-28T22:00:05 66341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 145.14 2026-06-28T22:00:05 66342 APV6078607 2021-06-21T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 66343 APV6054275 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.52 2026-06-28T22:00:05 66344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 838.79 2026-06-28T22:00:05 66345 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 66346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1562.15 2026-06-28T22:00:05 66347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 223.3 2026-06-28T22:00:05 66348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241689 LOIS WILLIAMS 406.52 2026-06-28T22:00:05 66349 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 644.87 2026-06-28T22:00:05 66350 0006045603 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.63 2026-06-28T22:00:05 66351 0006027941 2021-04-16T00:00:00 2021 4 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 3.59 2026-06-28T22:00:05 66352 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 3875.0 2026-06-28T22:00:05 66353 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2464.49 2026-06-28T22:00:05 66354 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106961 PREMIER SPORTS CHIROPRACTIC OF INDIANA 14.0 2026-06-28T22:00:05 66355 APV6051755 2021-05-27T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 405.9 2026-06-28T22:00:05 66356 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 61184.99 2026-06-28T22:00:05 66357 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 66358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 669.66 2026-06-28T22:00:05 66359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 418.67 2026-06-28T22:00:05 66360 APV6063151 2021-06-14T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 10809.12 2026-06-28T22:00:05 66361 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1512.1 2026-06-28T22:00:05 66362 0006054600 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1005.74 2026-06-28T22:00:05 66363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 312.61 2026-06-28T22:00:05 66364 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 450.98 2026-06-28T22:00:05 66365 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 682.18 2026-06-28T22:00:05 66366 APV6020686 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 127.21 2026-06-28T22:00:05 66367 0006050604 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 66368 APV6057839 2021-06-08T00:00:00 2021 4 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 5442497.17 2026-06-28T22:00:05 66369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 466.01 2026-06-28T22:00:05 66370 0006059114 2021-06-10T00:00:00 2021 4 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 96.99 2026-06-28T22:00:05 66371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.87 2026-06-28T22:00:05 66372 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339471 JAIME VERMILLION 223.29 2026-06-28T22:00:05 66373 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225398 PAMELA ANN WHISMAN 540.23 2026-06-28T22:00:05 66374 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 66375 APV6057769 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 135231.42 2026-06-28T22:00:05 66376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.94 2026-06-28T22:00:05 66377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 334.94 2026-06-28T22:00:05 66378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 474.94 2026-06-28T22:00:05 66379 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 66380 0006022556 2021-04-09T00:00:00 2021 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 66381 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 515.81 2026-06-28T22:00:05 66382 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8320.08 2026-06-28T22:00:05 66383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 540.23 2026-06-28T22:00:05 66384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 756.32 2026-06-28T22:00:05 66385 PAY6023712 2021-04-14T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1332.97 2026-06-28T22:00:05 66386 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35772.66 2026-06-28T22:00:05 66387 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 66388 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217334 PORTER PHYSICIAN SERVICES LLC 14.0 2026-06-28T22:00:05 66389 APV6059387 2021-06-10T00:00:00 2021 4 572611 GR-Services for Specific Popul 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000066732 KENT STATE UNIV 32999.43 2026-06-28T22:00:05 66390 0006020425 2021-04-06T00:00:00 2021 4 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 -61024.08 2026-06-28T22:00:05 66391 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 482.09 2026-06-28T22:00:05 66392 0006049661 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4442.02 2026-06-28T22:00:05 66393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2645.8 2026-06-28T22:00:05 66394 APV6019330 2021-04-01T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 223.77 2026-06-28T22:00:05 66395 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 893.17 2026-06-28T22:00:05 66396 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 66397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1540.72 2026-06-28T22:00:05 66398 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 173.13 2026-06-28T22:00:05 66399 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 830.0 2026-06-28T22:00:05 66400 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 66401 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101768 PREVAIL PROSTHETICS and ORTHOTICS INC 14.0 2026-06-28T22:00:05 66402 APV6060214 2021-06-11T00:00:00 2021 4 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 4924.33 2026-06-28T22:00:05 66403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 405.17 2026-06-28T22:00:05 66404 0006028163 2021-04-16T00:00:00 2021 4 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 66405 APV6019270 2021-04-01T00:00:00 2021 4 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 3330.54 2026-06-28T22:00:05 66406 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW 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Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 66411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1583.29 2026-06-28T22:00:05 66412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 893.17 2026-06-28T22:00:05 66413 0006030936 2021-04-22T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.33 2026-06-28T22:00:05 66414 PAY6032835 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 66415 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 893.17 2026-06-28T22:00:05 66416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 401.93 2026-06-28T22:00:05 66417 APV6050097 2021-05-25T00:00:00 2021 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000092076 PREVENT CHILD ABUSE AMERICA 125.0 2026-06-28T22:00:05 66418 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 558.23 2026-06-28T22:00:05 66419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 216.09 2026-06-28T22:00:05 66420 APV6043230 2021-05-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 84025.07 2026-06-28T22:00:05 66421 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2167.26 2026-06-28T22:00:05 66422 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 66423 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066259 RAPHAEL HEALTH CENTER 14.0 2026-06-28T22:00:05 66424 APV6045750 2021-05-18T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000368879 MERCURY WIRELESS INDIANA LLC 375.0 2026-06-28T22:00:05 66425 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2804.0 2026-06-28T22:00:05 66426 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148063 LINCOLN PEDIATRICS 14.0 2026-06-28T22:00:05 66427 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social 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2021-04-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.57 2026-06-28T22:00:05 66465 APV6057670 2021-06-08T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 137.39 2026-06-28T22:00:05 66466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 446.59 2026-06-28T22:00:05 66467 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 66468 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education 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0000104233 EDT, INC. 14.0 2026-06-28T22:00:05 66516 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 379.6 2026-06-28T22:00:05 66517 0006042106 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 66518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 223.29 2026-06-28T22:00:05 66519 0006025469 2021-04-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services 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Disability Insurance 0000066602 SHALOM HEALTH CARE CENTER INC 14.0 2026-06-28T22:00:05 66524 APV6021371 2021-04-07T00:00:00 2021 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 693.84 2026-06-28T22:00:05 66525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 605.05 2026-06-28T22:00:05 66526 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 894.83 2026-06-28T22:00:05 66527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339287 LISA P SPARLING 575.87 2026-06-28T22:00:05 66528 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 558.23 2026-06-28T22:00:05 66529 0006053059 2021-05-31T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 212.85 2026-06-28T22:00:05 66530 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 66531 APV6066241 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 52.88 2026-06-28T22:00:05 66532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 418.68 2026-06-28T22:00:05 66533 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 133407.62 2026-06-28T22:00:05 66534 0006044189 2021-05-17T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 66535 0006079322 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2077.93 2026-06-28T22:00:05 66536 0006023230 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58810744.58 2026-06-28T22:00:05 66537 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 105000.0 2026-06-28T22:00:05 66538 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.97 2026-06-28T22:00:05 66539 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 66540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2612.53 2026-06-28T22:00:05 66541 0006045603 2021-05-01T00:00:00 2021 4 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 873.98 2026-06-28T22:00:05 66542 APV6059376 2021-06-09T00:00:00 2021 4 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 46.83 2026-06-28T22:00:05 66543 APV6045776 2021-05-18T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000071950 CITY OF SHELBYVILLE 17714.04 2026-06-28T22:00:05 66544 APV6054176 2021-06-02T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 66545 0006029502 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 66546 APV6038243 2021-05-03T00:00:00 2021 4 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 41.24 2026-06-28T22:00:05 66547 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 134922.94 2026-06-28T22:00:05 66548 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 151.26 2026-06-28T22:00:05 66549 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109940 JAMES D FERGUSON OD PC 14.0 2026-06-28T22:00:05 66550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 318.19 2026-06-28T22:00:05 66551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 357.27 2026-06-28T22:00:05 66552 PAY6023712 2021-04-14T00:00:00 2021 4 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 406.8 2026-06-28T22:00:05 66553 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 223.29 2026-06-28T22:00:05 66554 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 43.22 2026-06-28T22:00:05 66555 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.71 2026-06-28T22:00:05 66556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 605.05 2026-06-28T22:00:05 66557 APV6028307 2021-04-16T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 284.68 2026-06-28T22:00:05 66558 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 759.2 2026-06-28T22:00:05 66559 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 613.0 2026-06-28T22:00:05 66560 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.51 2026-06-28T22:00:05 66561 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.94 2026-06-28T22:00:05 66562 0006082874 2021-06-24T00:00:00 2021 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 66563 ARD6032042 2021-04-23T00:00:00 2021 4 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 66564 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 66565 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 405.17 2026-06-28T22:00:05 66566 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.94 2026-06-28T22:00:05 66567 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 66568 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 66569 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385287 ROBIN WINSLOW 232.05 2026-06-28T22:00:05 66570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.65 2026-06-28T22:00:05 66571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 357.27 2026-06-28T22:00:05 66572 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 432.18 2026-06-28T22:00:05 66573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243301 SCOTT LEE ELLENBERGER 1474.49 2026-06-28T22:00:05 66574 APV6078661 2021-06-21T00:00:00 2021 4 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 6988.64 2026-06-28T22:00:05 66575 0006036244 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 66576 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 66577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 491.24 2026-06-28T22:00:05 66578 0006060535 2021-06-14T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.83 2026-06-28T22:00:05 66579 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 75.0 2026-06-28T22:00:05 66580 APV6078661 2021-06-21T00:00:00 2021 4 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 945.81 2026-06-28T22:00:05 66581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 401.93 2026-06-28T22:00:05 66582 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6301.78 2026-06-28T22:00:05 66583 0006037906 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6369.67 2026-06-28T22:00:05 66584 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1473.73 2026-06-28T22:00:05 66585 0006053973 2021-06-08T00:00:00 2021 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 439.92 2026-06-28T22:00:05 66586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 518.61 2026-06-28T22:00:05 66587 0006023932 2021-04-13T00:00:00 2021 4 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 53248.46 2026-06-28T22:00:05 66588 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381755 VICKY CHRISTIAN 506.52 2026-06-28T22:00:05 66589 ACC0900002 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49716.65 2026-06-28T22:00:05 66590 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 759.65 2026-06-28T22:00:05 66591 0006024703 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.63 2026-06-28T22:00:05 66592 APV6038209 2021-05-06T00:00:00 2021 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 349.5 2026-06-28T22:00:05 66593 APV6078661 2021-06-21T00:00:00 2021 4 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 3802.14 2026-06-28T22:00:05 66594 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 513.57 2026-06-28T22:00:05 66595 APV6028373 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12.5 2026-06-28T22:00:05 66596 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 66597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 111.65 2026-06-28T22:00:05 66598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1534.24 2026-06-28T22:00:05 66599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 290.28 2026-06-28T22:00:05 66600 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12470.45 2026-06-28T22:00:05 66601 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 66602 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 25598.9 2026-06-28T22:00:05 66603 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389670 SCOTT A JONES 1.28 2026-06-28T22:00:05 66604 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 3074.08 2026-06-28T22:00:05 66605 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 781.52 2026-06-28T22:00:05 66606 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 290.28 2026-06-28T22:00:05 66607 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1268.97 2026-06-28T22:00:05 66608 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 66609 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 446.59 2026-06-28T22:00:05 66610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 829.79 2026-06-28T22:00:05 66611 APV6058611 2021-06-09T00:00:00 2021 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 19.53 2026-06-28T22:00:05 66612 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310140 MONA MURRAY 516.39 2026-06-28T22:00:05 66613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 542.03 2026-06-28T22:00:05 66614 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 554.44 2026-06-28T22:00:05 66615 0006053970 2021-06-08T00:00:00 2021 4 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 66616 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 161.42 2026-06-28T22:00:05 66617 ARD6030568 2021-04-21T00:00:00 2021 4 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 -59.36 2026-06-28T22:00:05 66618 0006033924 2021-04-28T00:00:00 2021 4 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 76.05 2026-06-28T22:00:05 66619 0006028838 2021-04-01T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 66620 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 47.0 2026-06-28T22:00:05 66621 APV6046969 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000255553 ANGELA HITZE 285.48 2026-06-28T22:00:05 66622 0006082908 2021-06-24T00:00:00 2021 4 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 26.3 2026-06-28T22:00:05 66623 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 66624 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 178.0 2026-06-28T22:00:05 66625 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 108.05 2026-06-28T22:00:05 66643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 223.29 2026-06-28T22:00:05 66644 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4308.75 2026-06-28T22:00:05 66645 PAY6049514 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 66646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 848.51 2026-06-28T22:00:05 66647 0006055364 2021-06-04T00:00:00 2021 4 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 434.25 2026-06-28T22:00:05 66648 APV6054275 2021-06-02T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1530.29 2026-06-28T22:00:05 66649 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.69 2026-06-28T22:00:05 66650 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 66651 APV6028344 2021-04-16T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 57.32 2026-06-28T22:00:05 66652 APV6050908 2021-05-25T00:00:00 2021 4 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 0000003269 FISHER SCIENTIFIC CO, LLC 130.02 2026-06-28T22:00:05 66653 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.95 2026-06-28T22:00:05 66654 APV6024291 2021-04-13T00:00:00 2021 4 571300 Grants - 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DODD INC 5081.76 2026-06-28T22:00:05 66674 APV6044248 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 35873.37 2026-06-28T22:00:05 66675 0006053172 2021-06-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -35.0 2026-06-28T22:00:05 66676 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7875.51 2026-06-28T22:00:05 66677 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 66678 APV6025060 2021-04-14T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 25371.0 2026-06-28T22:00:05 66679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 898.93 2026-06-28T22:00:05 66680 APV6034180 2021-04-28T00:00:00 2021 4 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 0000085462 RIFE FARM SUPPLIES INC 23.31 2026-06-28T22:00:05 66681 0006053102 2021-05-26T00:00:00 2021 4 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 3946.55 2026-06-28T22:00:05 66682 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 884.67 2026-06-28T22:00:05 66683 APV6020035 2021-04-05T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 20820.76 2026-06-28T22:00:05 66684 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 197.02 2026-06-28T22:00:05 66685 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 781.53 2026-06-28T22:00:05 66686 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 837.35 2026-06-28T22:00:05 66687 APV6032608 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.53 2026-06-28T22:00:05 66688 APV6030451 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 40583.28 2026-06-28T22:00:05 66689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 151.26 2026-06-28T22:00:05 66690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 799.53 2026-06-28T22:00:05 66691 0006054016 2021-06-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 12.51 2026-06-28T22:00:05 66692 0006025550 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 2.74 2026-06-28T22:00:05 66693 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 837.35 2026-06-28T22:00:05 66694 APV6023471 2021-04-12T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 92.32 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405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 210.0 2026-06-28T22:00:05 66700 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 66701 0006047355 2021-05-01T00:00:00 2021 4 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 701.28 2026-06-28T22:00:05 66702 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual 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2026-06-28T22:00:05 66706 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 66707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.94 2026-06-28T22:00:05 66708 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394593 JUDY SHOTZMAN 189.52 2026-06-28T22:00:05 66709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 405.17 2026-06-28T22:00:05 66710 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.6 2026-06-28T22:00:05 66711 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 68691.43 2026-06-28T22:00:05 66712 0006046694 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 739.18 2026-06-28T22:00:05 66713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.62 2026-06-28T22:00:05 66714 ARD6039290 2021-05-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -27398.75 2026-06-28T22:00:05 66715 APV6022120 2021-04-08T00:00:00 2021 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 185.66 2026-06-28T22:00:05 66716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1831.01 2026-06-28T22:00:05 66717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 446.59 2026-06-28T22:00:05 66718 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 124.41 2026-06-28T22:00:05 66719 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 66720 APV6041623 2021-05-12T00:00:00 2021 4 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 626.39 2026-06-28T22:00:05 66721 APV6041684 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12425.0 2026-06-28T22:00:05 66722 APV6057839 2021-06-08T00:00:00 2021 4 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 57286.29 2026-06-28T22:00:05 66723 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 166.8 2026-06-28T22:00:05 66724 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 18846.76 2026-06-28T22:00:05 66725 APV6054935 2021-06-02T00:00:00 2021 4 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 352.08 2026-06-28T22:00:05 66726 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 542.02 2026-06-28T22:00:05 66727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 267.95 2026-06-28T22:00:05 66728 0006053204 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 66729 APV6053410 2021-06-01T00:00:00 2021 4 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 5351.87 2026-06-28T22:00:05 66730 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 53536.78 2026-06-28T22:00:05 66731 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377127 KATELYN COLE 896.78 2026-06-28T22:00:05 66732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 280.91 2026-06-28T22:00:05 66733 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3887.59 2026-06-28T22:00:05 66734 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 66735 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.19 2026-06-28T22:00:05 66736 0006024727 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.66 2026-06-28T22:00:05 66737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 629.82 2026-06-28T22:00:05 66738 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297580 MATTHEW MITCHELL 523.4 2026-06-28T22:00:05 66739 0006062332 2021-06-14T00:00:00 2021 4 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 102.84 2026-06-28T22:00:05 66740 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 81.51 2026-06-28T22:00:05 66741 ARD6035224 2021-04-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -352945.79 2026-06-28T22:00:05 66742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.96 2026-06-28T22:00:05 66743 0006047355 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.07 2026-06-28T22:00:05 66744 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 491.25 2026-06-28T22:00:05 66745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 216.09 2026-06-28T22:00:05 66746 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 300.0 2026-06-28T22:00:05 66747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 216.09 2026-06-28T22:00:05 66748 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 405 Family and Social Svcs Admin Grants Family & Youth Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.96 2026-06-28T22:00:05 66749 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 312.61 2026-06-28T22:00:05 66750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 216.09 2026-06-28T22:00:05 66751 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272521 DAVID MARS 418.67 2026-06-28T22:00:05 66752 0006027944 2021-04-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.01 2026-06-28T22:00:05 66753 0006040560 2021-05-12T00:00:00 2021 4 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 362.79 2026-06-28T22:00:05 66754 0006063511 2021-06-15T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66755 0006029472 2021-04-01T00:00:00 2021 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5994.0 2026-06-28T22:00:05 66756 APV6066235 2021-06-15T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 5738.0 2026-06-28T22:00:05 66757 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.94 2026-06-28T22:00:05 66758 0006021794 2021-04-08T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.28 2026-06-28T22:00:05 66759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 156.3 2026-06-28T22:00:05 66760 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 669.88 2026-06-28T22:00:05 66761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 605.05 2026-06-28T22:00:05 66762 0006058373 2021-06-09T00:00:00 2021 4 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 66763 0006044895 2021-05-18T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 66764 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 357.27 2026-06-28T22:00:05 66765 0006036404 2021-05-08T00:00:00 2021 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 551.05 2026-06-28T22:00:05 66766 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7143.4 2026-06-28T22:00:05 66767 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 491.24 2026-06-28T22:00:05 66768 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 1219.4 2026-06-28T22:00:05 66769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 837.35 2026-06-28T22:00:05 66770 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 66771 0006038041 2021-05-06T00:00:00 2021 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-06-28T22:00:05 66772 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165816 BERNADETTE WILLIAMS 758.83 2026-06-28T22:00:05 66773 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 15875.34 2026-06-28T22:00:05 66774 APV6041600 2021-05-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 140.0 2026-06-28T22:00:05 66775 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5538.0 2026-06-28T22:00:05 66776 ACC1100002 2021-05-31T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13980.02 2026-06-28T22:00:05 66777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 432.18 2026-06-28T22:00:05 66778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 1183.99 2026-06-28T22:00:05 66779 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 11011.07 2026-06-28T22:00:05 66780 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 66781 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 66782 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 279.12 2026-06-28T22:00:05 66783 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 290.28 2026-06-28T22:00:05 66784 0006067763 2021-06-16T00:00:00 2021 4 659281 Web Collaboration 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7.0 2026-06-28T22:00:05 66785 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 66786 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2076.62 2026-06-28T22:00:05 66787 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 66788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2308.27 2026-06-28T22:00:05 66789 APV6022132 2021-04-08T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000380896 LEANN SULLINS 11.0 2026-06-28T22:00:05 66790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 602.89 2026-06-28T22:00:05 66791 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377862 SUMMIT CITY PROSTHETICS and ORTHOTICS 14.0 2026-06-28T22:00:05 66792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 334.94 2026-06-28T22:00:05 66793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 216.09 2026-06-28T22:00:05 66794 APV6057839 2021-06-08T00:00:00 2021 4 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 2882.1 2026-06-28T22:00:05 66795 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 774.96 2026-06-28T22:00:05 66796 0006020378 2021-04-06T00:00:00 2021 4 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 2.4 2026-06-28T22:00:05 66797 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076902 ELBERFELD STATE BANK 99.0 2026-06-28T22:00:05 66798 PAY6040272 2021-05-12T00:00:00 2021 4 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 1002.22 2026-06-28T22:00:05 66799 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 216.09 2026-06-28T22:00:05 66800 0006068303 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.88 2026-06-28T22:00:05 66801 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 66802 APV6022845 2021-04-09T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 66803 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000148098 VICTOR P PSY D ACSW RINI 148.0 2026-06-28T22:00:05 66804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338169 DELORES HEARNE 406.53 2026-06-28T22:00:05 66805 APV6029694 2021-04-20T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 239.77 2026-06-28T22:00:05 66806 APV6050097 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 59942.0 2026-06-28T22:00:05 66807 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 669.88 2026-06-28T22:00:05 66808 0006083744 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 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 186.94 2026-06-28T22:00:05 66809 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386576 TARA LYNN GUDGER 696.01 2026-06-28T22:00:05 66810 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 527692.6 2026-06-28T22:00:05 66811 0006036354 2021-05-08T00:00:00 2021 4 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 174.14 2026-06-28T22:00:05 66812 0006029516 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 66813 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 76033.82 2026-06-28T22:00:05 66814 0006085577 2021-06-30T00:00:00 2021 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.61 2026-06-28T22:00:05 66815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287615 RACHEL POPE 714.53 2026-06-28T22:00:05 66816 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 66817 APV6054146 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 66818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1318.15 2026-06-28T22:00:05 66819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 446.59 2026-06-28T22:00:05 66820 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 542.03 2026-06-28T22:00:05 66821 APV6054971 2021-06-03T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 13.3 2026-06-28T22:00:05 66822 APV6022817 2021-04-09T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 12000.0 2026-06-28T22:00:05 66823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 781.53 2026-06-28T22:00:05 66824 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 406.52 2026-06-28T22:00:05 66825 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.94 2026-06-28T22:00:05 66826 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 41010.81 2026-06-28T22:00:05 66827 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2464.48 2026-06-28T22:00:05 66828 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12432.13 2026-06-28T22:00:05 66829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. 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VERMILLION COMM SCHL TREAS 110171.29 2026-06-28T22:00:05 66941 0006036393 2021-05-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2484.88 2026-06-28T22:00:05 66942 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 66943 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 822.48 2026-06-28T22:00:05 66944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 713.1 2026-06-28T22:00:05 66945 0006058380 2021-06-09T00:00:00 2021 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2179.18 2026-06-28T22:00:05 66946 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 66947 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 982.49 2026-06-28T22:00:05 66948 0006050610 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 66949 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2412.2 2026-06-28T22:00:05 66950 APV6020078 2021-04-05T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 191.34 2026-06-28T22:00:05 66951 0006019956 2021-04-08T00:00:00 2021 4 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 579.36 2026-06-28T22:00:05 66952 APV6039078 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 111.66 2026-06-28T22:00:05 66953 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387831 CLINT FINK 1663.08 2026-06-28T22:00:05 66954 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2390.08 2026-06-28T22:00:05 66955 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC -105.02 2026-06-28T22:00:05 66956 0006024149 2021-04-14T00:00:00 2021 4 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 4.74 2026-06-28T22:00:05 66957 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 953.24 2026-06-28T22:00:05 66958 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 66959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1831.0 2026-06-28T22:00:05 66960 APV6024335 2021-04-13T00:00:00 2021 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 899.7 2026-06-28T22:00:05 66961 APV6021390 2021-04-07T00:00:00 2021 4 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 332.92 2026-06-28T22:00:05 66962 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 66963 APV6024291 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 2410.98 2026-06-28T22:00:05 66964 APV6019330 2021-04-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 240.0 2026-06-28T22:00:05 66965 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.31 2026-06-28T22:00:05 66966 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 66967 APV6032476 2021-04-26T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 66968 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 446.58 2026-06-28T22:00:05 66969 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 66970 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 727.26 2026-06-28T22:00:05 66971 0006079322 2021-06-23T00:00:00 2021 4 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 Great Lakes Restoration General Ledger Entry 24.52 2026-06-28T22:00:05 66972 0006041394 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 400 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 4143.85 2026-06-28T22:00:05 66973 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 655.59 2026-06-28T22:00:05 66974 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 1005.95 2026-06-28T22:00:05 66975 0006053915 2021-06-02T00:00:00 2021 4 519720 HSA Health Savings Acct 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.18 2026-06-28T22:00:05 66976 APV6052389 2021-05-28T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1175.76 2026-06-28T22:00:05 66977 0006083637 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.11 2026-06-28T22:00:05 66978 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1135.89 2026-06-28T22:00:05 66979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.82 2026-06-28T22:00:05 66980 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1137.68 2026-06-28T22:00:05 66981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 648.27 2026-06-28T22:00:05 66982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 830.43 2026-06-28T22:00:05 66983 0006028128 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66984 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 66985 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 66986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 848.52 2026-06-28T22:00:05 66987 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 1791.15 2026-06-28T22:00:05 66988 APV6035840 2021-04-30T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 337628.6 2026-06-28T22:00:05 66989 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 66990 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6981.22 2026-06-28T22:00:05 66991 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 10057.3 2026-06-28T22:00:05 66992 APV6022163 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2162.62 2026-06-28T22:00:05 66993 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 35300.82 2026-06-28T22:00:05 66994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 648.27 2026-06-28T22:00:05 66995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 156.3 2026-06-28T22:00:05 66996 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000103655 SMITH BURRY HERMAN and MILLER PC 750.0 2026-06-28T22:00:05 66997 0006028139 2021-04-16T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 66998 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 658.72 2026-06-28T22:00:05 66999 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 3375.0 2026-06-28T22:00:05 67000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.29 2026-06-28T22:00:05 67001 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 422.78 2026-06-28T22:00:05 67002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 67003 0006018868 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.0 2026-06-28T22:00:05 67004 APV6057724 2021-06-08T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1320.0 2026-06-28T22:00:05 67005 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 6145.0 2026-06-28T22:00:05 67006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 302.53 2026-06-28T22:00:05 67007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 216.09 2026-06-28T22:00:05 67008 APV6029084 2021-04-19T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4017.22 2026-06-28T22:00:05 67009 APV6028329 2021-04-16T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000185310 CHRISTINE JEFFERS 31.2 2026-06-28T22:00:05 67010 0006082953 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.61 2026-06-28T22:00:05 67011 APV6019270 2021-04-01T00:00:00 2021 4 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 25.48 2026-06-28T22:00:05 67012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.67 2026-06-28T22:00:05 67013 APV6029598 2021-04-20T00:00:00 2021 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000340043 E and B REAL ESTATE INC 1459.38 2026-06-28T22:00:05 67014 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 922.33 2026-06-28T22:00:05 67015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 212.13 2026-06-28T22:00:05 67016 APV6039996 2021-05-10T00:00:00 2021 4 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 2082.25 2026-06-28T22:00:05 67017 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.64 2026-06-28T22:00:05 67018 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 249810.62 2026-06-28T22:00:05 67019 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 11423.78 2026-06-28T22:00:05 67020 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 67021 0006020440 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.65 2026-06-28T22:00:05 67022 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.94 2026-06-28T22:00:05 67023 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 2775.0 2026-06-28T22:00:05 67024 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 648.27 2026-06-28T22:00:05 67025 0006048716 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 67026 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 67027 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 67028 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1239.28 2026-06-28T22:00:05 67029 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 466.54 2026-06-28T22:00:05 67030 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090902 JASON HARP 14.0 2026-06-28T22:00:05 67031 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 108.04 2026-06-28T22:00:05 67032 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 802.2 2026-06-28T22:00:05 67033 APV6031227 2021-04-22T00:00:00 2021 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 27223.13 2026-06-28T22:00:05 67034 APV6022233 2021-04-08T00:00:00 2021 4 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 1275.0 2026-06-28T22:00:05 67035 0006029485 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1140.0 2026-06-28T22:00:05 67036 0006045603 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1072.78 2026-06-28T22:00:05 67037 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 405.17 2026-06-28T22:00:05 67038 0006065979 2021-06-15T00:00:00 2021 4 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 -905.65 2026-06-28T22:00:05 67039 0006033921 2021-04-28T00:00:00 2021 4 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 2219.57 2026-06-28T22:00:05 67040 APV6037332 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 3.92 2026-06-28T22:00:05 67041 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 67042 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.65 2026-06-28T22:00:05 67043 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 6985.11 2026-06-28T22:00:05 67044 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 44168.19 2026-06-28T22:00:05 67045 0006020378 2021-04-06T00:00:00 2021 4 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 1.25 2026-06-28T22:00:05 67046 APV6058574 2021-06-09T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 606.14 2026-06-28T22:00:05 67047 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 6476.22 2026-06-28T22:00:05 67048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 973.54 2026-06-28T22:00:05 67049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.47 2026-06-28T22:00:05 67050 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 714.53 2026-06-28T22:00:05 67051 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 39255.39 2026-06-28T22:00:05 67052 0006054627 2021-06-03T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 67053 0006036409 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3207.96 2026-06-28T22:00:05 67054 0006053172 2021-06-01T00:00:00 2021 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -34.0 2026-06-28T22:00:05 67055 0006036401 2021-05-03T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 67056 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000356156 DANIEL BALDAUF 152.88 2026-06-28T22:00:05 67057 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1071.81 2026-06-28T22:00:05 67058 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 470.0 2026-06-28T22:00:05 67059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.65 2026-06-28T22:00:05 67060 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 67061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.65 2026-06-28T22:00:05 67062 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.97 2026-06-28T22:00:05 67063 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 67064 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 67065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.95 2026-06-28T22:00:05 67066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 625.22 2026-06-28T22:00:05 67067 0006028876 2021-04-19T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.92 2026-06-28T22:00:05 67068 0006051395 2021-05-27T00:00:00 2021 4 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 27.72 2026-06-28T22:00:05 67069 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3038.26 2026-06-28T22:00:05 67070 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1091.04 2026-06-28T22:00:05 67071 APV6053405 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 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 15704.2 2026-06-28T22:00:05 67072 0006019768 2021-04-08T00:00:00 2021 4 659266 Database Hosting 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.15 2026-06-28T22:00:05 67073 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.65 2026-06-28T22:00:05 67074 0006029491 2021-04-01T00:00:00 2021 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.99 2026-06-28T22:00:05 67075 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 83179.14 2026-06-28T22:00:05 67076 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077489 PIKE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 67077 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 602.89 2026-06-28T22:00:05 67078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 837.35 2026-06-28T22:00:05 67079 ACC1100002 2021-05-31T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.28 2026-06-28T22:00:05 67080 0006037078 2021-05-08T00:00:00 2021 4 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2320.56 2026-06-28T22:00:05 67081 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 67082 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 97677.33 2026-06-28T22:00:05 67083 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 67084 PAY6032766 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.22 2026-06-28T22:00:05 67085 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 67086 PAY6078960 2021-06-23T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 199.55 2026-06-28T22:00:05 67087 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 67088 APV6029191 2021-04-19T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 538.0 2026-06-28T22:00:05 67089 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117316 BLUEGRASS INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 67090 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 357.27 2026-06-28T22:00:05 67091 ARD6060348 2021-06-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -69.3 2026-06-28T22:00:05 67092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 606.91 2026-06-28T22:00:05 67093 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 223.3 2026-06-28T22:00:05 67094 0006082904 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.16 2026-06-28T22:00:05 67095 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 252.48 2026-06-28T22:00:05 67096 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1272.78 2026-06-28T22:00:05 67097 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 79094.25 2026-06-28T22:00:05 67098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 67099 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 21211.35 2026-06-28T22:00:05 67100 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 67101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.96 2026-06-28T22:00:05 67102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 418.67 2026-06-28T22:00:05 67103 0006033921 2021-04-28T00:00:00 2021 4 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 415.81 2026-06-28T22:00:05 67104 0006024788 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-06-28T22:00:05 67105 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2306.13 2026-06-28T22:00:05 67106 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.94 2026-06-28T22:00:05 67107 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 967.09 2026-06-28T22:00:05 67108 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 837.35 2026-06-28T22:00:05 67109 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67110 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 828.0 2026-06-28T22:00:05 67111 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.96 2026-06-28T22:00:05 67112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.91 2026-06-28T22:00:05 67113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 432.18 2026-06-28T22:00:05 67114 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.72 2026-06-28T22:00:05 67115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 626.66 2026-06-28T22:00:05 67116 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 67117 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 181.05 2026-06-28T22:00:05 67118 0006059074 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.09 2026-06-28T22:00:05 67119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.97 2026-06-28T22:00:05 67120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 370.67 2026-06-28T22:00:05 67121 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 758.84 2026-06-28T22:00:05 67122 APV6019122 2021-04-01T00:00:00 2021 4 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 67123 0006029429 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 67124 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 223733.72 2026-06-28T22:00:05 67125 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 67126 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 67127 EXV6063376 2021-06-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 67128 APV6035770 2021-04-30T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4738.68 2026-06-28T22:00:05 67129 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1339.75 2026-06-28T22:00:05 67130 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 655.59 2026-06-28T22:00:05 67131 0006080436 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2175.49 2026-06-28T22:00:05 67132 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 569.18 2026-06-28T22:00:05 67133 0006019702 2021-04-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 18504.73 2026-06-28T22:00:05 67134 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.65 2026-06-28T22:00:05 67135 APV6020049 2021-04-05T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 250.32 2026-06-28T22:00:05 67136 APV6022132 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9868.34 2026-06-28T22:00:05 67137 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 14391.6 2026-06-28T22:00:05 67138 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 27636.15 2026-06-28T22:00:05 67139 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.87 2026-06-28T22:00:05 67140 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 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 4163.57 2026-06-28T22:00:05 67141 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 67142 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.95 2026-06-28T22:00:05 67143 0006029494 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 67144 APV6048309 2021-05-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 360.0 2026-06-28T22:00:05 67145 0006025550 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.45 2026-06-28T22:00:05 67146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 669.88 2026-06-28T22:00:05 67147 APV6044454 2021-05-17T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 207.0 2026-06-28T22:00:05 67148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241898 CATRINA M. RUSH 176.16 2026-06-28T22:00:05 67149 0006080436 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 67150 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 67151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.94 2026-06-28T22:00:05 67152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 406.52 2026-06-28T22:00:05 67153 0006085827 2021-06-29T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.42 2026-06-28T22:00:05 67154 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 655.59 2026-06-28T22:00:05 67155 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 67156 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 388.96 2026-06-28T22:00:05 67157 PAY6049510 2021-05-26T00:00:00 2021 4 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 11.48 2026-06-28T22:00:05 67158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 1166.88 2026-06-28T22:00:05 67159 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 616.74 2026-06-28T22:00:05 67160 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 67161 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 72585.48 2026-06-28T22:00:05 67162 APV6028371 2021-04-16T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 73560.31 2026-06-28T22:00:05 67163 APV6020041 2021-04-05T00:00:00 2021 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 158.04 2026-06-28T22:00:05 67164 0006034707 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67165 0006040528 2021-05-11T00:00:00 2021 4 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 94101.3 2026-06-28T22:00:05 67166 0006023940 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.16 2026-06-28T22:00:05 67167 APV6029057 2021-04-19T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 62.08 2026-06-28T22:00:05 67168 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 3461.04 2026-06-28T22:00:05 67169 APV6036653 2021-05-03T00:00:00 2021 4 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 184.47 2026-06-28T22:00:05 67170 APV6060140 2021-06-11T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 172.46 2026-06-28T22:00:05 67171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 530.32 2026-06-28T22:00:05 67172 APV6050863 2021-05-26T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 418.5 2026-06-28T22:00:05 67173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 302.53 2026-06-28T22:00:05 67174 0006046761 2021-05-19T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67175 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 406.52 2026-06-28T22:00:05 67176 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 359.36 2026-06-28T22:00:05 67177 0006025520 2021-04-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -242594.18 2026-06-28T22:00:05 67178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.8 2026-06-28T22:00:05 67179 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 186541.16 2026-06-28T22:00:05 67180 0006059147 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 331.25 2026-06-28T22:00:05 67181 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 949.89 2026-06-28T22:00:05 67182 APV6025765 2021-04-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 100000.0 2026-06-28T22:00:05 67183 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 3344.0 2026-06-28T22:00:05 67184 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.65 2026-06-28T22:00:05 67185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 648.45 2026-06-28T22:00:05 67186 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 67187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 870.85 2026-06-28T22:00:05 67188 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 290.28 2026-06-28T22:00:05 67189 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.94 2026-06-28T22:00:05 67190 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361771 JORDAN CRUM 1497.41 2026-06-28T22:00:05 67191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 647.55 2026-06-28T22:00:05 67192 0006053768 2021-06-02T00:00:00 2021 4 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 0.67 2026-06-28T22:00:05 67193 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 3085134.28 2026-06-28T22:00:05 67194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-06-28T22:00:05 67195 APV6068656 2021-06-16T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000330284 JENNIFER RESS-HENRY 85.8 2026-06-28T22:00:05 67196 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2020.81 2026-06-28T22:00:05 67197 APV6038266 2021-05-06T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13832.0 2026-06-28T22:00:05 67198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.95 2026-06-28T22:00:05 67199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 67200 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 406.52 2026-06-28T22:00:05 67201 0006043579 2021-05-17T00:00:00 2021 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.91 2026-06-28T22:00:05 67202 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 15695.8 2026-06-28T22:00:05 67203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1572.66 2026-06-28T22:00:05 67204 APV6059508 2021-06-10T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 53486.74 2026-06-28T22:00:05 67205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 457.08 2026-06-28T22:00:05 67206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 648.27 2026-06-28T22:00:05 67207 APV6034240 2021-04-28T00:00:00 2021 4 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 0000194311 TWIN LAKES SCHL CORP TREASURER 18956.54 2026-06-28T22:00:05 67208 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 893.17 2026-06-28T22:00:05 67209 0006083757 2021-06-25T00:00:00 2021 4 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 6337.06 2026-06-28T22:00:05 67210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 497.01 2026-06-28T22:00:05 67211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 418.67 2026-06-28T22:00:05 67212 APV6051005 2021-05-26T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 51504.38 2026-06-28T22:00:05 67213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 367.35 2026-06-28T22:00:05 67214 APV6048327 2021-05-21T00:00:00 2021 4 521016 Telecom - 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ROSE LOVE 542.01 2026-06-28T22:00:05 67244 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.95 2026-06-28T22:00:05 67245 APV6046969 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 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 111493.82 2026-06-28T22:00:05 67246 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 634.44 2026-06-28T22:00:05 67247 APV6040007 2021-05-07T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 35061.93 2026-06-28T22:00:05 67248 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 655.59 2026-06-28T22:00:05 67249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.65 2026-06-28T22:00:05 67250 APV6022852 2021-04-08T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 363489.25 2026-06-28T22:00:05 67251 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 418.67 2026-06-28T22:00:05 67252 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 1456.98 2026-06-28T22:00:05 67253 APV6053433 2021-06-01T00:00:00 2021 4 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 1830.68 2026-06-28T22:00:05 67254 APV6054146 2021-06-02T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 10.9 2026-06-28T22:00:05 67255 APV6058654 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3575.0 2026-06-28T22:00:05 67256 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 3735.47 2026-06-28T22:00:05 67257 APV6036625 2021-05-03T00:00:00 2021 4 520106 Water & Sewage - 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MOUNT VERNON TREASURER 5229.82 2026-06-28T22:00:05 67269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1301.13 2026-06-28T22:00:05 67270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.94 2026-06-28T22:00:05 67271 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 67272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 324.14 2026-06-28T22:00:05 67273 APV6047742 2021-05-20T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1014252.49 2026-06-28T22:00:05 67274 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 160.0 2026-06-28T22:00:05 67275 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1012.6 2026-06-28T22:00:05 67276 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097205 B and C MACHINING 84.32 2026-06-28T22:00:05 67277 APV6076059 2021-06-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 1196.44 2026-06-28T22:00:05 67278 APV6052389 2021-05-28T00:00:00 2021 4 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 1134.0 2026-06-28T22:00:05 67279 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 8154.0 2026-06-28T22:00:05 67280 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - 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Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 67.78 2026-06-28T22:00:05 67287 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 67288 0006050695 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 67289 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 602.89 2026-06-28T22:00:05 67290 APV6079571 2021-06-22T00:00:00 2021 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 177.18 2026-06-28T22:00:05 67291 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000002223 FULTON COUNTY 1228.4 2026-06-28T22:00:05 67292 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370086 CASSANDRA ALBRIGHT 696.0 2026-06-28T22:00:05 67293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 497.01 2026-06-28T22:00:05 67294 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 67295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 919.52 2026-06-28T22:00:05 67296 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000360321 URBAN ACT ACADEMY 1425.0 2026-06-28T22:00:05 67297 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3403.16 2026-06-28T22:00:05 67298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 312.61 2026-06-28T22:00:05 67299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 1102.18 2026-06-28T22:00:05 67300 APV6021458 2021-04-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 1006.29 2026-06-28T22:00:05 67301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355442 SHEILA MORGAN 2140.71 2026-06-28T22:00:05 67302 0006024698 2021-04-14T00:00:00 2021 4 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1346.33 2026-06-28T22:00:05 67303 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 64063.4 2026-06-28T22:00:05 67304 PAY6032760 2021-04-28T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 67305 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.94 2026-06-28T22:00:05 67306 APV6057778 2021-06-08T00:00:00 2021 4 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 11620.73 2026-06-28T22:00:05 67307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 837.35 2026-06-28T22:00:05 67308 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 357.27 2026-06-28T22:00:05 67309 APV6063114 2021-06-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 52.0 2026-06-28T22:00:05 67310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 324.13 2026-06-28T22:00:05 67311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 312.61 2026-06-28T22:00:05 67312 APV6030347 2021-04-21T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 8075.0 2026-06-28T22:00:05 67313 APV6078661 2021-06-21T00:00:00 2021 4 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 6701.62 2026-06-28T22:00:05 67314 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 80198.82 2026-06-28T22:00:05 67315 ARD6032036 2021-04-23T00:00:00 2021 4 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 -2230.0 2026-06-28T22:00:05 67316 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 67317 APV6051011 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 30025.82 2026-06-28T22:00:05 67318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 174.17 2026-06-28T22:00:05 67319 APV6076089 2021-06-18T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 1548.25 2026-06-28T22:00:05 67320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 156.3 2026-06-28T22:00:05 67321 APV6020035 2021-04-05T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 169.92 2026-06-28T22:00:05 67322 APV6038209 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7395.86 2026-06-28T22:00:05 67323 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 1005.49 2026-06-28T22:00:05 67324 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 67325 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4951.32 2026-06-28T22:00:05 67326 0006063434 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 67327 EXV6063363 2021-06-01T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 67328 0006029498 2021-04-17T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67329 APV6034976 2021-04-29T00:00:00 2021 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES 34.06 2026-06-28T22:00:05 67330 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 442.99 2026-06-28T22:00:05 67331 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 432.18 2026-06-28T22:00:05 67332 PAY6078854 2021-06-23T00:00:00 2021 4 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 7.4 2026-06-28T22:00:05 67333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.64 2026-06-28T22:00:05 67334 APV6054823 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 18625.49 2026-06-28T22:00:05 67335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248098 JULIE ELAINE JOHNSON 453.96 2026-06-28T22:00:05 67336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1404.58 2026-06-28T22:00:05 67337 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 20022.7 2026-06-28T22:00:05 67338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 457.75 2026-06-28T22:00:05 67339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 648.27 2026-06-28T22:00:05 67340 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 75.66 2026-06-28T22:00:05 67341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 67342 0006036378 2021-05-08T00:00:00 2021 4 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 321.09 2026-06-28T22:00:05 67343 0006053979 2021-06-08T00:00:00 2021 4 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 67344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 223.29 2026-06-28T22:00:05 67345 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 405.17 2026-06-28T22:00:05 67346 0006052261 2021-05-28T00:00:00 2021 4 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 67347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 406.53 2026-06-28T22:00:05 67348 APV6020057 2021-04-05T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1258.74 2026-06-28T22:00:05 67349 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 67350 APV6034824 2021-04-29T00:00:00 2021 4 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 3.3 2026-06-28T22:00:05 67351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 669.87 2026-06-28T22:00:05 67352 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 67353 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 6495.82 2026-06-28T22:00:05 67354 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281710 GENARO SANCHEZ 446.59 2026-06-28T22:00:05 67355 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 131.0 2026-06-28T22:00:05 67356 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 735.27 2026-06-28T22:00:05 67357 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 1058.84 2026-06-28T22:00:05 67358 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 67359 0006042880 2021-05-14T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2642301.58 2026-06-28T22:00:05 67360 0006058376 2021-06-09T00:00:00 2021 4 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 67361 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 46218.25 2026-06-28T22:00:05 67362 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 67363 0006066011 2021-06-15T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.44 2026-06-28T22:00:05 67364 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 67365 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 67366 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 67367 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 66763.8 2026-06-28T22:00:05 67368 0006020365 2021-04-06T00:00:00 2021 4 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 2.65 2026-06-28T22:00:05 67369 APV6042290 2021-05-13T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 420.6 2026-06-28T22:00:05 67370 0006028782 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 49.4 2026-06-28T22:00:05 67371 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 9215.0 2026-06-28T22:00:05 67372 APV6041590 2021-05-12T00:00:00 2021 4 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 636.75 2026-06-28T22:00:05 67373 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 781.52 2026-06-28T22:00:05 67374 APV6054994 2021-06-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000351834 MEDCERTS LLC 23520.0 2026-06-28T22:00:05 67375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.94 2026-06-28T22:00:05 67376 APV6049029 2021-05-19T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 0.5 2026-06-28T22:00:05 67377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.98 2026-06-28T22:00:05 67378 0006054646 2021-06-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120795.16 2026-06-28T22:00:05 67379 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090795 SELECT MEDICAL CORP 14.0 2026-06-28T22:00:05 67380 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 647.55 2026-06-28T22:00:05 67381 0006034675 2021-04-29T00:00:00 2021 4 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 67382 0006033921 2021-04-28T00:00:00 2021 4 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 8.23 2026-06-28T22:00:05 67383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 736.87 2026-06-28T22:00:05 67384 APV6066338 2021-06-14T00:00:00 2021 4 538800 Const - 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Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9446.63 2026-06-28T22:00:05 67392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 418.67 2026-06-28T22:00:05 67393 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395150 JERRY K FELDMEIER 934.52 2026-06-28T22:00:05 67394 0006062335 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 67395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 405.17 2026-06-28T22:00:05 67396 APV6066335 2021-06-15T00:00:00 2021 4 571400 Grants - 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Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 14.0 2026-06-28T22:00:05 67492 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 179.9 2026-06-28T22:00:05 67493 PAY6049451 2021-05-26T00:00:00 2021 4 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 107.72 2026-06-28T22:00:05 67494 0006024698 2021-04-14T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 20776.5 2026-06-28T22:00:05 67495 0006058286 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 67496 APV6039933 2021-05-10T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 47441.39 2026-06-28T22:00:05 67497 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 67498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1953.38 2026-06-28T22:00:05 67499 PAY6078907 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.56 2026-06-28T22:00:05 67500 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 759.2 2026-06-28T22:00:05 67501 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 324.13 2026-06-28T22:00:05 67502 0006085814 2021-06-29T00:00:00 2021 4 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 67503 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 67504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152222 HELEN A STRAIN 542.02 2026-06-28T22:00:05 67505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.01 2026-06-28T22:00:05 67506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.95 2026-06-28T22:00:05 67507 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.96 2026-06-28T22:00:05 67508 0006021862 2021-04-08T00:00:00 2021 4 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 General Ledger Entry -31.1 2026-06-28T22:00:05 67509 0006032949 2021-04-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1204.62 2026-06-28T22:00:05 67510 APV6019330 2021-04-01T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 91651.89 2026-06-28T22:00:05 67511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 223.29 2026-06-28T22:00:05 67512 APV6078661 2021-06-21T00:00:00 2021 4 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 6515.11 2026-06-28T22:00:05 67513 PAY6040276 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 67514 0006080171 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 67515 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1674.69 2026-06-28T22:00:05 67516 0006044821 2021-05-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -187.85 2026-06-28T22:00:05 67517 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-06-28T22:00:05 67518 0006048716 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 67519 0006041409 2021-05-12T00:00:00 2021 4 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 67520 PAY6032816 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 67521 0006040412 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 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 6.27 2026-06-28T22:00:05 67522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 781.52 2026-06-28T22:00:05 67523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 948.55 2026-06-28T22:00:05 67524 APV6031226 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 19204.0 2026-06-28T22:00:05 67525 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 631.47 2026-06-28T22:00:05 67526 0006019739 2021-04-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.0 2026-06-28T22:00:05 67527 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 580.56 2026-06-28T22:00:05 67528 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 67529 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 26107.82 2026-06-28T22:00:05 67530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 108.05 2026-06-28T22:00:05 67531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378560 KENNETH FORD 401.93 2026-06-28T22:00:05 67532 0006068316 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5812.72 2026-06-28T22:00:05 67533 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 486.72 2026-06-28T22:00:05 67534 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 602.89 2026-06-28T22:00:05 67535 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 67536 0006024727 2021-04-01T00:00:00 2021 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.16 2026-06-28T22:00:05 67537 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 67538 APV6049095 2021-05-24T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000198247 BRADLEY KAGE 682.0 2026-06-28T22:00:05 67539 0006080435 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 67540 0006029491 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.68 2026-06-28T22:00:05 67541 0006050681 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 67542 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 67543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 669.66 2026-06-28T22:00:05 67544 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 932.03 2026-06-28T22:00:05 67545 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 128554.0 2026-06-28T22:00:05 67546 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1757.4 2026-06-28T22:00:05 67547 0006053186 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.97 2026-06-28T22:00:05 67548 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 67549 APV6034240 2021-04-28T00:00:00 2021 4 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 6399.46 2026-06-28T22:00:05 67550 0006058376 2021-06-09T00:00:00 2021 4 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 67551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 837.35 2026-06-28T22:00:05 67552 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3030.98 2026-06-28T22:00:05 67553 PAY6040164 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1977.73 2026-06-28T22:00:05 67554 PAY6049437 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 67555 0006019849 2021-04-06T00:00:00 2021 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6392.46 2026-06-28T22:00:05 67556 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 278.23 2026-06-28T22:00:05 67557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.94 2026-06-28T22:00:05 67558 0006020452 2021-04-06T00:00:00 2021 4 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 0.59 2026-06-28T22:00:05 67559 APV6029130 2021-04-19T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3261.18 2026-06-28T22:00:05 67560 0006049772 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 12.58 2026-06-28T22:00:05 67561 APV6051642 2021-05-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000211707 AMERICAN CASTING and MFG CORP 6.33 2026-06-28T22:00:05 67562 0006021862 2021-04-08T00:00:00 2021 4 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 -79.49 2026-06-28T22:00:05 67563 APV6035021 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101952.29 2026-06-28T22:00:05 67564 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 312.61 2026-06-28T22:00:05 67565 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194310 TRI-COUNTY SCHL CORP TREASURER 3393.92 2026-06-28T22:00:05 67566 APV6042327 2021-05-13T00:00:00 2021 4 544026 Inf Main-Signs Posts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000385284 INDY'S PRO GRAPHIX INC 3455.0 2026-06-28T22:00:05 67567 APV6025765 2021-04-14T00:00:00 2021 4 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 67568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.98 2026-06-28T22:00:05 67569 0006033924 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.15 2026-06-28T22:00:05 67570 APV6050097 2021-05-25T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1149.22 2026-06-28T22:00:05 67571 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 496840.1 2026-06-28T22:00:05 67572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 223.29 2026-06-28T22:00:05 67573 APV6059375 2021-06-08T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 67574 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 55.25 2026-06-28T22:00:05 67575 0006024681 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67576 PAY6049479 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 67577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 666.21 2026-06-28T22:00:05 67578 0006036258 2021-04-30T00:00:00 2021 4 591011 NonRealEstRnt-MaintEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2546.09 2026-06-28T22:00:05 67579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 410.57 2026-06-28T22:00:05 67580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 714.54 2026-06-28T22:00:05 67581 0006029491 2021-04-01T00:00:00 2021 4 659303 Project Success Center 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 424.24 2026-06-28T22:00:05 67582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 821.14 2026-06-28T22:00:05 67583 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 4908.57 2026-06-28T22:00:05 67584 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 308.87 2026-06-28T22:00:05 67585 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.93 2026-06-28T22:00:05 67586 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 964.17 2026-06-28T22:00:05 67587 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 418.67 2026-06-28T22:00:05 67588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.49 2026-06-28T22:00:05 67589 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.94 2026-06-28T22:00:05 67590 0006048770 2021-05-24T00:00:00 2021 4 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 0.32 2026-06-28T22:00:05 67591 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 67592 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095791 BENTON COMMUNITY SCHOOL CORP 63513.35 2026-06-28T22:00:05 67593 0006084953 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67594 PAY6058134 2021-06-09T00:00:00 2021 4 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 727.83 2026-06-28T22:00:05 67595 0006062335 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 67596 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 67597 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 67598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 648.27 2026-06-28T22:00:05 67599 APV6025794 2021-04-15T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 28.65 2026-06-28T22:00:05 67600 APV6042358 2021-05-13T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 53.63 2026-06-28T22:00:05 67601 0006048716 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 67602 APV6041623 2021-05-12T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 40.5 2026-06-28T22:00:05 67603 0006023188 2021-04-12T00:00:00 2021 4 580290 Direct Support - 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1968.29 2026-06-28T22:00:05 67626 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1161.12 2026-06-28T22:00:05 67627 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 482.09 2026-06-28T22:00:05 67628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 357.27 2026-06-28T22:00:05 67629 0006042106 2021-05-13T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 67630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 648.27 2026-06-28T22:00:05 67631 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 67632 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 418.67 2026-06-28T22:00:05 67633 PAY6058081 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4195.0 2026-06-28T22:00:05 67634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 972.41 2026-06-28T22:00:05 67635 0006024727 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 67636 APV6057045 2021-06-07T00:00:00 2021 4 539137 ProgOp - 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MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1668.44 2026-06-28T22:00:05 67693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1663.9 2026-06-28T22:00:05 67694 APV6023439 2021-04-12T00:00:00 2021 4 571900 Pass Through to ExternalEntity 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 62693.9 2026-06-28T22:00:05 67695 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087952 DICKISON, ROGER L 110.5 2026-06-28T22:00:05 67696 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392835 JAMES O WARD 1039.29 2026-06-28T22:00:05 67697 APV6023485 2021-04-12T00:00:00 2021 4 580111 NRAE - 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LAWRENCE TWP TREASURER 280477.69 2026-06-28T22:00:05 67712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1080.45 2026-06-28T22:00:05 67713 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 432.18 2026-06-28T22:00:05 67714 PAY6040272 2021-05-12T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 67715 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000328151 ASHLEY SMITH 405.04 2026-06-28T22:00:05 67716 0006084989 2021-06-28T00:00:00 2021 4 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 67717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.94 2026-06-28T22:00:05 67718 APV6022120 2021-04-08T00:00:00 2021 4 573100 Grants - 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Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 430005.0 2026-06-28T22:00:05 67733 APV6020096 2021-04-05T00:00:00 2021 4 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 77.36 2026-06-28T22:00:05 67734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 759.2 2026-06-28T22:00:05 67735 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 468.91 2026-06-28T22:00:05 67736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.66 2026-06-28T22:00:05 67737 ARD6060348 2021-06-11T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -32.92 2026-06-28T22:00:05 67738 APV6060116 2021-06-11T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 4200.0 2026-06-28T22:00:05 67739 0006024727 2021-04-01T00:00:00 2021 4 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 67740 0006042880 2021-05-14T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82341.33 2026-06-28T22:00:05 67741 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 67742 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 907.58 2026-06-28T22:00:05 67743 APV6056995 2021-06-06T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 764.48 2026-06-28T22:00:05 67744 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 669.88 2026-06-28T22:00:05 67745 0006029504 2021-04-20T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 888.81 2026-06-28T22:00:05 67746 APV6054275 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053319 TOWN OF WINAMAC 12283.81 2026-06-28T22:00:05 67747 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 491.24 2026-06-28T22:00:05 67748 APV6020712 2021-04-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4422.69 2026-06-28T22:00:05 67749 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000373558 AMBER MASTERSON 557.06 2026-06-28T22:00:05 67750 0006024149 2021-04-14T00:00:00 2021 4 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 9.45 2026-06-28T22:00:05 67751 PAY6049430 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 67752 0006019862 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23433.59 2026-06-28T22:00:05 67753 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 721.97 2026-06-28T22:00:05 67754 APV6066274 2021-06-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1919.03 2026-06-28T22:00:05 67755 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 25197.26 2026-06-28T22:00:05 67756 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 223.29 2026-06-28T22:00:05 67757 0006036354 2021-05-08T00:00:00 2021 4 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 703.2 2026-06-28T22:00:05 67758 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 67759 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 657.56 2026-06-28T22:00:05 67760 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 67761 ARD6060348 2021-06-11T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -292.3 2026-06-28T22:00:05 67762 APV6039855 2021-05-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2554.83 2026-06-28T22:00:05 67763 APV6051649 2021-05-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000221947 JOHN W HOCK CO 79.88 2026-06-28T22:00:05 67764 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 821.14 2026-06-28T22:00:05 67765 0006044191 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 67766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.94 2026-06-28T22:00:05 67767 0006051432 2021-05-27T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67768 APV6046954 2021-05-18T00:00:00 2021 4 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 271.88 2026-06-28T22:00:05 67769 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1050.59 2026-06-28T22:00:05 67770 0006053979 2021-06-08T00:00:00 2021 4 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 24.14 2026-06-28T22:00:05 67771 APV6039034 2021-05-07T00:00:00 2021 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 0.0 2026-06-28T22:00:05 67772 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 10356.11 2026-06-28T22:00:05 67773 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 67774 APV6022621 2021-04-09T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064593 ORANGE COUNTY 43857.0 2026-06-28T22:00:05 67775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 223.29 2026-06-28T22:00:05 67776 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 542.03 2026-06-28T22:00:05 67777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1467.69 2026-06-28T22:00:05 67778 0006023918 2021-04-01T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 67779 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 67780 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 67781 0006036406 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4582.55 2026-06-28T22:00:05 67782 APV6055622 2021-06-04T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 46.16 2026-06-28T22:00:05 67783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 881.92 2026-06-28T22:00:05 67784 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 2978.33 2026-06-28T22:00:05 67785 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 67786 APV6043074 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 19.0 2026-06-28T22:00:05 67787 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 67788 APV6033312 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 187360.27 2026-06-28T22:00:05 67789 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 67790 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000077798 FRANKLIN TWP COMM SCHL TREAS 14972.41 2026-06-28T22:00:05 67791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 547.74 2026-06-28T22:00:05 67792 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 1592.77 2026-06-28T22:00:05 67793 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 837.35 2026-06-28T22:00:05 67794 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 446.59 2026-06-28T22:00:05 67795 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 67796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 406.52 2026-06-28T22:00:05 67797 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 223.29 2026-06-28T22:00:05 67798 APV6059434 2021-06-10T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 0.43 2026-06-28T22:00:05 67799 0006070361 2021-06-17T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.51 2026-06-28T22:00:05 67800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2269.55 2026-06-28T22:00:05 67801 0006020434 2021-04-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 139802.04 2026-06-28T22:00:05 67802 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 67803 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111862 BRIGGS OPHTHALMOLOGY and ASSOCIATES SC 14.0 2026-06-28T22:00:05 67804 0006036354 2021-05-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 465.0 2026-06-28T22:00:05 67805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 535.91 2026-06-28T22:00:05 67806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 67807 APV6084017 2021-06-25T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 357.68 2026-06-28T22:00:05 67808 0006053806 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.86 2026-06-28T22:00:05 67809 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.94 2026-06-28T22:00:05 67810 APV6024999 2021-04-14T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 238.68 2026-06-28T22:00:05 67811 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 893.17 2026-06-28T22:00:05 67812 0006029491 2021-04-01T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2393.27 2026-06-28T22:00:05 67813 APV6025899 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 14009.6 2026-06-28T22:00:05 67814 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 67815 0006029509 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.61 2026-06-28T22:00:05 67816 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 558.23 2026-06-28T22:00:05 67817 APV6037339 2021-05-04T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1195.04 2026-06-28T22:00:05 67818 0006046688 2021-05-19T00:00:00 2021 4 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 Assistance to Firefighters Grant General Ledger Entry 825.0 2026-06-28T22:00:05 67819 0006084950 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 60691.46 2026-06-28T22:00:05 67820 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 1968.0 2026-06-28T22:00:05 67821 APV6031146 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 1390.95 2026-06-28T22:00:05 67822 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 216.09 2026-06-28T22:00:05 67823 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 67824 0006080257 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 67825 0006059095 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.81 2026-06-28T22:00:05 67826 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 491.24 2026-06-28T22:00:05 67827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 446.58 2026-06-28T22:00:05 67828 0006032223 2021-04-26T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41278.65 2026-06-28T22:00:05 67829 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 446.59 2026-06-28T22:00:05 67830 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 406.52 2026-06-28T22:00:05 67831 APV6038258 2021-05-06T00:00:00 2021 4 571100 Grants - Counties 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 6755.93 2026-06-28T22:00:05 67832 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 518.62 2026-06-28T22:00:05 67833 EXV6070913 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 67834 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1909.91 2026-06-28T22:00:05 67835 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 67836 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 245.04 2026-06-28T22:00:05 67837 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 67838 PAY6032788 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5406.12 2026-06-28T22:00:05 67839 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246451 VICTORIA LYNN BENNETT 406.52 2026-06-28T22:00:05 67840 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 6624.24 2026-06-28T22:00:05 67841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 648.27 2026-06-28T22:00:05 67842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366873 DEIRDRE BROWN 290.28 2026-06-28T22:00:05 67843 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 648.27 2026-06-28T22:00:05 67844 0006020381 2021-04-06T00:00:00 2021 4 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 67845 APV6042440 2021-05-13T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 66021.05 2026-06-28T22:00:05 67846 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 223.3 2026-06-28T22:00:05 67847 0006020463 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.46 2026-06-28T22:00:05 67848 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323269 RHONDA GRANDBERRY 1497.4 2026-06-28T22:00:05 67849 0006050673 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14483.43 2026-06-28T22:00:05 67850 0006062901 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1735.07 2026-06-28T22:00:05 67851 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 67852 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18940.48 2026-06-28T22:00:05 67853 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 67854 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 737.15 2026-06-28T22:00:05 67855 0006029516 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1082.38 2026-06-28T22:00:05 67856 0006032953 2021-04-27T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 67857 0006058376 2021-06-09T00:00:00 2021 4 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 67858 APV6023485 2021-04-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4734.55 2026-06-28T22:00:05 67859 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 67860 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 280.0 2026-06-28T22:00:05 67861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 657.34 2026-06-28T22:00:05 67862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.12 2026-06-28T22:00:05 67863 APV6052398 2021-05-27T00:00:00 2021 4 531027 Prof Serv - Clerical 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 638.02 2026-06-28T22:00:05 67864 0006034718 2021-04-29T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 67865 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1680.51 2026-06-28T22:00:05 67866 0006080326 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58754.8 2026-06-28T22:00:05 67867 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291062 LURLENE MOLETT 634.44 2026-06-28T22:00:05 67868 APV6023473 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 63621.58 2026-06-28T22:00:05 67869 0006028831 2021-04-19T00:00:00 2021 4 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 67870 0006049678 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1123686.76 2026-06-28T22:00:05 67871 0006062335 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 67872 0006036378 2021-05-08T00:00:00 2021 4 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 67873 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1116.47 2026-06-28T22:00:05 67874 PAY6023712 2021-04-14T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 67875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.04 2026-06-28T22:00:05 67876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1361.37 2026-06-28T22:00:05 67877 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328799 J ANDREW WOODS PC 750.0 2026-06-28T22:00:05 67878 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 67879 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 67880 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 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 61350.29 2026-06-28T22:00:05 67881 0006033077 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1282.71 2026-06-28T22:00:05 67882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 270.11 2026-06-28T22:00:05 67883 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 561.84 2026-06-28T22:00:05 67884 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10664.4 2026-06-28T22:00:05 67896 APV6036660 2021-05-03T00:00:00 2021 4 546023 Off-Mailing Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000052206 UNITED STATES POSTMASTER 82.5 2026-06-28T22:00:05 67897 0006054597 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 141.93 2026-06-28T22:00:05 67898 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.65 2026-06-28T22:00:05 67899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 223.29 2026-06-28T22:00:05 67900 APV6032552 2021-04-26T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3.76 2026-06-28T22:00:05 67901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302940 RHONDA SAPPENFIELD 446.59 2026-06-28T22:00:05 67902 0006083781 2021-06-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22646.51 2026-06-28T22:00:05 67903 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 406.52 2026-06-28T22:00:05 67904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1058.84 2026-06-28T22:00:05 67905 APV6070604 2021-06-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 27470.86 2026-06-28T22:00:05 67906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 825.2 2026-06-28T22:00:05 67907 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353905 MELISSA CAMPBELL 696.01 2026-06-28T22:00:05 67908 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 1183.88 2026-06-28T22:00:05 67909 APV6050188 2021-05-25T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 46185.0 2026-06-28T22:00:05 67910 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 115559.05 2026-06-28T22:00:05 67911 APV6049835 2021-05-25T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 979.8 2026-06-28T22:00:05 67912 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.94 2026-06-28T22:00:05 67913 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 446.59 2026-06-28T22:00:05 67914 0006019702 2021-04-04T00:00:00 2021 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2433.63 2026-06-28T22:00:05 67915 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269037 NOLA MORRIS 16.89 2026-06-28T22:00:05 67916 0006033921 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.3 2026-06-28T22:00:05 67917 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 518.61 2026-06-28T22:00:05 67918 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.91 2026-06-28T22:00:05 67919 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.94 2026-06-28T22:00:05 67920 APV6022132 2021-04-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 4777.21 2026-06-28T22:00:05 67921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.94 2026-06-28T22:00:05 67922 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 67923 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 334.94 2026-06-28T22:00:05 67924 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 1048.0 2026-06-28T22:00:05 67925 APV6019270 2021-04-01T00:00:00 2021 4 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 12.75 2026-06-28T22:00:05 67926 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 481.86 2026-06-28T22:00:05 67927 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 67928 APV6044471 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.23 2026-06-28T22:00:05 67929 APV6020066 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 67930 APV6048426 2021-05-21T00:00:00 2021 4 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 6950.0 2026-06-28T22:00:05 67931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 626.66 2026-06-28T22:00:05 67932 0006040535 2021-05-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 45.07 2026-06-28T22:00:05 67933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 67934 0006070363 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 67935 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316206 PATRICIA OWENS 1540.72 2026-06-28T22:00:05 67936 APV6038314 2021-05-06T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393872 JAY MIKESELL 395.12 2026-06-28T22:00:05 67937 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 1742.08 2026-06-28T22:00:05 67938 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 482.32 2026-06-28T22:00:05 67939 APV6051688 2021-05-27T00:00:00 2021 4 580111 NRAE - 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Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6792.84 2026-06-28T22:00:05 67945 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000212960 PATRICE D MILLER 2256.85 2026-06-28T22:00:05 67946 APV6044549 2021-05-17T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 12363.3 2026-06-28T22:00:05 67947 APV6045754 2021-05-18T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 67948 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25282.0 2026-06-28T22:00:05 67949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291294 DEBORAH OSMON 247.41 2026-06-28T22:00:05 67950 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1741.68 2026-06-28T22:00:05 67951 0006053941 2021-06-08T00:00:00 2021 4 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 141.5 2026-06-28T22:00:05 67952 APV6039002 2021-05-07T00:00:00 2021 4 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000388107 MEGAN ROGERS 100.0 2026-06-28T22:00:05 67953 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 1111.16 2026-06-28T22:00:05 67954 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 137.0 2026-06-28T22:00:05 67955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307283 GAIL BEDERMAN 826.18 2026-06-28T22:00:05 67956 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - 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MOLNAR 542.01 2026-06-28T22:00:05 68004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 259.31 2026-06-28T22:00:05 68005 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295398 WINNIE SHABA 757.41 2026-06-28T22:00:05 68006 APV6019321 2021-04-01T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 303.91 2026-06-28T22:00:05 68007 PAY6049449 2021-05-26T00:00:00 2021 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2255.48 2026-06-28T22:00:05 68008 APV6054214 2021-06-02T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 68009 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 64076.58 2026-06-28T22:00:05 68010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305086 MICHAEL CLORE 446.59 2026-06-28T22:00:05 68011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1116.47 2026-06-28T22:00:05 68012 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 2587.74 2026-06-28T22:00:05 68042 0006035520 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119944.32 2026-06-28T22:00:05 68043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 420.47 2026-06-28T22:00:05 68044 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.94 2026-06-28T22:00:05 68045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 911.7 2026-06-28T22:00:05 68046 0006070361 2021-06-17T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 68047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1728.72 2026-06-28T22:00:05 68048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 216.09 2026-06-28T22:00:05 68049 APV6036665 2021-05-03T00:00:00 2021 4 571100 Grants - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 4500.0 2026-06-28T22:00:05 68062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 216.09 2026-06-28T22:00:05 68063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 621.26 2026-06-28T22:00:05 68064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.94 2026-06-28T22:00:05 68065 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 68066 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 68067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 647.55 2026-06-28T22:00:05 68068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 558.23 2026-06-28T22:00:05 68069 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 38741.0 2026-06-28T22:00:05 68070 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 68071 APV6044482 2021-05-17T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2444.84 2026-06-28T22:00:05 68072 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 223.29 2026-06-28T22:00:05 68073 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 68074 APV6025755 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064812 RIPLEY COUNTY 150000.0 2026-06-28T22:00:05 68075 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 432.18 2026-06-28T22:00:05 68076 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 68077 APV6055601 2021-06-04T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 8000.0 2026-06-28T22:00:05 68078 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 68079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.92 2026-06-28T22:00:05 68080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 357.27 2026-06-28T22:00:05 68081 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 418.68 2026-06-28T22:00:05 68082 0006037914 2021-05-06T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 68083 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 68084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330488 DAISY VANDEVEIRE 181.51 2026-06-28T22:00:05 68085 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 250.0 2026-06-28T22:00:05 68086 0006062335 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.05 2026-06-28T22:00:05 68087 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 154.0 2026-06-28T22:00:05 68088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 324.14 2026-06-28T22:00:05 68089 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 68090 APV6051011 2021-05-26T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 6603.23 2026-06-28T22:00:05 68091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1041.89 2026-06-28T22:00:05 68092 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1430.64 2026-06-28T22:00:05 68093 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 68094 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 25956.0 2026-06-28T22:00:05 68095 PAY6040272 2021-05-12T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 68096 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 68097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 151.27 2026-06-28T22:00:05 68098 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 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 3128.69 2026-06-28T22:00:05 68099 APV6057769 2021-06-08T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6590.95 2026-06-28T22:00:05 68100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 468.92 2026-06-28T22:00:05 68101 APV6022859 2021-04-09T00:00:00 2021 4 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 381272.21 2026-06-28T22:00:05 68102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 280.92 2026-06-28T22:00:05 68103 0006042851 2021-05-14T00:00:00 2021 4 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 68104 0006019862 2021-04-08T00:00:00 2021 4 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 13.54 2026-06-28T22:00:05 68105 0006036261 2021-04-30T00:00:00 2021 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3265.53 2026-06-28T22:00:05 68106 APV6057082 2021-06-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 444.75 2026-06-28T22:00:05 68107 APV6029678 2021-04-20T00:00:00 2021 4 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 289.11 2026-06-28T22:00:05 68108 0006079322 2021-06-23T00:00:00 2021 4 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 307.43 2026-06-28T22:00:05 68109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1377.58 2026-06-28T22:00:05 68110 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.9 2026-06-28T22:00:05 68111 0006048770 2021-05-24T00:00:00 2021 4 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 6.34 2026-06-28T22:00:05 68112 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.89 2026-06-28T22:00:05 68113 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 777.93 2026-06-28T22:00:05 68114 0006053853 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.52 2026-06-28T22:00:05 68115 APV6057031 2021-06-07T00:00:00 2021 4 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 625.86 2026-06-28T22:00:05 68116 0006053167 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2439.05 2026-06-28T22:00:05 68117 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 540.22 2026-06-28T22:00:05 68118 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 217302.19 2026-06-28T22:00:05 68119 0006028142 2021-04-16T00:00:00 2021 4 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 68120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370653 CHASITY FRANCE 491.25 2026-06-28T22:00:05 68121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 491.24 2026-06-28T22:00:05 68122 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 167.47 2026-06-28T22:00:05 68123 APV6055662 2021-06-04T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000383382 TERESA PETREE 32.38 2026-06-28T22:00:05 68124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367514 MARGARITA CAMPOS 491.24 2026-06-28T22:00:05 68125 0006050601 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.83 2026-06-28T22:00:05 68126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 367.35 2026-06-28T22:00:05 68127 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 68128 APV6019319 2021-04-01T00:00:00 2021 4 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 68129 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3524.48 2026-06-28T22:00:05 68130 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 1684.52 2026-06-28T22:00:05 68131 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 580.57 2026-06-28T22:00:05 68132 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 312.61 2026-06-28T22:00:05 68133 0006034805 2021-04-29T00:00:00 2021 4 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 7.65 2026-06-28T22:00:05 68134 0006062901 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.89 2026-06-28T22:00:05 68135 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.94 2026-06-28T22:00:05 68136 APV6054272 2021-06-02T00:00:00 2021 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 954.37 2026-06-28T22:00:05 68137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.94 2026-06-28T22:00:05 68138 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 714.54 2026-06-28T22:00:05 68139 APV6031779 2021-04-22T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 68140 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.34 2026-06-28T22:00:05 68141 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1448.95 2026-06-28T22:00:05 68142 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 312.61 2026-06-28T22:00:05 68143 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 820275.34 2026-06-28T22:00:05 68144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172594 ANGELA FUQUA GENTRY 405.17 2026-06-28T22:00:05 68145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1386.65 2026-06-28T22:00:05 68146 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 68147 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.99 2026-06-28T22:00:05 68148 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 418.67 2026-06-28T22:00:05 68149 0006034778 2021-04-29T00:00:00 2021 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4925.28 2026-06-28T22:00:05 68150 APV6038390 2021-05-06T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087355 LUTGRING BROS INC 60622.66 2026-06-28T22:00:05 68151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 379.6 2026-06-28T22:00:05 68152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 378.15 2026-06-28T22:00:05 68153 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18380.01 2026-06-28T22:00:05 68154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.58 2026-06-28T22:00:05 68155 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 9753.94 2026-06-28T22:00:05 68156 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 403505.72 2026-06-28T22:00:05 68157 0006059912 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.34 2026-06-28T22:00:05 68158 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 446.59 2026-06-28T22:00:05 68159 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 48840.77 2026-06-28T22:00:05 68160 0006070361 2021-06-17T00:00:00 2021 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 68161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.21 2026-06-28T22:00:05 68162 0006024728 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 68163 APV6057775 2021-06-07T00:00:00 2021 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 20.75 2026-06-28T22:00:05 68164 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 17760.38 2026-06-28T22:00:05 68165 APV6033354 2021-04-27T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000341946 COMMERCE CENTER DEVELOPMENT LLC 6321.25 2026-06-28T22:00:05 68166 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 482.32 2026-06-28T22:00:05 68167 APV6031839 2021-04-23T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.3 2026-06-28T22:00:05 68168 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 223.29 2026-06-28T22:00:05 68169 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 68170 APV6078661 2021-06-21T00:00:00 2021 4 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 27190.81 2026-06-28T22:00:05 68171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 379.6 2026-06-28T22:00:05 68172 APV6079391 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110331 NEW CARLISLE, TOWN OF 14000.0 2026-06-28T22:00:05 68173 0006045603 2021-05-01T00:00:00 2021 4 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 30.12 2026-06-28T22:00:05 68174 0006080360 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6362.73 2026-06-28T22:00:05 68175 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 68176 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000391005 ABOITE CIVIL TOWNSHIP 3566.03 2026-06-28T22:00:05 68177 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 89382.6 2026-06-28T22:00:05 68178 PAY6032740 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 68179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 312.61 2026-06-28T22:00:05 68180 APV6079387 2021-06-22T00:00:00 2021 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16110.66 2026-06-28T22:00:05 68181 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 68182 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 133137.74 2026-06-28T22:00:05 68183 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 990.75 2026-06-28T22:00:05 68184 APV6050879 2021-05-26T00:00:00 2021 4 531014 Prof Serv - Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4452.93 2026-06-28T22:00:05 68185 APV6051696 2021-05-27T00:00:00 2021 4 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 315179.13 2026-06-28T22:00:05 68186 PAY6023779 2021-04-14T00:00:00 2021 4 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 5.55 2026-06-28T22:00:05 68187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1376.49 2026-06-28T22:00:05 68188 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 0.0 2026-06-28T22:00:05 68189 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 25378.49 2026-06-28T22:00:05 68190 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.93 2026-06-28T22:00:05 68191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 216.09 2026-06-28T22:00:05 68192 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1274.93 2026-06-28T22:00:05 68193 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 312.61 2026-06-28T22:00:05 68194 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68195 0006024788 2021-04-14T00:00:00 2021 4 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 1381.68 2026-06-28T22:00:05 68196 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 68197 0006059052 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 175.41 2026-06-28T22:00:05 68198 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 68199 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 543235.97 2026-06-28T22:00:05 68200 ACC1000002 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1251.9 2026-06-28T22:00:05 68201 0006033041 2021-04-27T00:00:00 2021 4 516003 Payroll Social Security 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 68202 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 68203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 542.03 2026-06-28T22:00:05 68204 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379622 RAY BURGER 416.6 2026-06-28T22:00:05 68205 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.47 2026-06-28T22:00:05 68206 0006084975 2021-06-28T00:00:00 2021 4 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 1.7 2026-06-28T22:00:05 68207 0006025537 2021-04-15T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 68208 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 6683.55 2026-06-28T22:00:05 68209 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 68210 0006036406 2021-05-08T00:00:00 2021 4 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 103.14 2026-06-28T22:00:05 68211 APV6020040 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5200.0 2026-06-28T22:00:05 68212 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 68213 0006025550 2021-04-14T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2737.73 2026-06-28T22:00:05 68214 APV6059342 2021-06-10T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 139.89 2026-06-28T22:00:05 68215 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 418.68 2026-06-28T22:00:05 68216 0006028782 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.54 2026-06-28T22:00:05 68217 APV6045750 2021-05-18T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 185361.42 2026-06-28T22:00:05 68218 0006039529 2021-05-09T00:00:00 2021 4 516003 Payroll Social Security 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 349.01 2026-06-28T22:00:05 68219 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 837.35 2026-06-28T22:00:05 68220 APV6046947 2021-05-19T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 386.6 2026-06-28T22:00:05 68221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.94 2026-06-28T22:00:05 68222 0006034807 2021-04-29T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 345.75 2026-06-28T22:00:05 68224 APV6045871 2021-05-18T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2267.33 2026-06-28T22:00:05 68225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.83 2026-06-28T22:00:05 68226 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 967.08 2026-06-28T22:00:05 68227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 972.41 2026-06-28T22:00:05 68228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.03 2026-06-28T22:00:05 68229 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 580.56 2026-06-28T22:00:05 68230 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1122.72 2026-06-28T22:00:05 68231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 378.15 2026-06-28T22:00:05 68232 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.54 2026-06-28T22:00:05 68233 APV6033295 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 179.61 2026-06-28T22:00:05 68234 APV6029069 2021-04-19T00:00:00 2021 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 250164.26 2026-06-28T22:00:05 68235 APV6031216 2021-04-22T00:00:00 2021 4 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 57254.46 2026-06-28T22:00:05 68236 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064812 RIPLEY COUNTY 25.52 2026-06-28T22:00:05 68237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 1004.82 2026-06-28T22:00:05 68238 APV6054181 2021-06-02T00:00:00 2021 4 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 0000284247 MICROPACT GLOBAL INC 33448.67 2026-06-28T22:00:05 68239 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 159739.53 2026-06-28T22:00:05 68240 APV6021371 2021-04-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24604.97 2026-06-28T22:00:05 68241 APV6028437 2021-04-16T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 5152.05 2026-06-28T22:00:05 68242 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 491.25 2026-06-28T22:00:05 68243 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 128.0 2026-06-28T22:00:05 68244 APV6045749 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 3159.63 2026-06-28T22:00:05 68245 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 518.61 2026-06-28T22:00:05 68246 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 669.88 2026-06-28T22:00:05 68247 0006019956 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 68248 0006034795 2021-04-29T00:00:00 2021 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1320.13 2026-06-28T22:00:05 68249 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 523.4 2026-06-28T22:00:05 68250 0006059913 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 68251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 910.59 2026-06-28T22:00:05 68252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1447.79 2026-06-28T22:00:05 68253 APV6070588 2021-06-16T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 760.69 2026-06-28T22:00:05 68254 0006024078 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30207.11 2026-06-28T22:00:05 68255 APV6029084 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 10802.48 2026-06-28T22:00:05 68256 0006063509 2021-06-15T00:00:00 2021 4 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 68257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1325.47 2026-06-28T22:00:05 68258 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 346.83 2026-06-28T22:00:05 68259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 583.44 2026-06-28T22:00:05 68260 APV6052438 2021-05-28T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 30374.0 2026-06-28T22:00:05 68261 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 90135.7 2026-06-28T22:00:05 68262 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 401.93 2026-06-28T22:00:05 68263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 513.57 2026-06-28T22:00:05 68264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.97 2026-06-28T22:00:05 68265 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.94 2026-06-28T22:00:05 68266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 535.9 2026-06-28T22:00:05 68267 APV6029593 2021-04-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4520.21 2026-06-28T22:00:05 68268 APV6047681 2021-05-20T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 14898.87 2026-06-28T22:00:05 68269 APV6024291 2021-04-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393762 PREVAIL MEDICAL CONSULTANTS 725.0 2026-06-28T22:00:05 68270 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 68271 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.95 2026-06-28T22:00:05 68272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 301.44 2026-06-28T22:00:05 68273 0006050633 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1373.14 2026-06-28T22:00:05 68274 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 6214.78 2026-06-28T22:00:05 68275 APV6035069 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 3692.4 2026-06-28T22:00:05 68276 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1004.0 2026-06-28T22:00:05 68277 0006037537 2021-04-30T00:00:00 2021 4 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 68278 0006050553 2021-05-25T00:00:00 2021 4 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 38.26 2026-06-28T22:00:05 68279 APV6082446 2021-06-23T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 2645.9 2026-06-28T22:00:05 68280 APV6058574 2021-06-09T00:00:00 2021 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 8.8 2026-06-28T22:00:05 68281 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 312.16 2026-06-28T22:00:05 68282 0006020452 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 68283 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 334.94 2026-06-28T22:00:05 68284 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 566.55 2026-06-28T22:00:05 68285 0006052199 2021-05-28T00:00:00 2021 4 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 2.34 2026-06-28T22:00:05 68286 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 108480.74 2026-06-28T22:00:05 68287 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - 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StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.4 2026-06-28T22:00:05 68295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.99 2026-06-28T22:00:05 68296 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.94 2026-06-28T22:00:05 68297 APV6046969 2021-05-19T00:00:00 2021 4 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 756.79 2026-06-28T22:00:05 68298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 223.3 2026-06-28T22:00:05 68299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 216.09 2026-06-28T22:00:05 68300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 418.67 2026-06-28T22:00:05 68301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 418.68 2026-06-28T22:00:05 68302 APV6025757 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079258 WOMEN IN MOTION INC 5036.14 2026-06-28T22:00:05 68303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.96 2026-06-28T22:00:05 68304 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056586 CITY OF RICHMOND INDIANA 8581.04 2026-06-28T22:00:05 68305 0006050630 2021-06-30T00:00:00 2021 4 532065 Main - Carpet 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 -2513.04 2026-06-28T22:00:05 68306 0006067763 2021-06-16T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.94 2026-06-28T22:00:05 68307 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 499.17 2026-06-28T22:00:05 68308 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 781.53 2026-06-28T22:00:05 68309 0006027944 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 68310 0006019849 2021-04-06T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.62 2026-06-28T22:00:05 68311 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078351 SAINT JOHN'S HEALTH SYSTEM 14.0 2026-06-28T22:00:05 68312 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4078.49 2026-06-28T22:00:05 68313 PAY6023732 2021-04-14T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 68314 EXV6066483 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.58 2026-06-28T22:00:05 68315 APV6053448 2021-06-01T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 15.96 2026-06-28T22:00:05 68316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1451.4 2026-06-28T22:00:05 68317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1027.15 2026-06-28T22:00:05 68318 0006036254 2021-04-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1846.16 2026-06-28T22:00:05 68319 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 116892.54 2026-06-28T22:00:05 68320 0006050681 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.22 2026-06-28T22:00:05 68321 APV6020690 2021-04-06T00:00:00 2021 4 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000013851 OFFICE DEPOT INC 134.4 2026-06-28T22:00:05 68322 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 69390.27 2026-06-28T22:00:05 68323 EXV6070908 2021-06-07T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 68324 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 68325 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 68326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.97 2026-06-28T22:00:05 68327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 379.6 2026-06-28T22:00:05 68328 APV6030307 2021-04-21T00:00:00 2021 4 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 407.31 2026-06-28T22:00:05 68329 APV6036665 2021-05-03T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -34.06 2026-06-28T22:00:05 68330 APV6035009 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 21473.89 2026-06-28T22:00:05 68331 0006059906 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.72 2026-06-28T22:00:05 68332 PAY6058134 2021-06-09T00:00:00 2021 4 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 8067.24 2026-06-28T22:00:05 68333 APV6052550 2021-05-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057969 CITY OF CONNERSVILLE 8234.62 2026-06-28T22:00:05 68334 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1111.26 2026-06-28T22:00:05 68335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 558.23 2026-06-28T22:00:05 68336 APV6045781 2021-05-18T00:00:00 2021 4 543070 Main-BuildMat-Lumber 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 196050.0 2026-06-28T22:00:05 68337 APV6038245 2021-05-06T00:00:00 2021 4 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 0000066676 PRINCE'S LAKE , TOWN OF 39.51 2026-06-28T22:00:05 68338 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121706 HOBART CITY SCHOOL TREASURER 3488.72 2026-06-28T22:00:05 68339 APV6049175 2021-05-24T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 16080.0 2026-06-28T22:00:05 68340 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 21237.25 2026-06-28T22:00:05 68341 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 714.53 2026-06-28T22:00:05 68342 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 223.0 2026-06-28T22:00:05 68343 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 185408.37 2026-06-28T22:00:05 68344 APV6041640 2021-05-12T00:00:00 2021 4 539048 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 150.0 2026-06-28T22:00:05 68345 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 515.0 2026-06-28T22:00:05 68346 0006050695 2021-05-26T00:00:00 2021 4 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 391.2 2026-06-28T22:00:05 68347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.86 2026-06-28T22:00:05 68348 0006082874 2021-06-24T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 68349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1923.2 2026-06-28T22:00:05 68350 APV6042389 2021-05-13T00:00:00 2021 4 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 38437.38 2026-06-28T22:00:05 68351 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 9000.0 2026-06-28T22:00:05 68352 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 215.0 2026-06-28T22:00:05 68353 APV6060224 2021-06-11T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 10140.56 2026-06-28T22:00:05 68354 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000328803 OVERDOSE LIFELINE INC 12960.0 2026-06-28T22:00:05 68355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 692.21 2026-06-28T22:00:05 68356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 68357 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 68358 0006062335 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1762.27 2026-06-28T22:00:05 68359 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 150530.2 2026-06-28T22:00:05 68360 0006037073 2021-05-08T00:00:00 2021 4 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 16.59 2026-06-28T22:00:05 68361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 542.02 2026-06-28T22:00:05 68362 APV6037723 2021-05-05T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 2193.15 2026-06-28T22:00:05 68363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 216.09 2026-06-28T22:00:05 68364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.94 2026-06-28T22:00:05 68365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 324.14 2026-06-28T22:00:05 68366 0006039532 2021-05-10T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 263.32 2026-06-28T22:00:05 68367 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1517.66 2026-06-28T22:00:05 68368 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120643 M.S.D. SW ALLEN CTY TREAS 3312.5 2026-06-28T22:00:05 68369 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.77 2026-06-28T22:00:05 68370 0006049772 2021-05-26T00:00:00 2021 4 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 Sport Fish Restoration General Ledger Entry 6568.18 2026-06-28T22:00:05 68371 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 68372 APV6033265 2021-04-27T00:00:00 2021 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 1250.0 2026-06-28T22:00:05 68373 0006052261 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 68374 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 162331.72 2026-06-28T22:00:05 68375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.94 2026-06-28T22:00:05 68376 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 223.3 2026-06-28T22:00:05 68377 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 1900.8 2026-06-28T22:00:05 68378 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 151.26 2026-06-28T22:00:05 68379 0006059904 2021-06-11T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68380 0006042129 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -562.96 2026-06-28T22:00:05 68381 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 39062.22 2026-06-28T22:00:05 68382 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 68383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 466.54 2026-06-28T22:00:05 68384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.64 2026-06-28T22:00:05 68385 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 1006.81 2026-06-28T22:00:05 68386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1336.85 2026-06-28T22:00:05 68387 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.49 2026-06-28T22:00:05 68388 APV6035059 2021-04-29T00:00:00 2021 4 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 35990.38 2026-06-28T22:00:05 68389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 781.52 2026-06-28T22:00:05 68390 APV6034151 2021-04-28T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 34.51 2026-06-28T22:00:05 68391 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327655 PAMELA BUSS 14.0 2026-06-28T22:00:05 68392 APV6046253 2021-05-18T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 198.72 2026-06-28T22:00:05 68393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 216.09 2026-06-28T22:00:05 68394 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 542.01 2026-06-28T22:00:05 68395 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 406.52 2026-06-28T22:00:05 68396 APV6043230 2021-05-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000357841 UNITED CONSTRUCTION SERVICES LLC 48439.78 2026-06-28T22:00:05 68397 0006027940 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.01 2026-06-28T22:00:05 68398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 648.27 2026-06-28T22:00:05 68399 0006047355 2021-05-01T00:00:00 2021 4 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 19.76 2026-06-28T22:00:05 68400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 290.28 2026-06-28T22:00:05 68401 APV6021413 2021-04-07T00:00:00 2021 4 539048 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 19980.0 2026-06-28T22:00:05 68402 APV6022132 2021-04-08T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 168.48 2026-06-28T22:00:05 68403 APV6049175 2021-05-24T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 967120.38 2026-06-28T22:00:05 68404 APV6043172 2021-05-14T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000279280 SHARON GREEN 120.0 2026-06-28T22:00:05 68405 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257789 ANTHONY SELLERS 418.67 2026-06-28T22:00:05 68406 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.95 2026-06-28T22:00:05 68407 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 13456.46 2026-06-28T22:00:05 68408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 312.61 2026-06-28T22:00:05 68409 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 68410 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-06-28T22:00:05 68411 0006059063 2021-06-10T00:00:00 2021 4 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 68412 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 216.09 2026-06-28T22:00:05 68413 0006080223 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.8 2026-06-28T22:00:05 68414 0006020425 2021-04-06T00:00:00 2021 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -290.38 2026-06-28T22:00:05 68415 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 634.44 2026-06-28T22:00:05 68416 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 68417 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 142469.45 2026-06-28T22:00:05 68418 APV6035069 2021-04-29T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 342.3 2026-06-28T22:00:05 68419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 1027.15 2026-06-28T22:00:05 68420 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 150695.24 2026-06-28T22:00:05 68421 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 673.55 2026-06-28T22:00:05 68422 0006053241 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.12 2026-06-28T22:00:05 68423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 446.58 2026-06-28T22:00:05 68424 APV6045834 2021-05-18T00:00:00 2021 4 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 3797.26 2026-06-28T22:00:05 68425 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 68426 0006028165 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.36 2026-06-28T22:00:05 68427 APV6048426 2021-05-21T00:00:00 2021 4 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 1354.73 2026-06-28T22:00:05 68428 0006029461 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 68429 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 357.27 2026-06-28T22:00:05 68430 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 10102.66 2026-06-28T22:00:05 68431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 405.17 2026-06-28T22:00:05 68432 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.99 2026-06-28T22:00:05 68433 0006086803 2021-06-30T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 19648.79 2026-06-28T22:00:05 68434 0006055377 2021-06-04T00:00:00 2021 4 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 68435 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 216.09 2026-06-28T22:00:05 68436 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 140.0 2026-06-28T22:00:05 68437 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 68438 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 677.53 2026-06-28T22:00:05 68439 0006021791 2021-04-07T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 68440 APV6031216 2021-04-22T00:00:00 2021 4 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 908.73 2026-06-28T22:00:05 68441 APV6042447 2021-05-13T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 25993.15 2026-06-28T22:00:05 68442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341212 TERESA BOWEN 216.09 2026-06-28T22:00:05 68443 APV6070604 2021-06-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 4677.22 2026-06-28T22:00:05 68444 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391772 CHARLA M FOX 523.4 2026-06-28T22:00:05 68445 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 68446 APV6042454 2021-05-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32785.29 2026-06-28T22:00:05 68447 APV6039078 2021-05-07T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 2579.47 2026-06-28T22:00:05 68448 APV6029087 2021-04-19T00:00:00 2021 4 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 41.77 2026-06-28T22:00:05 68449 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1897.99 2026-06-28T22:00:05 68450 0006051382 2021-05-27T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68451 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1166.89 2026-06-28T22:00:05 68452 0006079332 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.36 2026-06-28T22:00:05 68453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 223.29 2026-06-28T22:00:05 68454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347049 FREIDA DOYLE 216.09 2026-06-28T22:00:05 68455 0006079332 2021-06-30T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14438.96 2026-06-28T22:00:05 68456 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 2730.43 2026-06-28T22:00:05 68457 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 68458 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.79 2026-06-28T22:00:05 68460 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 68461 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 625.22 2026-06-28T22:00:05 68462 0006034795 2021-04-29T00:00:00 2021 4 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 0.06 2026-06-28T22:00:05 68463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240542 CAROLYN S RAHE 325.22 2026-06-28T22:00:05 68464 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102228 UNITED FAMILY DAY CARE PROVIDERS INC 10763.62 2026-06-28T22:00:05 68465 APV6030315 2021-04-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 2581.72 2026-06-28T22:00:05 68466 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 68467 0006042097 2021-05-01T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68468 0006021797 2021-04-08T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.94 2026-06-28T22:00:05 68469 PAY6049449 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 68470 APV6048426 2021-05-21T00:00:00 2021 4 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 2122.9 2026-06-28T22:00:05 68471 0006053915 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3960.0 2026-06-28T22:00:05 68472 APV6031780 2021-04-23T00:00:00 2021 4 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 12435.92 2026-06-28T22:00:05 68473 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305413 JAMES TUTROW 405.17 2026-06-28T22:00:05 68474 APV6038245 2021-05-06T00:00:00 2021 4 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 0000383241 KREAGER GROUP INC 187.5 2026-06-28T22:00:05 68475 0006037940 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 68476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 418.68 2026-06-28T22:00:05 68477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 178.63 2026-06-28T22:00:05 68478 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 68479 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 68480 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68481 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 278.0 2026-06-28T22:00:05 68482 APV6038390 2021-05-06T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5165.07 2026-06-28T22:00:05 68483 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 68484 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 68485 0006032314 2021-04-26T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5254.26 2026-06-28T22:00:05 68486 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 68487 0006020365 2021-04-06T00:00:00 2021 4 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 18.9 2026-06-28T22:00:05 68488 0006053952 2021-06-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4.77 2026-06-28T22:00:05 68489 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.95 2026-06-28T22:00:05 68490 APV6024992 2021-04-14T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078364 ELKHART COUNTY FAIR 61499.91 2026-06-28T22:00:05 68491 0006082904 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4742.1 2026-06-28T22:00:05 68492 APV6034148 2021-04-28T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 738.96 2026-06-28T22:00:05 68493 0006048716 2021-05-01T00:00:00 2021 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 68494 APV6020690 2021-04-06T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 149.99 2026-06-28T22:00:05 68495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 810.33 2026-06-28T22:00:05 68496 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054178 WHITLEY COUNTY 10139.17 2026-06-28T22:00:05 68497 APV6022233 2021-04-08T00:00:00 2021 4 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 1383.84 2026-06-28T22:00:05 68498 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.95 2026-06-28T22:00:05 68499 APV6041660 2021-05-12T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054359 ALLEN COUNTY SWCD 3125.31 2026-06-28T22:00:05 68500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1295.1 2026-06-28T22:00:05 68501 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 68502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 1082.7 2026-06-28T22:00:05 68503 APV6019382 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 77609.45 2026-06-28T22:00:05 68504 APV6045766 2021-05-18T00:00:00 2021 4 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 25.11 2026-06-28T22:00:05 68505 APV6048297 2021-05-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 90.44 2026-06-28T22:00:05 68506 PAY6032816 2021-04-28T00:00:00 2021 4 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 498925.78 2026-06-28T22:00:05 68507 APV6031609 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 18338.58 2026-06-28T22:00:05 68508 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 215.48 2026-06-28T22:00:05 68509 PAY6049475 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3437.87 2026-06-28T22:00:05 68510 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 162.07 2026-06-28T22:00:05 68511 0006030853 2021-04-22T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.38 2026-06-28T22:00:05 68512 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 68513 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 558.23 2026-06-28T22:00:05 68514 APV6078661 2021-06-21T00:00:00 2021 4 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 10075.74 2026-06-28T22:00:05 68515 APV6030164 2021-04-21T00:00:00 2021 4 573100 Grants - 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Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 2650.9 2026-06-28T22:00:05 68527 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 104660.03 2026-06-28T22:00:05 68528 APV6038234 2021-05-06T00:00:00 2021 4 538920 Const -BuildRepair-General 258 Civil Rights Comm Contractual Services Construction Other "" "" 0000073136 BUSINESS FURNITURE, LLC 280.0 2026-06-28T22:00:05 68529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239056 MARILYN WHYSONG 406.52 2026-06-28T22:00:05 68530 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 68531 0006028838 2021-04-01T00:00:00 2021 4 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 195.5 2026-06-28T22:00:05 68532 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2265.98 2026-06-28T22:00:05 68533 APV6050188 2021-05-25T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 181231.88 2026-06-28T22:00:05 68534 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 3071.72 2026-06-28T22:00:05 68535 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 9276.16 2026-06-28T22:00:05 68536 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379368 KRISTEN HOBBS 655.59 2026-06-28T22:00:05 68537 0006029493 2021-04-20T00:00:00 2021 4 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 8.11 2026-06-28T22:00:05 68538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 68539 0006036378 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 32.0 2026-06-28T22:00:05 68540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 223.29 2026-06-28T22:00:05 68541 APV6032510 2021-04-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 72143.72 2026-06-28T22:00:05 68542 0006029502 2021-04-20T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 68543 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 691.49 2026-06-28T22:00:05 68544 0006053173 2021-06-01T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.88 2026-06-28T22:00:05 68545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 334.94 2026-06-28T22:00:05 68546 0006019876 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1318953.78 2026-06-28T22:00:05 68547 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 34548.54 2026-06-28T22:00:05 68548 APV6021458 2021-04-07T00:00:00 2021 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 165.6 2026-06-28T22:00:05 68549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.95 2026-06-28T22:00:05 68550 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 357.27 2026-06-28T22:00:05 68551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.99 2026-06-28T22:00:05 68552 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 68553 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 68554 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 92558.48 2026-06-28T22:00:05 68555 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.7 2026-06-28T22:00:05 68556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 848.52 2026-06-28T22:00:05 68557 APV6020717 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 68558 APV6025794 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 637.27 2026-06-28T22:00:05 68559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 216.09 2026-06-28T22:00:05 68560 0006048716 2021-05-01T00:00:00 2021 4 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 239.65 2026-06-28T22:00:05 68561 APV6019122 2021-04-01T00:00:00 2021 4 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 68562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 275.1 2026-06-28T22:00:05 68563 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 68564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 372.23 2026-06-28T22:00:05 68565 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 117009.3 2026-06-28T22:00:05 68566 APV6031910 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 258961.25 2026-06-28T22:00:05 68567 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 217.0 2026-06-28T22:00:05 68568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.61 2026-06-28T22:00:05 68569 APV6047007 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6301.46 2026-06-28T22:00:05 68570 APV6020049 2021-04-05T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 331.21 2026-06-28T22:00:05 68571 0006084934 2021-06-28T00:00:00 2021 4 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 4.98 2026-06-28T22:00:05 68572 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 68573 0006053774 2021-06-02T00:00:00 2021 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 73545.28 2026-06-28T22:00:05 68574 APV6057839 2021-06-08T00:00:00 2021 4 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 589.5 2026-06-28T22:00:05 68575 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 28685.64 2026-06-28T22:00:05 68576 0006019842 2021-04-08T00:00:00 2021 4 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 140.82 2026-06-28T22:00:05 68577 APV6049048 2021-05-24T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 32357.03 2026-06-28T22:00:05 68578 0006040535 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3655.17 2026-06-28T22:00:05 68579 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000369084 TAMMY YOUNG 69.44 2026-06-28T22:00:05 68580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 558.23 2026-06-28T22:00:05 68581 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336752 GREGORY SMITH 2058.76 2026-06-28T22:00:05 68582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 432.18 2026-06-28T22:00:05 68583 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 351 Brd of Animal Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 24111.0 2026-06-28T22:00:05 68584 APV6034940 2021-04-29T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 631.8 2026-06-28T22:00:05 68585 0006018945 2021-04-01T00:00:00 2021 4 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 9.85 2026-06-28T22:00:05 68586 0006085809 2021-06-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1998218.7 2026-06-28T22:00:05 68587 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 12580.36 2026-06-28T22:00:05 68588 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 60006.27 2026-06-28T22:00:05 68589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 68590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 625.22 2026-06-28T22:00:05 68591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242314 CORINNA WILLIAMS 542.02 2026-06-28T22:00:05 68592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 223.29 2026-06-28T22:00:05 68593 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 68594 APV6039996 2021-05-10T00:00:00 2021 4 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 1350.67 2026-06-28T22:00:05 68595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 418.67 2026-06-28T22:00:05 68596 ARD6060348 2021-06-11T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -659.08 2026-06-28T22:00:05 68597 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 68598 APV6024316 2021-04-13T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 74.0 2026-06-28T22:00:05 68599 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 68600 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 11645.74 2026-06-28T22:00:05 68601 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 9599.82 2026-06-28T22:00:05 68602 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 655.58 2026-06-28T22:00:05 68603 0006080365 2021-06-23T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2597.71 2026-06-28T22:00:05 68604 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 580.56 2026-06-28T22:00:05 68605 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240333 ROBIN DOWNEY 1456.95 2026-06-28T22:00:05 68606 0006062901 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.29 2026-06-28T22:00:05 68607 0006042921 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 383.28 2026-06-28T22:00:05 68608 PAY6040272 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 30.82 2026-06-28T22:00:05 68609 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.94 2026-06-28T22:00:05 68610 APV6059508 2021-06-10T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 28984.8 2026-06-28T22:00:05 68611 0006054630 2021-06-03T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 68612 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370958 LOUISVILLE GERIATRIC ASSOC PLLC 14.0 2026-06-28T22:00:05 68613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294677 TAMARA MILLBROOK 240.08 2026-06-28T22:00:05 68614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 68615 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 16134.1 2026-06-28T22:00:05 68616 0006045603 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 24.78 2026-06-28T22:00:05 68617 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 367.35 2026-06-28T22:00:05 68618 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 446.59 2026-06-28T22:00:05 68619 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240553 MICHAEL R. PENDER 542.03 2026-06-28T22:00:05 68620 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 68621 APV6034228 2021-04-28T00:00:00 2021 4 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 68622 0006019702 2021-04-04T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -199.2 2026-06-28T22:00:05 68623 ARD6086234 2021-06-29T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -3347.71 2026-06-28T22:00:05 68624 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 405.17 2026-06-28T22:00:05 68625 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 28262.47 2026-06-28T22:00:05 68626 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 820.8 2026-06-28T22:00:05 68627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 405.17 2026-06-28T22:00:05 68628 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 434.73 2026-06-28T22:00:05 68629 APV6037382 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 68630 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000193777 N. PUTNAM COMM SCHOOL TREAS 2312.19 2026-06-28T22:00:05 68631 0006078344 2021-06-21T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.55 2026-06-28T22:00:05 68632 APV6031162 2021-04-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394263 KEVIN KELLAMS 207.2 2026-06-28T22:00:05 68633 APV6079615 2021-06-22T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000252066 EVANSVILLE CHRISTIAN LIFE CTR 1282.72 2026-06-28T22:00:05 68634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247103 WILLA MCCLOUD 406.53 2026-06-28T22:00:05 68635 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 542.03 2026-06-28T22:00:05 68636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.92 2026-06-28T22:00:05 68637 APV6083800 2021-06-24T00:00:00 2021 4 595540 OutoSt Travel - Airfare 22 Supreme Court Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 625.95 2026-06-28T22:00:05 68638 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 1147.0 2026-06-28T22:00:05 68639 0006030078 2021-04-21T00:00:00 2021 4 571200 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 68640 0006053806 2021-06-02T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.8 2026-06-28T22:00:05 68641 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 937.83 2026-06-28T22:00:05 68642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244087 KEVIN A ROGERS 178.63 2026-06-28T22:00:05 68643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 379.6 2026-06-28T22:00:05 68644 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 865.26 2026-06-28T22:00:05 68645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 388.96 2026-06-28T22:00:05 68646 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 1381.56 2026-06-28T22:00:05 68647 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 68648 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 68649 APV6054167 2021-06-02T00:00:00 2021 4 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 176.94 2026-06-28T22:00:05 68650 0006085574 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1204.91 2026-06-28T22:00:05 68651 0006046694 2021-05-12T00:00:00 2021 4 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 43.85 2026-06-28T22:00:05 68652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 68653 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 68654 0006052202 2021-05-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93165.01 2026-06-28T22:00:05 68655 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 68656 0006058292 2021-06-09T00:00:00 2021 4 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 602938.15 2026-06-28T22:00:05 68657 APV6023286 2021-04-12T00:00:00 2021 4 547022 SpOp-Uniforms&Related 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000004191 BTS PROMOTIONS INC 168.46 2026-06-28T22:00:05 68658 0006050553 2021-05-25T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1159.52 2026-06-28T22:00:05 68659 PAY6023738 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1457.46 2026-06-28T22:00:05 68660 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 168816.68 2026-06-28T22:00:05 68661 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 948.55 2026-06-28T22:00:05 68662 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 803.85 2026-06-28T22:00:05 68663 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248996 RICHARD SPENCER 542.02 2026-06-28T22:00:05 68664 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 178.27 2026-06-28T22:00:05 68665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225962 VERA MAGEE 379.6 2026-06-28T22:00:05 68666 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1116.47 2026-06-28T22:00:05 68667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 324.13 2026-06-28T22:00:05 68668 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2273.27 2026-06-28T22:00:05 68669 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 379.6 2026-06-28T22:00:05 68670 0006082798 2021-06-24T00:00:00 2021 4 547053 SpOp-Software licenses 67 Ofc of Technology Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3972773.23 2026-06-28T22:00:05 68671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 625.22 2026-06-28T22:00:05 68672 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000309264 NEW BEGINNINGS COMPUTER TRAINING LLC 38850.0 2026-06-28T22:00:05 68673 0006054614 2021-06-03T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.85 2026-06-28T22:00:05 68674 0006027940 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1892.26 2026-06-28T22:00:05 68675 APV6051648 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 9160.0 2026-06-28T22:00:05 68676 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 893.17 2026-06-28T22:00:05 68677 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366179 STEVEN O'SHA 223.3 2026-06-28T22:00:05 68678 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 401.93 2026-06-28T22:00:05 68679 APV6048855 2021-05-21T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 33036.12 2026-06-28T22:00:05 68680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 837.35 2026-06-28T22:00:05 68681 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392910 IAN ROZENS 1167.49 2026-06-28T22:00:05 68682 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.96 2026-06-28T22:00:05 68683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 669.88 2026-06-28T22:00:05 68684 APV6036468 2021-05-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 14675.55 2026-06-28T22:00:05 68685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1404.58 2026-06-28T22:00:05 68686 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 901.2 2026-06-28T22:00:05 68687 APV6046933 2021-05-19T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095187 COLUMBUS SILGAS INC 75.0 2026-06-28T22:00:05 68688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 561.84 2026-06-28T22:00:05 68689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 223.29 2026-06-28T22:00:05 68690 APV6053405 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 4380.0 2026-06-28T22:00:05 68691 PAY6049432 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.53 2026-06-28T22:00:05 68692 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68693 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 466.54 2026-06-28T22:00:05 68694 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 68695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 940.64 2026-06-28T22:00:05 68696 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 401.93 2026-06-28T22:00:05 68697 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 68698 PAY6058134 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.42 2026-06-28T22:00:05 68699 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 68700 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 223.29 2026-06-28T22:00:05 68701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.88 2026-06-28T22:00:05 68702 APV6033459 2021-04-27T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 93645.87 2026-06-28T22:00:05 68703 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN -47300.0 2026-06-28T22:00:05 68704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.7 2026-06-28T22:00:05 68705 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110449 FORTVILLE-VERNON TOWNSHIP 3383.5 2026-06-28T22:00:05 68706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 379.6 2026-06-28T22:00:05 68707 0006041394 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21414.73 2026-06-28T22:00:05 68708 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 777.93 2026-06-28T22:00:05 68709 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 56028.37 2026-06-28T22:00:05 68710 0006042851 2021-05-14T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68711 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 68712 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 410.57 2026-06-28T22:00:05 68713 0006019698 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24001.4 2026-06-28T22:00:05 68714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.96 2026-06-28T22:00:05 68715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 401.93 2026-06-28T22:00:05 68716 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 626.67 2026-06-28T22:00:05 68717 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 5759.62 2026-06-28T22:00:05 68718 APV6025036 2021-04-14T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000296503 KAYLA WERBIANSKYJ 26.56 2026-06-28T22:00:05 68719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.2 2026-06-28T22:00:05 68720 0006059898 2021-06-11T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.76 2026-06-28T22:00:05 68721 0006024784 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.0 2026-06-28T22:00:05 68722 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 691.49 2026-06-28T22:00:05 68723 APV6031216 2021-04-22T00:00:00 2021 4 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 14880.53 2026-06-28T22:00:05 68724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293016 NANETTE PABEY 644.87 2026-06-28T22:00:05 68725 0006059074 2021-06-10T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.96 2026-06-28T22:00:05 68726 APV6050090 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4615.89 2026-06-28T22:00:05 68727 0006025469 2021-04-01T00:00:00 2021 4 652360 Extranet FTP Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.26 2026-06-28T22:00:05 68728 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 410.57 2026-06-28T22:00:05 68729 APV6054167 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 93.97 2026-06-28T22:00:05 68730 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 715.48 2026-06-28T22:00:05 68731 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.97 2026-06-28T22:00:05 68732 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 446.58 2026-06-28T22:00:05 68733 0006082796 2021-06-24T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10366.03 2026-06-28T22:00:05 68734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 357.27 2026-06-28T22:00:05 68735 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078181 TRI COUNTY BANK and TRUST 33.0 2026-06-28T22:00:05 68736 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 6106.86 2026-06-28T22:00:05 68737 0006033055 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -65.84 2026-06-28T22:00:05 68738 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 68739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.94 2026-06-28T22:00:05 68740 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 68741 APV6047626 2021-05-19T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 3346.91 2026-06-28T22:00:05 68742 0006019739 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 68743 0006027944 2021-04-16T00:00:00 2021 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 306.37 2026-06-28T22:00:05 68744 APV6020724 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 127985.0 2026-06-28T22:00:05 68745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 813.05 2026-06-28T22:00:05 68746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 405.17 2026-06-28T22:00:05 68747 APV6078661 2021-06-21T00:00:00 2021 4 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 1030.69 2026-06-28T22:00:05 68748 0006034795 2021-04-29T00:00:00 2021 4 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 10.62 2026-06-28T22:00:05 68749 APV6040864 2021-05-11T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 0.0 2026-06-28T22:00:05 68750 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 11933.62 2026-06-28T22:00:05 68751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 669.87 2026-06-28T22:00:05 68752 APV6051011 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS -1760.0 2026-06-28T22:00:05 68753 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 446.59 2026-06-28T22:00:05 68754 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 478.0 2026-06-28T22:00:05 68755 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 446.59 2026-06-28T22:00:05 68756 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 68757 APV6031082 2021-04-22T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000015156 W W GRAINGER, INC 299.12 2026-06-28T22:00:05 68758 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 405.17 2026-06-28T22:00:05 68759 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1120.31 2026-06-28T22:00:05 68760 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3092.38 2026-06-28T22:00:05 68761 APV6045810 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1625.0 2026-06-28T22:00:05 68762 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1547.76 2026-06-28T22:00:05 68763 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 36507.0 2026-06-28T22:00:05 68764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 542.02 2026-06-28T22:00:05 68765 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.65 2026-06-28T22:00:05 68766 0006048716 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 21.4 2026-06-28T22:00:05 68767 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 314.0 2026-06-28T22:00:05 68768 0006036302 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.25 2026-06-28T22:00:05 68769 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 619.64 2026-06-28T22:00:05 68770 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1897.99 2026-06-28T22:00:05 68771 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 688.42 2026-06-28T22:00:05 68772 0006051395 2021-05-27T00:00:00 2021 4 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 81.37 2026-06-28T22:00:05 68773 ARD6060351 2021-06-11T00:00:00 2021 4 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 68774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 758.85 2026-06-28T22:00:05 68775 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 68776 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 367.35 2026-06-28T22:00:05 68778 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68779 0006062901 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.13 2026-06-28T22:00:05 68780 APV6059187 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 44.63 2026-06-28T22:00:05 68781 PAY6032740 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6.37 2026-06-28T22:00:05 68782 PAY6049510 2021-05-26T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 68783 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 68784 0006019702 2021-04-04T00:00:00 2021 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1523.61 2026-06-28T22:00:05 68785 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327168 SANDRA HUFF 634.44 2026-06-28T22:00:05 68786 APV6034290 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 15486.12 2026-06-28T22:00:05 68787 APV6036712 2021-05-03T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 142000.0 2026-06-28T22:00:05 68788 APV6032510 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000345468 KILEY N HUNTINGTON 58.39 2026-06-28T22:00:05 68789 APV6038209 2021-05-06T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1568.63 2026-06-28T22:00:05 68790 0006044189 2021-05-17T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 68791 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.95 2026-06-28T22:00:05 68792 APV6022233 2021-04-08T00:00:00 2021 4 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 4161.52 2026-06-28T22:00:05 68793 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 70724.15 2026-06-28T22:00:05 68794 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 68795 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250369 CHARLES FRIEND 406.52 2026-06-28T22:00:05 68796 0006053790 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -364746.28 2026-06-28T22:00:05 68797 0006046688 2021-05-19T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 68798 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 68799 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 406.52 2026-06-28T22:00:05 68800 APV6032548 2021-04-26T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 874.79 2026-06-28T22:00:05 68801 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 634.44 2026-06-28T22:00:05 68802 APV6040853 2021-05-11T00:00:00 2021 4 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 114120.15 2026-06-28T22:00:05 68803 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362158 GLENNA FERGUSON 223.29 2026-06-28T22:00:05 68804 APV6042454 2021-05-13T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 33879962.05 2026-06-28T22:00:05 68805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2083.55 2026-06-28T22:00:05 68806 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207530 JOHN D BUSKIRK 52.45 2026-06-28T22:00:05 68807 APV6058719 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 33.54 2026-06-28T22:00:05 68808 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 68809 APV6031216 2021-04-22T00:00:00 2021 4 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 1503.96 2026-06-28T22:00:05 68810 0006028893 2021-04-19T00:00:00 2021 4 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 403.63 2026-06-28T22:00:05 68811 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 56128.39 2026-06-28T22:00:05 68812 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2415.5 2026-06-28T22:00:05 68813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.66 2026-06-28T22:00:05 68814 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 68815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 803.85 2026-06-28T22:00:05 68816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3574.56 2026-06-28T22:00:05 68817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.7 2026-06-28T22:00:05 68818 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 324.14 2026-06-28T22:00:05 68819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 688.41 2026-06-28T22:00:05 68820 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 13898.22 2026-06-28T22:00:05 68821 ARD6051150 2021-05-26T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 68822 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 223.29 2026-06-28T22:00:05 68823 APV6035694 2021-04-30T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1047.14 2026-06-28T22:00:05 68824 APV6048426 2021-05-21T00:00:00 2021 4 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 5791.39 2026-06-28T22:00:05 68825 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.99 2026-06-28T22:00:05 68826 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 68827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 446.58 2026-06-28T22:00:05 68828 APV6023449 2021-04-12T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 291.72 2026-06-28T22:00:05 68829 APV6028180 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 68830 APV6044255 2021-05-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120950 WESTPORT CLERK-TREASURER 36617.91 2026-06-28T22:00:05 68831 APV6060107 2021-06-11T00:00:00 2021 4 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 0000009015 THE UNIFORM HOUSE 59.8 2026-06-28T22:00:05 68832 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 296.0 2026-06-28T22:00:05 68833 APV6078577 2021-06-21T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2357.66 2026-06-28T22:00:05 68834 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 11.0 2026-06-28T22:00:05 68835 0006053912 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68836 0006053952 2021-06-08T00:00:00 2021 4 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1392.28 2026-06-28T22:00:05 68837 APV6037699 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 204582.41 2026-06-28T22:00:05 68838 0006080179 2021-06-23T00:00:00 2021 4 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 374.75 2026-06-28T22:00:05 68839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.29 2026-06-28T22:00:05 68840 APV6055601 2021-06-04T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 12821.0 2026-06-28T22:00:05 68841 0006042054 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1323.12 2026-06-28T22:00:05 68842 0006049772 2021-05-26T00:00:00 2021 4 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 36996.2 2026-06-28T22:00:05 68843 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 150870.77 2026-06-28T22:00:05 68844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295953 SANDRA FOSTER 937.83 2026-06-28T22:00:05 68845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 558.23 2026-06-28T22:00:05 68846 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 68847 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 13525.24 2026-06-28T22:00:05 68848 APV6036712 2021-05-03T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 133500.0 2026-06-28T22:00:05 68849 0006068339 2021-06-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 68850 0006020421 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40606.2 2026-06-28T22:00:05 68851 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 888.0 2026-06-28T22:00:05 68852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 848.51 2026-06-28T22:00:05 68853 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 12622.48 2026-06-28T22:00:05 68854 APV6025060 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 235256.93 2026-06-28T22:00:05 68855 0006043541 2021-05-17T00:00:00 2021 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 345.75 2026-06-28T22:00:05 68857 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.59 2026-06-28T22:00:05 68858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 367.36 2026-06-28T22:00:05 68859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1166.89 2026-06-28T22:00:05 68860 EXV6023692 2021-04-01T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 68861 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7891.2 2026-06-28T22:00:05 68862 0006037914 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.17 2026-06-28T22:00:05 68863 APV6082390 2021-06-23T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1008.98 2026-06-28T22:00:05 68864 APV6028342 2021-04-16T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 68865 APV6021409 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000354085 TONYA LONG 93.21 2026-06-28T22:00:05 68866 APV6038073 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 279.96 2026-06-28T22:00:05 68867 INV6055865 2021-06-03T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 160.42 2026-06-28T22:00:05 68868 APV6047681 2021-05-20T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 68869 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1228.11 2026-06-28T22:00:05 68870 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 357.27 2026-06-28T22:00:05 68871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.65 2026-06-28T22:00:05 68872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.6 2026-06-28T22:00:05 68873 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 468.91 2026-06-28T22:00:05 68874 0006020389 2021-04-06T00:00:00 2021 4 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 135.87 2026-06-28T22:00:05 68875 APV6070556 2021-06-17T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 68876 0006083757 2021-06-25T00:00:00 2021 4 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 216.48 2026-06-28T22:00:05 68877 APV6057839 2021-06-08T00:00:00 2021 4 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 5718.21 2026-06-28T22:00:05 68878 0006036258 2021-04-30T00:00:00 2021 4 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1158.99 2026-06-28T22:00:05 68879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.95 2026-06-28T22:00:05 68880 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107244 SAINT LUKE'S MEDICAL MINISTRY 14.0 2026-06-28T22:00:05 68881 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309149 HEATHER MAYHUGH 605.05 2026-06-28T22:00:05 68882 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 68883 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 460.0 2026-06-28T22:00:05 68884 0006024031 2021-04-13T00:00:00 2021 4 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.5 2026-06-28T22:00:05 68885 APV6051747 2021-05-27T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000194261 NORTHEASTERN WAYNE SCHL TREAS 875.0 2026-06-28T22:00:05 68886 APV6057839 2021-06-08T00:00:00 2021 4 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 5803.69 2026-06-28T22:00:05 68887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 324.14 2026-06-28T22:00:05 68888 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 393.22 2026-06-28T22:00:05 68889 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 40553.33 2026-06-28T22:00:05 68890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 799.53 2026-06-28T22:00:05 68891 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 68892 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388332 CHEREKA FOX-WILLIAMS 452.17 2026-06-28T22:00:05 68893 0006024727 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.33 2026-06-28T22:00:05 68894 APV6035069 2021-04-29T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1228243.5 2026-06-28T22:00:05 68895 0006028165 2021-04-14T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 68896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 406.52 2026-06-28T22:00:05 68897 0006080165 2021-06-23T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20298.85 2026-06-28T22:00:05 68898 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079484 SCHOOL CITY OF MISHAWAKA 550.0 2026-06-28T22:00:05 68899 0006048716 2021-05-01T00:00:00 2021 4 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 0.74 2026-06-28T22:00:05 68900 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 68901 PAY6032793 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 68902 APV6047679 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 311.34 2026-06-28T22:00:05 68903 APV6047001 2021-05-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 887.36 2026-06-28T22:00:05 68904 APV6070556 2021-06-17T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 383.05 2026-06-28T22:00:05 68905 0006053204 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.28 2026-06-28T22:00:05 68906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.96 2026-06-28T22:00:05 68907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 446.59 2026-06-28T22:00:05 68908 APV6041663 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC 2151.07 2026-06-28T22:00:05 68909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 770.37 2026-06-28T22:00:05 68910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 223.3 2026-06-28T22:00:05 68911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 223.29 2026-06-28T22:00:05 68912 APV6058662 2021-06-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395765 DAVID FRED DEVELOPMENT CORP 25000.0 2026-06-28T22:00:05 68913 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 2935.97 2026-06-28T22:00:05 68914 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 18249.98 2026-06-28T22:00:05 68915 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298613 WILSON EYECARE PROFESSIONALS PC 14.0 2026-06-28T22:00:05 68916 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 647.55 2026-06-28T22:00:05 68917 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3138.59 2026-06-28T22:00:05 68918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 558.24 2026-06-28T22:00:05 68919 APV6030349 2021-04-21T00:00:00 2021 4 538923 Const -BuildRepair-Structural 405 Family and Social Svcs Admin Contractual Services Construction Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 4400.0 2026-06-28T22:00:05 68920 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 367.36 2026-06-28T22:00:05 68921 APV6040717 2021-05-11T00:00:00 2021 4 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 2500.0 2026-06-28T22:00:05 68922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.87 2026-06-28T22:00:05 68923 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 691.49 2026-06-28T22:00:05 68924 0006054615 2021-06-03T00:00:00 2021 4 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 68925 0006057420 2021-06-08T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 476468.39 2026-06-28T22:00:05 68926 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106740 COMMUNITY INTERNISTS and ASSOC. 14.0 2026-06-28T22:00:05 68927 0006049772 2021-05-26T00:00:00 2021 4 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 325.47 2026-06-28T22:00:05 68928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 418.67 2026-06-28T22:00:05 68929 APV6038390 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 116639.0 2026-06-28T22:00:05 68930 APV6057510 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 8088.49 2026-06-28T22:00:05 68931 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 10289.87 2026-06-28T22:00:05 68932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.94 2026-06-28T22:00:05 68933 0006018945 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 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 252.8 2026-06-28T22:00:05 68934 APV6054167 2021-06-02T00:00:00 2021 4 541016 Mot Veh Ex - 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Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 21647.0 2026-06-28T22:00:05 68945 APV6036665 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 6600.0 2026-06-28T22:00:05 68946 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 68947 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 893.17 2026-06-28T22:00:05 68948 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 68949 APV6032496 2021-04-26T00:00:00 2021 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 4102.0 2026-06-28T22:00:05 68950 APV6044448 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 8249.16 2026-06-28T22:00:05 68951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.64 2026-06-28T22:00:05 68952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 223.29 2026-06-28T22:00:05 68953 APV6025057 2021-04-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1329.14 2026-06-28T22:00:05 68954 PAY6078964 2021-06-23T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 68955 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 21132.0 2026-06-28T22:00:05 68956 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1620.68 2026-06-28T22:00:05 68957 APV6040574 2021-05-11T00:00:00 2021 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 2.75 2026-06-28T22:00:05 68958 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 948.56 2026-06-28T22:00:05 68959 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 18377.71 2026-06-28T22:00:05 68960 APV6045812 2021-05-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 24142.48 2026-06-28T22:00:05 68961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 1339.76 2026-06-28T22:00:05 68962 APV6063077 2021-06-14T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000230684 ETICA GROUP INC 3472.0 2026-06-28T22:00:05 68963 0006036261 2021-04-30T00:00:00 2021 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.39 2026-06-28T22:00:05 68964 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 775.27 2026-06-28T22:00:05 68965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.94 2026-06-28T22:00:05 68966 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 2668.57 2026-06-28T22:00:05 68967 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 655.59 2026-06-28T22:00:05 68968 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 6802.0 2026-06-28T22:00:05 68969 APV6028436 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 35664.0 2026-06-28T22:00:05 68970 0006052083 2021-05-28T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 68971 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 558.23 2026-06-28T22:00:05 68972 APV6037339 2021-05-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 88980.0 2026-06-28T22:00:05 68973 APV6047644 2021-05-20T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000018346 QUEST SAFETY PRODUCTS INC 701.5 2026-06-28T22:00:05 68974 0006035439 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 68975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 216.09 2026-06-28T22:00:05 68976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 379.6 2026-06-28T22:00:05 68977 0006019956 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 16.59 2026-06-28T22:00:05 68978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 948.56 2026-06-28T22:00:05 68979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 324.14 2026-06-28T22:00:05 68980 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 19538.47 2026-06-28T22:00:05 68981 0006052199 2021-05-28T00:00:00 2021 4 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 20.44 2026-06-28T22:00:05 68982 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 418.67 2026-06-28T22:00:05 68983 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 68984 0006080413 2021-06-23T00:00:00 2021 4 599112 AdmOp-Advert-Gen 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1027.5 2026-06-28T22:00:05 68985 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209512 DAVID BARTLETT 416.84 2026-06-28T22:00:05 68986 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241087 KARMEN AND BRIAN YORK 650.43 2026-06-28T22:00:05 68987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 714.54 2026-06-28T22:00:05 68988 APV6025794 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054131 GUIDESOFT INC 956.25 2026-06-28T22:00:05 68989 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 714.26 2026-06-28T22:00:05 68990 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 1450.07 2026-06-28T22:00:05 68991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2183.38 2026-06-28T22:00:05 68992 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 491.25 2026-06-28T22:00:05 68993 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284950 STEFANIE KNIGHT 178.64 2026-06-28T22:00:05 68994 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311893 JAMES MANGAS 223.29 2026-06-28T22:00:05 68995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1069.64 2026-06-28T22:00:05 68996 APV6041437 2021-05-12T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 68997 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1004.82 2026-06-28T22:00:05 68998 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 410.0 2026-06-28T22:00:05 68999 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 223.3 2026-06-28T22:00:05 69000 0006059089 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 69001 0006048843 2021-05-24T00:00:00 2021 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 69002 APV6058624 2021-06-09T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 228.11 2026-06-28T22:00:05 69003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 648.27 2026-06-28T22:00:05 69004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 1161.13 2026-06-28T22:00:05 69005 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.96 2026-06-28T22:00:05 69006 0006082874 2021-06-24T00:00:00 2021 4 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 69007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 446.59 2026-06-28T22:00:05 69008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 300.55 2026-06-28T22:00:05 69009 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 131916.96 2026-06-28T22:00:05 69010 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 752.1 2026-06-28T22:00:05 69011 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 69012 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 406.52 2026-06-28T22:00:05 69013 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 4912.35 2026-06-28T22:00:05 69014 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 535.9 2026-06-28T22:00:05 69015 APV6045750 2021-05-18T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 18.12 2026-06-28T22:00:05 69016 APV6019270 2021-04-01T00:00:00 2021 4 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 99.8 2026-06-28T22:00:05 69017 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 418.67 2026-06-28T22:00:05 69018 0006082798 2021-06-24T00:00:00 2021 4 547032 SpOpSp-Safety 67 Ofc of Technology Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2481.8 2026-06-28T22:00:05 69019 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 348.0 2026-06-28T22:00:05 69020 0006036248 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.68 2026-06-28T22:00:05 69021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 216.09 2026-06-28T22:00:05 69022 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 69023 0006019901 2021-04-08T00:00:00 2021 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 199.58 2026-06-28T22:00:05 69024 APV6059377 2021-06-10T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 892.09 2026-06-28T22:00:05 69025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 334.94 2026-06-28T22:00:05 69026 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.08 2026-06-28T22:00:05 69027 APV6022233 2021-04-08T00:00:00 2021 4 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 11200.09 2026-06-28T22:00:05 69028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.32 2026-06-28T22:00:05 69029 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 69030 0006070306 2021-06-17T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - 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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 100.48 2026-06-28T22:00:05 69037 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.64 2026-06-28T22:00:05 69038 APV6070588 2021-06-16T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367143 DICKINSON FLEET SERVICES 2591.1 2026-06-28T22:00:05 69039 APV6079571 2021-06-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 104.5 2026-06-28T22:00:05 69040 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 69041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 223.29 2026-06-28T22:00:05 69042 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 629.0 2026-06-28T22:00:05 69043 APV6031082 2021-04-22T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000332798 D and E INITIATIVES LLC 212.0 2026-06-28T22:00:05 69044 0006024149 2021-04-14T00:00:00 2021 4 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 4203.91 2026-06-28T22:00:05 69045 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 9415.93 2026-06-28T22:00:05 69046 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 732.2 2026-06-28T22:00:05 69047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.97 2026-06-28T22:00:05 69048 APV6039030 2021-05-07T00:00:00 2021 4 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) 0000054131 GUIDESOFT INC 1160.0 2026-06-28T22:00:05 69049 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394809 AUSTIN RUSSELL 280.0 2026-06-28T22:00:05 69050 APV6039996 2021-05-10T00:00:00 2021 4 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 827.26 2026-06-28T22:00:05 69051 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 457.18 2026-06-28T22:00:05 69052 APV6028429 2021-04-16T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 69053 0006037524 2021-05-05T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin 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 2.62 2026-06-28T22:00:05 69054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301150 KIMBERLY UPSHAW 432.18 2026-06-28T22:00:05 69055 0006079070 2021-06-22T00:00:00 2021 4 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 57.71 2026-06-28T22:00:05 69056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241662 STEPHANIE MILLER 406.52 2026-06-28T22:00:05 69057 APV6045627 2021-05-18T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060572 CITY OF NEW HAVEN 1710.0 2026-06-28T22:00:05 69058 APV6038209 2021-05-06T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 202.57 2026-06-28T22:00:05 69059 0006021810 2021-04-08T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.54 2026-06-28T22:00:05 69060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1161.13 2026-06-28T22:00:05 69061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 669.88 2026-06-28T22:00:05 69062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.61 2026-06-28T22:00:05 69063 APV6039020 2021-05-06T00:00:00 2021 4 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 0000297036 DS SERVICES OF AMERICA INC 19.47 2026-06-28T22:00:05 69064 0006042112 2021-05-13T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.87 2026-06-28T22:00:05 69065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.95 2026-06-28T22:00:05 69066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1332.39 2026-06-28T22:00:05 69067 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 418.68 2026-06-28T22:00:05 69068 APV6028333 2021-04-16T00:00:00 2021 4 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 67.43 2026-06-28T22:00:05 69069 0006079125 2021-06-22T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.82 2026-06-28T22:00:05 69070 ARD6051897 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -68.0 2026-06-28T22:00:05 69071 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084234 MEDICAL OF DUBIOS INC 14.0 2026-06-28T22:00:05 69072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 631.47 2026-06-28T22:00:05 69073 0006033949 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.16 2026-06-28T22:00:05 69074 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1522.19 2026-06-28T22:00:05 69075 APV6078631 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2942.97 2026-06-28T22:00:05 69076 APV6039996 2021-05-10T00:00:00 2021 4 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 16801.04 2026-06-28T22:00:05 69077 0006080159 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.76 2026-06-28T22:00:05 69078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.33 2026-06-28T22:00:05 69079 APV6043191 2021-05-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000121583 SOUTHWEST INDIANA REGIONAL 9810.25 2026-06-28T22:00:05 69080 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 679.48 2026-06-28T22:00:05 69081 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 682.96 2026-06-28T22:00:05 69082 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392158 DENELLA M RADER 578.59 2026-06-28T22:00:05 69083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 223.3 2026-06-28T22:00:05 69084 APV6043149 2021-05-13T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 504.23 2026-06-28T22:00:05 69085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1116.47 2026-06-28T22:00:05 69086 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 55881.68 2026-06-28T22:00:05 69087 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241744 TERESA A. WEBB 584.53 2026-06-28T22:00:05 69088 APV6048865 2021-05-24T00:00:00 2021 4 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000021211 CDW GOVERNMENT INC 433.91 2026-06-28T22:00:05 69089 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 50.7 2026-06-28T22:00:05 69090 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121339 NORTHWEST HENDRICKS SCHL TREAS 285400.0 2026-06-28T22:00:05 69091 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 69092 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 482.09 2026-06-28T22:00:05 69093 0006080169 2021-06-23T00:00:00 2021 4 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 69094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 108.05 2026-06-28T22:00:05 69095 APV6031126 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1250.6 2026-06-28T22:00:05 69096 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 69097 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 129825.78 2026-06-28T22:00:05 69098 APV6039034 2021-05-07T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 27.32 2026-06-28T22:00:05 69099 0006041417 2021-05-12T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.49 2026-06-28T22:00:05 69100 0006078377 2021-06-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69101 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 69102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 648.27 2026-06-28T22:00:05 69103 APV6047742 2021-05-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 4407.72 2026-06-28T22:00:05 69104 APV6038261 2021-05-06T00:00:00 2021 4 539048 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 4389.0 2026-06-28T22:00:05 69105 0006051395 2021-05-27T00:00:00 2021 4 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 2084.52 2026-06-28T22:00:05 69106 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 491.25 2026-06-28T22:00:05 69107 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 4009.24 2026-06-28T22:00:05 69108 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 696.01 2026-06-28T22:00:05 69109 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.66 2026-06-28T22:00:05 69110 APV6019122 2021-04-01T00:00:00 2021 4 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 69111 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193527 OAK HILL UNITED SCHL TREASURER 2379.74 2026-06-28T22:00:05 69112 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 405.17 2026-06-28T22:00:05 69113 APV6030332 2021-04-21T00:00:00 2021 4 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 273.32 2026-06-28T22:00:05 69114 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 53908.25 2026-06-28T22:00:05 69115 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1462.57 2026-06-28T22:00:05 69116 0006042851 2021-05-14T00:00:00 2021 4 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 69117 APV6020678 2021-04-06T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 41.49 2026-06-28T22:00:05 69118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 223.29 2026-06-28T22:00:05 69119 0006040532 2021-05-11T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.34 2026-06-28T22:00:05 69120 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 150943.09 2026-06-28T22:00:05 69121 APV6025806 2021-04-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 6617.19 2026-06-28T22:00:05 69122 PAY6078960 2021-06-23T00:00:00 2021 4 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 106.73 2026-06-28T22:00:05 69123 0006022522 2021-04-09T00:00:00 2021 4 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 69124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 848.51 2026-06-28T22:00:05 69125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239788 MATTHEW DAVID AURENZ 990.55 2026-06-28T22:00:05 69126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 896.77 2026-06-28T22:00:05 69127 APV6060124 2021-06-10T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391626 JENNIFER GIERER 750.0 2026-06-28T22:00:05 69128 APV6078661 2021-06-21T00:00:00 2021 4 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 3661.58 2026-06-28T22:00:05 69129 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 69130 APV6039996 2021-05-10T00:00:00 2021 4 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. 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Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110300 CARNEGIE PUBLIC LIBRARY OF 2000.0 2026-06-28T22:00:05 69146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1084.06 2026-06-28T22:00:05 69147 APV6051649 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 21526.41 2026-06-28T22:00:05 69148 APV6050858 2021-05-26T00:00:00 2021 4 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 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 10062.5 2026-06-28T22:00:05 69149 0006079322 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.26 2026-06-28T22:00:05 69150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 223.29 2026-06-28T22:00:05 69151 0006028847 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1214850.17 2026-06-28T22:00:05 69152 APV6025054 2021-04-14T00:00:00 2021 4 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 69153 0006049780 2021-05-31T00:00:00 2021 4 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 24.11 2026-06-28T22:00:05 69154 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 69155 APV6034984 2021-04-29T00:00:00 2021 4 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 2000.0 2026-06-28T22:00:05 69156 APV6079615 2021-06-22T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380470 CHRSTOPHER TARRAND 163.02 2026-06-28T22:00:05 69157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 324.14 2026-06-28T22:00:05 69158 0006066011 2021-06-15T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.92 2026-06-28T22:00:05 69159 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 69160 0006078390 2021-06-21T00:00:00 2021 4 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 69161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 223.29 2026-06-28T22:00:05 69162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 422.78 2026-06-28T22:00:05 69163 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.48 2026-06-28T22:00:05 69164 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356218 SARAH MICHAELS 1576.67 2026-06-28T22:00:05 69165 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 69166 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 491.24 2026-06-28T22:00:05 69167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.83 2026-06-28T22:00:05 69168 0006036295 2021-05-03T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5406.24 2026-06-28T22:00:05 69169 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 542.03 2026-06-28T22:00:05 69170 APV6021523 2021-04-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 39635.16 2026-06-28T22:00:05 69171 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 24929.07 2026-06-28T22:00:05 69172 APV6019382 2021-04-01T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 16.26 2026-06-28T22:00:05 69173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 324.14 2026-06-28T22:00:05 69174 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 69175 0006035410 2021-04-30T00:00:00 2021 4 531062 Prof Serv-Community Conslt 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 175848.48 2026-06-28T22:00:05 69176 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 69177 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078185 SOUTH BEND POST OFFICE CREDIT UNION 99.0 2026-06-28T22:00:05 69178 0006033921 2021-04-28T00:00:00 2021 4 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 21889.96 2026-06-28T22:00:05 69179 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.52 2026-06-28T22:00:05 69180 0006041417 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 5.76 2026-06-28T22:00:05 69181 APV6035778 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4995.66 2026-06-28T22:00:05 69182 0006028154 2021-04-16T00:00:00 2021 4 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 69183 0006028165 2021-04-14T00:00:00 2021 4 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 1349.93 2026-06-28T22:00:05 69184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 405.17 2026-06-28T22:00:05 69185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.64 2026-06-28T22:00:05 69186 APV6025891 2021-04-15T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000077800 PULASKI COUNTY PUBLIC LIBRARY 0.0 2026-06-28T22:00:05 69187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.8 2026-06-28T22:00:05 69188 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 432.18 2026-06-28T22:00:05 69189 APV6020677 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 644.04 2026-06-28T22:00:05 69190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 405.17 2026-06-28T22:00:05 69191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 558.24 2026-06-28T22:00:05 69192 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 10362.34 2026-06-28T22:00:05 69193 0006058286 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 69194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1738.79 2026-06-28T22:00:05 69195 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 117780.55 2026-06-28T22:00:05 69196 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 69197 APV6029046 2021-04-19T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 155.57 2026-06-28T22:00:05 69198 0006045603 2021-05-01T00:00:00 2021 4 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 5167.23 2026-06-28T22:00:05 69199 0006053956 2021-06-08T00:00:00 2021 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.17 2026-06-28T22:00:05 69200 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 69201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240347 SAMUEL D BIRKEY 406.53 2026-06-28T22:00:05 69202 APV6034151 2021-04-28T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000294027 PROSPERUS LLC 12.81 2026-06-28T22:00:05 69203 0006070311 2021-06-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 69204 0006058957 2021-06-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -189072.8 2026-06-28T22:00:05 69205 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 69206 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 69207 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69208 APV6054167 2021-06-02T00:00:00 2021 4 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 30.76 2026-06-28T22:00:05 69209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 418.68 2026-06-28T22:00:05 69210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 837.35 2026-06-28T22:00:05 69211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 69212 APV6029191 2021-04-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 0.0 2026-06-28T22:00:05 69213 APV6047600 2021-05-20T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.4 2026-06-28T22:00:05 69214 0006082953 2021-06-23T00:00:00 2021 4 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 69215 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 6848.24 2026-06-28T22:00:05 69216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 418.67 2026-06-28T22:00:05 69217 0006053241 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11582.38 2026-06-28T22:00:05 69218 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238240 CRAIG EDWARD LOY 542.03 2026-06-28T22:00:05 69219 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263820 INDIANA CLINIC NEUROLOGY 14.0 2026-06-28T22:00:05 69220 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 4041.15 2026-06-28T22:00:05 69221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 677.1 2026-06-28T22:00:05 69222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.59 2026-06-28T22:00:05 69223 0006047355 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80956.41 2026-06-28T22:00:05 69224 0006045603 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 69225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 405.17 2026-06-28T22:00:05 69226 APV6030347 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1694.93 2026-06-28T22:00:05 69227 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 38.32 2026-06-28T22:00:05 69228 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 837.35 2026-06-28T22:00:05 69229 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1139223.37 2026-06-28T22:00:05 69230 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 46073.5 2026-06-28T22:00:05 69231 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 36.0 2026-06-28T22:00:05 69232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322267 KATRINA SWIFT 799.53 2026-06-28T22:00:05 69233 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 69234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.64 2026-06-28T22:00:05 69235 APV6049091 2021-05-24T00:00:00 2021 4 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 69236 APV6036704 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 18.04 2026-06-28T22:00:05 69237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 334.94 2026-06-28T22:00:05 69238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.99 2026-06-28T22:00:05 69239 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7722.06 2026-06-28T22:00:05 69240 APV6033993 2021-04-27T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 4514.25 2026-06-28T22:00:05 69241 APV6040008 2021-05-10T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 103.12 2026-06-28T22:00:05 69242 PAY6040196 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.77 2026-06-28T22:00:05 69243 0006041417 2021-05-12T00:00:00 2021 4 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 661.96 2026-06-28T22:00:05 69244 APV6058587 2021-06-09T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3365.17 2026-06-28T22:00:05 69245 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243819 JUDY NAVA 650.43 2026-06-28T22:00:05 69246 0006035466 2021-04-30T00:00:00 2021 4 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 16.27 2026-06-28T22:00:05 69247 APV6025713 2021-04-15T00:00:00 2021 4 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 6364.12 2026-06-28T22:00:05 69248 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69249 0006051432 2021-05-27T00:00:00 2021 4 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 69250 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193630 WEST NOBLE SCHOOL CORP TREAS 6885.48 2026-06-28T22:00:05 69251 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 33616.67 2026-06-28T22:00:05 69252 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1046.35 2026-06-28T22:00:05 69253 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 414523.89 2026-06-28T22:00:05 69254 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 8738.89 2026-06-28T22:00:05 69255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246069 DAVID W STEWART 542.02 2026-06-28T22:00:05 69256 APV6034009 2021-04-28T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2070.23 2026-06-28T22:00:05 69257 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1272.77 2026-06-28T22:00:05 69258 0006080182 2021-06-23T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 69259 APV6019321 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15740.65 2026-06-28T22:00:05 69260 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 2143.6 2026-06-28T22:00:05 69261 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105069 FERVENT PRAYER OUTREACH MINISTRIES CHURC 5043.17 2026-06-28T22:00:05 69262 APV6049032 2021-05-24T00:00:00 2021 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 85.56 2026-06-28T22:00:05 69263 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104539 PATEL, YATIN J MD 14.0 2026-06-28T22:00:05 69264 0006029528 2021-04-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 344741.84 2026-06-28T22:00:05 69265 APV6045766 2021-05-18T00:00:00 2021 4 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 109.07 2026-06-28T22:00:05 69266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1101.51 2026-06-28T22:00:05 69267 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 705935.87 2026-06-28T22:00:05 69268 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 69269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 432.18 2026-06-28T22:00:05 69270 APV6050954 2021-05-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394565 AMANDA GRACE LAMB 584.52 2026-06-28T22:00:05 69271 0006021801 2021-04-08T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 69272 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 482.09 2026-06-28T22:00:05 69273 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 948.55 2026-06-28T22:00:05 69274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 558.23 2026-06-28T22:00:05 69275 0006070361 2021-06-17T00:00:00 2021 4 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 77.85 2026-06-28T22:00:05 69276 PAY6058073 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 69277 APV6059187 2021-06-09T00:00:00 2021 4 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 3.13 2026-06-28T22:00:05 69278 APV6035731 2021-04-30T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 6648.14 2026-06-28T22:00:05 69279 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 19530.18 2026-06-28T22:00:05 69280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343680 DUSTIN LEE MCGUIRE SR 267.95 2026-06-28T22:00:05 69281 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 2947.68 2026-06-28T22:00:05 69282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 357.27 2026-06-28T22:00:05 69283 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 290.28 2026-06-28T22:00:05 69284 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4039.16 2026-06-28T22:00:05 69285 APV6033459 2021-04-27T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 56666.14 2026-06-28T22:00:05 69286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 156.3 2026-06-28T22:00:05 69287 0006024149 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.47 2026-06-28T22:00:05 69288 APV6052481 2021-05-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 9003.26 2026-06-28T22:00:05 69289 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 926.67 2026-06-28T22:00:05 69290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 859.68 2026-06-28T22:00:05 69291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 506.43 2026-06-28T22:00:05 69292 0006036404 2021-05-08T00:00:00 2021 4 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 69293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 418.67 2026-06-28T22:00:05 69294 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 69295 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 1469.41 2026-06-28T22:00:05 69296 APV6050030 2021-05-25T00:00:00 2021 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 27.66 2026-06-28T22:00:05 69297 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.94 2026-06-28T22:00:05 69299 APV6041688 2021-05-12T00:00:00 2021 4 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 16413.27 2026-06-28T22:00:05 69300 0006029516 2021-04-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.33 2026-06-28T22:00:05 69301 0006041394 2021-05-12T00:00:00 2021 4 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 186.67 2026-06-28T22:00:05 69302 INV6041014 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 69303 0006023217 2021-04-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1748436.43 2026-06-28T22:00:05 69304 0006054016 2021-06-08T00:00:00 2021 4 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 210.96 2026-06-28T22:00:05 69305 APV6049989 2021-05-25T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000306397 OPEN CONTROL SYSTEMS LLC 4344.48 2026-06-28T22:00:05 69306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.65 2026-06-28T22:00:05 69307 APV6078661 2021-06-21T00:00:00 2021 4 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 3364.5 2026-06-28T22:00:05 69308 APV6060116 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000230315 PAMELA K BLASDEL 605.28 2026-06-28T22:00:05 69309 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9786.0 2026-06-28T22:00:05 69310 APV6033459 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 19941.6 2026-06-28T22:00:05 69311 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 69312 0006053970 2021-06-08T00:00:00 2021 4 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 717.67 2026-06-28T22:00:05 69313 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.35 2026-06-28T22:00:05 69314 APV6037694 2021-05-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4716.88 2026-06-28T22:00:05 69315 APV6030307 2021-04-21T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 4.46 2026-06-28T22:00:05 69316 APV6034940 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 635.81 2026-06-28T22:00:05 69317 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 69318 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 1247.73 2026-06-28T22:00:05 69319 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205061 JAMES C ASCOUGH 496.0 2026-06-28T22:00:05 69320 APV6040717 2021-05-11T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 69321 0006048716 2021-05-01T00:00:00 2021 4 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 1.02 2026-06-28T22:00:05 69322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 364.55 2026-06-28T22:00:05 69323 0006083718 2021-06-25T00:00:00 2021 4 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 69324 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 69325 APV6046258 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000075178 CENTERSTONE OF INDIANA INC 29437.5 2026-06-28T22:00:05 69326 0006029472 2021-04-01T00:00:00 2021 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 12895.6 2026-06-28T22:00:05 69327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 223.29 2026-06-28T22:00:05 69328 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 5262.31 2026-06-28T22:00:05 69329 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095242 DECATUR COUNTY FAMILY YMCA 1502.28 2026-06-28T22:00:05 69330 0006054627 2021-06-03T00:00:00 2021 4 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 30.89 2026-06-28T22:00:05 69331 0006055349 2021-06-04T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 69332 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 518.61 2026-06-28T22:00:05 69333 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 769.5 2026-06-28T22:00:05 69334 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.94 2026-06-28T22:00:05 69335 0006053190 2021-06-01T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 444450.73 2026-06-28T22:00:05 69336 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11332.51 2026-06-28T22:00:05 69337 APV6047600 2021-05-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 69338 PAY6040213 2021-05-12T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 69339 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 40734.73 2026-06-28T22:00:05 69340 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69341 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 14602.08 2026-06-28T22:00:05 69342 0006048716 2021-05-01T00:00:00 2021 4 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 6.1 2026-06-28T22:00:05 69343 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 76.44 2026-06-28T22:00:05 69344 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 1532.51 2026-06-28T22:00:05 69345 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1258.04 2026-06-28T22:00:05 69346 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 223.3 2026-06-28T22:00:05 69347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 982.49 2026-06-28T22:00:05 69348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 578.04 2026-06-28T22:00:05 69349 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 69350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.94 2026-06-28T22:00:05 69351 0006034714 2021-04-20T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 341.77 2026-06-28T22:00:05 69352 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 749844.16 2026-06-28T22:00:05 69353 0006043603 2021-05-17T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 8448.91 2026-06-28T22:00:05 69354 0006049780 2021-05-31T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2938.94 2026-06-28T22:00:05 69355 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 1754.06 2026-06-28T22:00:05 69356 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 650.43 2026-06-28T22:00:05 69357 0006079299 2021-06-30T00:00:00 2021 4 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 29.56 2026-06-28T22:00:05 69358 APV6037326 2021-05-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1120.0 2026-06-28T22:00:05 69359 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 69360 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 69361 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 837.35 2026-06-28T22:00:05 69362 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 482.09 2026-06-28T22:00:05 69363 0006036404 2021-05-08T00:00:00 2021 4 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1255.06 2026-06-28T22:00:05 69364 APV6034984 2021-04-29T00:00:00 2021 4 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 26000.0 2026-06-28T22:00:05 69365 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 357.27 2026-06-28T22:00:05 69366 APV6022233 2021-04-08T00:00:00 2021 4 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 4134.6 2026-06-28T22:00:05 69367 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69368 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243603 ANGELA RENEE WOODFAULK TRENT 418.67 2026-06-28T22:00:05 69369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2107.96 2026-06-28T22:00:05 69370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 167.47 2026-06-28T22:00:05 69371 APV6052475 2021-05-28T00:00:00 2021 4 572100 Grants - Private Organizations 500 FSSA Family Resources Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 0.0 2026-06-28T22:00:05 69372 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000352360 BACK TO SCHOOL TEACHERS STORE INC 10520.71 2026-06-28T22:00:05 69373 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 69374 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 69375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 267.95 2026-06-28T22:00:05 69376 PAY6043372 2021-05-19T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 69377 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13759.9 2026-06-28T22:00:05 69378 PAY6058134 2021-06-09T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 69379 0006036346 2021-05-08T00:00:00 2021 4 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 69380 APV6032608 2021-04-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 33277.58 2026-06-28T22:00:05 69381 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 69382 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1295.1 2026-06-28T22:00:05 69383 APV6030332 2021-04-21T00:00:00 2021 4 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 0000082384 STANDARD FERTILIZER CO INC 120.0 2026-06-28T22:00:05 69384 APV6046967 2021-05-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6848.88 2026-06-28T22:00:05 69385 APV6048298 2021-05-21T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 5012.5 2026-06-28T22:00:05 69386 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 418.67 2026-06-28T22:00:05 69388 APV6049032 2021-05-24T00:00:00 2021 4 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 265.02 2026-06-28T22:00:05 69389 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243411 TAMMIE POSEY 406.52 2026-06-28T22:00:05 69390 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2866.64 2026-06-28T22:00:05 69391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.93 2026-06-28T22:00:05 69392 PAY6032758 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 69393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.97 2026-06-28T22:00:05 69394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 669.88 2026-06-28T22:00:05 69395 APV6039996 2021-05-10T00:00:00 2021 4 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 2575.75 2026-06-28T22:00:05 69396 0006033955 2021-04-27T00:00:00 2021 4 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 69397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 379.6 2026-06-28T22:00:05 69398 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 432.18 2026-06-28T22:00:05 69399 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 750.0 2026-06-28T22:00:05 69400 0006080156 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.51 2026-06-28T22:00:05 69401 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1917.61 2026-06-28T22:00:05 69402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 401.93 2026-06-28T22:00:05 69403 APV6031907 2021-04-23T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000095709 JENNINGS COUNTY PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 69404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 291.72 2026-06-28T22:00:05 69405 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69406 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 37310.82 2026-06-28T22:00:05 69407 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 69408 APV6048426 2021-05-21T00:00:00 2021 4 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 17155.37 2026-06-28T22:00:05 69409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 1179.18 2026-06-28T22:00:05 69410 0006045603 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 254.4 2026-06-28T22:00:05 69411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 699.21 2026-06-28T22:00:05 69412 APV6050872 2021-05-26T00:00:00 2021 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 11.0 2026-06-28T22:00:05 69413 PAY6078884 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 69414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 781.53 2026-06-28T22:00:05 69415 APV6038209 2021-05-06T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 69416 APV6025802 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 174.93 2026-06-28T22:00:05 69417 APV6057670 2021-06-08T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 108.0 2026-06-28T22:00:05 69418 APV6038245 2021-05-06T00:00:00 2021 4 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 15.54 2026-06-28T22:00:05 69419 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 69420 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 734.71 2026-06-28T22:00:05 69421 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 69422 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 259.31 2026-06-28T22:00:05 69423 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 69424 APV6036653 2021-05-03T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000073230 TOWN OF BORDEN 46159.14 2026-06-28T22:00:05 69425 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 69426 APV6022804 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064895 WELLS COUNTY 174797.28 2026-06-28T22:00:05 69427 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 2075.98 2026-06-28T22:00:05 69428 0006084421 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.46 2026-06-28T22:00:05 69429 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 23.25 2026-06-28T22:00:05 69430 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 759.19 2026-06-28T22:00:05 69431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 388.97 2026-06-28T22:00:05 69432 0006083765 2021-06-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23805.78 2026-06-28T22:00:05 69433 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 69434 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 15408.58 2026-06-28T22:00:05 69435 PAY6049432 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5489.9 2026-06-28T22:00:05 69436 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 655.59 2026-06-28T22:00:05 69437 APV6054935 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 749.62 2026-06-28T22:00:05 69438 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 648.27 2026-06-28T22:00:05 69439 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120787 BROWN CTY SCHL CORP TREASURER 5420.89 2026-06-28T22:00:05 69440 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 547.42 2026-06-28T22:00:05 69441 PAY6023788 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 69442 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1431.59 2026-06-28T22:00:05 69443 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 69444 APV6044448 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 204930.0 2026-06-28T22:00:05 69445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 288.48 2026-06-28T22:00:05 69446 0006020446 2021-04-06T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4568.89 2026-06-28T22:00:05 69447 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 151.26 2026-06-28T22:00:05 69448 0006082874 2021-06-24T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 97.88 2026-06-28T22:00:05 69449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 540.22 2026-06-28T22:00:05 69450 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 34152.92 2026-06-28T22:00:05 69451 APV6049042 2021-05-19T00:00:00 2021 4 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 91.94 2026-06-28T22:00:05 69452 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 482.09 2026-06-28T22:00:05 69453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2054.29 2026-06-28T22:00:05 69454 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 69455 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 69456 APV6031227 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 55517.29 2026-06-28T22:00:05 69457 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 482.09 2026-06-28T22:00:05 69458 0006045603 2021-05-01T00:00:00 2021 4 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 4.2 2026-06-28T22:00:05 69459 APV6025008 2021-04-14T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 11000.0 2026-06-28T22:00:05 69460 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 418.67 2026-06-28T22:00:05 69461 0006053915 2021-06-02T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 486555.2 2026-06-28T22:00:05 69462 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1043.89 2026-06-28T22:00:05 69463 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250332 TONIA MICHELLE KENNY 813.04 2026-06-28T22:00:05 69464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214909 P. DIANE MERRIFIELD 422.78 2026-06-28T22:00:05 69465 APV6038389 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18903.19 2026-06-28T22:00:05 69466 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 406.52 2026-06-28T22:00:05 69467 0006082874 2021-06-24T00:00:00 2021 4 659101 Agency Bill Back 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 69468 0006036236 2021-04-30T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 69469 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 17524.1 2026-06-28T22:00:05 69470 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 930.01 2026-06-28T22:00:05 69471 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387514 CENTER FOR SLEEP AND NASAL SINUS 14.0 2026-06-28T22:00:05 69472 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 11629.04 2026-06-28T22:00:05 69473 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 69474 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 69475 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 4691.14 2026-06-28T22:00:05 69476 0006042078 2021-05-13T00:00:00 2021 4 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 54.26 2026-06-28T22:00:05 69477 0006042118 2021-05-13T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 241030.81 2026-06-28T22:00:05 69478 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 949.0 2026-06-28T22:00:05 69479 APV6059408 2021-06-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 20.32 2026-06-28T22:00:05 69480 0006043541 2021-05-17T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69481 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12805.58 2026-06-28T22:00:05 69482 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 328.19 2026-06-28T22:00:05 69483 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 446.59 2026-06-28T22:00:05 69484 APV6059424 2021-06-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000078612 CHRISTINE MAJEWSKI 750.0 2026-06-28T22:00:05 69485 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 69486 ARD6033610 2021-04-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -27703686.54 2026-06-28T22:00:05 69487 APV6057031 2021-06-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000097282 CARPER FARM SUPPLY INC 83.85 2026-06-28T22:00:05 69488 0006052188 2021-05-28T00:00:00 2021 4 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 10.97 2026-06-28T22:00:05 69489 APV6038243 2021-05-03T00:00:00 2021 4 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 69.57 2026-06-28T22:00:05 69490 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 446.59 2026-06-28T22:00:05 69491 APV6082329 2021-06-23T00:00:00 2021 4 520104 Water & Sewage - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1140.09 2026-06-28T22:00:05 69505 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 69506 APV6024378 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.52 2026-06-28T22:00:05 69507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 610.24 2026-06-28T22:00:05 69508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1070.51 2026-06-28T22:00:05 69509 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 117123.02 2026-06-28T22:00:05 69510 APV6052382 2021-05-28T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394136 REGINALD WOODS 44.2 2026-06-28T22:00:05 69511 0006040407 2021-05-11T00:00:00 2021 4 580149 Drug Screening/Testing 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 13145.0 2026-06-28T22:00:05 69512 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108088 INSIGHTS CONSULTING, INC. 14.0 2026-06-28T22:00:05 69513 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 3685.5 2026-06-28T22:00:05 69514 0006079322 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 873.57 2026-06-28T22:00:05 69515 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 69516 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 223.29 2026-06-28T22:00:05 69517 APV6078577 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000358736 ANDREW DERRY 32.76 2026-06-28T22:00:05 69518 0006028838 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 69519 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 69520 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 475.39 2026-06-28T22:00:05 69521 0006017778 2021-04-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.32 2026-06-28T22:00:05 69522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.65 2026-06-28T22:00:05 69523 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 69524 0006058361 2021-06-09T00:00:00 2021 4 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 69525 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 18920.42 2026-06-28T22:00:05 69526 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.95 2026-06-28T22:00:05 69527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.64 2026-06-28T22:00:05 69528 APV6029715 2021-04-20T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 3200.0 2026-06-28T22:00:05 69529 0006019849 2021-04-06T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2832.0 2026-06-28T22:00:05 69530 0006033949 2021-04-28T00:00:00 2021 4 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 54.15 2026-06-28T22:00:05 69531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 312.61 2026-06-28T22:00:05 69532 APV6031227 2021-04-22T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 149358.09 2026-06-28T22:00:05 69533 0006055375 2021-06-04T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.13 2026-06-28T22:00:05 69534 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 69535 APV6070556 2021-06-17T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8681.32 2026-06-28T22:00:05 69536 APV6048426 2021-05-21T00:00:00 2021 4 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 0000193876 SOUTH BEND COMM SCHOOL TREAS 140933.09 2026-06-28T22:00:05 69537 APV6020104 2021-04-05T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1936.0 2026-06-28T22:00:05 69538 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 4674.92 2026-06-28T22:00:05 69539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 648.27 2026-06-28T22:00:05 69540 0006058364 2021-06-09T00:00:00 2021 4 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 69541 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 10200.0 2026-06-28T22:00:05 69542 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 15200.91 2026-06-28T22:00:05 69543 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 69544 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 35.0 2026-06-28T22:00:05 69545 APV6053499 2021-06-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 92948.97 2026-06-28T22:00:05 69546 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 342.0 2026-06-28T22:00:05 69547 0006048716 2021-05-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.05 2026-06-28T22:00:05 69548 APV6066339 2021-06-15T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 85.24 2026-06-28T22:00:05 69549 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 18000.0 2026-06-28T22:00:05 69550 APV6033295 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 39.38 2026-06-28T22:00:05 69551 APV6022132 2021-04-08T00:00:00 2021 4 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 0000081155 JINES, MILDRED J 52.0 2026-06-28T22:00:05 69552 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 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 8229.51 2026-06-28T22:00:05 69553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1931.2 2026-06-28T22:00:05 69554 0006049772 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.64 2026-06-28T22:00:05 69555 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376020 VANESSA SANDLIN 2690.32 2026-06-28T22:00:05 69556 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 103186.36 2026-06-28T22:00:05 69557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 405.17 2026-06-28T22:00:05 69558 0006042039 2021-05-13T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 69559 APV6045802 2021-05-18T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1838.4 2026-06-28T22:00:05 69560 APV6070556 2021-06-17T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 1463.75 2026-06-28T22:00:05 69561 0006053892 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 69562 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 896.77 2026-06-28T22:00:05 69563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.65 2026-06-28T22:00:05 69564 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 401.93 2026-06-28T22:00:05 69565 0006062335 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.73 2026-06-28T22:00:05 69566 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 150711.48 2026-06-28T22:00:05 69567 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378028 JASON CHERRY 540.23 2026-06-28T22:00:05 69568 APV6042327 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 356238.0 2026-06-28T22:00:05 69569 ARD6033611 2021-04-27T00:00:00 2021 4 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 69570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1015.98 2026-06-28T22:00:05 69571 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 69572 0006049687 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56059090.21 2026-06-28T22:00:05 69573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 753.62 2026-06-28T22:00:05 69574 APV6038894 2021-05-07T00:00:00 2021 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000004796 INDIANA UNIV 0.99 2026-06-28T22:00:05 69575 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.6 2026-06-28T22:00:05 69576 0006020389 2021-04-06T00:00:00 2021 4 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 10.03 2026-06-28T22:00:05 69577 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 69578 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 69579 0006021797 2021-04-08T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 356.31 2026-06-28T22:00:05 69580 APV6066246 2021-06-14T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8579.66 2026-06-28T22:00:05 69581 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4905.96 2026-06-28T22:00:05 69582 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 385.18 2026-06-28T22:00:05 69583 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.66 2026-06-28T22:00:05 69584 APV6057045 2021-06-07T00:00:00 2021 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 69585 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238258 BILL FIELDS 216.09 2026-06-28T22:00:05 69586 PAY6078960 2021-06-23T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 69587 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.65 2026-06-28T22:00:05 69588 0006048769 2021-05-24T00:00:00 2021 4 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 General Ledger Entry -47806.29 2026-06-28T22:00:05 69589 APV6039996 2021-05-10T00:00:00 2021 4 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 2163.76 2026-06-28T22:00:05 69590 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1682.26 2026-06-28T22:00:05 69591 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.63 2026-06-28T22:00:05 69592 0006049772 2021-05-26T00:00:00 2021 4 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 23706.77 2026-06-28T22:00:05 69593 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 357.27 2026-06-28T22:00:05 69594 APV6057707 2021-06-08T00:00:00 2021 4 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 0000205302 JONATHON A ENGLE 52.0 2026-06-28T22:00:05 69595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1005.49 2026-06-28T22:00:05 69596 0006023918 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 69597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 156.31 2026-06-28T22:00:05 69598 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 2223.32 2026-06-28T22:00:05 69599 APV6058662 2021-06-09T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 13126.16 2026-06-28T22:00:05 69600 0006032267 2021-04-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.61 2026-06-28T22:00:05 69601 PAY6023803 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.53 2026-06-28T22:00:05 69602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1080.45 2026-06-28T22:00:05 69603 0006019886 2021-04-08T00:00:00 2021 4 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 23768.16 2026-06-28T22:00:05 69604 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 2550.0 2026-06-28T22:00:05 69605 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 48237.55 2026-06-28T22:00:05 69606 APV6028374 2021-04-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC -119493.28 2026-06-28T22:00:05 69607 APV6023417 2021-04-12T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 217.0 2026-06-28T22:00:05 69608 APV6057045 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000362389 VESPA GROUP LLC 106175.0 2026-06-28T22:00:05 69609 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 401.93 2026-06-28T22:00:05 69610 APV6057082 2021-06-07T00:00:00 2021 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 69611 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 225270.21 2026-06-28T22:00:05 69612 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226466 UNGAR-SARGON, JULIAN 14.0 2026-06-28T22:00:05 69613 APV6023438 2021-04-09T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 6.29 2026-06-28T22:00:05 69614 0006028846 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 69615 0006058398 2021-06-08T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69616 APV6082329 2021-06-23T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 116.86 2026-06-28T22:00:05 69617 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 937.83 2026-06-28T22:00:05 69618 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 28784.08 2026-06-28T22:00:05 69619 APV6049002 2021-05-24T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 53.76 2026-06-28T22:00:05 69620 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 69621 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 290.29 2026-06-28T22:00:05 69622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1840.96 2026-06-28T22:00:05 69623 APV6024265 2021-04-13T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 17.31 2026-06-28T22:00:05 69624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293793 KRISTEN OWENSBY 558.23 2026-06-28T22:00:05 69625 0006053771 2021-06-08T00:00:00 2021 4 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - 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Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 12235.68 2026-06-28T22:00:05 69799 0006036406 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3475.53 2026-06-28T22:00:05 69800 0006020446 2021-04-06T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 881.97 2026-06-28T22:00:05 69801 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 848.51 2026-06-28T22:00:05 69802 0006025469 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.54 2026-06-28T22:00:05 69803 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1833.69 2026-06-28T22:00:05 69809 PAY6040196 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 69810 APV6078661 2021-06-21T00:00:00 2021 4 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 1444.69 2026-06-28T22:00:05 69811 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 5899.26 2026-06-28T22:00:05 69812 0006042039 2021-05-13T00:00:00 2021 4 551101 Land 400 Indiana Dept of Health Capital Costs Land Other "" "" General Ledger Entry 5838.71 2026-06-28T22:00:05 69813 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1451.41 2026-06-28T22:00:05 69814 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 4576.7 2026-06-28T22:00:05 69815 PAY6058034 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8425.45 2026-06-28T22:00:05 69816 0006028871 2021-04-19T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69817 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 69818 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 69819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 446.58 2026-06-28T22:00:05 69820 APV6035729 2021-04-30T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 5044.93 2026-06-28T22:00:05 69821 0006045603 2021-05-01T00:00:00 2021 4 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 3003.5 2026-06-28T22:00:05 69822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 312.61 2026-06-28T22:00:05 69823 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1611.15 2026-06-28T22:00:05 69824 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330122 JENNIFER ADAMS 446.58 2026-06-28T22:00:05 69825 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 401.93 2026-06-28T22:00:05 69826 0006053768 2021-06-02T00:00:00 2021 4 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 77.22 2026-06-28T22:00:05 69827 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 69828 APV6029092 2021-04-19T00:00:00 2021 4 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 100000.0 2026-06-28T22:00:05 69829 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 216.09 2026-06-28T22:00:05 69830 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.23 2026-06-28T22:00:05 69831 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 837.35 2026-06-28T22:00:05 69832 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 69833 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 216.09 2026-06-28T22:00:05 69834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 848.51 2026-06-28T22:00:05 69835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 414.41 2026-06-28T22:00:05 69836 PAY6023716 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 69837 0006036345 2021-05-08T00:00:00 2021 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 69838 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 69839 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1630.04 2026-06-28T22:00:05 69840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.64 2026-06-28T22:00:05 69841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 474.95 2026-06-28T22:00:05 69842 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 69843 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 69844 0006037998 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 221091.75 2026-06-28T22:00:05 69845 APV6054274 2021-06-01T00:00:00 2021 4 571620 Grants - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 92446.0 2026-06-28T22:00:05 69854 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 62.0 2026-06-28T22:00:05 69855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.52 2026-06-28T22:00:05 69856 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 432.18 2026-06-28T22:00:05 69857 0006027944 2021-04-16T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.81 2026-06-28T22:00:05 69858 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381036 HEALING HANDS FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 69859 0006040412 2021-05-11T00:00:00 2021 4 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 2.46 2026-06-28T22:00:05 69860 APV6079615 2021-06-22T00:00:00 2021 4 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 0000300782 DONNA WALKER 340.86 2026-06-28T22:00:05 69861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 298.1 2026-06-28T22:00:05 69862 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369304 KARA WATSON 1046.79 2026-06-28T22:00:05 69863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 64.83 2026-06-28T22:00:05 69864 APV6022132 2021-04-08T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6881.12 2026-06-28T22:00:05 69865 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1086.1 2026-06-28T22:00:05 69866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 848.51 2026-06-28T22:00:05 69867 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238142 ANTHONY SMITH 585.38 2026-06-28T22:00:05 69868 APV6041660 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 466.98 2026-06-28T22:00:05 69869 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246925 CHARLES A RANSDELL 406.52 2026-06-28T22:00:05 69870 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379208 DONALD BROWN 109.11 2026-06-28T22:00:05 69871 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 216.09 2026-06-28T22:00:05 69872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 428.06 2026-06-28T22:00:05 69873 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000074348 TOWN OF BROOKVILLE 1398.18 2026-06-28T22:00:05 69874 0006049772 2021-05-26T00:00:00 2021 4 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 2.7 2026-06-28T22:00:05 69875 APV6048327 2021-05-21T00:00:00 2021 4 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 0000050766 FPBH, INC 16935.0 2026-06-28T22:00:05 69876 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.64 2026-06-28T22:00:05 69877 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 4680.0 2026-06-28T22:00:05 69878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 1170.78 2026-06-28T22:00:05 69879 APV6055515 2021-06-04T00:00:00 2021 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 1569.75 2026-06-28T22:00:05 69880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.95 2026-06-28T22:00:05 69881 0006082799 2021-06-24T00:00:00 2021 4 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 69882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239993 ZACHARY AND VONDRIA NETZLEY 406.52 2026-06-28T22:00:05 69883 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391547 MARY CARR 1485.65 2026-06-28T22:00:05 69884 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.97 2026-06-28T22:00:05 69885 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1169.61 2026-06-28T22:00:05 69886 0006062341 2021-06-14T00:00:00 2021 4 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 69887 APV6057780 2021-06-08T00:00:00 2021 4 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 12379.98 2026-06-28T22:00:05 69888 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 69889 APV6054179 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 51120.0 2026-06-28T22:00:05 69890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 907.57 2026-06-28T22:00:05 69891 APV6037723 2021-05-05T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 30.96 2026-06-28T22:00:05 69892 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 453.79 2026-06-28T22:00:05 69893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 518.62 2026-06-28T22:00:05 69894 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 178.63 2026-06-28T22:00:05 69895 PAY6058084 2021-06-09T00:00:00 2021 4 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 441.78 2026-06-28T22:00:05 69896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 497.0 2026-06-28T22:00:05 69897 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 216.09 2026-06-28T22:00:05 69898 0006065984 2021-06-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.07 2026-06-28T22:00:05 69899 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 69900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.58 2026-06-28T22:00:05 69901 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 262661.12 2026-06-28T22:00:05 69902 APV6039948 2021-05-10T00:00:00 2021 4 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 1293.0 2026-06-28T22:00:05 69903 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 7519.99 2026-06-28T22:00:05 69904 APV6048426 2021-05-21T00:00:00 2021 4 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 2896.96 2026-06-28T22:00:05 69905 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 18410.94 2026-06-28T22:00:05 69906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 223.29 2026-06-28T22:00:05 69907 APV6039681 2021-05-07T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 493.16 2026-06-28T22:00:05 69908 0006048716 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 45.28 2026-06-28T22:00:05 69909 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 518.61 2026-06-28T22:00:05 69910 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 23059.54 2026-06-28T22:00:05 69911 APV6048426 2021-05-21T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER 16605.05 2026-06-28T22:00:05 69912 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 9879.4 2026-06-28T22:00:05 69913 0006019748 2021-04-08T00:00:00 2021 4 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 596.95 2026-06-28T22:00:05 69914 0006020452 2021-04-06T00:00:00 2021 4 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 31.19 2026-06-28T22:00:05 69915 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.97 2026-06-28T22:00:05 69916 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1004.82 2026-06-28T22:00:05 69917 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 635.0 2026-06-28T22:00:05 69918 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371215 ANGELA PERKEY 482.09 2026-06-28T22:00:05 69919 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.48 2026-06-28T22:00:05 69920 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 312.61 2026-06-28T22:00:05 69921 APV6045871 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 9120.0 2026-06-28T22:00:05 69922 0006051347 2021-05-27T00:00:00 2021 4 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69923 ARD6083426 2021-06-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -172670.09 2026-06-28T22:00:05 69924 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380256 DAVID HUPPENTHAL 466.54 2026-06-28T22:00:05 69925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 223.29 2026-06-28T22:00:05 69926 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 1147.99 2026-06-28T22:00:05 69927 0006042908 2021-05-14T00:00:00 2021 4 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 11660.1 2026-06-28T22:00:05 69928 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 2893.18 2026-06-28T22:00:05 69929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.94 2026-06-28T22:00:05 69930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.94 2026-06-28T22:00:05 69931 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 6247.1 2026-06-28T22:00:05 69932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 540.23 2026-06-28T22:00:05 69933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.81 2026-06-28T22:00:05 69934 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 759.2 2026-06-28T22:00:05 69935 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.12 2026-06-28T22:00:05 69936 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 466.54 2026-06-28T22:00:05 69937 0006049780 2021-05-31T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.55 2026-06-28T22:00:05 69938 0006041417 2021-05-12T00:00:00 2021 4 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 State Wildlife Grants General Ledger Entry 925.06 2026-06-28T22:00:05 69939 APV6030319 2021-04-21T00:00:00 2021 4 541002 Mot Veh Ex - 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Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -91.84 2026-06-28T22:00:05 69950 APV6054935 2021-06-02T00:00:00 2021 4 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 5510.5 2026-06-28T22:00:05 69951 APV6070701 2021-06-17T00:00:00 2021 4 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 195363.77 2026-06-28T22:00:05 69952 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 8244.33 2026-06-28T22:00:05 69953 APV6055605 2021-06-04T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 248.14 2026-06-28T22:00:05 69954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 418.68 2026-06-28T22:00:05 69955 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 26885.85 2026-06-28T22:00:05 69956 0006065979 2021-06-15T00:00:00 2021 4 518800 Anthem Vision 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 -12.92 2026-06-28T22:00:05 69957 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 69958 APV6023475 2021-04-12T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -11525.2 2026-06-28T22:00:05 69959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 312.61 2026-06-28T22:00:05 69960 0006053061 2021-05-31T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2308.63 2026-06-28T22:00:05 69961 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 5833.41 2026-06-28T22:00:05 69962 0006041417 2021-05-12T00:00:00 2021 4 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 93.35 2026-06-28T22:00:05 69963 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 759.2 2026-06-28T22:00:05 69964 APV6056996 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 183.85 2026-06-28T22:00:05 69965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 156.31 2026-06-28T22:00:05 69966 APV6040730 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000180390 MARSHA K FORD 35.88 2026-06-28T22:00:05 69967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 413.09 2026-06-28T22:00:05 69968 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 69969 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 1042.01 2026-06-28T22:00:05 69970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 259.3 2026-06-28T22:00:05 69971 APV6035770 2021-04-30T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000200918 CLARKSON and GULDE PC 750.0 2026-06-28T22:00:05 69972 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 1980.26 2026-06-28T22:00:05 69973 0006036302 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 69974 0006044206 2021-05-17T00:00:00 2021 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69975 0006029472 2021-04-01T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 205.93 2026-06-28T22:00:05 69976 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 159222.67 2026-06-28T22:00:05 69977 APV6056847 2021-06-07T00:00:00 2021 4 571506 GR-Health Care Issues 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 15525.69 2026-06-28T22:00:05 69978 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 2031.24 2026-06-28T22:00:05 69979 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.94 2026-06-28T22:00:05 69980 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 781.52 2026-06-28T22:00:05 69981 APV6054179 2021-06-02T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1989.9 2026-06-28T22:00:05 69982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 216.09 2026-06-28T22:00:05 69983 APV6038996 2021-05-07T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 88.27 2026-06-28T22:00:05 69984 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 69985 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 36.2 2026-06-28T22:00:05 69986 0006040401 2021-05-11T00:00:00 2021 4 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 5.05 2026-06-28T22:00:05 69987 0006029500 2021-04-20T00:00:00 2021 4 532065 Main - Carpet 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 9571.79 2026-06-28T22:00:05 69988 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1004.82 2026-06-28T22:00:05 69989 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 69990 0006044912 2021-05-18T00:00:00 2021 4 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 69991 0006034797 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.28 2026-06-28T22:00:05 69992 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 46008.83 2026-06-28T22:00:05 69993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 405.17 2026-06-28T22:00:05 69994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 810.33 2026-06-28T22:00:05 69995 APV6038245 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000083206 MORGAN TWP VFD 5000.0 2026-06-28T22:00:05 69996 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 23885.75 2026-06-28T22:00:05 69997 APV6070644 2021-06-17T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1868.48 2026-06-28T22:00:05 69998 0006023918 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 69999 0006024703 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.5 2026-06-28T22:00:05 70000 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 542.03 2026-06-28T22:00:05 70001 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338574 JOHN MORROW 237.7 2026-06-28T22:00:05 70002 APV6079657 2021-06-21T00:00:00 2021 4 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 0000075933 N ALBANY-FLOYD CO SCHL TREAS 49387.87 2026-06-28T22:00:05 70003 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 641.97 2026-06-28T22:00:05 70004 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 63.61 2026-06-28T22:00:05 70005 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 19856.37 2026-06-28T22:00:05 70006 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 450.98 2026-06-28T22:00:05 70007 0006049772 2021-05-26T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 27.5 2026-06-28T22:00:05 70008 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 70009 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 912.64 2026-06-28T22:00:05 70010 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 17520.58 2026-06-28T22:00:05 70011 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 70012 0006082880 2021-06-24T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry -750000.0 2026-06-28T22:00:05 70013 0006067763 2021-06-16T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - 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TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1875.0 2026-06-28T22:00:05 70030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 151.26 2026-06-28T22:00:05 70031 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 70032 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 70033 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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SANDER 406.52 2026-06-28T22:00:05 70036 APV6051602 2021-05-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 720.4 2026-06-28T22:00:05 70037 0006082803 2021-06-24T00:00:00 2021 4 519722 Health Savings Account 405 Family and Social Svcs Admin 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 13.8 2026-06-28T22:00:05 70038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 156.31 2026-06-28T22:00:05 70039 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.97 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2026-06-28T22:00:05 70049 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1931.48 2026-06-28T22:00:05 70050 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 893.17 2026-06-28T22:00:05 70051 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 70052 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096304 GOSHEN DAY CARE BAORD INC 2745.63 2026-06-28T22:00:05 70053 0006024788 2021-04-14T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 70054 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7651.06 2026-06-28T22:00:05 70055 APV6059341 2021-06-08T00:00:00 2021 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 640.15 2026-06-28T22:00:05 70056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 223.29 2026-06-28T22:00:05 70057 0006019791 2021-04-05T00:00:00 2021 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 680.32 2026-06-28T22:00:05 70058 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 115087.46 2026-06-28T22:00:05 70059 APV6031609 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 28575.91 2026-06-28T22:00:05 70060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1610.39 2026-06-28T22:00:05 70061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 379.6 2026-06-28T22:00:05 70062 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 70063 APV6025713 2021-04-15T00:00:00 2021 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 527.74 2026-06-28T22:00:05 70064 APV6068508 2021-06-16T00:00:00 2021 4 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3451.73 2026-06-28T22:00:05 70065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 367.35 2026-06-28T22:00:05 70066 0006080312 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47309.2 2026-06-28T22:00:05 70067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 756.31 2026-06-28T22:00:05 70068 0006083757 2021-06-25T00:00:00 2021 4 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 21.27 2026-06-28T22:00:05 70069 0006030853 2021-04-22T00:00:00 2021 4 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.27 2026-06-28T22:00:05 70070 0006020463 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 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Social Service Payments Support Payments Other "" "" 0000305977 DEVIN BLANKENSHIP 497.01 2026-06-28T22:00:05 70076 APV6030451 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 10730.55 2026-06-28T22:00:05 70077 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70078 0006020425 2021-04-06T00:00:00 2021 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -2.07 2026-06-28T22:00:05 70079 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 70080 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 109316.64 2026-06-28T22:00:05 70081 0006050708 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 70082 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 6.08 2026-06-28T22:00:05 70083 APV6031119 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6693.26 2026-06-28T22:00:05 70084 APV6052421 2021-05-28T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 8.13 2026-06-28T22:00:05 70085 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.65 2026-06-28T22:00:05 70086 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 218.57 2026-06-28T22:00:05 70087 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 446.59 2026-06-28T22:00:05 70088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 216.09 2026-06-28T22:00:05 70089 APV6030332 2021-04-21T00:00:00 2021 4 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 468.33 2026-06-28T22:00:05 70090 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 357.27 2026-06-28T22:00:05 70091 APV6034193 2021-04-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000223037 MAXIMUS HEALTH SERVICE 9342712.5 2026-06-28T22:00:05 70092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244471 ANN T HYZY 542.03 2026-06-28T22:00:05 70093 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 1250.44 2026-06-28T22:00:05 70094 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1512.63 2026-06-28T22:00:05 70095 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 290.28 2026-06-28T22:00:05 70096 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.8 2026-06-28T22:00:05 70097 0006021794 2021-04-08T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.66 2026-06-28T22:00:05 70098 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3588.0 2026-06-28T22:00:05 70099 0006079322 2021-06-23T00:00:00 2021 4 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 3989.78 2026-06-28T22:00:05 70100 0006024703 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6425.67 2026-06-28T22:00:05 70101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.26 2026-06-28T22:00:05 70102 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 367.36 2026-06-28T22:00:05 70103 0006037932 2021-05-06T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits 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 70104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 418.67 2026-06-28T22:00:05 70105 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7953.9 2026-06-28T22:00:05 70106 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 561.83 2026-06-28T22:00:05 70107 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 70108 0006055376 2021-06-04T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 245666.09 2026-06-28T22:00:05 70109 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 70110 APV6038243 2021-05-03T00:00:00 2021 4 548107 MedVet-GenSupply 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 336.13 2026-06-28T22:00:05 70111 PAY6049444 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5201.46 2026-06-28T22:00:05 70112 APV6036704 2021-05-03T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 655.59 2026-06-28T22:00:05 70113 APV6050913 2021-05-26T00:00:00 2021 4 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 571.98 2026-06-28T22:00:05 70114 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 973.05 2026-06-28T22:00:05 70115 0006048716 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 70116 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 446.59 2026-06-28T22:00:05 70117 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 70118 APV6046955 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 618.09 2026-06-28T22:00:05 70119 APV6025819 2021-04-15T00:00:00 2021 4 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 1250.0 2026-06-28T22:00:05 70120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256654 ROBERT HUGGINS 405.17 2026-06-28T22:00:05 70121 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 28280.04 2026-06-28T22:00:05 70122 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 669.88 2026-06-28T22:00:05 70123 APV6054994 2021-06-03T00:00:00 2021 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 70124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 489.66 2026-06-28T22:00:05 70125 APV6041744 2021-05-12T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1760.0 2026-06-28T22:00:05 70126 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70127 0006082953 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.67 2026-06-28T22:00:05 70128 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 70129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 680.68 2026-06-28T22:00:05 70130 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 11574.14 2026-06-28T22:00:05 70131 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 173210.78 2026-06-28T22:00:05 70132 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 226.55 2026-06-28T22:00:05 70133 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 446.59 2026-06-28T22:00:05 70134 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5527.41 2026-06-28T22:00:05 70135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 378.16 2026-06-28T22:00:05 70136 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 70137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 405.17 2026-06-28T22:00:05 70138 APV6031216 2021-04-22T00:00:00 2021 4 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 293.92 2026-06-28T22:00:05 70139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249517 DORA DARDEN 593.52 2026-06-28T22:00:05 70140 APV6029729 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 0.0 2026-06-28T22:00:05 70141 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106819 ERIC FOSTER INC 14.0 2026-06-28T22:00:05 70142 APV6057769 2021-06-08T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078612 CHRISTINE MAJEWSKI 2000.0 2026-06-28T22:00:05 70143 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 34.0 2026-06-28T22:00:05 70144 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 44538.83 2026-06-28T22:00:05 70145 0006084922 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 10260.0 2026-06-28T22:00:05 70146 0006041417 2021-05-12T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 455.32 2026-06-28T22:00:05 70147 APV6051602 2021-05-27T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6634.07 2026-06-28T22:00:05 70148 APV6025806 2021-04-15T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1438.28 2026-06-28T22:00:05 70149 0006053761 2021-06-02T00:00:00 2021 4 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 2264.7 2026-06-28T22:00:05 70150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 625.22 2026-06-28T22:00:05 70151 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 289310.1 2026-06-28T22:00:05 70152 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 70153 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 141417.71 2026-06-28T22:00:05 70154 0006054021 2021-06-02T00:00:00 2021 4 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 -77.07 2026-06-28T22:00:05 70155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 669.88 2026-06-28T22:00:05 70156 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70157 APV6049175 2021-05-24T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 775917.91 2026-06-28T22:00:05 70158 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 67.36 2026-06-28T22:00:05 70159 0006030823 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23232.54 2026-06-28T22:00:05 70160 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 259.31 2026-06-28T22:00:05 70161 APV6052389 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 331.96 2026-06-28T22:00:05 70162 0006018799 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 70163 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 312.61 2026-06-28T22:00:05 70164 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 70165 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 70166 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2091.31 2026-06-28T22:00:05 70167 PAY6078964 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.28 2026-06-28T22:00:05 70168 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 111417.56 2026-06-28T22:00:05 70169 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 4212.0 2026-06-28T22:00:05 70170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 424.26 2026-06-28T22:00:05 70171 0006052096 2021-05-26T00:00:00 2021 4 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 0.73 2026-06-28T22:00:05 70172 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 28368.6 2026-06-28T22:00:05 70173 0006037912 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 -784.11 2026-06-28T22:00:05 70174 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 867.24 2026-06-28T22:00:05 70175 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 418.67 2026-06-28T22:00:05 70176 PAY6040211 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 70177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 696.82 2026-06-28T22:00:05 70178 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 312.61 2026-06-28T22:00:05 70179 PAY6049457 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4157.57 2026-06-28T22:00:05 70180 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1803.76 2026-06-28T22:00:05 70181 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 22382.89 2026-06-28T22:00:05 70182 0006031554 2021-04-23T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8140.23 2026-06-28T22:00:05 70183 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.48 2026-06-28T22:00:05 70184 0006062901 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 70185 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 70186 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 70187 0006033071 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 284626.05 2026-06-28T22:00:05 70188 0006035495 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.76 2026-06-28T22:00:05 70189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.87 2026-06-28T22:00:05 70190 EXV6079954 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.43 2026-06-28T22:00:05 70191 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70192 APV6041744 2021-05-12T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 476466.09 2026-06-28T22:00:05 70193 APV6029084 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 5091.92 2026-06-28T22:00:05 70194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291302 JENNIFER BOWMAN 558.24 2026-06-28T22:00:05 70195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249504 EMILY S BUTLER 406.52 2026-06-28T22:00:05 70196 0006029491 2021-04-01T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 70197 APV6054954 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 70198 0006025469 2021-04-01T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2807.06 2026-06-28T22:00:05 70199 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 70200 APV6063110 2021-06-11T00:00:00 2021 4 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 70201 PAY6058061 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 70202 APV6037655 2021-05-04T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2286.96 2026-06-28T22:00:05 70203 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 926.66 2026-06-28T22:00:05 70204 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 70205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249823 VALEREE LEWIS 406.52 2026-06-28T22:00:05 70206 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 104858.42 2026-06-28T22:00:05 70207 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1005.49 2026-06-28T22:00:05 70208 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 497 FSSA Disability and Rehab Svcs Utilities Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31.17 2026-06-28T22:00:05 70209 0006034795 2021-04-29T00:00:00 2021 4 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 1.21 2026-06-28T22:00:05 70210 0006029491 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2708.28 2026-06-28T22:00:05 70211 0006025550 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.07 2026-06-28T22:00:05 70212 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 418.67 2026-06-28T22:00:05 70213 APV6029735 2021-04-20T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000002222 PARK CENTER INC 228.9 2026-06-28T22:00:05 70214 0006034797 2021-04-29T00:00:00 2021 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.86 2026-06-28T22:00:05 70215 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 216.09 2026-06-28T22:00:05 70216 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.16 2026-06-28T22:00:05 70217 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 70218 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 184.2 2026-06-28T22:00:05 70219 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 15049.56 2026-06-28T22:00:05 70220 0006042908 2021-05-14T00:00:00 2021 4 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 2273.94 2026-06-28T22:00:05 70221 0006043541 2021-05-17T00:00:00 2021 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70222 0006080156 2021-06-23T00:00:00 2021 4 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 0.32 2026-06-28T22:00:05 70223 APV6023275 2021-04-11T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 30.48 2026-06-28T22:00:05 70224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 700.3 2026-06-28T22:00:05 70225 0006024784 2021-04-14T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 70226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 312.61 2026-06-28T22:00:05 70227 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 61974.35 2026-06-28T22:00:05 70228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 352.58 2026-06-28T22:00:05 70229 APV6045871 2021-05-18T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 13870.99 2026-06-28T22:00:05 70230 0006039616 2021-05-10T00:00:00 2021 4 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 614.76 2026-06-28T22:00:05 70231 0006033949 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4800.54 2026-06-28T22:00:05 70232 0006054593 2021-06-03T00:00:00 2021 4 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 70233 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 270.0 2026-06-28T22:00:05 70234 APV6054167 2021-06-02T00:00:00 2021 4 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 516.67 2026-06-28T22:00:05 70235 APV6020036 2021-04-05T00:00:00 2021 4 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 8171.97 2026-06-28T22:00:05 70236 0006031557 2021-04-23T00:00:00 2021 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 70237 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368914 PREMIER HOSPICE and PALLIATIVE CARE-INDIAN 14.0 2026-06-28T22:00:05 70238 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247356 MICHAEL L SHORT 405.17 2026-06-28T22:00:05 70239 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 79580.25 2026-06-28T22:00:05 70240 0006078301 2021-06-21T00:00:00 2021 4 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.88 2026-06-28T22:00:05 70241 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 70242 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 756.31 2026-06-28T22:00:05 70243 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227142 KATHARINE SCHROCK COUNSELING 14.0 2026-06-28T22:00:05 70244 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 70245 0006035466 2021-04-30T00:00:00 2021 4 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 24.62 2026-06-28T22:00:05 70246 APV6039156 2021-05-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 10835.0 2026-06-28T22:00:05 70247 APV6022233 2021-04-08T00:00:00 2021 4 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 7578.81 2026-06-28T22:00:05 70248 APV6042290 2021-05-13T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 215.18 2026-06-28T22:00:05 70249 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 70250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1228.11 2026-06-28T22:00:05 70251 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 848.51 2026-06-28T22:00:05 70252 ARD6020904 2021-04-06T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74623492.07 2026-06-28T22:00:05 70253 0006047417 2021-05-20T00:00:00 2021 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5023.62 2026-06-28T22:00:05 70254 APV6032503 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 10.18 2026-06-28T22:00:05 70255 APV6031227 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 106619.82 2026-06-28T22:00:05 70256 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361757 NEUROPSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 70257 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 14527.64 2026-06-28T22:00:05 70258 0006059052 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 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 5.72 2026-06-28T22:00:05 70259 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 40162.54 2026-06-28T22:00:05 70260 APV6058644 2021-06-09T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000057188 ONSET COMPUTER CORP 996.0 2026-06-28T22:00:05 70261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.14 2026-06-28T22:00:05 70262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 2120.93 2026-06-28T22:00:05 70263 APV6051633 2021-05-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 13.22 2026-06-28T22:00:05 70264 APV6053433 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077226 SHARES INC 2222.68 2026-06-28T22:00:05 70265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 605.05 2026-06-28T22:00:05 70266 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 21245.55 2026-06-28T22:00:05 70267 0006055338 2021-06-04T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 144132.19 2026-06-28T22:00:05 70268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 312.61 2026-06-28T22:00:05 70269 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 1406.75 2026-06-28T22:00:05 70270 APV6048426 2021-05-21T00:00:00 2021 4 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 7407.28 2026-06-28T22:00:05 70271 APV6022088 2021-04-08T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 490.5 2026-06-28T22:00:05 70272 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.52 2026-06-28T22:00:05 70273 APV6045812 2021-05-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 2117.68 2026-06-28T22:00:05 70274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 108.05 2026-06-28T22:00:05 70275 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3676.76 2026-06-28T22:00:05 70276 APV6025755 2021-04-15T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4440.0 2026-06-28T22:00:05 70277 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 223.29 2026-06-28T22:00:05 70278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 1084.05 2026-06-28T22:00:05 70279 0006053197 2021-06-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1020.15 2026-06-28T22:00:05 70280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 542.04 2026-06-28T22:00:05 70281 0006029509 2021-04-20T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 70282 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 1784.73 2026-06-28T22:00:05 70283 0006035490 2021-04-30T00:00:00 2021 4 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 247.42 2026-06-28T22:00:05 70284 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 584.17 2026-06-28T22:00:05 70285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 735.57 2026-06-28T22:00:05 70286 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 178.63 2026-06-28T22:00:05 70287 APV6022088 2021-04-08T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 3.13 2026-06-28T22:00:05 70288 0006051441 2021-05-27T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36080.76 2026-06-28T22:00:05 70289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 453.79 2026-06-28T22:00:05 70290 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.95 2026-06-28T22:00:05 70291 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.17 2026-06-28T22:00:05 70292 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 22329.78 2026-06-28T22:00:05 70293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.93 2026-06-28T22:00:05 70294 APV6034193 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV -29208.72 2026-06-28T22:00:05 70295 0006018945 2021-04-01T00:00:00 2021 4 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 70296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.68 2026-06-28T22:00:05 70297 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 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 1026.0 2026-06-28T22:00:05 70298 0006048716 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 70299 0006043541 2021-05-17T00:00:00 2021 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70300 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 70301 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387562 BOBBIE JEAN BLANKENSHIP 780.7 2026-06-28T22:00:05 70302 APV6057687 2021-06-08T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 174.35 2026-06-28T22:00:05 70303 0006080365 2021-06-23T00:00:00 2021 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1568.87 2026-06-28T22:00:05 70304 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 506.51 2026-06-28T22:00:05 70305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 223.29 2026-06-28T22:00:05 70306 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 848.15 2026-06-28T22:00:05 70307 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 100.04 2026-06-28T22:00:05 70308 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 70309 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 263283.92 2026-06-28T22:00:05 70310 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 480.97 2026-06-28T22:00:05 70311 APV6031227 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 144462.07 2026-06-28T22:00:05 70312 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 394.71 2026-06-28T22:00:05 70313 APV6032510 2021-04-26T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1013.1 2026-06-28T22:00:05 70314 PAY6023758 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 70315 APV6054214 2021-06-02T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 608.04 2026-06-28T22:00:05 70316 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 930.99 2026-06-28T22:00:05 70317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 216.09 2026-06-28T22:00:05 70318 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 497.64 2026-06-28T22:00:05 70319 0006028137 2021-04-16T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 70320 0006053838 2021-06-08T00:00:00 2021 4 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 70321 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 70322 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 432.18 2026-06-28T22:00:05 70323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1231.72 2026-06-28T22:00:05 70324 PAY6078894 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73130.42 2026-06-28T22:00:05 70325 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 70326 0006019956 2021-04-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 87.57 2026-06-28T22:00:05 70327 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 70328 0006059776 2021-06-11T00:00:00 2021 4 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 396.83 2026-06-28T22:00:05 70329 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 799.53 2026-06-28T22:00:05 70330 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 379.6 2026-06-28T22:00:05 70331 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 52.0 2026-06-28T22:00:05 70332 APV6079589 2021-06-22T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 316.67 2026-06-28T22:00:05 70333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 279.11 2026-06-28T22:00:05 70334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 406.52 2026-06-28T22:00:05 70335 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 70336 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.65 2026-06-28T22:00:05 70337 APV6029727 2021-04-20T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 105.5 2026-06-28T22:00:05 70338 APV6078565 2021-06-21T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000367143 DICKINSON FLEET SERVICES 957.03 2026-06-28T22:00:05 70339 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 388.97 2026-06-28T22:00:05 70340 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 70341 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1090.34 2026-06-28T22:00:05 70342 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000217712 GOODWILL EDUCATION INITIATIVES INC 2500.0 2026-06-28T22:00:05 70343 APV6078661 2021-06-21T00:00:00 2021 4 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 7244.71 2026-06-28T22:00:05 70344 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 70345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 1027.15 2026-06-28T22:00:05 70346 0006019752 2021-04-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 70347 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 12229.53 2026-06-28T22:00:05 70348 0006052261 2021-05-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.36 2026-06-28T22:00:05 70349 0006059052 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6358.3 2026-06-28T22:00:05 70350 APV6040763 2021-05-11T00:00:00 2021 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 21.29 2026-06-28T22:00:05 70351 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246460 MICHELLE SMITH 542.03 2026-06-28T22:00:05 70352 0006048716 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 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 70353 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 70615.48 2026-06-28T22:00:05 70354 0006036302 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.36 2026-06-28T22:00:05 70355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 357.27 2026-06-28T22:00:05 70356 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252605 ROSE RITA KELLY 917.93 2026-06-28T22:00:05 70357 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3256.5 2026-06-28T22:00:05 70358 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 341580.78 2026-06-28T22:00:05 70359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.99 2026-06-28T22:00:05 70360 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 70361 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 280.91 2026-06-28T22:00:05 70362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 216.09 2026-06-28T22:00:05 70363 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 108.04 2026-06-28T22:00:05 70364 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1116.46 2026-06-28T22:00:05 70365 0006048716 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70366 0006051382 2021-05-27T00:00:00 2021 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70367 APV6046954 2021-05-18T00:00:00 2021 4 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 0000370815 HEALEY'S HOME CENTER, INC 359.55 2026-06-28T22:00:05 70368 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.96 2026-06-28T22:00:05 70369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 811.69 2026-06-28T22:00:05 70370 0006034795 2021-04-29T00:00:00 2021 4 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 5.07 2026-06-28T22:00:05 70371 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 216.09 2026-06-28T22:00:05 70372 APV6042931 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 8213.68 2026-06-28T22:00:05 70373 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 70374 APV6057707 2021-06-08T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 70375 0006030940 2021-04-22T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.84 2026-06-28T22:00:05 70376 PAY6023712 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 173.2 2026-06-28T22:00:05 70377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 379.6 2026-06-28T22:00:05 70378 APV6041684 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2170.21 2026-06-28T22:00:05 70379 0006030070 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1007880.67 2026-06-28T22:00:05 70380 0006042054 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 70381 0006048716 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.85 2026-06-28T22:00:05 70382 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 21723.44 2026-06-28T22:00:05 70383 0006043557 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70384 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240212 SUSIE GINGERICH 406.52 2026-06-28T22:00:05 70385 0006039659 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 69.02 2026-06-28T22:00:05 70386 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 27.0 2026-06-28T22:00:05 70387 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.97 2026-06-28T22:00:05 70388 0006036409 2021-05-08T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 70389 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066533 ST VINCENTS HOSP-WILLIAMSPORT 14.0 2026-06-28T22:00:05 70390 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377726 VEDA SIMMS 1673.51 2026-06-28T22:00:05 70391 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332447 LILLIE LUALLEN 223.29 2026-06-28T22:00:05 70392 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 165.0 2026-06-28T22:00:05 70393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1100.26 2026-06-28T22:00:05 70394 APV6046969 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 45615.0 2026-06-28T22:00:05 70395 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000121960 M.S.D. DECATUR TWP TREASURER 3250.8 2026-06-28T22:00:05 70396 PAY6078929 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 70397 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 145.14 2026-06-28T22:00:05 70398 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19668.15 2026-06-28T22:00:05 70399 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386017 RICHARD DANIEL VINSON 491.24 2026-06-28T22:00:05 70400 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70401 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 27402.93 2026-06-28T22:00:05 70402 APV6022845 2021-04-09T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 6250.0 2026-06-28T22:00:05 70403 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 223.3 2026-06-28T22:00:05 70404 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 8713.81 2026-06-28T22:00:05 70405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248519 NOLAN C HUTSELL 542.02 2026-06-28T22:00:05 70406 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 837.35 2026-06-28T22:00:05 70407 APV6035026 2021-04-29T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000384043 ROBERT W SPARKS JR 305.63 2026-06-28T22:00:05 70408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 410.57 2026-06-28T22:00:05 70409 APV6040008 2021-05-10T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 145517.58 2026-06-28T22:00:05 70410 APV6025757 2021-04-15T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 2495.56 2026-06-28T22:00:05 70411 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 696.0 2026-06-28T22:00:05 70412 APV6022233 2021-04-08T00:00:00 2021 4 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 3966.47 2026-06-28T22:00:05 70413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 669.88 2026-06-28T22:00:05 70414 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 364.12 2026-06-28T22:00:05 70415 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 70416 APV6068354 2021-06-16T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 36 Agriculture 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 42.06 2026-06-28T22:00:05 70417 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 70418 0006079322 2021-06-23T00:00:00 2021 4 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 2317.15 2026-06-28T22:00:05 70419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 216.09 2026-06-28T22:00:05 70420 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393850 ROBERT BASIL 14.0 2026-06-28T22:00:05 70421 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 446.59 2026-06-28T22:00:05 70422 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 8686.76 2026-06-28T22:00:05 70423 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 496.15 2026-06-28T22:00:05 70424 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 707.69 2026-06-28T22:00:05 70425 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70426 0006024788 2021-04-14T00:00:00 2021 4 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 4591.06 2026-06-28T22:00:05 70427 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 70428 0006025469 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 70429 0006036349 2021-05-08T00:00:00 2021 4 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 116.03 2026-06-28T22:00:05 70430 0006042130 2021-05-13T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70431 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 529.42 2026-06-28T22:00:05 70432 APV6029593 2021-04-19T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056313 GRANT COUNTY 77884.66 2026-06-28T22:00:05 70433 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 70434 APV6047062 2021-05-19T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 200007.77 2026-06-28T22:00:05 70435 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 357.27 2026-06-28T22:00:05 70436 APV6046969 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 41500.0 2026-06-28T22:00:05 70437 ARD6040101 2021-05-10T00:00:00 2021 4 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 General Ledger Entry -1431.2 2026-06-28T22:00:05 70438 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 6695.79 2026-06-28T22:00:05 70439 APV6033274 2021-04-27T00:00:00 2021 4 546023 Off-Mailing Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.4 2026-06-28T22:00:05 70440 APV6054918 2021-06-03T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 70441 0006031532 2021-04-23T00:00:00 2021 4 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 70442 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 12465.48 2026-06-28T22:00:05 70443 APV6060224 2021-06-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 44455.21 2026-06-28T22:00:05 70444 0006053892 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 168.98 2026-06-28T22:00:05 70445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 108.04 2026-06-28T22:00:05 70446 APV6058574 2021-06-09T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5247.81 2026-06-28T22:00:05 70447 0006019956 2021-04-08T00:00:00 2021 4 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 16.59 2026-06-28T22:00:05 70448 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210322 STAR-MED LLC 14.0 2026-06-28T22:00:05 70449 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 259.31 2026-06-28T22:00:05 70450 0006024149 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 732.16 2026-06-28T22:00:05 70451 APV6035786 2021-04-30T00:00:00 2021 4 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 1770.0 2026-06-28T22:00:05 70452 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 11431.25 2026-06-28T22:00:05 70453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 324.14 2026-06-28T22:00:05 70454 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.52 2026-06-28T22:00:05 70455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1296.11 2026-06-28T22:00:05 70456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 279.12 2026-06-28T22:00:05 70457 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 810.33 2026-06-28T22:00:05 70458 APV6058719 2021-06-09T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 103129.0 2026-06-28T22:00:05 70459 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 70460 APV6040784 2021-05-11T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392293 AMY OLIVER 120.0 2026-06-28T22:00:05 70461 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 781.53 2026-06-28T22:00:05 70462 0006058364 2021-06-09T00:00:00 2021 4 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 70463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 688.42 2026-06-28T22:00:05 70464 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 70465 APV6040717 2021-05-11T00:00:00 2021 4 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 68.51 2026-06-28T22:00:05 70466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 156.3 2026-06-28T22:00:05 70467 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70468 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1210.11 2026-06-28T22:00:05 70469 APV6028435 2021-04-16T00:00:00 2021 4 571300 Grants - Colleges Universities 730 Library Grants Education Other "" "" 0000004796 INDIANA UNIV 873.45 2026-06-28T22:00:05 70470 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 935.02 2026-06-28T22:00:05 70471 0006048716 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 70472 0006040412 2021-05-11T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 70473 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 9465.52 2026-06-28T22:00:05 70474 0006053974 2021-06-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 367.87 2026-06-28T22:00:05 70475 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 482.09 2026-06-28T22:00:05 70476 APV6079647 2021-06-22T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 2606.26 2026-06-28T22:00:05 70477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330885 AMELIA HENDERSON 334.94 2026-06-28T22:00:05 70478 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 249139.85 2026-06-28T22:00:05 70479 0006084972 2021-06-23T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70480 APV6024951 2021-04-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 3713.76 2026-06-28T22:00:05 70481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 223.29 2026-06-28T22:00:05 70482 APV6031216 2021-04-22T00:00:00 2021 4 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 6355.64 2026-06-28T22:00:05 70483 PAY6032788 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.16 2026-06-28T22:00:05 70484 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 172.87 2026-06-28T22:00:05 70485 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 111465.93 2026-06-28T22:00:05 70486 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 259.31 2026-06-28T22:00:05 70487 APV6052442 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 213761.0 2026-06-28T22:00:05 70488 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 837.35 2026-06-28T22:00:05 70489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254941 STEPHANIE MARTIN-JORDAN 405.17 2026-06-28T22:00:05 70490 APV6034200 2021-04-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000008124 LIFESPRING INC 5750.0 2026-06-28T22:00:05 70491 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 223.3 2026-06-28T22:00:05 70492 0006036310 2021-05-03T00:00:00 2021 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82427.62 2026-06-28T22:00:05 70493 EXV6052763 2021-05-21T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.76 2026-06-28T22:00:05 70494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.95 2026-06-28T22:00:05 70495 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.67 2026-06-28T22:00:05 70496 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 38.54 2026-06-28T22:00:05 70497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 401.93 2026-06-28T22:00:05 70498 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 70499 0006040560 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 864.36 2026-06-28T22:00:05 70500 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70501 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351401 BOOM SQUAD INC 12951.38 2026-06-28T22:00:05 70502 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000394665 CODING CLARIFIED LLC 107625.0 2026-06-28T22:00:05 70503 APV6038209 2021-05-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 52.3 2026-06-28T22:00:05 70504 APV6039855 2021-05-10T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 15.0 2026-06-28T22:00:05 70505 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 15120.23 2026-06-28T22:00:05 70506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 357.27 2026-06-28T22:00:05 70507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 401.93 2026-06-28T22:00:05 70508 APV6053499 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 70509 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 917.53 2026-06-28T22:00:05 70510 0006019849 2021-04-06T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8544.0 2026-06-28T22:00:05 70511 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 386.1 2026-06-28T22:00:05 70512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 496.16 2026-06-28T22:00:05 70513 0006053102 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 70514 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 15.56 2026-06-28T22:00:05 70515 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 3820.64 2026-06-28T22:00:05 70516 APV6024378 2021-04-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000100842 LGS PLUMBING INC 19.12 2026-06-28T22:00:05 70517 ARD6021640 2021-04-07T00:00:00 2021 4 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 -306.03 2026-06-28T22:00:05 70518 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242262 RENE D. WOODS 542.03 2026-06-28T22:00:05 70519 0006024788 2021-04-14T00:00:00 2021 4 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 18.38 2026-06-28T22:00:05 70520 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 584.52 2026-06-28T22:00:05 70521 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 29215.11 2026-06-28T22:00:05 70522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299095 TINA OVERTON 227.61 2026-06-28T22:00:05 70523 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 70524 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5367.58 2026-06-28T22:00:05 70525 0006045603 2021-05-01T00:00:00 2021 4 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 44.42 2026-06-28T22:00:05 70526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245227 BEATRICE PENNYBAKER 542.02 2026-06-28T22:00:05 70527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 648.27 2026-06-28T22:00:05 70528 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 382515.22 2026-06-28T22:00:05 70529 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.94 2026-06-28T22:00:05 70530 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 324.13 2026-06-28T22:00:05 70531 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 401.93 2026-06-28T22:00:05 70532 0006036378 2021-05-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 70533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 290.28 2026-06-28T22:00:05 70534 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118005 THE LOGAN INSTITUTE FOR HEALTH and WELLNES 14.0 2026-06-28T22:00:05 70535 0006079322 2021-06-23T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 8.47 2026-06-28T22:00:05 70536 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221734 FAMILY and OCCUPATIONAL MEDICINE 14.0 2026-06-28T22:00:05 70537 APV6066339 2021-06-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 38951.26 2026-06-28T22:00:05 70538 0006085613 2021-06-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -681.71 2026-06-28T22:00:05 70539 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 2320.59 2026-06-28T22:00:05 70540 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 482.09 2026-06-28T22:00:05 70541 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 259.31 2026-06-28T22:00:05 70542 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 502.41 2026-06-28T22:00:05 70543 APV6035564 2021-04-29T00:00:00 2021 4 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 14263.62 2026-06-28T22:00:05 70544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 725.7 2026-06-28T22:00:05 70545 APV6057839 2021-06-08T00:00:00 2021 4 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 7299.05 2026-06-28T22:00:05 70546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.65 2026-06-28T22:00:05 70547 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 357.27 2026-06-28T22:00:05 70548 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 634.44 2026-06-28T22:00:05 70549 APV6055622 2021-06-04T00:00:00 2021 4 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 72.69 2026-06-28T22:00:05 70550 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 70551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 70552 APV6040781 2021-05-10T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 12386.5 2026-06-28T22:00:05 70553 APV6057670 2021-06-08T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000114081 SHIVE-HATTERY, INC 2562.4 2026-06-28T22:00:05 70554 APV6055040 2021-06-03T00:00:00 2021 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 458.07 2026-06-28T22:00:05 70555 0006024139 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2879.45 2026-06-28T22:00:05 70556 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.59 2026-06-28T22:00:05 70557 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 70558 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 223.3 2026-06-28T22:00:05 70559 0006059067 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.85 2026-06-28T22:00:05 70560 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 241.32 2026-06-28T22:00:05 70561 APV6049084 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000970 LIFE DESIGNS INC 8777.33 2026-06-28T22:00:05 70562 EXV6079977 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 70563 0006029516 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.69 2026-06-28T22:00:05 70564 APV6019122 2021-04-01T00:00:00 2021 4 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 70565 APV6035026 2021-04-29T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 1160.2 2026-06-28T22:00:05 70566 APV6076015 2021-06-18T00:00:00 2021 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 70567 ARD6021645 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -333376.63 2026-06-28T22:00:05 70568 0006037972 2021-05-06T00:00:00 2021 4 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 70569 0006085574 2021-06-30T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.58 2026-06-28T22:00:05 70570 0006019914 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 338028.32 2026-06-28T22:00:05 70571 0006048716 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-06-28T22:00:05 70572 APV6038996 2021-05-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 3642.75 2026-06-28T22:00:05 70573 0006059052 2021-06-09T00:00:00 2021 4 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 21.86 2026-06-28T22:00:05 70574 0006028165 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 70575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.96 2026-06-28T22:00:05 70576 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 270.0 2026-06-28T22:00:05 70577 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 655.59 2026-06-28T22:00:05 70578 0006019748 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.18 2026-06-28T22:00:05 70579 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 14366.54 2026-06-28T22:00:05 70580 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 70581 APV6047691 2021-05-20T00:00:00 2021 4 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 5807.02 2026-06-28T22:00:05 70582 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 237.7 2026-06-28T22:00:05 70583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 216.09 2026-06-28T22:00:05 70584 APV6034200 2021-04-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3725.25 2026-06-28T22:00:05 70585 0006053955 2021-06-02T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 70586 PAY6032740 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 70587 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1103.57 2026-06-28T22:00:05 70588 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 70589 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 70590 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242773 LISA DONNETTE WILKE 948.54 2026-06-28T22:00:05 70591 0006028838 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1868.47 2026-06-28T22:00:05 70592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 432.18 2026-06-28T22:00:05 70593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 345.75 2026-06-28T22:00:05 70594 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 70595 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 70596 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 948.56 2026-06-28T22:00:05 70597 0006017778 2021-04-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2227.74 2026-06-28T22:00:05 70598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 305.55 2026-06-28T22:00:05 70599 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 70600 0006052199 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.97 2026-06-28T22:00:05 70601 0006047355 2021-05-01T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2087.56 2026-06-28T22:00:05 70602 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 70603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 345.74 2026-06-28T22:00:05 70604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 405.17 2026-06-28T22:00:05 70605 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 327.0 2026-06-28T22:00:05 70606 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 304.0 2026-06-28T22:00:05 70607 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 70608 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 34310.99 2026-06-28T22:00:05 70609 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.87 2026-06-28T22:00:05 70610 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 151.26 2026-06-28T22:00:05 70611 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 70612 APV6043120 2021-05-14T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 2620.09 2026-06-28T22:00:05 70613 APV6059377 2021-06-10T00:00:00 2021 4 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 559.35 2026-06-28T22:00:05 70614 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248228 BRIDGETT WILSON 2211.46 2026-06-28T22:00:05 70615 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 446.59 2026-06-28T22:00:05 70616 0006059899 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 70617 0006045603 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.97 2026-06-28T22:00:05 70618 0006044206 2021-05-17T00:00:00 2021 4 599112 AdmOp-Advert-Gen 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70619 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 837.35 2026-06-28T22:00:05 70620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 312.61 2026-06-28T22:00:05 70621 APV6063117 2021-06-14T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 37395.66 2026-06-28T22:00:05 70622 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 401.93 2026-06-28T22:00:05 70623 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 558.23 2026-06-28T22:00:05 70624 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 56.28 2026-06-28T22:00:05 70631 0006028838 2021-04-01T00:00:00 2021 4 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 500.47 2026-06-28T22:00:05 70632 APV6024332 2021-04-13T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 6844.19 2026-06-28T22:00:05 70633 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 70634 0006019891 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 70635 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351293 REBECCA SMITHER 775.28 2026-06-28T22:00:05 70636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 756.31 2026-06-28T22:00:05 70637 APV6068545 2021-06-16T00:00:00 2021 4 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 66862.85 2026-06-28T22:00:05 70638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 324.14 2026-06-28T22:00:05 70639 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.95 2026-06-28T22:00:05 70640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 497.01 2026-06-28T22:00:05 70641 0006079125 2021-06-22T00:00:00 2021 4 518105 Anthem Trad High Deductible 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3258.8 2026-06-28T22:00:05 70642 0006082874 2021-06-24T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.35 2026-06-28T22:00:05 70643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 535.9 2026-06-28T22:00:05 70644 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 357.27 2026-06-28T22:00:05 70645 APV6058655 2021-06-09T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 32920.88 2026-06-28T22:00:05 70646 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 70647 APV6078661 2021-06-21T00:00:00 2021 4 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 6021.79 2026-06-28T22:00:05 70648 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 811.69 2026-06-28T22:00:05 70649 0006050558 2021-05-26T00:00:00 2021 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 70650 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 70651 APV6078542 2021-06-21T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 55076.2 2026-06-28T22:00:05 70652 0006035490 2021-04-30T00:00:00 2021 4 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 104.18 2026-06-28T22:00:05 70653 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.01 2026-06-28T22:00:05 70654 APV6053433 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2233.42 2026-06-28T22:00:05 70655 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 5610.0 2026-06-28T22:00:05 70656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.79 2026-06-28T22:00:05 70657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1461.32 2026-06-28T22:00:05 70658 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 3839.55 2026-06-28T22:00:05 70659 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 67628.13 2026-06-28T22:00:05 70660 APV6054955 2021-06-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 12500.0 2026-06-28T22:00:05 70661 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 669.88 2026-06-28T22:00:05 70662 APV6020690 2021-04-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15175.5 2026-06-28T22:00:05 70663 APV6054167 2021-06-02T00:00:00 2021 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 738.62 2026-06-28T22:00:05 70664 APV6059408 2021-06-10T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 31.31 2026-06-28T22:00:05 70665 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3619.73 2026-06-28T22:00:05 70666 APV6078661 2021-06-21T00:00:00 2021 4 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 66456.79 2026-06-28T22:00:05 70667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.31 2026-06-28T22:00:05 70668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 682.96 2026-06-28T22:00:05 70669 0006036404 2021-05-08T00:00:00 2021 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2877.5 2026-06-28T22:00:05 70670 0006033041 2021-04-27T00:00:00 2021 4 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 70671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160321 ALICIA J LIGGINS 542.02 2026-06-28T22:00:05 70672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 541.93 2026-06-28T22:00:05 70673 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 401.93 2026-06-28T22:00:05 70674 PAY6023760 2021-04-14T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85944.15 2026-06-28T22:00:05 70675 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 70676 0006029503 2021-04-20T00:00:00 2021 4 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2251668.77 2026-06-28T22:00:05 70677 0006059920 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 70678 INV6047909 2021-05-19T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 474.5 2026-06-28T22:00:05 70679 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 54037.1 2026-06-28T22:00:05 70680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243755 RICHEAL M PETRECCA 542.03 2026-06-28T22:00:05 70681 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1534.53 2026-06-28T22:00:05 70682 0006048716 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 70683 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 713.1 2026-06-28T22:00:05 70684 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 679.48 2026-06-28T22:00:05 70685 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 424.26 2026-06-28T22:00:05 70686 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 19.47 2026-06-28T22:00:05 70687 PAY6078856 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 70688 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1647.9 2026-06-28T22:00:05 70689 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 810.33 2026-06-28T22:00:05 70690 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 405.17 2026-06-28T22:00:05 70691 0006036378 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8771.61 2026-06-28T22:00:05 70692 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1406.75 2026-06-28T22:00:05 70693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 108.04 2026-06-28T22:00:05 70694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 691.49 2026-06-28T22:00:05 70695 APV6034963 2021-04-29T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11494.75 2026-06-28T22:00:05 70696 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 379.6 2026-06-28T22:00:05 70697 0006034805 2021-04-29T00:00:00 2021 4 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 95.06 2026-06-28T22:00:05 70698 0006036404 2021-05-08T00:00:00 2021 4 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10148.22 2026-06-28T22:00:05 70699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1231.72 2026-06-28T22:00:05 70700 0006042851 2021-05-14T00:00:00 2021 4 539130 ProgOp - Resrch&Test 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70701 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108554 MATTOX FAMILY PHYSICIANS INC 14.0 2026-06-28T22:00:05 70702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 216.09 2026-06-28T22:00:05 70703 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1392.01 2026-06-28T22:00:05 70704 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 960.16 2026-06-28T22:00:05 70705 0006028165 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44997.67 2026-06-28T22:00:05 70706 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 123622.59 2026-06-28T22:00:05 70707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.95 2026-06-28T22:00:05 70708 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15042.27 2026-06-28T22:00:05 70709 0006056660 2021-06-07T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70710 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 1590.41 2026-06-28T22:00:05 70711 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 404.09 2026-06-28T22:00:05 70712 APV6038311 2021-05-05T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 35008.93 2026-06-28T22:00:05 70713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 401.93 2026-06-28T22:00:05 70714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 837.79 2026-06-28T22:00:05 70715 APV6063151 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 636.57 2026-06-28T22:00:05 70716 APV6048338 2021-05-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1286.72 2026-06-28T22:00:05 70717 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1094345.3 2026-06-28T22:00:05 70718 0006083744 2021-06-23T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 70719 APV6025806 2021-04-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5788.49 2026-06-28T22:00:05 70720 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 518.61 2026-06-28T22:00:05 70721 0006029491 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9546.89 2026-06-28T22:00:05 70722 APV6040574 2021-05-11T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000387841 DAVID MCCRAY 15.0 2026-06-28T22:00:05 70723 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 70724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 70725 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245291 GEORGE JOHNSON 542.02 2026-06-28T22:00:05 70726 APV6049055 2021-05-24T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 694.0 2026-06-28T22:00:05 70727 APV6042327 2021-05-13T00:00:00 2021 4 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 0000003269 FISHER SCIENTIFIC CO, LLC 611.45 2026-06-28T22:00:05 70728 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 482.09 2026-06-28T22:00:05 70729 PAY6078964 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78988.01 2026-06-28T22:00:05 70730 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 438.0 2026-06-28T22:00:05 70731 0006048716 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 0.13 2026-06-28T22:00:05 70732 APV6023417 2021-04-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 489.81 2026-06-28T22:00:05 70733 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 220529.99 2026-06-28T22:00:05 70734 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241129 JILL FLEMMING 542.03 2026-06-28T22:00:05 70735 APV6057068 2021-06-07T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 2952.47 2026-06-28T22:00:05 70736 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 70737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 781.53 2026-06-28T22:00:05 70738 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 3667.29 2026-06-28T22:00:05 70739 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 73.6 2026-06-28T22:00:05 70740 APV6021371 2021-04-07T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 210.0 2026-06-28T22:00:05 70741 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 666.17 2026-06-28T22:00:05 70742 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 500.0 2026-06-28T22:00:05 70743 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 418.67 2026-06-28T22:00:05 70744 APV6054955 2021-06-03T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 70745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 324.13 2026-06-28T22:00:05 70746 PAY6078960 2021-06-23T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 70747 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 3459.18 2026-06-28T22:00:05 70748 0006020446 2021-04-06T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12677.23 2026-06-28T22:00:05 70749 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 11383.44 2026-06-28T22:00:05 70750 PAY6032758 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2059.14 2026-06-28T22:00:05 70751 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 2930.99 2026-06-28T22:00:05 70752 ARD6085311 2021-06-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 1271374.27 2026-06-28T22:00:05 70753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 734.7 2026-06-28T22:00:05 70754 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 3997.67 2026-06-28T22:00:05 70755 APV6070415 2021-06-17T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061037 CITY OF GREENCASTLE 250000.0 2026-06-28T22:00:05 70756 0006034720 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -177.45 2026-06-28T22:00:05 70757 APV6068545 2021-06-16T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 11806.94 2026-06-28T22:00:05 70758 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3967.27 2026-06-28T22:00:05 70759 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 1449.1 2026-06-28T22:00:05 70760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 837.35 2026-06-28T22:00:05 70761 APV6054146 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1709.55 2026-06-28T22:00:05 70762 APV6029092 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000392701 CONSULTING FOR HUMAN SERVICES LLC 10000.0 2026-06-28T22:00:05 70763 0006019698 2021-04-03T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 70764 0006082874 2021-06-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.99 2026-06-28T22:00:05 70765 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 48466.22 2026-06-28T22:00:05 70766 APV6039996 2021-05-10T00:00:00 2021 4 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 3517.34 2026-06-28T22:00:05 70767 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.94 2026-06-28T22:00:05 70768 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 11534.94 2026-06-28T22:00:05 70769 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.62 2026-06-28T22:00:05 70770 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 70771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 518.61 2026-06-28T22:00:05 70772 0006040401 2021-05-11T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.27 2026-06-28T22:00:05 70773 0006048716 2021-05-01T00:00:00 2021 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 70774 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 446.59 2026-06-28T22:00:05 70775 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 70776 APV6039996 2021-05-10T00:00:00 2021 4 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 11216.31 2026-06-28T22:00:05 70777 APV6050863 2021-05-26T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 47.98 2026-06-28T22:00:05 70778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243082 SAKIEYA DIXON 406.52 2026-06-28T22:00:05 70779 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 1339.76 2026-06-28T22:00:05 70780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250697 FRED J PERVINE 630.91 2026-06-28T22:00:05 70781 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 79456.71 2026-06-28T22:00:05 70782 PAY6078960 2021-06-23T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 70783 0006058315 2021-06-09T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20630.23 2026-06-28T22:00:05 70784 0006059119 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2427.06 2026-06-28T22:00:05 70785 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.96 2026-06-28T22:00:05 70786 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 70787 APV6022920 2021-04-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000216436 GEOSTABILIZATION INTERNATIONAL LLC 161541.57 2026-06-28T22:00:05 70788 0006019891 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.33 2026-06-28T22:00:05 70789 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.99 2026-06-28T22:00:05 70790 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.96 2026-06-28T22:00:05 70791 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 597.37 2026-06-28T22:00:05 70792 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 418.68 2026-06-28T22:00:05 70793 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 837.35 2026-06-28T22:00:05 70794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 813.05 2026-06-28T22:00:05 70795 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 482.09 2026-06-28T22:00:05 70796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1013.03 2026-06-28T22:00:05 70797 APV6021409 2021-04-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 0.0 2026-06-28T22:00:05 70798 APV6031126 2021-04-21T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383514 THE LANDING PLACE INC 1500.0 2026-06-28T22:00:05 70799 0006035495 2021-04-28T00:00:00 2021 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9654.45 2026-06-28T22:00:05 70800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 1116.46 2026-06-28T22:00:05 70801 PAY6040213 2021-05-12T00:00:00 2021 4 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 1621.73 2026-06-28T22:00:05 70802 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 1939.2 2026-06-28T22:00:05 70803 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 77842.0 2026-06-28T22:00:05 70804 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 223.29 2026-06-28T22:00:05 70805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 245.62 2026-06-28T22:00:05 70806 0006057420 2021-06-08T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5887.8 2026-06-28T22:00:05 70807 0006055397 2021-06-04T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 64935.69 2026-06-28T22:00:05 70808 APV6029136 2021-04-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 44177.16 2026-06-28T22:00:05 70809 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 69.29 2026-06-28T22:00:05 70810 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 432.18 2026-06-28T22:00:05 70811 0006021791 2021-04-07T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 70812 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355054 DEBRA PATTON 558.23 2026-06-28T22:00:05 70813 0006039616 2021-05-10T00:00:00 2021 4 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 9.77 2026-06-28T22:00:05 70814 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 70815 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 70816 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1013.03 2026-06-28T22:00:05 70817 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 928.97 2026-06-28T22:00:05 70818 0006036302 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.53 2026-06-28T22:00:05 70819 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 70820 APV6057762 2021-06-08T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER -34192.99 2026-06-28T22:00:05 70821 0006033098 2021-04-27T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.47 2026-06-28T22:00:05 70822 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000345977 JAMES FUNKE ATTORNEY-AT-LAW 750.0 2026-06-28T22:00:05 70823 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 70824 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.63 2026-06-28T22:00:05 70825 0006029485 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -87.09 2026-06-28T22:00:05 70826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.65 2026-06-28T22:00:05 70827 0006059860 2021-06-11T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 70828 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 70829 APV6048327 2021-05-21T00:00:00 2021 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005900 CO-ALLIANCE LLP 127.75 2026-06-28T22:00:05 70830 PAY6058073 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.54 2026-06-28T22:00:05 70831 APV6050954 2021-05-26T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 2321.43 2026-06-28T22:00:05 70832 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1180.06 2026-06-28T22:00:05 70833 APV6045750 2021-05-18T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000385694 HARMON CONSTRUCTION INC 66805.38 2026-06-28T22:00:05 70834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.94 2026-06-28T22:00:05 70835 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 70836 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 139602.87 2026-06-28T22:00:05 70837 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.94 2026-06-28T22:00:05 70838 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1204.22 2026-06-28T22:00:05 70839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 324.13 2026-06-28T22:00:05 70840 APV6029727 2021-04-20T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.93 2026-06-28T22:00:05 70841 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 223.29 2026-06-28T22:00:05 70842 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1423.27 2026-06-28T22:00:05 70843 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 466.54 2026-06-28T22:00:05 70844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 70845 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 540.22 2026-06-28T22:00:05 70846 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 379.6 2026-06-28T22:00:05 70847 APV6078661 2021-06-21T00:00:00 2021 4 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 13481.26 2026-06-28T22:00:05 70848 APV6042139 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 68.62 2026-06-28T22:00:05 70849 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 70850 APV6047471 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 28860.72 2026-06-28T22:00:05 70851 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 0.0 2026-06-28T22:00:05 70852 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 1077875.37 2026-06-28T22:00:05 70853 0006070361 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 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 281.81 2026-06-28T22:00:05 70854 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 70855 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 518.62 2026-06-28T22:00:05 70856 APV6020049 2021-04-05T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 39.81 2026-06-28T22:00:05 70857 APV6057068 2021-06-07T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 44.77 2026-06-28T22:00:05 70858 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 223.3 2026-06-28T22:00:05 70859 APV6060113 2021-06-11T00:00:00 2021 4 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 27.0 2026-06-28T22:00:05 70860 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 2199.37 2026-06-28T22:00:05 70861 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 5559.77 2026-06-28T22:00:05 70862 APV6039948 2021-05-10T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000393880 JAMES FRANKUM 52.0 2026-06-28T22:00:05 70863 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1147.22 2026-06-28T22:00:05 70864 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 267.95 2026-06-28T22:00:05 70865 APV6045758 2021-05-18T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 61.85 2026-06-28T22:00:05 70866 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 245.62 2026-06-28T22:00:05 70867 0006053915 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54467.87 2026-06-28T22:00:05 70868 0006019815 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 326.06 2026-06-28T22:00:05 70869 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 406.52 2026-06-28T22:00:05 70870 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 70871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.63 2026-06-28T22:00:05 70872 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4748.79 2026-06-28T22:00:05 70873 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 29085.39 2026-06-28T22:00:05 70874 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1123.39 2026-06-28T22:00:05 70875 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000369417 PANIES CREATIVE LEARNING FACTORY 5849.81 2026-06-28T22:00:05 70876 0006042096 2021-05-13T00:00:00 2021 4 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 48.66 2026-06-28T22:00:05 70877 APV6043090 2021-05-14T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000270723 HAROLD DAVIDSON 75.0 2026-06-28T22:00:05 70878 APV6028368 2021-04-15T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 804.18 2026-06-28T22:00:05 70879 0006053255 2021-06-01T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 70880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 561.84 2026-06-28T22:00:05 70881 0006024727 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 673.35 2026-06-28T22:00:05 70882 0006045603 2021-05-01T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 17435.58 2026-06-28T22:00:05 70883 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 348.0 2026-06-28T22:00:05 70884 APV6078542 2021-06-21T00:00:00 2021 4 541031 Mot Veh Ex - Parts-Auto Body 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 23.32 2026-06-28T22:00:05 70885 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.94 2026-06-28T22:00:05 70886 APV6034951 2021-04-29T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 309.5 2026-06-28T22:00:05 70887 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 295.32 2026-06-28T22:00:05 70888 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 216.09 2026-06-28T22:00:05 70889 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.93 2026-06-28T22:00:05 70890 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254656 ADVANCED INTERNAL MEDICINE 14.0 2026-06-28T22:00:05 70891 APV6053448 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099516 TIPPMANN PROPERTIES INC 5854.8 2026-06-28T22:00:05 70892 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 130.0 2026-06-28T22:00:05 70893 APV6031082 2021-04-22T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000340976 BUCKS PLUMBING SUPPLY INC 50.0 2026-06-28T22:00:05 70894 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 24709.0 2026-06-28T22:00:05 70895 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 70896 0006058338 2021-06-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 521796.0 2026-06-28T22:00:05 70897 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.82 2026-06-28T22:00:05 70898 APV6046265 2021-05-19T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. -2175.12 2026-06-28T22:00:05 70899 0006086464 2021-06-30T00:00:00 2021 4 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 70900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 834.0 2026-06-28T22:00:05 70901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247900 JAMES LONG 802.2 2026-06-28T22:00:05 70902 0006059095 2021-06-10T00:00:00 2021 4 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 70903 APV6039014 2021-05-07T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000388687 DELTA RESEARCH LLC 34800.0 2026-06-28T22:00:05 70904 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 70905 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1243785.58 2026-06-28T22:00:05 70906 APV6029593 2021-04-19T00:00:00 2021 4 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 6280.63 2026-06-28T22:00:05 70907 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 70908 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 70909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 312.61 2026-06-28T22:00:05 70910 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.96 2026-06-28T22:00:05 70911 0006042129 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4543.18 2026-06-28T22:00:05 70912 APV6022233 2021-04-08T00:00:00 2021 4 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 4914.27 2026-06-28T22:00:05 70913 PAY6032740 2021-04-28T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 70914 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10966.0 2026-06-28T22:00:05 70915 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 446.59 2026-06-28T22:00:05 70916 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 630463.12 2026-06-28T22:00:05 70917 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391486 NAVEED CHOWHAN MD PSC 14.0 2026-06-28T22:00:05 70918 0006084918 2021-06-28T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 12312.0 2026-06-28T22:00:05 70919 0006048716 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 70920 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 937.83 2026-06-28T22:00:05 70921 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1457.95 2026-06-28T22:00:05 70922 APV6039002 2021-05-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3825.0 2026-06-28T22:00:05 70923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.97 2026-06-28T22:00:05 70924 APV6031780 2021-04-23T00:00:00 2021 4 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 251.9 2026-06-28T22:00:05 70925 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000372660 DAWN FORSYTHE 145.39 2026-06-28T22:00:05 70926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 1361.36 2026-06-28T22:00:05 70927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 418.68 2026-06-28T22:00:05 70928 0006083712 2021-06-25T00:00:00 2021 4 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 31185.13 2026-06-28T22:00:05 70929 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2850.58 2026-06-28T22:00:05 70930 PAY6040165 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 70931 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1669.43 2026-06-28T22:00:05 70932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1080.45 2026-06-28T22:00:05 70933 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 70934 PAY6078899 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.49 2026-06-28T22:00:05 70935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 108.04 2026-06-28T22:00:05 70936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 216.09 2026-06-28T22:00:05 70937 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 433.19 2026-06-28T22:00:05 70938 0006049767 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270397.55 2026-06-28T22:00:05 70939 APV6038209 2021-05-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 34611.19 2026-06-28T22:00:05 70940 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 384.0 2026-06-28T22:00:05 70941 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 937.83 2026-06-28T22:00:05 70942 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 70943 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 432.18 2026-06-28T22:00:05 70944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 568.75 2026-06-28T22:00:05 70945 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 540.22 2026-06-28T22:00:05 70946 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 265.0 2026-06-28T22:00:05 70947 0006020461 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.35 2026-06-28T22:00:05 70948 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 259.0 2026-06-28T22:00:05 70949 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 13961.49 2026-06-28T22:00:05 70950 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 542.02 2026-06-28T22:00:05 70951 APV6031216 2021-04-22T00:00:00 2021 4 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 26480.86 2026-06-28T22:00:05 70952 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 361.95 2026-06-28T22:00:05 70953 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.52 2026-06-28T22:00:05 70954 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 542.02 2026-06-28T22:00:05 70955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 151.26 2026-06-28T22:00:05 70956 0006019956 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 30.01 2026-06-28T22:00:05 70957 0006053201 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.77 2026-06-28T22:00:05 70958 0006045603 2021-05-01T00:00:00 2021 4 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 6897.38 2026-06-28T22:00:05 70959 APV6057764 2021-06-08T00:00:00 2021 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" 0000061181 DEPARTMENT OF HEALTH AND HUMAN SERVICES 2861.0 2026-06-28T22:00:05 70960 0006050695 2021-05-26T00:00:00 2021 4 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 15.57 2026-06-28T22:00:05 70961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.64 2026-06-28T22:00:05 70962 0006079299 2021-06-30T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26362.48 2026-06-28T22:00:05 70963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 734.71 2026-06-28T22:00:05 70964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388517 WILLIAM D ABRAHAM 542.02 2026-06-28T22:00:05 70965 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 825.19 2026-06-28T22:00:05 70966 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 367.35 2026-06-28T22:00:05 70967 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 848.51 2026-06-28T22:00:05 70968 0006052199 2021-05-28T00:00:00 2021 4 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 31.73 2026-06-28T22:00:05 70969 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.97 2026-06-28T22:00:05 70970 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 453.79 2026-06-28T22:00:05 70971 0006040401 2021-05-11T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3623.82 2026-06-28T22:00:05 70972 APV6082970 2021-06-24T00:00:00 2021 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 0.0 2026-06-28T22:00:05 70973 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 342.72 2026-06-28T22:00:05 70974 0006029491 2021-04-01T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 33.07 2026-06-28T22:00:05 70983 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.87 2026-06-28T22:00:05 70984 0006041417 2021-05-12T00:00:00 2021 4 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 3.4 2026-06-28T22:00:05 70985 PAY6032762 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.0 2026-06-28T22:00:05 70986 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 128.72 2026-06-28T22:00:05 70987 0006034759 2021-04-29T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39212.0 2026-06-28T22:00:05 70988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 648.27 2026-06-28T22:00:05 70989 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1188.5 2026-06-28T22:00:05 70990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325489 JAMES THURSTON 267.95 2026-06-28T22:00:05 70991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 593.29 2026-06-28T22:00:05 70992 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1696.38 2026-06-28T22:00:05 70993 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 70994 0006059052 2021-06-09T00:00:00 2021 4 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 5299.81 2026-06-28T22:00:05 70995 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 70996 APV6054166 2021-06-01T00:00:00 2021 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 83.13 2026-06-28T22:00:05 70997 APV6054936 2021-06-03T00:00:00 2021 4 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 199.71 2026-06-28T22:00:05 70998 APV6039157 2021-05-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 89658.72 2026-06-28T22:00:05 70999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 346.1 2026-06-28T22:00:05 71000 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 28493.96 2026-06-28T22:00:05 71001 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1482.6 2026-06-28T22:00:05 71002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 692.21 2026-06-28T22:00:05 71003 PAY6023712 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 71004 APV6035709 2021-04-30T00:00:00 2021 4 531027 Prof Serv - Clerical 250 Professional Licensing Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7488.0 2026-06-28T22:00:05 71005 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 4952.89 2026-06-28T22:00:05 71006 APV6063087 2021-06-14T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 71007 0006025475 2021-04-15T00:00:00 2021 4 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 71008 0006019702 2021-04-04T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -32063.19 2026-06-28T22:00:05 71009 0006039529 2021-05-09T00:00:00 2021 4 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 1.95 2026-06-28T22:00:05 71010 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238101 JOSEPH WANTUCH 585.38 2026-06-28T22:00:05 71011 0006059071 2021-06-10T00:00:00 2021 4 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 90.64 2026-06-28T22:00:05 71012 APV6044401 2021-05-17T00:00:00 2021 4 520204 Energy - 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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 22337.5 2026-06-28T22:00:05 71020 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 71021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.93 2026-06-28T22:00:05 71022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 558.23 2026-06-28T22:00:05 71023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287603 MEGAN DEPOISTER 223.3 2026-06-28T22:00:05 71024 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 9593.61 2026-06-28T22:00:05 71025 0006031594 2021-04-23T00:00:00 2021 4 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 2.25 2026-06-28T22:00:05 71026 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392989 TRACEY SPROWEL 112.16 2026-06-28T22:00:05 71027 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 41517.48 2026-06-28T22:00:05 71028 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.64 2026-06-28T22:00:05 71029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238060 BRYAN WINNINGHAM 410.58 2026-06-28T22:00:05 71030 0006054021 2021-06-02T00:00:00 2021 4 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 -7.81 2026-06-28T22:00:05 71031 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 71032 0006041417 2021-05-12T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.6 2026-06-28T22:00:05 71033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 379.6 2026-06-28T22:00:05 71034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 648.27 2026-06-28T22:00:05 71035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 756.31 2026-06-28T22:00:05 71036 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 18264.32 2026-06-28T22:00:05 71037 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 45507.72 2026-06-28T22:00:05 71038 0006028151 2021-04-16T00:00:00 2021 4 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 71039 APV6055622 2021-06-04T00:00:00 2021 4 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 0000062282 BLACKJACK UNIFORMS 313.16 2026-06-28T22:00:05 71040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 379.6 2026-06-28T22:00:05 71041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.92 2026-06-28T22:00:05 71042 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 16145.8 2026-06-28T22:00:05 71043 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1210.11 2026-06-28T22:00:05 71044 APV6028320 2021-04-16T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.84 2026-06-28T22:00:05 71045 0006053761 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.18 2026-06-28T22:00:05 71046 0006017778 2021-04-02T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 17046.53 2026-06-28T22:00:05 71047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 223.29 2026-06-28T22:00:05 71048 PAY6023712 2021-04-14T00:00:00 2021 4 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 1002.22 2026-06-28T22:00:05 71049 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3989.43 2026-06-28T22:00:05 71050 0006053931 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 681.77 2026-06-28T22:00:05 71051 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 71052 0006080312 2021-06-23T00:00:00 2021 4 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 -108.55 2026-06-28T22:00:05 71053 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 406.52 2026-06-28T22:00:05 71054 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 4004.29 2026-06-28T22:00:05 71055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 468.92 2026-06-28T22:00:05 71056 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 1283.56 2026-06-28T22:00:05 71057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 324.13 2026-06-28T22:00:05 71058 0006024031 2021-04-13T00:00:00 2021 4 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 362.1 2026-06-28T22:00:05 71059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.65 2026-06-28T22:00:05 71060 APV6020678 2021-04-06T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 65.97 2026-06-28T22:00:05 71061 APV6040727 2021-05-11T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 162.57 2026-06-28T22:00:05 71062 0006019702 2021-04-04T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.57 2026-06-28T22:00:05 71063 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 71064 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 71065 APV6059374 2021-06-07T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 727.94 2026-06-28T22:00:05 71066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 673.55 2026-06-28T22:00:05 71067 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 223.3 2026-06-28T22:00:05 71068 0006032292 2021-04-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 7494505.44 2026-06-28T22:00:05 71069 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 406.53 2026-06-28T22:00:05 71070 0006024727 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 71071 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 446.58 2026-06-28T22:00:05 71072 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 418.67 2026-06-28T22:00:05 71073 APV6031216 2021-04-22T00:00:00 2021 4 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 0000121964 M.S.D. PIKE TWP TREASURER 13918.74 2026-06-28T22:00:05 71074 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3062.94 2026-06-28T22:00:05 71075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 290.28 2026-06-28T22:00:05 71076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 781.53 2026-06-28T22:00:05 71077 APV6041677 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 116656.8 2026-06-28T22:00:05 71078 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 446.59 2026-06-28T22:00:05 71079 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1000.0 2026-06-28T22:00:05 71080 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 290.28 2026-06-28T22:00:05 71081 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 482.09 2026-06-28T22:00:05 71082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 410.57 2026-06-28T22:00:05 71083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 907.58 2026-06-28T22:00:05 71084 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 758.0 2026-06-28T22:00:05 71085 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 3000.0 2026-06-28T22:00:05 71086 0006057399 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 36425.89 2026-06-28T22:00:05 71087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2519.61 2026-06-28T22:00:05 71088 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 324.14 2026-06-28T22:00:05 71089 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 378.16 2026-06-28T22:00:05 71090 0006028782 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7910.93 2026-06-28T22:00:05 71091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1339.75 2026-06-28T22:00:05 71092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 410.57 2026-06-28T22:00:05 71093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 669.88 2026-06-28T22:00:05 71094 APV6031773 2021-04-23T00:00:00 2021 4 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 36.0 2026-06-28T22:00:05 71095 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 418.67 2026-06-28T22:00:05 71096 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 8536.6 2026-06-28T22:00:05 71097 APV6019270 2021-04-01T00:00:00 2021 4 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 133.42 2026-06-28T22:00:05 71098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 108.05 2026-06-28T22:00:05 71099 0006075769 2021-06-18T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -7173.95 2026-06-28T22:00:05 71100 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096530 CEREBRAL PALSY OF NW INDIANA 14.0 2026-06-28T22:00:05 71101 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 71102 APV6033295 2021-04-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 243.0 2026-06-28T22:00:05 71103 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 225.0 2026-06-28T22:00:05 71104 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 223.29 2026-06-28T22:00:05 71105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 669.88 2026-06-28T22:00:05 71106 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 57392.2 2026-06-28T22:00:05 71107 APV6031082 2021-04-22T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 125.0 2026-06-28T22:00:05 71108 0006078323 2021-06-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47898.5 2026-06-28T22:00:05 71109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 432.18 2026-06-28T22:00:05 71110 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 7415.2 2026-06-28T22:00:05 71111 0006057413 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 522.59 2026-06-28T22:00:05 71112 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 71113 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 71114 0006050681 2021-05-26T00:00:00 2021 4 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 1.5 2026-06-28T22:00:05 71115 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000008079 SWITZERLAND COUNTY SCHOOL CORP 1000.0 2026-06-28T22:00:05 71116 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 714.53 2026-06-28T22:00:05 71117 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 54214.28 2026-06-28T22:00:05 71118 APV6047600 2021-05-20T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 4382.5 2026-06-28T22:00:05 71119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 518.61 2026-06-28T22:00:05 71120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1540.72 2026-06-28T22:00:05 71121 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 71122 0006068144 2021-06-16T00:00:00 2021 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71123 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1004.82 2026-06-28T22:00:05 71124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250227 CHRISTINA DEWEESE 418.67 2026-06-28T22:00:05 71125 APV6054167 2021-06-02T00:00:00 2021 4 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 135.19 2026-06-28T22:00:05 71126 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 357.27 2026-06-28T22:00:05 71127 APV6054823 2021-06-03T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 745.64 2026-06-28T22:00:05 71128 0006068339 2021-06-16T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.43 2026-06-28T22:00:05 71129 APV6021396 2021-04-07T00:00:00 2021 4 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 561.49 2026-06-28T22:00:05 71130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372614 BILLY CORNWELL 312.61 2026-06-28T22:00:05 71131 0006042908 2021-05-14T00:00:00 2021 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 3871.54 2026-06-28T22:00:05 71132 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.95 2026-06-28T22:00:05 71133 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1786.35 2026-06-28T22:00:05 71134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 540.23 2026-06-28T22:00:05 71135 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 324.14 2026-06-28T22:00:05 71136 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 71137 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 379.6 2026-06-28T22:00:05 71138 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 324.14 2026-06-28T22:00:05 71139 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1528.88 2026-06-28T22:00:05 71140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 558.23 2026-06-28T22:00:05 71141 0006017778 2021-04-02T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -979.43 2026-06-28T22:00:05 71142 0006053977 2021-06-08T00:00:00 2021 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4022.07 2026-06-28T22:00:05 71143 PAY6058084 2021-06-09T00:00:00 2021 4 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 71144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.21 2026-06-28T22:00:05 71145 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274461 MARK RHODES 406.52 2026-06-28T22:00:05 71146 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 71147 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377594 SHERRI MILTON 111.65 2026-06-28T22:00:05 71148 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 290.29 2026-06-28T22:00:05 71149 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 156055.18 2026-06-28T22:00:05 71150 APV6029594 2021-04-20T00:00:00 2021 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 200.0 2026-06-28T22:00:05 71151 APV6039996 2021-05-10T00:00:00 2021 4 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 1410.0 2026-06-28T22:00:05 71152 APV6021433 2021-04-07T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 3096.18 2026-06-28T22:00:05 71153 APV6039996 2021-05-10T00:00:00 2021 4 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 1741.52 2026-06-28T22:00:05 71154 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 386658.55 2026-06-28T22:00:05 71155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 759.19 2026-06-28T22:00:05 71156 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 212.13 2026-06-28T22:00:05 71157 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 379.6 2026-06-28T22:00:05 71158 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 432.18 2026-06-28T22:00:05 71159 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 405.16 2026-06-28T22:00:05 71160 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 14990.61 2026-06-28T22:00:05 71161 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71162 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 569.4 2026-06-28T22:00:05 71163 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 379.6 2026-06-28T22:00:05 71164 APV6039903 2021-05-10T00:00:00 2021 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 18.22 2026-06-28T22:00:05 71165 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 216.09 2026-06-28T22:00:05 71166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 216.09 2026-06-28T22:00:05 71167 APV6039014 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000363431 DAVID WATKINS 140.94 2026-06-28T22:00:05 71168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 648.27 2026-06-28T22:00:05 71169 APV6030393 2021-04-21T00:00:00 2021 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 868.38 2026-06-28T22:00:05 71170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 108.04 2026-06-28T22:00:05 71171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 216.09 2026-06-28T22:00:05 71172 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 682.0 2026-06-28T22:00:05 71173 0006071078 2021-06-18T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 71174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 345.75 2026-06-28T22:00:05 71175 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1028.58 2026-06-28T22:00:05 71176 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103323 MILROY FAMILY PRACTICE 14.0 2026-06-28T22:00:05 71177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.2 2026-06-28T22:00:05 71178 APV6043165 2021-05-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 935.89 2026-06-28T22:00:05 71179 APV6043216 2021-05-14T00:00:00 2021 4 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 11619.93 2026-06-28T22:00:05 71180 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.98 2026-06-28T22:00:05 71181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 324.14 2026-06-28T22:00:05 71182 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 71183 0006048716 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 0.03 2026-06-28T22:00:05 71184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 893.17 2026-06-28T22:00:05 71185 0006063511 2021-06-15T00:00:00 2021 4 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 71186 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 71187 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 71188 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 1243.87 2026-06-28T22:00:05 71189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.64 2026-06-28T22:00:05 71190 0006059084 2021-06-10T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 71191 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71192 0006052175 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 71193 ACC1100001 2021-05-31T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1592858.4 2026-06-28T22:00:05 71194 PAY6049406 2021-05-26T00:00:00 2021 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 71195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 759.19 2026-06-28T22:00:05 71196 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 665.0 2026-06-28T22:00:05 71197 APV6030371 2021-04-21T00:00:00 2021 4 533019 Main - Motor Vehicles 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 0000000644 INDIANAPOLIS PUBLIC TRANSPORTATION CO 15000.0 2026-06-28T22:00:05 71198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 971.33 2026-06-28T22:00:05 71199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.95 2026-06-28T22:00:05 71200 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 10573.76 2026-06-28T22:00:05 71201 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 290.28 2026-06-28T22:00:05 71202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 810.33 2026-06-28T22:00:05 71203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 312.61 2026-06-28T22:00:05 71204 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2378.3 2026-06-28T22:00:05 71205 APV6057045 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 2500.0 2026-06-28T22:00:05 71206 0006080365 2021-06-23T00:00:00 2021 4 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 71207 0006041329 2021-05-12T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 71208 0006082904 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.62 2026-06-28T22:00:05 71209 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379304 BRIAN READING 535.91 2026-06-28T22:00:05 71210 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 259.31 2026-06-28T22:00:05 71211 APV6031082 2021-04-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 15.78 2026-06-28T22:00:05 71212 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 634.44 2026-06-28T22:00:05 71213 PAY6049406 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 71214 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 71215 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 434.08 2026-06-28T22:00:05 71216 0006062335 2021-06-09T00:00:00 2021 4 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 71217 0006028133 2021-04-16T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 71218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 475.4 2026-06-28T22:00:05 71219 0006036312 2021-05-08T00:00:00 2021 4 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 156.6 2026-06-28T22:00:05 71220 APV6031156 2021-04-22T00:00:00 2021 4 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 71221 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 558.24 2026-06-28T22:00:05 71222 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71223 0006052261 2021-05-28T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 71224 0006033924 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.79 2026-06-28T22:00:05 71225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.95 2026-06-28T22:00:05 71226 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 71227 0006022556 2021-04-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.19 2026-06-28T22:00:05 71228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 803.85 2026-06-28T22:00:05 71229 APV6030368 2021-04-21T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 262.76 2026-06-28T22:00:05 71230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 324.14 2026-06-28T22:00:05 71231 APV6060116 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321194 MARY EVERS 279.63 2026-06-28T22:00:05 71232 APV6078661 2021-06-21T00:00:00 2021 4 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 23089.49 2026-06-28T22:00:05 71233 PAY6078907 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1158.47 2026-06-28T22:00:05 71234 APH6053617 2021-06-02T00:00:00 2021 4 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 2698.24 2026-06-28T22:00:05 71235 APV6025806 2021-04-15T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 71236 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 71237 APV6023449 2021-04-12T00:00:00 2021 4 571100 Grants - 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Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 86.54 2026-06-28T22:00:05 71244 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241840 DENISE STONE 542.03 2026-06-28T22:00:05 71245 0006080312 2021-06-23T00:00:00 2021 4 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 -25.75 2026-06-28T22:00:05 71246 APV6042931 2021-05-13T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 2187.53 2026-06-28T22:00:05 71247 0006028128 2021-04-16T00:00:00 2021 4 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 71248 APV6022233 2021-04-08T00:00:00 2021 4 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 80.68 2026-06-28T22:00:05 71249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 216.09 2026-06-28T22:00:05 71250 0006053768 2021-06-02T00:00:00 2021 4 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 28.79 2026-06-28T22:00:05 71251 0006019849 2021-04-06T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4775.53 2026-06-28T22:00:05 71252 APV6021523 2021-04-07T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 50621.4 2026-06-28T22:00:05 71253 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 71254 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 509.11 2026-06-28T22:00:05 71255 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 71256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246785 DELORES A LONG 460.73 2026-06-28T22:00:05 71257 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 497.01 2026-06-28T22:00:05 71258 0006037091 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71259 APV6030382 2021-04-21T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 36639.05 2026-06-28T22:00:05 71260 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5948.88 2026-06-28T22:00:05 71261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 781.52 2026-06-28T22:00:05 71262 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 71263 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.94 2026-06-28T22:00:05 71264 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 949.84 2026-06-28T22:00:05 71265 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 486.2 2026-06-28T22:00:05 71266 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 1334.79 2026-06-28T22:00:05 71267 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 71268 APV6040003 2021-05-10T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000076978 CLINTON PUBLIC LIBRARY 1975.62 2026-06-28T22:00:05 71269 0006045603 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597.31 2026-06-28T22:00:05 71273 0006030124 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -173.45 2026-06-28T22:00:05 71274 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 71275 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 71276 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.63 2026-06-28T22:00:05 71277 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 540.23 2026-06-28T22:00:05 71278 0006023215 2021-04-12T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -15000.0 2026-06-28T22:00:05 71279 APV6055516 2021-06-04T00:00:00 2021 4 547101 SpOp-Food-Beverages 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 74.62 2026-06-28T22:00:05 71280 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 830.84 2026-06-28T22:00:05 71281 0006083744 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1921.15 2026-06-28T22:00:05 71282 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 71283 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 384.4 2026-06-28T22:00:05 71284 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157242 CINDY L SIKORA 2168.1 2026-06-28T22:00:05 71285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1126.74 2026-06-28T22:00:05 71286 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2631.4 2026-06-28T22:00:05 71287 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 973.06 2026-06-28T22:00:05 71288 PAY6032807 2021-04-28T00:00:00 2021 4 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 49.8 2026-06-28T22:00:05 71289 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 71290 0006059114 2021-06-10T00:00:00 2021 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 94.58 2026-06-28T22:00:05 71291 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 482.08 2026-06-28T22:00:05 71292 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 152534.19 2026-06-28T22:00:05 71293 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388608 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Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 866.5 2026-06-28T22:00:05 71299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 71300 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 71301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 759.2 2026-06-28T22:00:05 71302 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 890.29 2026-06-28T22:00:05 71303 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 447.16 2026-06-28T22:00:05 71304 0006040560 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.1 2026-06-28T22:00:05 71305 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 71306 0006043626 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1133218.46 2026-06-28T22:00:05 71307 APV6034200 2021-04-28T00:00:00 2021 4 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 71308 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 482.09 2026-06-28T22:00:05 71309 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 108.05 2026-06-28T22:00:05 71310 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 10398.35 2026-06-28T22:00:05 71311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 446.58 2026-06-28T22:00:05 71312 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 71313 PAY6078960 2021-06-23T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 71314 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 356.55 2026-06-28T22:00:05 71315 0006036248 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 71316 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.3 2026-06-28T22:00:05 71317 0006054630 2021-06-03T00:00:00 2021 4 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 71318 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 600.0 2026-06-28T22:00:05 71319 APV6035704 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000394416 JAMES D SKOMP 328.32 2026-06-28T22:00:05 71320 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 398.82 2026-06-28T22:00:05 71321 APV6068543 2021-06-14T00:00:00 2021 4 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 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 3727.42 2026-06-28T22:00:05 71322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.22 2026-06-28T22:00:05 71323 APV6055622 2021-06-04T00:00:00 2021 4 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 159.87 2026-06-28T22:00:05 71324 0006054016 2021-06-08T00:00:00 2021 4 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 137.61 2026-06-28T22:00:05 71325 0006059138 2021-06-10T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71326 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 71327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 302.53 2026-06-28T22:00:05 71328 APV6049166 2021-05-24T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 416.02 2026-06-28T22:00:05 71329 0006062335 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 71330 0006050633 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 71331 APV6050954 2021-05-26T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.23 2026-06-28T22:00:05 71332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.94 2026-06-28T22:00:05 71333 0006023967 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.83 2026-06-28T22:00:05 71334 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 388.96 2026-06-28T22:00:05 71335 APH6029923 2021-04-21T00:00:00 2021 4 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 1360.08 2026-06-28T22:00:05 71336 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 71337 APV6020717 2021-04-06T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 71338 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 71339 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 976.9 2026-06-28T22:00:05 71340 0006080156 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1848.08 2026-06-28T22:00:05 71341 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 71342 0006045603 2021-05-01T00:00:00 2021 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.29 2026-06-28T22:00:05 71343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 216.09 2026-06-28T22:00:05 71344 0006052261 2021-05-28T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 420.24 2026-06-28T22:00:05 71345 PAY6049510 2021-05-26T00:00:00 2021 4 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 684.82 2026-06-28T22:00:05 71346 APV6054274 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 80142.16 2026-06-28T22:00:05 71347 APV6050076 2021-05-25T00:00:00 2021 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 265.1 2026-06-28T22:00:05 71348 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1037.23 2026-06-28T22:00:05 71349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 108.04 2026-06-28T22:00:05 71350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 446.59 2026-06-28T22:00:05 71351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.29 2026-06-28T22:00:05 71352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 302.53 2026-06-28T22:00:05 71353 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.95 2026-06-28T22:00:05 71354 APV6037354 2021-05-04T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 71355 0006054627 2021-06-03T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 71356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.94 2026-06-28T22:00:05 71357 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 736.87 2026-06-28T22:00:05 71358 0006034726 2021-04-29T00:00:00 2021 4 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 138.93 2026-06-28T22:00:05 71359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2082.66 2026-06-28T22:00:05 71360 0006079125 2021-06-22T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1238.41 2026-06-28T22:00:05 71361 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 71362 0006048716 2021-05-01T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 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 71363 EXV6026076 2021-04-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.42 2026-06-28T22:00:05 71364 APV6033993 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 10840.67 2026-06-28T22:00:05 71365 APV6029694 2021-04-20T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 15.5 2026-06-28T22:00:05 71366 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 31437.09 2026-06-28T22:00:05 71367 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1063.87 2026-06-28T22:00:05 71368 APV6051011 2021-05-26T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 219440.4 2026-06-28T22:00:05 71369 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 8948.76 2026-06-28T22:00:05 71370 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 216.09 2026-06-28T22:00:05 71371 PAY6078925 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.08 2026-06-28T22:00:05 71372 APV6051684 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -4615.89 2026-06-28T22:00:05 71373 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 312.61 2026-06-28T22:00:05 71374 0006066045 2021-06-15T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2285552.0 2026-06-28T22:00:05 71375 APV6070604 2021-06-17T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 8656.44 2026-06-28T22:00:05 71376 APV6034228 2021-04-28T00:00:00 2021 4 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 71377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1116.46 2026-06-28T22:00:05 71378 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 2477.0 2026-06-28T22:00:05 71379 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.94 2026-06-28T22:00:05 71380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 71381 APV6033987 2021-04-28T00:00:00 2021 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 982.08 2026-06-28T22:00:05 71382 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 119.01 2026-06-28T22:00:05 71383 APV6057007 2021-06-05T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5837.96 2026-06-28T22:00:05 71384 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 16011.54 2026-06-28T22:00:05 71385 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 71386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.99 2026-06-28T22:00:05 71387 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281857 MIDWEST BEHAVIORAL HEALTH LLC 14.0 2026-06-28T22:00:05 71388 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099882 MCCALLISTER, LARRY L MD 14.0 2026-06-28T22:00:05 71389 APV6029046 2021-04-19T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 85.62 2026-06-28T22:00:05 71390 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 499.17 2026-06-28T22:00:05 71391 0006059060 2021-06-10T00:00:00 2021 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 5590.2 2026-06-28T22:00:05 71392 0006027940 2021-04-14T00:00:00 2021 4 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 33.39 2026-06-28T22:00:05 71393 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 446.59 2026-06-28T22:00:05 71394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.91 2026-06-28T22:00:05 71395 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000091122 GOODWILL EDUCATION INITIATIVES 81953.05 2026-06-28T22:00:05 71396 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 418.67 2026-06-28T22:00:05 71397 0006040532 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.18 2026-06-28T22:00:05 71398 PAY6078960 2021-06-23T00:00:00 2021 4 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 108.15 2026-06-28T22:00:05 71399 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.94 2026-06-28T22:00:05 71400 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 156.3 2026-06-28T22:00:05 71401 APV6086063 2021-06-29T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000396219 NORTHWEST INDIANA CATHOLIC YOUTH ORGANIZ 2500.0 2026-06-28T22:00:05 71402 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71403 0006084418 2021-06-28T00:00:00 2021 4 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 General Ledger Entry 0.01 2026-06-28T22:00:05 71404 APV6029701 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 17.75 2026-06-28T22:00:05 71405 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 446.59 2026-06-28T22:00:05 71406 APV6054935 2021-06-02T00:00:00 2021 4 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 137.76 2026-06-28T22:00:05 71407 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 128.9 2026-06-28T22:00:05 71408 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 223.29 2026-06-28T22:00:05 71409 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1339.76 2026-06-28T22:00:05 71410 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1221.34 2026-06-28T22:00:05 71411 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.97 2026-06-28T22:00:05 71412 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 1090.34 2026-06-28T22:00:05 71413 APV6047470 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 110.58 2026-06-28T22:00:05 71414 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.64 2026-06-28T22:00:05 71415 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1339.75 2026-06-28T22:00:05 71416 APV6043230 2021-05-14T00:00:00 2021 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000393945 LUKE WILSON 22026.0 2026-06-28T22:00:05 71417 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 2919.85 2026-06-28T22:00:05 71418 0006080179 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 71419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 518.61 2026-06-28T22:00:05 71420 0006029494 2021-04-20T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 71421 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 893.17 2026-06-28T22:00:05 71422 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 111309.75 2026-06-28T22:00:05 71423 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2147.83 2026-06-28T22:00:05 71424 APV6050188 2021-05-25T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.73 2026-06-28T22:00:05 71425 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 418.68 2026-06-28T22:00:05 71426 APV6040732 2021-05-11T00:00:00 2021 4 571100 Grants - Counties 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 2028.05 2026-06-28T22:00:05 71427 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1406.75 2026-06-28T22:00:05 71428 0006079332 2021-06-30T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5801.93 2026-06-28T22:00:05 71429 APV6045627 2021-05-18T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 14730.49 2026-06-28T22:00:05 71430 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71431 0006048770 2021-05-24T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 71432 APV6032327 2021-04-26T00:00:00 2021 4 599216 AdmOp-EmpReimb-Dues & Membersh 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000329822 JADE PALIN 100.0 2026-06-28T22:00:05 71433 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 424.25 2026-06-28T22:00:05 71434 EXV6079974 2021-06-10T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1588.86 2026-06-28T22:00:05 71435 PAY6058134 2021-06-09T00:00:00 2021 4 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 1.74 2026-06-28T22:00:05 71436 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 223.3 2026-06-28T22:00:05 71437 APV6076083 2021-06-18T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 453.79 2026-06-28T22:00:05 71438 APV6045871 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18935.01 2026-06-28T22:00:05 71439 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 314.0 2026-06-28T22:00:05 71440 APV6029678 2021-04-20T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 966915.75 2026-06-28T22:00:05 71441 0006029500 2021-04-20T00:00:00 2021 4 599056 AdmOp-Relocation Expense 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 23000.0 2026-06-28T22:00:05 71442 APV6070703 2021-06-17T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 134.74 2026-06-28T22:00:05 71443 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 280.91 2026-06-28T22:00:05 71444 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 515.81 2026-06-28T22:00:05 71445 APV6083216 2021-06-24T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 71446 0006049772 2021-05-26T00:00:00 2021 4 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 12.59 2026-06-28T22:00:05 71447 APV6034940 2021-04-29T00:00:00 2021 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 18.73 2026-06-28T22:00:05 71448 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 194.04 2026-06-28T22:00:05 71449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.52 2026-06-28T22:00:05 71450 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 526.97 2026-06-28T22:00:05 71451 0006037281 2021-05-04T00:00:00 2021 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 181.6 2026-06-28T22:00:05 71452 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335692 CHRISTOPHER OSTER 432.18 2026-06-28T22:00:05 71453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 375.56 2026-06-28T22:00:05 71454 0006037918 2021-05-06T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 71455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 216.09 2026-06-28T22:00:05 71456 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 71457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 223.29 2026-06-28T22:00:05 71458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1300.87 2026-06-28T22:00:05 71459 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.62 2026-06-28T22:00:05 71460 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 795.59 2026-06-28T22:00:05 71461 APV6038244 2021-05-04T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 1422.24 2026-06-28T22:00:05 71462 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 782.0 2026-06-28T22:00:05 71463 APV6047688 2021-05-20T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 21.06 2026-06-28T22:00:05 71464 0006029502 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.23 2026-06-28T22:00:05 71465 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 223.29 2026-06-28T22:00:05 71466 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.59 2026-06-28T22:00:05 71467 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71468 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 17258.24 2026-06-28T22:00:05 71469 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 71470 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25067.04 2026-06-28T22:00:05 71471 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 45278.11 2026-06-28T22:00:05 71472 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.99 2026-06-28T22:00:05 71473 APV6057045 2021-06-07T00:00:00 2021 4 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 0000001563 VWR INTERNATIONAL 2486.5 2026-06-28T22:00:05 71474 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 34154.12 2026-06-28T22:00:05 71475 0006079298 2021-06-30T00:00:00 2021 4 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 3957.61 2026-06-28T22:00:05 71476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1056.25 2026-06-28T22:00:05 71477 APV6045812 2021-05-18T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 9.44 2026-06-28T22:00:05 71478 APV6048426 2021-05-21T00:00:00 2021 4 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 2693.1 2026-06-28T22:00:05 71479 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 357.27 2026-06-28T22:00:05 71480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 223.29 2026-06-28T22:00:05 71481 APV6024276 2021-04-13T00:00:00 2021 4 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 48.58 2026-06-28T22:00:05 71482 APV6063223 2021-06-14T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1368905.26 2026-06-28T22:00:05 71483 0006066011 2021-06-15T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.63 2026-06-28T22:00:05 71484 APV6045817 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 224966.13 2026-06-28T22:00:05 71485 0006086446 2021-06-30T00:00:00 2021 4 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 71486 APV6035017 2021-04-29T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 750.0 2026-06-28T22:00:05 71487 APV6020802 2021-04-06T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 11506.39 2026-06-28T22:00:05 71488 PAY6049451 2021-05-26T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 71489 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.13 2026-06-28T22:00:05 71490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.92 2026-06-28T22:00:05 71491 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 228.5 2026-06-28T22:00:05 71492 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 418.67 2026-06-28T22:00:05 71493 0006037906 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5838.72 2026-06-28T22:00:05 71494 APV6034221 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 33276.89 2026-06-28T22:00:05 71495 0006036242 2021-05-08T00:00:00 2021 4 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.32 2026-06-28T22:00:05 71496 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71497 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 661216.77 2026-06-28T22:00:05 71498 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16390.93 2026-06-28T22:00:05 71499 APV6023417 2021-04-12T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000197145 D.A. DODD INC 1709.24 2026-06-28T22:00:05 71500 0006034679 2021-04-30T00:00:00 2021 4 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 9.39 2026-06-28T22:00:05 71501 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 714.54 2026-06-28T22:00:05 71502 APV6078542 2021-06-21T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 280.62 2026-06-28T22:00:05 71503 0006039543 2021-05-10T00:00:00 2021 4 571209 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 71504 APV6047681 2021-05-20T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.3 2026-06-28T22:00:05 71505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 446.59 2026-06-28T22:00:05 71506 0006034795 2021-04-29T00:00:00 2021 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 694.71 2026-06-28T22:00:05 71507 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 71508 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 781.52 2026-06-28T22:00:05 71509 APV6054935 2021-06-02T00:00:00 2021 4 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 55.98 2026-06-28T22:00:05 71510 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 21566.38 2026-06-28T22:00:05 71511 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 71512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 848.51 2026-06-28T22:00:05 71513 APV6029708 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11900.79 2026-06-28T22:00:05 71514 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 71515 0006029472 2021-04-01T00:00:00 2021 4 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 71516 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 71517 APV6045812 2021-05-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1609.43 2026-06-28T22:00:05 71518 APV6031082 2021-04-22T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1440.0 2026-06-28T22:00:05 71519 0006028161 2021-04-16T00:00:00 2021 4 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 71520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 960.7 2026-06-28T22:00:05 71521 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 71522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 71523 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1188.04 2026-06-28T22:00:05 71524 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 261.47 2026-06-28T22:00:05 71525 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1351.59 2026-06-28T22:00:05 71526 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 92637.21 2026-06-28T22:00:05 71527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 165.74 2026-06-28T22:00:05 71528 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 162.07 2026-06-28T22:00:05 71529 0006082874 2021-06-24T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30942.57 2026-06-28T22:00:05 71530 0006036236 2021-04-30T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 98.63 2026-06-28T22:00:05 71531 0006028119 2021-04-16T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1222129.82 2026-06-28T22:00:05 71532 0006048716 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 71533 0006051347 2021-05-27T00:00:00 2021 4 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 71534 0006024703 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 915.07 2026-06-28T22:00:05 71535 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 268.52 2026-06-28T22:00:05 71536 APV6057670 2021-06-08T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 500.0 2026-06-28T22:00:05 71537 APV6052421 2021-05-28T00:00:00 2021 4 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 44.62 2026-06-28T22:00:05 71538 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 418.68 2026-06-28T22:00:05 71540 0006085577 2021-06-30T00:00:00 2021 4 652365 MFT 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 575.0 2026-06-28T22:00:05 71541 APV6045804 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076072 NEW HOPE OF INDIANA INC -1104.06 2026-06-28T22:00:05 71542 0006062342 2021-06-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 71543 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 71544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 446.58 2026-06-28T22:00:05 71545 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1037.23 2026-06-28T22:00:05 71546 0006053102 2021-05-26T00:00:00 2021 4 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 118.39 2026-06-28T22:00:05 71547 0006085858 2021-06-29T00:00:00 2021 4 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 71548 APV6048426 2021-05-21T00:00:00 2021 4 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 2426.54 2026-06-28T22:00:05 71549 PAY6040194 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.32 2026-06-28T22:00:05 71550 APV6049048 2021-05-24T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 1039.35 2026-06-28T22:00:05 71551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237657 FRANKIE MALLARD 1000.86 2026-06-28T22:00:05 71552 APV6022920 2021-04-09T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 0.0 2026-06-28T22:00:05 71553 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388565 CAROL TORREZ 210.24 2026-06-28T22:00:05 71554 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 424.26 2026-06-28T22:00:05 71555 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 149562.79 2026-06-28T22:00:05 71556 PAY6058134 2021-06-09T00:00:00 2021 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 867.78 2026-06-28T22:00:05 71557 0006019849 2021-04-06T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.57 2026-06-28T22:00:05 71558 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 19119.82 2026-06-28T22:00:05 71559 0006033921 2021-04-28T00:00:00 2021 4 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 12917.96 2026-06-28T22:00:05 71560 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 518.61 2026-06-28T22:00:05 71561 APV6078661 2021-06-21T00:00:00 2021 4 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 2154.42 2026-06-28T22:00:05 71562 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.65 2026-06-28T22:00:05 71563 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 1960.41 2026-06-28T22:00:05 71564 APV6058719 2021-06-09T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 104852.85 2026-06-28T22:00:05 71565 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 324.13 2026-06-28T22:00:05 71566 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 71567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1116.47 2026-06-28T22:00:05 71568 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.95 2026-06-28T22:00:05 71569 0006050695 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 71570 APV6019382 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000115215 INSTITUTE OF TRANSPORTATION ENGINEERS 2772.0 2026-06-28T22:00:05 71571 APV6022177 2021-04-08T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 936.39 2026-06-28T22:00:05 71572 0006020446 2021-04-06T00:00:00 2021 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 71573 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 71574 0006040560 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 71575 APV6040853 2021-05-11T00:00:00 2021 4 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) 0000368192 INVENT LEARNING HUB INC 750.0 2026-06-28T22:00:05 71576 APV6038899 2021-05-07T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 12503.59 2026-06-28T22:00:05 71577 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 237.7 2026-06-28T22:00:05 71578 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 290.28 2026-06-28T22:00:05 71579 PAY6023758 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.82 2026-06-28T22:00:05 71580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 515.8 2026-06-28T22:00:05 71581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1920.97 2026-06-28T22:00:05 71582 APV6022233 2021-04-08T00:00:00 2021 4 571200 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 89531.08 2026-06-28T22:00:05 71583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 648.27 2026-06-28T22:00:05 71584 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 43504.61 2026-06-28T22:00:05 71585 APV6022854 2021-04-09T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION -282068.65 2026-06-28T22:00:05 71586 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.94 2026-06-28T22:00:05 71587 APV6050732 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 27000.0 2026-06-28T22:00:05 71588 0006062901 2021-06-09T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3233.85 2026-06-28T22:00:05 71589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 162.06 2026-06-28T22:00:05 71590 APV6054275 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 49.44 2026-06-28T22:00:05 71591 APV6056996 2021-06-07T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.94 2026-06-28T22:00:05 71592 APV6048338 2021-05-21T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 600.0 2026-06-28T22:00:05 71593 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.63 2026-06-28T22:00:05 71594 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 71595 APV6039021 2021-05-07T00:00:00 2021 4 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 0000392595 WILDLIFE SEED SUPPLY LLC 1980.0 2026-06-28T22:00:05 71596 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 45644.71 2026-06-28T22:00:05 71597 0006083757 2021-06-25T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 71598 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 8316.0 2026-06-28T22:00:05 71599 0006068334 2021-06-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.51 2026-06-28T22:00:05 71600 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.95 2026-06-28T22:00:05 71601 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243383 GERALD R WATKINS 422.78 2026-06-28T22:00:05 71602 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 162.0 2026-06-28T22:00:05 71603 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 482.09 2026-06-28T22:00:05 71604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 405.17 2026-06-28T22:00:05 71605 0006083753 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.15 2026-06-28T22:00:05 71606 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 216.09 2026-06-28T22:00:05 71607 0006039550 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry -2601.74 2026-06-28T22:00:05 71608 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091444 BLAKE, JEFFREY M. MD 14.0 2026-06-28T22:00:05 71609 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100419 CORE COMMUNITY CENTER 3500.0 2026-06-28T22:00:05 71610 0006029472 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.29 2026-06-28T22:00:05 71611 0006051422 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.3 2026-06-28T22:00:05 71612 0006045603 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3866.17 2026-06-28T22:00:05 71613 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326033 DENISE MENNELLA 312.61 2026-06-28T22:00:05 71614 0006085575 2021-06-30T00:00:00 2021 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 71615 APV6022233 2021-04-08T00:00:00 2021 4 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 2055.61 2026-06-28T22:00:05 71616 APV6031216 2021-04-22T00:00:00 2021 4 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 9469.72 2026-06-28T22:00:05 71617 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1250.44 2026-06-28T22:00:05 71618 APV6031855 2021-04-23T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000067282 DANETTE SMITH 78.0 2026-06-28T22:00:05 71619 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 2868.84 2026-06-28T22:00:05 71620 0006046692 2021-05-19T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 71621 APV6049048 2021-05-24T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000299781 KAITLIN WATSON 143.0 2026-06-28T22:00:05 71622 0006053169 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.22 2026-06-28T22:00:05 71623 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 1085.76 2026-06-28T22:00:05 71624 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 446.59 2026-06-28T22:00:05 71625 APV6042440 2021-05-13T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000268961 EDCOUNT LLC 68920.0 2026-06-28T22:00:05 71626 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 125524.1 2026-06-28T22:00:05 71627 APV6047644 2021-05-20T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 22171.35 2026-06-28T22:00:05 71628 PAY6049510 2021-05-26T00:00:00 2021 4 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 379.5 2026-06-28T22:00:05 71629 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 208285.64 2026-06-28T22:00:05 71630 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 259.31 2026-06-28T22:00:05 71631 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.94 2026-06-28T22:00:05 71632 APV6049102 2021-05-24T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395395 JACQUELINE ST JOHN 80.0 2026-06-28T22:00:05 71633 APV6021523 2021-04-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000350922 CEI OF AMERICA INC 9160.0 2026-06-28T22:00:05 71634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.7 2026-06-28T22:00:05 71635 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.52 2026-06-28T22:00:05 71636 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 216.09 2026-06-28T22:00:05 71637 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 66336.72 2026-06-28T22:00:05 71638 0006043541 2021-05-17T00:00:00 2021 4 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 71639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 494.42 2026-06-28T22:00:05 71640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 111.65 2026-06-28T22:00:05 71641 0006046694 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.04 2026-06-28T22:00:05 71642 APV6029678 2021-04-20T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 872.5 2026-06-28T22:00:05 71643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 401.93 2026-06-28T22:00:05 71644 APV6041660 2021-05-12T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 38.33 2026-06-28T22:00:05 71645 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 71.0 2026-06-28T22:00:05 71646 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 71647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 889.85 2026-06-28T22:00:05 71648 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2345.43 2026-06-28T22:00:05 71649 0006045603 2021-05-01T00:00:00 2021 4 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 79.24 2026-06-28T22:00:05 71650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 3113.37 2026-06-28T22:00:05 71651 APV6041677 2021-05-12T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000301175 HOWE LLC 8710.43 2026-06-28T22:00:05 71652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 446.59 2026-06-28T22:00:05 71653 0006080159 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.25 2026-06-28T22:00:05 71654 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1964.98 2026-06-28T22:00:05 71655 APV6032496 2021-04-26T00:00:00 2021 4 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 218.71 2026-06-28T22:00:05 71656 APV6063221 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 19470.36 2026-06-28T22:00:05 71657 0006058289 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 71658 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 71659 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.6 2026-06-28T22:00:05 71660 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1358.97 2026-06-28T22:00:05 71661 APV6034228 2021-04-28T00:00:00 2021 4 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 71662 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 71663 0006080433 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.5 2026-06-28T22:00:05 71664 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71665 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.94 2026-06-28T22:00:05 71666 0006050633 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.61 2026-06-28T22:00:05 71667 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239059 BERTHA HARRIS 406.53 2026-06-28T22:00:05 71668 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 12.07 2026-06-28T22:00:05 71669 0006030820 2021-04-22T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.41 2026-06-28T22:00:05 71670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307395 KATHY LEWIS 446.59 2026-06-28T22:00:05 71671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241905 ALICE P BAILEY 499.21 2026-06-28T22:00:05 71672 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 223.29 2026-06-28T22:00:05 71673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 542.02 2026-06-28T22:00:05 71674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 948.2 2026-06-28T22:00:05 71675 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 105877.54 2026-06-28T22:00:05 71676 0006053952 2021-06-08T00:00:00 2021 4 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 11.28 2026-06-28T22:00:05 71677 0006019702 2021-04-04T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9790.51 2026-06-28T22:00:05 71678 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 410.57 2026-06-28T22:00:05 71679 0006080431 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.87 2026-06-28T22:00:05 71680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.64 2026-06-28T22:00:05 71681 APV6041660 2021-05-12T00:00:00 2021 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 74.82 2026-06-28T22:00:05 71682 APV6053393 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000109899 SHIRLEY HEINZE LAND TRUST INC 3017.5 2026-06-28T22:00:05 71683 0006052261 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 71684 0006035466 2021-04-30T00:00:00 2021 4 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 16.04 2026-06-28T22:00:05 71685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 216.09 2026-06-28T22:00:05 71686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 406.52 2026-06-28T22:00:05 71687 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.95 2026-06-28T22:00:05 71688 APV6033295 2021-04-27T00:00:00 2021 4 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 177.52 2026-06-28T22:00:05 71689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 406.52 2026-06-28T22:00:05 71690 APC6019678 2021-04-01T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393884 VICKI WEBB -75.0 2026-06-28T22:00:05 71691 APV6034193 2021-04-28T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9664.23 2026-06-28T22:00:05 71692 0006080433 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 71693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 453.79 2026-06-28T22:00:05 71694 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 20033.67 2026-06-28T22:00:05 71695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.87 2026-06-28T22:00:05 71696 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 935.89 2026-06-28T22:00:05 71697 0006036378 2021-05-08T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 57099.84 2026-06-28T22:00:05 71698 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 696.01 2026-06-28T22:00:05 71699 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22394.63 2026-06-28T22:00:05 71700 0006057469 2021-06-08T00:00:00 2021 4 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71701 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 405.16 2026-06-28T22:00:05 71702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 497.01 2026-06-28T22:00:05 71703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 223.3 2026-06-28T22:00:05 71704 0006034797 2021-04-29T00:00:00 2021 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.13 2026-06-28T22:00:05 71705 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 19196.15 2026-06-28T22:00:05 71706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 1060.64 2026-06-28T22:00:05 71707 APV6031216 2021-04-22T00:00:00 2021 4 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 998.46 2026-06-28T22:00:05 71708 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 7132.12 2026-06-28T22:00:05 71709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 357.27 2026-06-28T22:00:05 71710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1449.39 2026-06-28T22:00:05 71711 0006040412 2021-05-11T00:00:00 2021 4 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 5240.88 2026-06-28T22:00:05 71712 PAY6058054 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71713 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.96 2026-06-28T22:00:05 71714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 223.29 2026-06-28T22:00:05 71715 APV6054167 2021-06-02T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 55.0 2026-06-28T22:00:05 71716 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 8461.53 2026-06-28T22:00:05 71717 0006053904 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68908.49 2026-06-28T22:00:05 71718 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 71719 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 71720 APV6043172 2021-05-14T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 107000.0 2026-06-28T22:00:05 71721 0006047355 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.13 2026-06-28T22:00:05 71722 PAY6058134 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.99 2026-06-28T22:00:05 71723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.95 2026-06-28T22:00:05 71724 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 459.63 2026-06-28T22:00:05 71725 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 515.81 2026-06-28T22:00:05 71726 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71727 0006059095 2021-06-10T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 71728 0006019702 2021-04-04T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.08 2026-06-28T22:00:05 71729 APV6022233 2021-04-08T00:00:00 2021 4 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 18409.59 2026-06-28T22:00:05 71730 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1080.45 2026-06-28T22:00:05 71731 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296520 MARY COOVERT 424.25 2026-06-28T22:00:05 71732 APV6025796 2021-04-15T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -185527.1 2026-06-28T22:00:05 71733 APV6031762 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 156.11 2026-06-28T22:00:05 71734 APV6054167 2021-06-02T00:00:00 2021 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208990 SERVICE SANITATION INC 300.0 2026-06-28T22:00:05 71735 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 71736 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.87 2026-06-28T22:00:05 71737 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.98 2026-06-28T22:00:05 71738 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 290.28 2026-06-28T22:00:05 71739 APV6020651 2021-04-06T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 101.27 2026-06-28T22:00:05 71740 0006035495 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 71741 0006048716 2021-05-01T00:00:00 2021 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 71742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 279.12 2026-06-28T22:00:05 71743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 357.27 2026-06-28T22:00:05 71744 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 71745 APV6054184 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 9875.0 2026-06-28T22:00:05 71746 APV6079612 2021-06-22T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 41360.77 2026-06-28T22:00:05 71747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.94 2026-06-28T22:00:05 71748 APV6038244 2021-05-04T00:00:00 2021 4 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000367143 DICKINSON FLEET SERVICES 63.75 2026-06-28T22:00:05 71749 0006019886 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.0 2026-06-28T22:00:05 71750 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 401.93 2026-06-28T22:00:05 71751 EXV6036919 2021-04-20T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 71752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 216.09 2026-06-28T22:00:05 71753 APV6023439 2021-04-12T00:00:00 2021 4 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 71754 0006041418 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 71755 APV6057148 2021-06-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 93431.12 2026-06-28T22:00:05 71756 0006059906 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 71757 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 71758 APV6029777 2021-04-20T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1201222.86 2026-06-28T22:00:05 71759 PAY6078853 2021-06-23T00:00:00 2021 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.36 2026-06-28T22:00:05 71760 0006055347 2021-06-04T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.19 2026-06-28T22:00:05 71761 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 446.59 2026-06-28T22:00:05 71762 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 71763 0006045603 2021-05-01T00:00:00 2021 4 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 3515.01 2026-06-28T22:00:05 71764 0006050623 2021-05-12T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.55 2026-06-28T22:00:05 71765 0006041417 2021-05-12T00:00:00 2021 4 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 1246.71 2026-06-28T22:00:05 71766 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 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 12250.25 2026-06-28T22:00:05 71767 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 108.0 2026-06-28T22:00:05 71768 APV6022233 2021-04-08T00:00:00 2021 4 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 8130.62 2026-06-28T22:00:05 71769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 216.09 2026-06-28T22:00:05 71770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.7 2026-06-28T22:00:05 71771 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 259.31 2026-06-28T22:00:05 71772 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243137 BEVERLY MILON 837.35 2026-06-28T22:00:05 71773 0006062342 2021-06-14T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3503.63 2026-06-28T22:00:05 71774 APV6030452 2021-04-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 120708.89 2026-06-28T22:00:05 71775 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 71776 0006019702 2021-04-04T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.97 2026-06-28T22:00:05 71777 0006053941 2021-06-08T00:00:00 2021 4 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 71778 0006045603 2021-05-01T00:00:00 2021 4 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 341.09 2026-06-28T22:00:05 71779 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 223.29 2026-06-28T22:00:05 71780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 216.09 2026-06-28T22:00:05 71781 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 77309.12 2026-06-28T22:00:05 71782 0006058373 2021-06-09T00:00:00 2021 4 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 71783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 388.97 2026-06-28T22:00:05 71784 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 71785 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.91 2026-06-28T22:00:05 71786 0006044206 2021-05-17T00:00:00 2021 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71787 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.67 2026-06-28T22:00:05 71788 0006070361 2021-06-17T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 71.72 2026-06-28T22:00:05 71789 APV6029678 2021-04-20T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 331.83 2026-06-28T22:00:05 71790 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 446.59 2026-06-28T22:00:05 71791 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 418.67 2026-06-28T22:00:05 71792 0006033921 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 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 0.09 2026-06-28T22:00:05 71793 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 71794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 648.27 2026-06-28T22:00:05 71795 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 151.26 2026-06-28T22:00:05 71796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 290.28 2026-06-28T22:00:05 71797 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 125327.63 2026-06-28T22:00:05 71798 APV6048426 2021-05-21T00:00:00 2021 4 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 9468.79 2026-06-28T22:00:05 71799 APV6039078 2021-05-07T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 750.0 2026-06-28T22:00:05 71800 0006023940 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4230.33 2026-06-28T22:00:05 71801 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 76.13 2026-06-28T22:00:05 71802 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 34822.94 2026-06-28T22:00:05 71803 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 71804 APV6021437 2021-04-07T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 12.66 2026-06-28T22:00:05 71805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 781.53 2026-06-28T22:00:05 71806 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102253 NONTE, W BRUCE DC 14.0 2026-06-28T22:00:05 71807 0006070361 2021-06-17T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 71808 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 542.03 2026-06-28T22:00:05 71809 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 71810 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 71811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 418.67 2026-06-28T22:00:05 71812 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345064 SEISS LLC 14.0 2026-06-28T22:00:05 71813 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.65 2026-06-28T22:00:05 71814 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121266 SHERIDAN COMMUNITY SCHOOLS 40796.45 2026-06-28T22:00:05 71815 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 400.0 2026-06-28T22:00:05 71816 0006033924 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 71817 APV6032608 2021-04-26T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 253.46 2026-06-28T22:00:05 71818 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391099 STACEY DUNHAM 482.09 2026-06-28T22:00:05 71819 APV6029593 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 7851.79 2026-06-28T22:00:05 71820 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389472 KELLY BOONE 1479.57 2026-06-28T22:00:05 71821 0006051347 2021-05-27T00:00:00 2021 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 813.05 2026-06-28T22:00:05 71823 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 71824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.96 2026-06-28T22:00:05 71825 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 171060.12 2026-06-28T22:00:05 71826 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 418.68 2026-06-28T22:00:05 71827 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 71828 APV6048426 2021-05-21T00:00:00 2021 4 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) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2090.7 2026-06-28T22:00:05 71829 APV6024343 2021-04-13T00:00:00 2021 4 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 651.2 2026-06-28T22:00:05 71830 0006025469 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.02 2026-06-28T22:00:05 71831 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 896.77 2026-06-28T22:00:05 71832 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 15304.41 2026-06-28T22:00:05 71833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 223.29 2026-06-28T22:00:05 71834 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1317.43 2026-06-28T22:00:05 71835 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 71836 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 446.59 2026-06-28T22:00:05 71837 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 71838 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 148.0 2026-06-28T22:00:05 71839 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12329.11 2026-06-28T22:00:05 71840 0006036404 2021-05-08T00:00:00 2021 4 659261 Application Development 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 159.72 2026-06-28T22:00:05 71841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 648.27 2026-06-28T22:00:05 71842 APV6050863 2021-05-26T00:00:00 2021 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 481.41 2026-06-28T22:00:05 71843 0006019862 2021-04-08T00:00:00 2021 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1280.92 2026-06-28T22:00:05 71844 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 79842.4 2026-06-28T22:00:05 71845 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 7077.29 2026-06-28T22:00:05 71846 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29758.47 2026-06-28T22:00:05 71847 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 71848 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1261.6 2026-06-28T22:00:05 71849 0006051347 2021-05-27T00:00:00 2021 4 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 71850 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 71851 0006034805 2021-04-29T00:00:00 2021 4 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 1.3 2026-06-28T22:00:05 71852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 802.2 2026-06-28T22:00:05 71853 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 406.53 2026-06-28T22:00:05 71854 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 41280.56 2026-06-28T22:00:05 71855 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238900 JOSEPH KNEFELKAMP 418.68 2026-06-28T22:00:05 71856 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 28135.68 2026-06-28T22:00:05 71857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1147.22 2026-06-28T22:00:05 71858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 388.96 2026-06-28T22:00:05 71859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 286.11 2026-06-28T22:00:05 71860 APV6029678 2021-04-20T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 3579.73 2026-06-28T22:00:05 71861 0006059094 2021-06-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 461.06 2026-06-28T22:00:05 71862 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 64762.93 2026-06-28T22:00:05 71863 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 394879.32 2026-06-28T22:00:05 71864 APV6076083 2021-06-18T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352304 GLORIA METZLER 1178.99 2026-06-28T22:00:05 71865 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 326081.72 2026-06-28T22:00:05 71866 APV6020724 2021-04-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390734 AMANDA EDMONDS 975.34 2026-06-28T22:00:05 71867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 734.71 2026-06-28T22:00:05 71868 APV6055516 2021-06-04T00:00:00 2021 4 571506 GR-Health Care Issues 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 15525.63 2026-06-28T22:00:05 71869 0006083757 2021-06-25T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.74 2026-06-28T22:00:05 71870 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 669.66 2026-06-28T22:00:05 71871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 446.58 2026-06-28T22:00:05 71872 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.94 2026-06-28T22:00:05 71873 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 8157.25 2026-06-28T22:00:05 71874 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4482.39 2026-06-28T22:00:05 71875 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 44.66 2026-06-28T22:00:05 71876 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 514.93 2026-06-28T22:00:05 71877 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360723 SYLVIA MANCILLAS 334.94 2026-06-28T22:00:05 71878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.94 2026-06-28T22:00:05 71879 0006047401 2021-05-20T00:00:00 2021 4 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 71880 APV6068581 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 441.17 2026-06-28T22:00:05 71881 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 6164.64 2026-06-28T22:00:05 71882 APV6050863 2021-05-26T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095235 JASPER LUMBER CO INC 211490.39 2026-06-28T22:00:05 71883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.94 2026-06-28T22:00:05 71884 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 696.01 2026-06-28T22:00:05 71885 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 290.28 2026-06-28T22:00:05 71886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 848.51 2026-06-28T22:00:05 71887 0006028155 2021-04-16T00:00:00 2021 4 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 71888 0006053878 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.03 2026-06-28T22:00:05 71889 APV6048426 2021-05-21T00:00:00 2021 4 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 3021.0 2026-06-28T22:00:05 71890 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 896.78 2026-06-28T22:00:05 71891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 379.6 2026-06-28T22:00:05 71892 APV6025713 2021-04-15T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5124.53 2026-06-28T22:00:05 71893 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 893.17 2026-06-28T22:00:05 71894 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 71895 APV6066234 2021-06-14T00:00:00 2021 4 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 1492.43 2026-06-28T22:00:05 71896 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 960.16 2026-06-28T22:00:05 71897 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 223.29 2026-06-28T22:00:05 71898 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 446.59 2026-06-28T22:00:05 71899 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.52 2026-06-28T22:00:05 71900 0006036400 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2777.05 2026-06-28T22:00:05 71901 APV6028338 2021-04-16T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 120.23 2026-06-28T22:00:05 71902 0006039529 2021-05-09T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 71903 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1490.48 2026-06-28T22:00:05 71904 APV6048426 2021-05-21T00:00:00 2021 4 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 7163.69 2026-06-28T22:00:05 71905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240494 MARGARET ARMSTRONG 406.52 2026-06-28T22:00:05 71906 APV6054167 2021-06-02T00:00:00 2021 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000067687 THE INCORPORATED TOWN OF WATERLOO 112828.24 2026-06-28T22:00:05 71907 APV6030382 2021-04-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2225.26 2026-06-28T22:00:05 71908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1507.23 2026-06-28T22:00:05 71909 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 290.28 2026-06-28T22:00:05 71910 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 44062.4 2026-06-28T22:00:05 71911 0006033924 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.5 2026-06-28T22:00:05 71912 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 71913 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 360408.01 2026-06-28T22:00:05 71914 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.72 2026-06-28T22:00:05 71915 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 982.49 2026-06-28T22:00:05 71916 0006091234 2021-06-30T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44212.53 2026-06-28T22:00:05 71917 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 71918 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1272.77 2026-06-28T22:00:05 71919 APV6020070 2021-04-05T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388561 TARA MARIE BLANKINSHIP 627.53 2026-06-28T22:00:05 71920 0006080223 2021-06-23T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.6 2026-06-28T22:00:05 71921 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 216.09 2026-06-28T22:00:05 71922 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 534.83 2026-06-28T22:00:05 71923 0006060560 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 385.32 2026-06-28T22:00:05 71924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 216.09 2026-06-28T22:00:05 71925 PAY6058054 2021-06-09T00:00:00 2021 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.22 2026-06-28T22:00:05 71926 PAY6032793 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.83 2026-06-28T22:00:05 71927 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 71928 0006041417 2021-05-12T00:00:00 2021 4 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 74.41 2026-06-28T22:00:05 71929 0006020365 2021-04-06T00:00:00 2021 4 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 45.46 2026-06-28T22:00:05 71930 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 11561.53 2026-06-28T22:00:05 71931 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 266.0 2026-06-28T22:00:05 71932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.96 2026-06-28T22:00:05 71933 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1576.67 2026-06-28T22:00:05 71934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 605.05 2026-06-28T22:00:05 71935 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 736.87 2026-06-28T22:00:05 71936 0006062342 2021-06-14T00:00:00 2021 4 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 53.79 2026-06-28T22:00:05 71937 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 71938 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 71939 0006082908 2021-06-24T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 71940 APV6037339 2021-05-04T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 27107.78 2026-06-28T22:00:05 71941 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 606.5 2026-06-28T22:00:05 71942 0006086446 2021-06-30T00:00:00 2021 4 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 71943 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 17450.57 2026-06-28T22:00:05 71944 0006022522 2021-04-09T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 71945 APV6033993 2021-04-27T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000058022 JASPER COUNTY 29759.3 2026-06-28T22:00:05 71946 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 509507.51 2026-06-28T22:00:05 71947 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 71948 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 848.51 2026-06-28T22:00:05 71949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242372 KRISTIE LYNNE HESS 405.17 2026-06-28T22:00:05 71950 0006019715 2021-04-05T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -19587.34 2026-06-28T22:00:05 71951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 406.51 2026-06-28T22:00:05 71952 0006019849 2021-04-06T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.58 2026-06-28T22:00:05 71953 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 875.74 2026-06-28T22:00:05 71954 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 196453.5 2026-06-28T22:00:05 71955 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 104016.39 2026-06-28T22:00:05 71956 APV6052421 2021-05-28T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 378.71 2026-06-28T22:00:05 71957 0006036337 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 71958 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 580.56 2026-06-28T22:00:05 71959 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391201 TANYA ROBINSON DRAKE 550.19 2026-06-28T22:00:05 71960 PAY6078852 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.24 2026-06-28T22:00:05 71961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 156.31 2026-06-28T22:00:05 71962 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 10919.0 2026-06-28T22:00:05 71963 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 764.78 2026-06-28T22:00:05 71964 0006036445 2021-05-03T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71965 0006023940 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 187.56 2026-06-28T22:00:05 71966 0006046694 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.36 2026-06-28T22:00:05 71967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1457.21 2026-06-28T22:00:05 71968 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 113232.03 2026-06-28T22:00:05 71969 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 71970 APV6037351 2021-05-03T00:00:00 2021 4 533019 Main - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 2352.2 2026-06-28T22:00:05 71977 APV6048426 2021-05-21T00:00:00 2021 4 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 5359.39 2026-06-28T22:00:05 71978 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 71979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 227.33 2026-06-28T22:00:05 71980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 648.27 2026-06-28T22:00:05 71981 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 99048.96 2026-06-28T22:00:05 71982 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.94 2026-06-28T22:00:05 71983 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237052 CHRISTINE GOOD 406.53 2026-06-28T22:00:05 71984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 223.29 2026-06-28T22:00:05 71985 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 162.74 2026-06-28T22:00:05 71986 APV6033295 2021-04-27T00:00:00 2021 4 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 283.03 2026-06-28T22:00:05 71987 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251661 MICHELLE MIMMS-DUCHAN 406.53 2026-06-28T22:00:05 71988 PAY6058068 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.88 2026-06-28T22:00:05 71989 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 826.42 2026-06-28T22:00:05 71990 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1272.77 2026-06-28T22:00:05 71991 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 11514.38 2026-06-28T22:00:05 71992 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102661 PRECIOUS LIFE DAYCARE MINISTRY 3369.86 2026-06-28T22:00:05 71993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 837.35 2026-06-28T22:00:05 71994 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 329689.07 2026-06-28T22:00:05 71995 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303927 DEBORAH WILLS 280.92 2026-06-28T22:00:05 71996 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 893.17 2026-06-28T22:00:05 71997 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 2801.78 2026-06-28T22:00:05 71998 0006044852 2021-05-18T00:00:00 2021 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71999 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 466.01 2026-06-28T22:00:05 72000 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228569 SUNMAN-DEARBORN COMMUNITY 14.0 2026-06-28T22:00:05 72001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250201 INDIA BOXLEY 406.52 2026-06-28T22:00:05 72002 APV6034228 2021-04-28T00:00:00 2021 4 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 72003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 888.13 2026-06-28T22:00:05 72004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261146 BESSIE S GREEN 497.65 2026-06-28T22:00:05 72005 0006062342 2021-06-14T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 72006 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 591802.16 2026-06-28T22:00:05 72007 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 669.88 2026-06-28T22:00:05 72008 0006045603 2021-05-01T00:00:00 2021 4 547026 SpOp-Awards & Gifts 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72009 APV6034215 2021-04-28T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 45.41 2026-06-28T22:00:05 72010 0006020452 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.58 2026-06-28T22:00:05 72011 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 200.0 2026-06-28T22:00:05 72012 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 893.17 2026-06-28T22:00:05 72013 APV6055622 2021-06-04T00:00:00 2021 4 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 8.97 2026-06-28T22:00:05 72014 0006019842 2021-04-08T00:00:00 2021 4 659281 Web Collaboration 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3.33 2026-06-28T22:00:05 72015 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 530.71 2026-06-28T22:00:05 72016 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 893.18 2026-06-28T22:00:05 72017 APV6019270 2021-04-01T00:00:00 2021 4 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 29.93 2026-06-28T22:00:05 72018 APV6024335 2021-04-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 22402.0 2026-06-28T22:00:05 72019 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 72020 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 7008.44 2026-06-28T22:00:05 72021 APV6059342 2021-06-10T00:00:00 2021 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 112.51 2026-06-28T22:00:05 72022 APV6025806 2021-04-15T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 2340.12 2026-06-28T22:00:05 72023 APV6034940 2021-04-29T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3468.25 2026-06-28T22:00:05 72024 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 625.22 2026-06-28T22:00:05 72025 0006058382 2021-06-09T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48239.52 2026-06-28T22:00:05 72026 APV6032538 2021-04-26T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -11824.99 2026-06-28T22:00:05 72027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 625.22 2026-06-28T22:00:05 72028 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 72029 0006058295 2021-06-09T00:00:00 2021 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 281.25 2026-06-28T22:00:05 72030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 714.53 2026-06-28T22:00:05 72031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.94 2026-06-28T22:00:05 72032 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 8603.31 2026-06-28T22:00:05 72033 APV6028917 2021-04-19T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 216.0 2026-06-28T22:00:05 72034 APV6022233 2021-04-08T00:00:00 2021 4 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 4241.46 2026-06-28T22:00:05 72035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 497.01 2026-06-28T22:00:05 72036 0006023958 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 317564.13 2026-06-28T22:00:05 72037 0006019964 2021-04-08T00:00:00 2021 4 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2234.39 2026-06-28T22:00:05 72038 0006047355 2021-05-01T00:00:00 2021 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3877.12 2026-06-28T22:00:05 72039 0006024791 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.88 2026-06-28T22:00:05 72040 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.94 2026-06-28T22:00:05 72041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 156.3 2026-06-28T22:00:05 72042 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2763.26 2026-06-28T22:00:05 72043 0006041417 2021-05-12T00:00:00 2021 4 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 527.13 2026-06-28T22:00:05 72044 0006024701 2021-04-14T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 239855.02 2026-06-28T22:00:05 72045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 1071.81 2026-06-28T22:00:05 72046 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 259.31 2026-06-28T22:00:05 72047 0006048716 2021-05-01T00:00:00 2021 4 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 12.62 2026-06-28T22:00:05 72048 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1404.59 2026-06-28T22:00:05 72049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 418.67 2026-06-28T22:00:05 72050 0006019702 2021-04-04T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.47 2026-06-28T22:00:05 72051 APV6078661 2021-06-21T00:00:00 2021 4 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 326685.64 2026-06-28T22:00:05 72052 APV6057142 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332698 KIDSCHOOSE INC 5913.75 2026-06-28T22:00:05 72053 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 84468.31 2026-06-28T22:00:05 72054 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 655.58 2026-06-28T22:00:05 72055 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 8730.84 2026-06-28T22:00:05 72056 0006067763 2021-06-16T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1775.48 2026-06-28T22:00:05 72057 0006042130 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 72058 0006063434 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-06-28T22:00:05 72059 0006046751 2021-05-19T00:00:00 2021 4 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 72060 0006028838 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 949.85 2026-06-28T22:00:05 72061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 496.15 2026-06-28T22:00:05 72062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 72063 APV6039883 2021-05-07T00:00:00 2021 4 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 118.4 2026-06-28T22:00:05 72064 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 56216.42 2026-06-28T22:00:05 72065 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 267.95 2026-06-28T22:00:05 72066 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1052.57 2026-06-28T22:00:05 72067 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 72068 APV6038245 2021-05-06T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 476.0 2026-06-28T22:00:05 72069 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000274975 ROBERT BUNDY 123.48 2026-06-28T22:00:05 72070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1376.15 2026-06-28T22:00:05 72071 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238171 JEFFERY WATSON 542.02 2026-06-28T22:00:05 72072 APV6059336 2021-06-10T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000174288 MICHAEL C TOLES 26.0 2026-06-28T22:00:05 72073 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 655.59 2026-06-28T22:00:05 72074 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 72075 0006059112 2021-06-10T00:00:00 2021 4 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 72076 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 424.26 2026-06-28T22:00:05 72077 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 76451.59 2026-06-28T22:00:05 72078 APV6020651 2021-04-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1720.8 2026-06-28T22:00:05 72079 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 2237.12 2026-06-28T22:00:05 72080 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 270.0 2026-06-28T22:00:05 72081 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 893.17 2026-06-28T22:00:05 72082 APV6045871 2021-05-18T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 130326.22 2026-06-28T22:00:05 72083 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 815.74 2026-06-28T22:00:05 72084 APV6060224 2021-06-11T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 40974.61 2026-06-28T22:00:05 72085 0006041417 2021-05-12T00:00:00 2021 4 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 2.05 2026-06-28T22:00:05 72086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 432.18 2026-06-28T22:00:05 72087 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372310 BOBBI BELINDA FOREMAN 775.27 2026-06-28T22:00:05 72088 APV6044549 2021-05-17T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70520.99 2026-06-28T22:00:05 72089 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1295.1 2026-06-28T22:00:05 72090 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 655.59 2026-06-28T22:00:05 72091 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.94 2026-06-28T22:00:05 72092 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 160.0 2026-06-28T22:00:05 72093 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 72094 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 948.55 2026-06-28T22:00:05 72095 0006045603 2021-05-01T00:00:00 2021 4 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 297.86 2026-06-28T22:00:05 72096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 418.67 2026-06-28T22:00:05 72097 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 72098 APV6036665 2021-05-03T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 22.76 2026-06-28T22:00:05 72099 0006025469 2021-04-01T00:00:00 2021 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 233.56 2026-06-28T22:00:05 72100 APV6053492 2021-06-01T00:00:00 2021 4 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 294846.94 2026-06-28T22:00:05 72101 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 73.0 2026-06-28T22:00:05 72102 0006031594 2021-04-23T00:00:00 2021 4 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 22.48 2026-06-28T22:00:05 72103 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 155.0 2026-06-28T22:00:05 72104 0006038862 2021-05-07T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4573.2 2026-06-28T22:00:05 72105 0006042880 2021-05-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46078.33 2026-06-28T22:00:05 72106 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 379.6 2026-06-28T22:00:05 72107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1620.67 2026-06-28T22:00:05 72108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 475.4 2026-06-28T22:00:05 72109 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1358.85 2026-06-28T22:00:05 72110 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.4 2026-06-28T22:00:05 72111 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4096.5 2026-06-28T22:00:05 72112 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 3180.99 2026-06-28T22:00:05 72113 APV6068595 2021-06-16T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 113823.29 2026-06-28T22:00:05 72114 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 692.21 2026-06-28T22:00:05 72115 APV6078537 2021-06-21T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 315.4 2026-06-28T22:00:05 72116 APV6046969 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000357520 PAUL KRIEVINS 52.0 2026-06-28T22:00:05 72117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 1327.96 2026-06-28T22:00:05 72118 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 418.68 2026-06-28T22:00:05 72119 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 418.67 2026-06-28T22:00:05 72120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 183.1 2026-06-28T22:00:05 72121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.64 2026-06-28T22:00:05 72122 PAY6032788 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 505.47 2026-06-28T22:00:05 72123 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 35764.21 2026-06-28T22:00:05 72124 APV6025057 2021-04-14T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4800.0 2026-06-28T22:00:05 72125 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 105121.29 2026-06-28T22:00:05 72126 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000244340 VASCULAR CENTER AND VEIN 14.0 2026-06-28T22:00:05 72127 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 108.05 2026-06-28T22:00:05 72128 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 72129 0006080420 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -33.72 2026-06-28T22:00:05 72130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. COLLINS 406.52 2026-06-28T22:00:05 72131 APV6058655 2021-06-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 4217.07 2026-06-28T22:00:05 72132 APV6039021 2021-05-07T00:00:00 2021 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000350052 KTI INC 9840.0 2026-06-28T22:00:05 72133 PAY6058134 2021-06-09T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 72134 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.63 2026-06-28T22:00:05 72135 0006055347 2021-06-04T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1592.87 2026-06-28T22:00:05 72136 APV6041677 2021-05-12T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7524.82 2026-06-28T22:00:05 72137 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 725.7 2026-06-28T22:00:05 72138 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.78 2026-06-28T22:00:05 72139 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.94 2026-06-28T22:00:05 72140 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 14308.0 2026-06-28T22:00:05 72141 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 627.74 2026-06-28T22:00:05 72142 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 72143 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.96 2026-06-28T22:00:05 72144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 290.28 2026-06-28T22:00:05 72145 0006028139 2021-04-16T00:00:00 2021 4 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 72146 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 181361.51 2026-06-28T22:00:05 72147 APV6063111 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 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 0000083846 BRIAN M SCHOENUNG 84.09 2026-06-28T22:00:05 72148 APV6057839 2021-06-08T00:00:00 2021 4 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 9806.35 2026-06-28T22:00:05 72149 APV6054918 2021-06-03T00:00:00 2021 4 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 948.87 2026-06-28T22:00:05 72150 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 491.25 2026-06-28T22:00:05 72151 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 405.17 2026-06-28T22:00:05 72152 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 964.17 2026-06-28T22:00:05 72153 APV6057839 2021-06-08T00:00:00 2021 4 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 5932.21 2026-06-28T22:00:05 72154 0006043588 2021-05-17T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18817.48 2026-06-28T22:00:05 72155 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 489.64 2026-06-28T22:00:05 72156 APV6046989 2021-05-19T00:00:00 2021 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 148.07 2026-06-28T22:00:05 72157 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 72158 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 120373.87 2026-06-28T22:00:05 72159 APV6039020 2021-05-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 141.49 2026-06-28T22:00:05 72160 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 734515.04 2026-06-28T22:00:05 72161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1361.37 2026-06-28T22:00:05 72162 PAY6058081 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2650.21 2026-06-28T22:00:05 72163 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 491.24 2026-06-28T22:00:05 72164 0006024149 2021-04-14T00:00:00 2021 4 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 147.64 2026-06-28T22:00:05 72165 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 33497.26 2026-06-28T22:00:05 72166 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 405.17 2026-06-28T22:00:05 72167 0006040549 2021-05-11T00:00:00 2021 4 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 83.2 2026-06-28T22:00:05 72168 APV6032496 2021-04-26T00:00:00 2021 4 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 0000377425 PAUL STOCKEBRAND 169.0 2026-06-28T22:00:05 72169 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315680 MSO CLINICS INC 28.0 2026-06-28T22:00:05 72170 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 442.99 2026-06-28T22:00:05 72171 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 72172 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 315.57 2026-06-28T22:00:05 72173 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 1945.43 2026-06-28T22:00:05 72174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323764 SHONTRAI IRVING 1410.21 2026-06-28T22:00:05 72175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 558.23 2026-06-28T22:00:05 72176 0006049780 2021-05-31T00:00:00 2021 4 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 0.62 2026-06-28T22:00:05 72177 0006034726 2021-04-29T00:00:00 2021 4 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 274.67 2026-06-28T22:00:05 72178 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 72179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 406.52 2026-06-28T22:00:05 72180 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 72181 APV6048426 2021-05-21T00:00:00 2021 4 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 2407.88 2026-06-28T22:00:05 72182 0006042078 2021-05-13T00:00:00 2021 4 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 0.28 2026-06-28T22:00:05 72183 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 72184 APV6058719 2021-06-09T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 37848.53 2026-06-28T22:00:05 72185 0006048716 2021-05-01T00:00:00 2021 4 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 48.46 2026-06-28T22:00:05 72186 PAY6078852 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.95 2026-06-28T22:00:05 72187 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 72188 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389592 JOYCE JONES 95.41 2026-06-28T22:00:05 72189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 418.68 2026-06-28T22:00:05 72190 0006024784 2021-04-14T00:00:00 2021 4 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 4297.46 2026-06-28T22:00:05 72191 APV6044429 2021-05-17T00:00:00 2021 4 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 0000078464 US AGGREGATES 7663.83 2026-06-28T22:00:05 72192 0006028154 2021-04-16T00:00:00 2021 4 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 72193 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 432.18 2026-06-28T22:00:05 72194 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 35962.21 2026-06-28T22:00:05 72195 APV6049080 2021-05-24T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 541.24 2026-06-28T22:00:05 72196 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 482.09 2026-06-28T22:00:05 72197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 669.88 2026-06-28T22:00:05 72198 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.61 2026-06-28T22:00:05 72199 0006045603 2021-05-01T00:00:00 2021 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.08 2026-06-28T22:00:05 72200 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.94 2026-06-28T22:00:05 72201 APV6034815 2021-04-28T00:00:00 2021 4 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 10523.5 2026-06-28T22:00:05 72202 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 13125.75 2026-06-28T22:00:05 72203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 259.31 2026-06-28T22:00:05 72204 0006043541 2021-05-17T00:00:00 2021 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72205 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 359691.12 2026-06-28T22:00:05 72206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.97 2026-06-28T22:00:05 72207 0006024791 2021-04-14T00:00:00 2021 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3764.62 2026-06-28T22:00:05 72208 0006033077 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 72209 PAY6058030 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 72210 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 72211 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 535.91 2026-06-28T22:00:05 72212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240923 MARK PIPPENGER 406.52 2026-06-28T22:00:05 72213 PAY6058068 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73331.24 2026-06-28T22:00:05 72214 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 324.13 2026-06-28T22:00:05 72215 0006028165 2021-04-14T00:00:00 2021 4 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 77.95 2026-06-28T22:00:05 72216 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 255.7 2026-06-28T22:00:05 72217 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 156000.18 2026-06-28T22:00:05 72218 0006084989 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72219 0006033071 2021-04-27T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 72220 APV6039021 2021-05-07T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 797.31 2026-06-28T22:00:05 72221 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16205.18 2026-06-28T22:00:05 72222 APV6034244 2021-04-28T00:00:00 2021 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 199.0 2026-06-28T22:00:05 72223 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000193875 MISHAWAKA CITY SCHOOL TREAS 2000.0 2026-06-28T22:00:05 72224 APV6035783 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 15266.79 2026-06-28T22:00:05 72225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240127 KIM EARLS 542.03 2026-06-28T22:00:05 72226 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 648.27 2026-06-28T22:00:05 72227 APV6042290 2021-05-13T00:00:00 2021 4 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000001306 BRIGHT EQUIPMENT INC 10620.5 2026-06-28T22:00:05 72228 APV6029735 2021-04-20T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 30279.85 2026-06-28T22:00:05 72229 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1764.12 2026-06-28T22:00:05 72230 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1395.84 2026-06-28T22:00:05 72231 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5475.84 2026-06-28T22:00:05 72232 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 435.42 2026-06-28T22:00:05 72233 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1548.98 2026-06-28T22:00:05 72234 0006033102 2021-04-28T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18628.1 2026-06-28T22:00:05 72235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1178.09 2026-06-28T22:00:05 72236 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 26504.3 2026-06-28T22:00:05 72237 APV6057839 2021-06-08T00:00:00 2021 4 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 0000121700 E. CHICAGO CITY SCHL TREASURER 174706.41 2026-06-28T22:00:05 72238 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 379.6 2026-06-28T22:00:05 72239 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 713.42 2026-06-28T22:00:05 72240 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279484 BEATRYCE LIPSCOMB 446.59 2026-06-28T22:00:05 72241 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 482.09 2026-06-28T22:00:05 72242 APV6051649 2021-05-27T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 2.76 2026-06-28T22:00:05 72243 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 813.04 2026-06-28T22:00:05 72244 0006033077 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 238.52 2026-06-28T22:00:05 72245 0006068334 2021-06-16T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.97 2026-06-28T22:00:05 72246 APV6025899 2021-04-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 158273.18 2026-06-28T22:00:05 72247 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 43846.0 2026-06-28T22:00:05 72248 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 72249 0006028850 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 72250 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 205.0 2026-06-28T22:00:05 72251 APV6053405 2021-06-01T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 5850.35 2026-06-28T22:00:05 72252 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 72253 APV6025794 2021-04-15T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 101.86 2026-06-28T22:00:05 72254 APV6034240 2021-04-28T00:00:00 2021 4 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 0000121700 E. CHICAGO CITY SCHL TREASURER 19379.33 2026-06-28T22:00:05 72255 APV6024999 2021-04-14T00:00:00 2021 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 430.0 2026-06-28T22:00:05 72256 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 474.95 2026-06-28T22:00:05 72257 0006066011 2021-06-15T00:00:00 2021 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.4 2026-06-28T22:00:05 72258 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 900.91 2026-06-28T22:00:05 72259 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.44 2026-06-28T22:00:05 72260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 108.04 2026-06-28T22:00:05 72261 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 296.55 2026-06-28T22:00:05 72262 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 810.33 2026-06-28T22:00:05 72263 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 446.58 2026-06-28T22:00:05 72264 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 12638.84 2026-06-28T22:00:05 72265 APV6022807 2021-04-09T00:00:00 2021 4 571100 Grants - Counties 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 3431.86 2026-06-28T22:00:05 72266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328033 REBECCA BRANSON 446.59 2026-06-28T22:00:05 72267 0006083712 2021-06-25T00:00:00 2021 4 545002 Eqp Main-Cleaning 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68.97 2026-06-28T22:00:05 72268 APV6053823 2021-04-12T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4165.5 2026-06-28T22:00:05 72269 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2015.09 2026-06-28T22:00:05 72270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 223.29 2026-06-28T22:00:05 72271 0006078390 2021-06-21T00:00:00 2021 4 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 72272 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 3540.72 2026-06-28T22:00:05 72273 0006024791 2021-04-14T00:00:00 2021 4 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 73.22 2026-06-28T22:00:05 72274 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000061922 RESEARCH TRIANGLE INSTITUTE 18746.0 2026-06-28T22:00:05 72275 0006025469 2021-04-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6835.21 2026-06-28T22:00:05 72276 APV6030437 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 72277 0006048716 2021-05-01T00:00:00 2021 4 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 1.27 2026-06-28T22:00:05 72278 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 540.23 2026-06-28T22:00:05 72279 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 15018.1 2026-06-28T22:00:05 72280 0006049772 2021-05-26T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.36 2026-06-28T22:00:05 72281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 982.49 2026-06-28T22:00:05 72282 APV6063222 2021-06-12T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 261116.7 2026-06-28T22:00:05 72283 PAY6078854 2021-06-23T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 72284 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 396.0 2026-06-28T22:00:05 72285 0006082908 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21619.3 2026-06-28T22:00:05 72286 0006047355 2021-05-01T00:00:00 2021 4 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 26969.87 2026-06-28T22:00:05 72287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 736.87 2026-06-28T22:00:05 72288 APV6019122 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 179.92 2026-06-28T22:00:05 72289 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 74994.61 2026-06-28T22:00:05 72290 0006085686 2021-06-29T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 422.79 2026-06-28T22:00:05 72291 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 35146.37 2026-06-28T22:00:05 72292 APV6023473 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 10179.4 2026-06-28T22:00:05 72293 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 72294 APV6052389 2021-05-28T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 449.47 2026-06-28T22:00:05 72295 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 72296 APV6076075 2021-06-18T00:00:00 2021 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000380975 JULIEN BUCHBINDER 96.03 2026-06-28T22:00:05 72297 APV6047644 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 5349.01 2026-06-28T22:00:05 72298 APV6024378 2021-04-13T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 20746.55 2026-06-28T22:00:05 72299 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 401.93 2026-06-28T22:00:05 72300 0006042873 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30074.51 2026-06-28T22:00:05 72301 0006037524 2021-05-05T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin 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 774.53 2026-06-28T22:00:05 72302 0006044912 2021-05-18T00:00:00 2021 4 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 72303 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 290.28 2026-06-28T22:00:05 72304 PAY6058134 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.22 2026-06-28T22:00:05 72305 0006037972 2021-05-06T00:00:00 2021 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72306 APV6020070 2021-04-05T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 9454.22 2026-06-28T22:00:05 72307 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 201.8 2026-06-28T22:00:05 72308 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 72309 APV6039034 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 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 11155.25 2026-06-28T22:00:05 72310 0006054621 2021-06-03T00:00:00 2021 4 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.01 2026-06-28T22:00:05 72311 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 282.47 2026-06-28T22:00:05 72312 APV6035717 2021-04-30T00:00:00 2021 4 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000050627 COMMONWEALTH ENGINEERS INC 1715.35 2026-06-28T22:00:05 72313 0006053201 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6821.09 2026-06-28T22:00:05 72314 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 15310.91 2026-06-28T22:00:05 72315 0006082953 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.79 2026-06-28T22:00:05 72316 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 1468.9 2026-06-28T22:00:05 72317 0006059864 2021-06-11T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 261753.73 2026-06-28T22:00:05 72318 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 285.0 2026-06-28T22:00:05 72319 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 837.35 2026-06-28T22:00:05 72320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.47 2026-06-28T22:00:05 72321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.3 2026-06-28T22:00:05 72322 0006083744 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.49 2026-06-28T22:00:05 72323 0006053979 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 72324 0006029461 2021-04-20T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 72325 APV6039002 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 484.97 2026-06-28T22:00:05 72326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248029 RUTH WEATHER 542.02 2026-06-28T22:00:05 72327 0006036409 2021-05-08T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 502.0 2026-06-28T22:00:05 72328 ARD6076220 2021-06-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -138396.76 2026-06-28T22:00:05 72329 APV6022177 2021-04-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000378558 SAFE RESPONSE, LLC 8359.76 2026-06-28T22:00:05 72330 0006045603 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 32.95 2026-06-28T22:00:05 72331 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 418.67 2026-06-28T22:00:05 72332 0006034675 2021-04-29T00:00:00 2021 4 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 72333 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384684 PATRICIA NEWMAN 2464.48 2026-06-28T22:00:05 72334 APV6029702 2021-04-19T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC 0.01 2026-06-28T22:00:05 72335 PAY6078882 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14074.28 2026-06-28T22:00:05 72336 0006084942 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 949163.48 2026-06-28T22:00:05 72337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248086 NICOLE ABERNATHY 899.76 2026-06-28T22:00:05 72338 0006035472 2021-04-30T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5355539.87 2026-06-28T22:00:05 72339 APV6045781 2021-05-18T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 4498.61 2026-06-28T22:00:05 72340 0006034805 2021-04-29T00:00:00 2021 4 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 14.13 2026-06-28T22:00:05 72341 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 6411.6 2026-06-28T22:00:05 72342 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 17831.98 2026-06-28T22:00:05 72343 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 692.21 2026-06-28T22:00:05 72344 0006019698 2021-04-03T00:00:00 2021 4 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 3325.2 2026-06-28T22:00:05 72353 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.02 2026-06-28T22:00:05 72354 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 900.0 2026-06-28T22:00:05 72355 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 379.6 2026-06-28T22:00:05 72356 0006051347 2021-05-27T00:00:00 2021 4 652360 Extranet FTP Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72357 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 3330.26 2026-06-28T22:00:05 72358 0006080380 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 381.45 2026-06-28T22:00:05 72359 0006020425 2021-04-06T00:00:00 2021 4 547016 SpOp -Household 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 -37.39 2026-06-28T22:00:05 72360 0006030820 2021-04-22T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - 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LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 45.97 2026-06-28T22:00:05 72375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1192.46 2026-06-28T22:00:05 72376 APV6024978 2021-04-14T00:00:00 2021 4 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 0000227519 NIX SANITARY SERVICE 90.0 2026-06-28T22:00:05 72377 PAY6078901 2021-06-23T00:00:00 2021 4 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 1621.74 2026-06-28T22:00:05 72378 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 406.52 2026-06-28T22:00:05 72379 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 296.04 2026-06-28T22:00:05 72380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244106 JENNIFER WILLIAMS 406.52 2026-06-28T22:00:05 72381 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 775.27 2026-06-28T22:00:05 72382 APV6063223 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 525005.47 2026-06-28T22:00:05 72383 APV6051633 2021-05-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 298.37 2026-06-28T22:00:05 72384 EXV6052776 2021-05-20T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.02 2026-06-28T22:00:05 72385 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 72386 0006020446 2021-04-06T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1451.98 2026-06-28T22:00:05 72387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1080.45 2026-06-28T22:00:05 72388 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 259.31 2026-06-28T22:00:05 72389 0006083712 2021-06-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4313.0 2026-06-28T22:00:05 72390 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.83 2026-06-28T22:00:05 72391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 1208.66 2026-06-28T22:00:05 72392 0006040412 2021-05-11T00:00:00 2021 4 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 56.03 2026-06-28T22:00:05 72393 0006053197 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.97 2026-06-28T22:00:05 72394 0006082909 2021-06-24T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 127936.06 2026-06-28T22:00:05 72395 APV6043172 2021-05-14T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395136 DAN WHIPPO 7408.0 2026-06-28T22:00:05 72396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 524.74 2026-06-28T22:00:05 72397 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 473.0 2026-06-28T22:00:05 72398 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389397 SHERI ANN FOURNIER 688.3 2026-06-28T22:00:05 72399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 270.11 2026-06-28T22:00:05 72400 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 907.91 2026-06-28T22:00:05 72401 ARD6024474 2021-04-13T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25920024.8 2026-06-28T22:00:05 72402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.97 2026-06-28T22:00:05 72403 0006036398 2021-05-08T00:00:00 2021 4 652130 Telephone - 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Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 629.29 2026-06-28T22:00:05 72507 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2996.95 2026-06-28T22:00:05 72508 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 324.14 2026-06-28T22:00:05 72509 0006029491 2021-04-01T00:00:00 2021 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 11909.08 2026-06-28T22:00:05 72510 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 740.0 2026-06-28T22:00:05 72511 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360345 RHONDA BYRD 669.66 2026-06-28T22:00:05 72512 0006024690 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2630198.24 2026-06-28T22:00:05 72513 0006044896 2021-05-18T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 72514 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 859.68 2026-06-28T22:00:05 72515 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 405.17 2026-06-28T22:00:05 72516 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 5581.21 2026-06-28T22:00:05 72517 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 781.52 2026-06-28T22:00:05 72518 0006079322 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 14.74 2026-06-28T22:00:05 72519 APV6054183 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 27980.14 2026-06-28T22:00:05 72520 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 72521 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 72522 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 540.23 2026-06-28T22:00:05 72523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 947.91 2026-06-28T22:00:05 72524 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 648.27 2026-06-28T22:00:05 72525 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 223.29 2026-06-28T22:00:05 72526 PAY6023712 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 72527 APV6057707 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000203155 NOBLE TWP VFD 5000.0 2026-06-28T22:00:05 72528 0006025469 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 10.38 2026-06-28T22:00:05 72529 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 312.61 2026-06-28T22:00:05 72530 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 72531 APV6042335 2021-05-13T00:00:00 2021 4 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 23731.65 2026-06-28T22:00:05 72532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 759.19 2026-06-28T22:00:05 72533 0006034726 2021-04-29T00:00:00 2021 4 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 1342.56 2026-06-28T22:00:05 72534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1069.86 2026-06-28T22:00:05 72535 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1123.38 2026-06-28T22:00:05 72536 0006039614 2021-05-10T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1146812.99 2026-06-28T22:00:05 72537 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 11891.51 2026-06-28T22:00:05 72538 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3950.49 2026-06-28T22:00:05 72539 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 72540 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 446.58 2026-06-28T22:00:05 72541 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 1592.71 2026-06-28T22:00:05 72542 APV6045781 2021-05-18T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 962.0 2026-06-28T22:00:05 72543 APV6048426 2021-05-21T00:00:00 2021 4 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 70490.6 2026-06-28T22:00:05 72544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 290.28 2026-06-28T22:00:05 72545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 446.59 2026-06-28T22:00:05 72546 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 72547 APV6051633 2021-05-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 330.78 2026-06-28T22:00:05 72548 APV6024291 2021-04-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 30322.86 2026-06-28T22:00:05 72549 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 432.18 2026-06-28T22:00:05 72550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 704.63 2026-06-28T22:00:05 72551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.94 2026-06-28T22:00:05 72552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 572.97 2026-06-28T22:00:05 72553 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.95 2026-06-28T22:00:05 72554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 535.91 2026-06-28T22:00:05 72555 APV6048309 2021-05-21T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7327.11 2026-06-28T22:00:05 72556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242647 RAYMOND DAVIS 302.53 2026-06-28T22:00:05 72557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1942.65 2026-06-28T22:00:05 72558 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 28367.96 2026-06-28T22:00:05 72559 0006041417 2021-05-12T00:00:00 2021 4 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 2158.82 2026-06-28T22:00:05 72560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 535.9 2026-06-28T22:00:05 72561 0006048716 2021-05-01T00:00:00 2021 4 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 72562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 759.2 2026-06-28T22:00:05 72563 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 424.26 2026-06-28T22:00:05 72564 APV6031780 2021-04-23T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 2843.2 2026-06-28T22:00:05 72565 APV6025069 2021-04-14T00:00:00 2021 4 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 0000120902 TWIN RIVERS VOC AREA TREAS 25026.09 2026-06-28T22:00:05 72566 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.65 2026-06-28T22:00:05 72567 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 72568 APV6039903 2021-05-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 11672.41 2026-06-28T22:00:05 72569 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 72570 APV6049989 2021-05-25T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 376.0 2026-06-28T22:00:05 72571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 401.93 2026-06-28T22:00:05 72572 0006030941 2021-04-22T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 72573 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 72574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1707.11 2026-06-28T22:00:05 72575 APV6053271 2021-06-01T00:00:00 2021 4 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 72576 0006036274 2021-04-30T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 75793.21 2026-06-28T22:00:05 72577 APV6058574 2021-06-09T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 117964.36 2026-06-28T22:00:05 72578 APV6021417 2021-04-07T00:00:00 2021 4 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 72579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1116.47 2026-06-28T22:00:05 72580 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246262 LYNDA KAY TALLARITA 542.02 2026-06-28T22:00:05 72581 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 12186.32 2026-06-28T22:00:05 72582 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388526 ALEATHIA S MADDING 506.51 2026-06-28T22:00:05 72583 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 459.63 2026-06-28T22:00:05 72584 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 405.17 2026-06-28T22:00:05 72585 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 72586 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 497.01 2026-06-28T22:00:05 72587 APV6020049 2021-04-05T00:00:00 2021 4 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 0000081217 JIMMERSON LAKE ASSN 2392.0 2026-06-28T22:00:05 72588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 151.27 2026-06-28T22:00:05 72589 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 605.05 2026-06-28T22:00:05 72590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 223.3 2026-06-28T22:00:05 72591 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 72592 0006059819 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 236253.77 2026-06-28T22:00:05 72593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 108.05 2026-06-28T22:00:05 72594 0006053931 2021-06-08T00:00:00 2021 4 652370 Citrix 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.56 2026-06-28T22:00:05 72595 0006048716 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 72596 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 312.61 2026-06-28T22:00:05 72597 0006050633 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.79 2026-06-28T22:00:05 72598 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 401.93 2026-06-28T22:00:05 72599 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 19308.32 2026-06-28T22:00:05 72600 APV6057775 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 106253.14 2026-06-28T22:00:05 72601 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 72602 0006044201 2021-05-17T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.88 2026-06-28T22:00:05 72603 0006033974 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 72604 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170794 LORINDA BAKEMAN 693.79 2026-06-28T22:00:05 72605 0006037073 2021-05-08T00:00:00 2021 4 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 139.0 2026-06-28T22:00:05 72606 APV6057769 2021-06-08T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 22573.32 2026-06-28T22:00:05 72607 0006020421 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.54 2026-06-28T22:00:05 72608 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 179.0 2026-06-28T22:00:05 72609 0006038041 2021-05-06T00:00:00 2021 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.22 2026-06-28T22:00:05 72610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249373 JOHN L MAINORD 743.66 2026-06-28T22:00:05 72611 APV6052438 2021-05-28T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 4124.35 2026-06-28T22:00:05 72612 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 3629.0 2026-06-28T22:00:05 72613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 406.52 2026-06-28T22:00:05 72614 0006085988 2021-06-29T00:00:00 2021 4 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -8214.96 2026-06-28T22:00:05 72615 0006049768 2021-05-31T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28008.75 2026-06-28T22:00:05 72616 APV6047600 2021-05-20T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3602.11 2026-06-28T22:00:05 72617 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 72618 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 626.66 2026-06-28T22:00:05 72619 0006035473 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 72620 0006029472 2021-04-01T00:00:00 2021 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8919.54 2026-06-28T22:00:05 72621 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395000 LASSETTA ISBELL 275.69 2026-06-28T22:00:05 72622 APV6047644 2021-05-20T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 60480.0 2026-06-28T22:00:05 72623 EXV6049354 2021-05-11T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.98 2026-06-28T22:00:05 72624 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 324.14 2026-06-28T22:00:05 72625 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.97 2026-06-28T22:00:05 72626 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.67 2026-06-28T22:00:05 72627 PAY6058028 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.06 2026-06-28T22:00:05 72628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 223.29 2026-06-28T22:00:05 72629 0006044201 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 72630 APV6038390 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 11454.32 2026-06-28T22:00:05 72631 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 72632 0006058288 2021-06-09T00:00:00 2021 4 548040 MedVet-Personel Hygene items 100 State Police Supplies, Parts and Materials Medical Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 241.28 2026-06-28T22:00:05 72633 0006021199 2021-04-07T00:00:00 2021 4 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 72634 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 466.53 2026-06-28T22:00:05 72635 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 72636 0006051347 2021-05-27T00:00:00 2021 4 652160 Pager Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72637 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 72638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 151.26 2026-06-28T22:00:05 72639 0006028876 2021-04-19T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 72640 APV6051712 2021-05-27T00:00:00 2021 4 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4608.0 2026-06-28T22:00:05 72641 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 371109.62 2026-06-28T22:00:05 72642 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327528 TRANSITIONS COUNSELING CENTER 14.0 2026-06-28T22:00:05 72643 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 523.4 2026-06-28T22:00:05 72644 APV6023439 2021-04-12T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 48.75 2026-06-28T22:00:05 72645 0006035466 2021-04-30T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 223.91 2026-06-28T22:00:05 72646 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3216.48 2026-06-28T22:00:05 72647 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 72648 0006023918 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 72649 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 72650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1219.56 2026-06-28T22:00:05 72651 APV6047681 2021-05-20T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 2698.24 2026-06-28T22:00:05 72652 ARD6059657 2021-06-10T00:00:00 2021 4 571209 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 -8708.03 2026-06-28T22:00:05 72653 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 55041.69 2026-06-28T22:00:05 72654 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 72655 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 216.09 2026-06-28T22:00:05 72656 0006036302 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 72657 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.94 2026-06-28T22:00:05 72658 PAY6078910 2021-06-23T00:00:00 2021 4 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 493831.59 2026-06-28T22:00:05 72659 0006024728 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.87 2026-06-28T22:00:05 72660 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 303.56 2026-06-28T22:00:05 72661 0006059859 2021-06-11T00:00:00 2021 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry -1176.0 2026-06-28T22:00:05 72662 APV6057839 2021-06-08T00:00:00 2021 4 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) 0000193970 KNOX COMM SCHL CORP TREASURER 3000.0 2026-06-28T22:00:05 72663 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 50509.16 2026-06-28T22:00:05 72664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 223.29 2026-06-28T22:00:05 72665 0006054016 2021-06-08T00:00:00 2021 4 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 72666 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 513.58 2026-06-28T22:00:05 72667 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-06-28T22:00:05 72668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.95 2026-06-28T22:00:05 72669 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 274.01 2026-06-28T22:00:05 72670 APV6020040 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1855.0 2026-06-28T22:00:05 72671 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077439 PERRY CTRL COMM SCHOOL TREAS 4313.83 2026-06-28T22:00:05 72672 0006037548 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 72673 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008576 SOUTHERN HILLS COUNSELING 14.0 2026-06-28T22:00:05 72674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1180.77 2026-06-28T22:00:05 72675 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 72676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 605.05 2026-06-28T22:00:05 72677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 777.93 2026-06-28T22:00:05 72678 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 20663.61 2026-06-28T22:00:05 72679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 432.18 2026-06-28T22:00:05 72680 APV6035717 2021-04-30T00:00:00 2021 4 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 0000191347 STROH FARM SUPPLY INC 918.9 2026-06-28T22:00:05 72681 0006038798 2021-05-07T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry -11506.81 2026-06-28T22:00:05 72682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.95 2026-06-28T22:00:05 72683 0006054621 2021-06-03T00:00:00 2021 4 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 72684 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1296.54 2026-06-28T22:00:05 72685 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203932 BRENDA MARIE SWEATLAND-SNYDER 405.17 2026-06-28T22:00:05 72686 0006029491 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 371220.65 2026-06-28T22:00:05 72687 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 143672.35 2026-06-28T22:00:05 72688 0006080224 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.73 2026-06-28T22:00:05 72689 APV6047627 2021-05-20T00:00:00 2021 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 43.37 2026-06-28T22:00:05 72690 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 72691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 803.85 2026-06-28T22:00:05 72692 0006017778 2021-04-02T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.76 2026-06-28T22:00:05 72693 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 456.0 2026-06-28T22:00:05 72694 APV6019270 2021-04-01T00:00:00 2021 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 125.23 2026-06-28T22:00:05 72695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 648.27 2026-06-28T22:00:05 72696 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 223.29 2026-06-28T22:00:05 72697 0006047355 2021-05-01T00:00:00 2021 4 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 22.61 2026-06-28T22:00:05 72698 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 72699 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 72700 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 72701 APV6039034 2021-05-07T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 707.31 2026-06-28T22:00:05 72702 APV6052540 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000114782 IND PUBLIC BROADCASTING 3268.0 2026-06-28T22:00:05 72703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 223.29 2026-06-28T22:00:05 72704 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 72705 APV6036653 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 215.28 2026-06-28T22:00:05 72706 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 435.42 2026-06-28T22:00:05 72707 0006048716 2021-05-01T00:00:00 2021 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 72708 PAY6049460 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.94 2026-06-28T22:00:05 72709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 837.35 2026-06-28T22:00:05 72710 0006080365 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15814.27 2026-06-28T22:00:05 72711 APV6076083 2021-06-18T00:00:00 2021 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 251.36 2026-06-28T22:00:05 72712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 558.23 2026-06-28T22:00:05 72713 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 56594.04 2026-06-28T22:00:05 72714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 290.28 2026-06-28T22:00:05 72715 APV6034228 2021-04-28T00:00:00 2021 4 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 72716 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106554 SOUTHERN INDIANA NEPHOLOGY AND 14.0 2026-06-28T22:00:05 72717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 418.68 2026-06-28T22:00:05 72718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 406.52 2026-06-28T22:00:05 72719 APV6057724 2021-06-08T00:00:00 2021 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.14 2026-06-28T22:00:05 72720 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 72721 0006048716 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 0.11 2026-06-28T22:00:05 72722 ARD6054402 2021-06-02T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9541.4 2026-06-28T22:00:05 72723 APV6055027 2021-06-03T00:00:00 2021 4 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 0000388575 HARDY MURPHY 9000.0 2026-06-28T22:00:05 72724 APV6025567 2021-04-14T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059639 CITY OF ROCKPORT 1060.0 2026-06-28T22:00:05 72725 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 72726 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 17809.1 2026-06-28T22:00:05 72727 PAY6078884 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 72728 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 117.84 2026-06-28T22:00:05 72729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 602.89 2026-06-28T22:00:05 72730 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 813.05 2026-06-28T22:00:05 72731 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 775.27 2026-06-28T22:00:05 72732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 1426.2 2026-06-28T22:00:05 72733 0006053761 2021-06-02T00:00:00 2021 4 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 0.48 2026-06-28T22:00:05 72734 0006024727 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.8 2026-06-28T22:00:05 72735 0006043541 2021-05-17T00:00:00 2021 4 599112 AdmOp-Advert-Gen 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72736 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 12765.0 2026-06-28T22:00:05 72737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.83 2026-06-28T22:00:05 72738 0006055349 2021-06-04T00:00:00 2021 4 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 9.88 2026-06-28T22:00:05 72739 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.87 2026-06-28T22:00:05 72740 APV6024378 2021-04-13T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 540.0 2026-06-28T22:00:05 72741 0006032310 2021-04-26T00:00:00 2021 4 599042 AdmOp-Freight & Express 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 557.01 2026-06-28T22:00:05 72742 0006063434 2021-06-09T00:00:00 2021 4 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 38.15 2026-06-28T22:00:05 72743 0006040444 2021-05-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -8662.57 2026-06-28T22:00:05 72744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 324.13 2026-06-28T22:00:05 72745 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 223.3 2026-06-28T22:00:05 72746 0006053156 2021-06-01T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1204.01 2026-06-28T22:00:05 72747 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 72748 APV6049095 2021-05-24T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 439.91 2026-06-28T22:00:05 72749 0006028139 2021-04-16T00:00:00 2021 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72750 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242391 DICK BUCHER 406.52 2026-06-28T22:00:05 72751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 466.02 2026-06-28T22:00:05 72752 APV6054935 2021-06-02T00:00:00 2021 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 369.44 2026-06-28T22:00:05 72753 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 72754 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055893 HENDRICKS COUNTY HOSPITAL 851308.0 2026-06-28T22:00:05 72755 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 72756 PAY6043372 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 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 115.87 2026-06-28T22:00:05 72757 0006019698 2021-04-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17299.31 2026-06-28T22:00:05 72758 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 116.0 2026-06-28T22:00:05 72759 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 982.49 2026-06-28T22:00:05 72760 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 3440.38 2026-06-28T22:00:05 72761 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 378.16 2026-06-28T22:00:05 72762 APV6031899 2021-04-23T00:00:00 2021 4 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 10041.8 2026-06-28T22:00:05 72763 APV6025708 2021-04-15T00:00:00 2021 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 604.35 2026-06-28T22:00:05 72764 0006036393 2021-05-08T00:00:00 2021 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.66 2026-06-28T22:00:05 72765 0006042851 2021-05-14T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health 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 72766 APV6044549 2021-05-17T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.13 2026-06-28T22:00:05 72767 APV6060078 2021-06-11T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 1184.5 2026-06-28T22:00:05 72768 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 259.3 2026-06-28T22:00:05 72769 APV6052442 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 9000.0 2026-06-28T22:00:05 72770 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351621 JESSIE BARNES 259.31 2026-06-28T22:00:05 72771 APV6055719 2021-06-03T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 674.97 2026-06-28T22:00:05 72772 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 72773 APV6051694 2021-05-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000389790 BRICKYARD LP 1323.91 2026-06-28T22:00:05 72774 0006036401 2021-05-03T00:00:00 2021 4 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 72775 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1049.47 2026-06-28T22:00:05 72776 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 128208.26 2026-06-28T22:00:05 72777 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 7396.1 2026-06-28T22:00:05 72778 0006036406 2021-05-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 72779 0006042054 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4742.85 2026-06-28T22:00:05 72780 0006046688 2021-05-19T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 72781 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 91.65 2026-06-28T22:00:05 72782 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 446.58 2026-06-28T22:00:05 72783 APV6036712 2021-05-03T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 8295.0 2026-06-28T22:00:05 72784 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 527.26 2026-06-28T22:00:05 72785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 345.74 2026-06-28T22:00:05 72786 PAY6040213 2021-05-12T00:00:00 2021 4 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 5.53 2026-06-28T22:00:05 72787 0006033921 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 1607.0 2026-06-28T22:00:05 72788 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 145553.54 2026-06-28T22:00:05 72789 APV6034228 2021-04-28T00:00:00 2021 4 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 72790 APV6058719 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 25.9 2026-06-28T22:00:05 72791 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 583.44 2026-06-28T22:00:05 72792 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 43130.48 2026-06-28T22:00:05 72793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 432.18 2026-06-28T22:00:05 72794 0006053103 2021-05-26T00:00:00 2021 4 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 72795 0006049725 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7700.26 2026-06-28T22:00:05 72796 0006054638 2021-06-03T00:00:00 2021 4 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 72797 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 72798 APV6063123 2021-06-14T00:00:00 2021 4 580244 Direct Support - Social Serv 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 72799 0006059147 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23489.61 2026-06-28T22:00:05 72800 0006040412 2021-05-11T00:00:00 2021 4 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.11 2026-06-28T22:00:05 72801 0006050597 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 341002.55 2026-06-28T22:00:05 72802 0006045603 2021-05-01T00:00:00 2021 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1354.6 2026-06-28T22:00:05 72803 0006053058 2021-05-31T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 72804 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 18155.27 2026-06-28T22:00:05 72805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 288.48 2026-06-28T22:00:05 72806 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 6967.08 2026-06-28T22:00:05 72807 0006059067 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 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 72808 APV6040778 2021-05-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 466.54 2026-06-28T22:00:05 72809 APV6063136 2021-06-14T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 172.46 2026-06-28T22:00:05 72810 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 418.68 2026-06-28T22:00:05 72811 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 9597.34 2026-06-28T22:00:05 72812 0006042106 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 72813 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72814 APV6054985 2021-06-03T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 2791.89 2026-06-28T22:00:05 72815 0006080179 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 72816 0006053054 2021-05-30T00:00:00 2021 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 72817 0006050585 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.42 2026-06-28T22:00:05 72818 APV6032327 2021-04-26T00:00:00 2021 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5509.24 2026-06-28T22:00:05 72819 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3956.48 2026-06-28T22:00:05 72820 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 410.57 2026-06-28T22:00:05 72821 APV6049102 2021-05-24T00:00:00 2021 4 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 189.0 2026-06-28T22:00:05 72822 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 72823 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 72824 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.41 2026-06-28T22:00:05 72825 0006036378 2021-05-08T00:00:00 2021 4 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 1110.44 2026-06-28T22:00:05 72826 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 72827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1094.14 2026-06-28T22:00:05 72828 PAY6058028 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 416.51 2026-06-28T22:00:05 72829 APV6057839 2021-06-08T00:00:00 2021 4 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 2120.3 2026-06-28T22:00:05 72830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.59 2026-06-28T22:00:05 72831 0006024776 2021-04-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 460.6 2026-06-28T22:00:05 72832 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 446.59 2026-06-28T22:00:05 72833 APV6054918 2021-06-03T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 53.17 2026-06-28T22:00:05 72834 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 72835 0006049725 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.06 2026-06-28T22:00:05 72836 0006042078 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 648.05 2026-06-28T22:00:05 72837 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1512.63 2026-06-28T22:00:05 72838 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 90215.51 2026-06-28T22:00:05 72839 APV6020035 2021-04-05T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2246.03 2026-06-28T22:00:05 72840 APV6032496 2021-04-26T00:00:00 2021 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 124.33 2026-06-28T22:00:05 72841 APV6076091 2021-06-18T00:00:00 2021 4 547026 SpOp-Awards & Gifts 512 Governor's Workforce Cabinet Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 141.11 2026-06-28T22:00:05 72842 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 379.6 2026-06-28T22:00:05 72843 APV6035069 2021-04-29T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 93262.63 2026-06-28T22:00:05 72844 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 125559.46 2026-06-28T22:00:05 72845 0006028128 2021-04-16T00:00:00 2021 4 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 72846 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1643.72 2026-06-28T22:00:05 72847 APV6066246 2021-06-14T00:00:00 2021 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 49.67 2026-06-28T22:00:05 72848 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1438.13 2026-06-28T22:00:05 72849 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 72850 0006033039 2021-04-27T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72851 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 810.33 2026-06-28T22:00:05 72852 0006049772 2021-05-26T00:00:00 2021 4 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 0.07 2026-06-28T22:00:05 72853 0006048716 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.26 2026-06-28T22:00:05 72854 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1426.2 2026-06-28T22:00:05 72855 PAY6058068 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 72856 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 72857 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1080.45 2026-06-28T22:00:05 72858 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 72859 APV6058624 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 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 34863.51 2026-06-28T22:00:05 72860 APV6044401 2021-05-17T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 263.93 2026-06-28T22:00:05 72861 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 1288.27 2026-06-28T22:00:05 72862 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.23 2026-06-28T22:00:05 72863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 926.45 2026-06-28T22:00:05 72864 0006032289 2021-04-26T00:00:00 2021 4 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 72865 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340291 TINY TOTS and DOTS LEARNING ACADEMY 7372.56 2026-06-28T22:00:05 72866 0006023918 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 72867 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 61903.88 2026-06-28T22:00:05 72868 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 2977.34 2026-06-28T22:00:05 72869 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 641.14 2026-06-28T22:00:05 72870 0006048716 2021-05-01T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 72871 APV6054167 2021-06-02T00:00:00 2021 4 547016 SpOp -Household 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 11.72 2026-06-28T22:00:05 72872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.97 2026-06-28T22:00:05 72873 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 446.59 2026-06-28T22:00:05 72874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 133.97 2026-06-28T22:00:05 72875 APV6029191 2021-04-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 4040.46 2026-06-28T22:00:05 72876 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6606.44 2026-06-28T22:00:05 72877 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206757 ADRIENNE M SHIELDS 514.93 2026-06-28T22:00:05 72878 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 51.0 2026-06-28T22:00:05 72879 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 418.67 2026-06-28T22:00:05 72880 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 72881 0006024677 2021-04-14T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72882 APV6078607 2021-06-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9126.87 2026-06-28T22:00:05 72883 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 3214.07 2026-06-28T22:00:05 72884 PAY6023788 2021-04-14T00:00:00 2021 4 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 121.67 2026-06-28T22:00:05 72885 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 2031.25 2026-06-28T22:00:05 72886 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 72887 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 223.3 2026-06-28T22:00:05 72888 APV6025813 2021-04-15T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 540.95 2026-06-28T22:00:05 72889 0006059074 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2403.03 2026-06-28T22:00:05 72890 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 406.52 2026-06-28T22:00:05 72891 0006040412 2021-05-11T00:00:00 2021 4 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 272.47 2026-06-28T22:00:05 72892 0006047355 2021-05-01T00:00:00 2021 4 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 528.66 2026-06-28T22:00:05 72893 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 982.13 2026-06-28T22:00:05 72894 0006020445 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.01 2026-06-28T22:00:05 72895 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 2333.77 2026-06-28T22:00:05 72896 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 573.98 2026-06-28T22:00:05 72897 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 12878.8 2026-06-28T22:00:05 72898 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 72899 APV6053820 2021-04-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2008.1 2026-06-28T22:00:05 72900 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 482.09 2026-06-28T22:00:05 72901 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 72902 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 147832.07 2026-06-28T22:00:05 72903 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000092518 KIPP INDIANAPOLIS INC 6602.29 2026-06-28T22:00:05 72904 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 482.09 2026-06-28T22:00:05 72905 0006037972 2021-05-06T00:00:00 2021 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72906 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 72907 APV6022132 2021-04-08T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 72908 APV6062945 2021-06-14T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000004796 INDIANA UNIV 8387.71 2026-06-28T22:00:05 72909 APV6039078 2021-05-07T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 27633.18 2026-06-28T22:00:05 72910 APV6068362 2021-06-16T00:00:00 2021 4 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 245.62 2026-06-28T22:00:05 72911 0006018945 2021-04-01T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.74 2026-06-28T22:00:05 72912 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4591.18 2026-06-28T22:00:05 72913 0006019715 2021-04-05T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -157.28 2026-06-28T22:00:05 72914 0006023177 2021-04-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -6135.58 2026-06-28T22:00:05 72915 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 614.0 2026-06-28T22:00:05 72916 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 2169.18 2026-06-28T22:00:05 72917 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 602.9 2026-06-28T22:00:05 72918 APV6033306 2021-04-27T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 202.54 2026-06-28T22:00:05 72919 APV6045626 2021-05-17T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064354 HENDRICKS COUNTY 87923.32 2026-06-28T22:00:05 72920 0006029472 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 134.1 2026-06-28T22:00:05 72921 0006045603 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 72922 APV6054214 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2332.64 2026-06-28T22:00:05 72923 0006033102 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 924.29 2026-06-28T22:00:05 72924 APV6059387 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 4447.39 2026-06-28T22:00:05 72925 ACC1200002 2021-06-30T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210982.63 2026-06-28T22:00:05 72926 APV6043230 2021-05-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9924.96 2026-06-28T22:00:05 72927 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 368.44 2026-06-28T22:00:05 72928 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355073 DARA FIELDS 3074.08 2026-06-28T22:00:05 72929 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.94 2026-06-28T22:00:05 72930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 692.21 2026-06-28T22:00:05 72931 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 126.42 2026-06-28T22:00:05 72932 APV6075874 2021-06-18T00:00:00 2021 4 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 47.64 2026-06-28T22:00:05 72933 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 3951.51 2026-06-28T22:00:05 72934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 418.68 2026-06-28T22:00:05 72935 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 259.31 2026-06-28T22:00:05 72936 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102583 FIRST ASSEMBLY OF GOD 441.25 2026-06-28T22:00:05 72937 APV6045766 2021-05-18T00:00:00 2021 4 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 0000382219 SARAH MOLINARO 58.5 2026-06-28T22:00:05 72938 0006028165 2021-04-14T00:00:00 2021 4 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 21.63 2026-06-28T22:00:05 72939 0006028814 2021-04-19T00:00:00 2021 4 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 72940 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 129.65 2026-06-28T22:00:05 72941 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 357.27 2026-06-28T22:00:05 72942 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 893.17 2026-06-28T22:00:05 72943 APV6020720 2021-04-06T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -344197.07 2026-06-28T22:00:05 72944 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 72945 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 558.23 2026-06-28T22:00:05 72946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 223.3 2026-06-28T22:00:05 72947 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 72948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1784.54 2026-06-28T22:00:05 72949 APV6059375 2021-06-08T00:00:00 2021 4 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 19.95 2026-06-28T22:00:05 72950 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 401.93 2026-06-28T22:00:05 72951 APV6025881 2021-04-15T00:00:00 2021 4 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 0000348984 PAMELA BELL 3000.0 2026-06-28T22:00:05 72952 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 72953 APV6051681 2021-05-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 63657.14 2026-06-28T22:00:05 72954 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391084 GEORGE RYAN FAIRHURST 491.25 2026-06-28T22:00:05 72955 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 334.94 2026-06-28T22:00:05 72956 0006062332 2021-06-14T00:00:00 2021 4 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 22.57 2026-06-28T22:00:05 72957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1339.76 2026-06-28T22:00:05 72958 APV6022233 2021-04-08T00:00:00 2021 4 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 202708.56 2026-06-28T22:00:05 72959 0006024788 2021-04-14T00:00:00 2021 4 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 41.45 2026-06-28T22:00:05 72960 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 634.44 2026-06-28T22:00:05 72961 0006047391 2021-05-20T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 241311.46 2026-06-28T22:00:05 72962 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 466.02 2026-06-28T22:00:05 72963 0006025475 2021-04-15T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.43 2026-06-28T22:00:05 72964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 401.92 2026-06-28T22:00:05 72965 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 72966 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249115 LUIS GUTIERREZ 388.97 2026-06-28T22:00:05 72967 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 540.22 2026-06-28T22:00:05 72968 APV6059342 2021-06-10T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 5416.6 2026-06-28T22:00:05 72969 APV6051617 2021-05-27T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 193.6 2026-06-28T22:00:05 72970 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 72971 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 445.47 2026-06-28T22:00:05 72972 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 15883.48 2026-06-28T22:00:05 72973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246768 WENDY J PICKETT 406.52 2026-06-28T22:00:05 72974 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126880 TINA WATT 1410.21 2026-06-28T22:00:05 72975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 648.28 2026-06-28T22:00:05 72976 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 250147.42 2026-06-28T22:00:05 72977 0006045603 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 72978 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 72979 APV6070552 2021-06-17T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 249.19 2026-06-28T22:00:05 72980 0006058972 2021-06-10T00:00:00 2021 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" General Ledger Entry -683.01 2026-06-28T22:00:05 72981 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 92184.0 2026-06-28T22:00:05 72982 0006047355 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5046.61 2026-06-28T22:00:05 72983 0006060535 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.13 2026-06-28T22:00:05 72984 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4310.38 2026-06-28T22:00:05 72985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208980 MELISSA CLARK 542.03 2026-06-28T22:00:05 72986 0006085575 2021-06-30T00:00:00 2021 4 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 573.26 2026-06-28T22:00:05 72987 PAY6078852 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.84 2026-06-28T22:00:05 72988 0006033921 2021-04-28T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 28.24 2026-06-28T22:00:05 72989 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 72990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 379.59 2026-06-28T22:00:05 72991 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.21 2026-06-28T22:00:05 72992 APV6079612 2021-06-22T00:00:00 2021 4 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 1440.0 2026-06-28T22:00:05 72993 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 669.88 2026-06-28T22:00:05 72994 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 72995 APV6040725 2021-05-11T00:00:00 2021 4 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 5.3 2026-06-28T22:00:05 72996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.45 2026-06-28T22:00:05 72997 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 189251.38 2026-06-28T22:00:05 72998 0006082908 2021-06-24T00:00:00 2021 4 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 31.72 2026-06-28T22:00:05 72999 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388487 CHERYL A LATIMER 604.0 2026-06-28T22:00:05 73000 0006036260 2021-04-30T00:00:00 2021 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5282.01 2026-06-28T22:00:05 73001 ARD6023021 2021-04-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -4833.08 2026-06-28T22:00:05 73002 APV6020073 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000094384 WOLTERS KLUWER CLINICAL DRUG INFORAMTION 55220.12 2026-06-28T22:00:05 73003 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 73004 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 285.0 2026-06-28T22:00:05 73005 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 73006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 379.59 2026-06-28T22:00:05 73007 APV6078661 2021-06-21T00:00:00 2021 4 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 52233.05 2026-06-28T22:00:05 73008 0006031567 2021-04-23T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5500630.49 2026-06-28T22:00:05 73009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 558.23 2026-06-28T22:00:05 73010 0006082874 2021-06-24T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 73011 APV6060078 2021-06-11T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 63.0 2026-06-28T22:00:05 73012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242535 CURTIS SPIELMAN 723.61 2026-06-28T22:00:05 73013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 216.09 2026-06-28T22:00:05 73014 0006036310 2021-05-03T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -485266.22 2026-06-28T22:00:05 73015 0006050714 2021-05-26T00:00:00 2021 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73016 PAY6078854 2021-06-23T00:00:00 2021 4 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 1.26 2026-06-28T22:00:05 73017 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 73018 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 14614.46 2026-06-28T22:00:05 73019 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 239233.32 2026-06-28T22:00:05 73020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1155.19 2026-06-28T22:00:05 73021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 151.26 2026-06-28T22:00:05 73022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2832.51 2026-06-28T22:00:05 73023 APV6057031 2021-06-07T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 1754.71 2026-06-28T22:00:05 73024 APV6048359 2021-05-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000364295 MADELINE GENCO 26.56 2026-06-28T22:00:05 73025 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227684 SHANA SCOGGINS 677.53 2026-06-28T22:00:05 73026 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13219.4 2026-06-28T22:00:05 73027 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1005.49 2026-06-28T22:00:05 73028 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 685.51 2026-06-28T22:00:05 73029 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 223.29 2026-06-28T22:00:05 73030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 810.33 2026-06-28T22:00:05 73031 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 59.01 2026-06-28T22:00:05 73032 0006059060 2021-06-10T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.52 2026-06-28T22:00:05 73033 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 73034 0006041245 2021-05-12T00:00:00 2021 4 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 73035 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 13080.51 2026-06-28T22:00:05 73036 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 446.59 2026-06-28T22:00:05 73037 APV6052481 2021-05-28T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 351.43 2026-06-28T22:00:05 73038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 223.29 2026-06-28T22:00:05 73039 APV6048426 2021-05-21T00:00:00 2021 4 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 7500.0 2026-06-28T22:00:05 73040 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 390.76 2026-06-28T22:00:05 73041 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2748.84 2026-06-28T22:00:05 73042 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.94 2026-06-28T22:00:05 73043 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.8 2026-06-28T22:00:05 73044 0006050589 2021-05-26T00:00:00 2021 4 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 73045 APV6022140 2021-04-08T00:00:00 2021 4 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 9000.0 2026-06-28T22:00:05 73046 APV6048426 2021-05-21T00:00:00 2021 4 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 31061.93 2026-06-28T22:00:05 73047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 108.05 2026-06-28T22:00:05 73048 APV6045779 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 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 1519.73 2026-06-28T22:00:05 73049 APV6059336 2021-06-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 612.99 2026-06-28T22:00:05 73050 APV6023455 2021-04-12T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9500.0 2026-06-28T22:00:05 73051 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55729.62 2026-06-28T22:00:05 73052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 223.29 2026-06-28T22:00:05 73053 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 472.75 2026-06-28T22:00:05 73054 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 216.09 2026-06-28T22:00:05 73055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 602.89 2026-06-28T22:00:05 73056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 446.59 2026-06-28T22:00:05 73057 APV6021413 2021-04-07T00:00:00 2021 4 539048 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 210.0 2026-06-28T22:00:05 73058 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 14862.18 2026-06-28T22:00:05 73059 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000380717 DAWN MYERS 160.0 2026-06-28T22:00:05 73060 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 65456.66 2026-06-28T22:00:05 73061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394959 REX PERRY 432.18 2026-06-28T22:00:05 73062 0006024767 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.03 2026-06-28T22:00:05 73063 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012860 ADEC, INC. 14.0 2026-06-28T22:00:05 73064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 759.19 2026-06-28T22:00:05 73065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 605.05 2026-06-28T22:00:05 73066 APV6047638 2021-05-19T00:00:00 2021 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000089711 INTERNATIONAL SOCIETY OF FIRE SERVICE 1865.0 2026-06-28T22:00:05 73067 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 73068 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 513.57 2026-06-28T22:00:05 73069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 379.6 2026-06-28T22:00:05 73070 APV6050104 2021-05-20T00:00:00 2021 4 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 322.5 2026-06-28T22:00:05 73071 0006053886 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 73072 PAY6023731 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 73073 APV6031216 2021-04-22T00:00:00 2021 4 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 36145.61 2026-06-28T22:00:05 73074 0006024767 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7045.45 2026-06-28T22:00:05 73075 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 73076 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 379.6 2026-06-28T22:00:05 73077 APV6047011 2021-05-19T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 8050.0 2026-06-28T22:00:05 73078 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 172.87 2026-06-28T22:00:05 73079 APV6057670 2021-06-08T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 175.77 2026-06-28T22:00:05 73080 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 73081 PAY6049406 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 73082 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.48 2026-06-28T22:00:05 73083 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 73084 APV6022127 2021-04-08T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000257419 RENAE SWIATKOWSKI 39.0 2026-06-28T22:00:05 73085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 259.31 2026-06-28T22:00:05 73086 APV6029078 2021-04-19T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 263.22 2026-06-28T22:00:05 73087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 216.09 2026-06-28T22:00:05 73088 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 73089 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 171215.09 2026-06-28T22:00:05 73090 0006040477 2021-05-11T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.26 2026-06-28T22:00:05 73091 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 73092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 401.93 2026-06-28T22:00:05 73093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 1145.28 2026-06-28T22:00:05 73094 0006049730 2021-05-25T00:00:00 2021 4 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73095 APV6034151 2021-04-28T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 48869.28 2026-06-28T22:00:05 73096 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.94 2026-06-28T22:00:05 73097 0006058289 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 73098 APV6057510 2021-06-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 40135.91 2026-06-28T22:00:05 73099 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 1334.17 2026-06-28T22:00:05 73100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 216.09 2026-06-28T22:00:05 73101 0006028137 2021-04-16T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.7 2026-06-28T22:00:05 73102 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 13027.08 2026-06-28T22:00:05 73103 APV6030382 2021-04-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6798.24 2026-06-28T22:00:05 73104 0006019864 2021-04-08T00:00:00 2021 4 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 250.2 2026-06-28T22:00:05 73105 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 673.55 2026-06-28T22:00:05 73106 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 12080.0 2026-06-28T22:00:05 73107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242049 LAURI MANNS 406.53 2026-06-28T22:00:05 73108 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 929.18 2026-06-28T22:00:05 73109 0006028838 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 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 6769.73 2026-06-28T22:00:05 73110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.91 2026-06-28T22:00:05 73111 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 73112 APV6038244 2021-05-04T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 37.38 2026-06-28T22:00:05 73113 0006034726 2021-04-29T00:00:00 2021 4 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 9.12 2026-06-28T22:00:05 73114 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 821.14 2026-06-28T22:00:05 73115 APV6052481 2021-05-28T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1062.1 2026-06-28T22:00:05 73116 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 1231.58 2026-06-28T22:00:05 73117 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73118 APV6031780 2021-04-23T00:00:00 2021 4 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 73119 PAY6078960 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 73120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 237.7 2026-06-28T22:00:05 73121 0006068303 2021-06-16T00:00:00 2021 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2835.0 2026-06-28T22:00:05 73122 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 1609.49 2026-06-28T22:00:05 73123 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 73124 APV6054935 2021-06-02T00:00:00 2021 4 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 460.44 2026-06-28T22:00:05 73125 0006068995 2021-06-17T00:00:00 2021 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 204084.46 2026-06-28T22:00:05 73126 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 73127 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 13500.0 2026-06-28T22:00:05 73128 0006029550 2021-04-20T00:00:00 2021 4 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 73129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 108.04 2026-06-28T22:00:05 73130 APV6055040 2021-06-03T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 130604.44 2026-06-28T22:00:05 73131 0006062335 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 73132 0006086764 2021-06-30T00:00:00 2021 4 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 73133 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.76 2026-06-28T22:00:05 73134 0006024031 2021-04-13T00:00:00 2021 4 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 73135 APV6022140 2021-04-08T00:00:00 2021 4 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 73136 APV6022872 2021-04-09T00:00:00 2021 4 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 0000057999 PRO-ED INC 226.0 2026-06-28T22:00:05 73137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 324.14 2026-06-28T22:00:05 73138 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 991.71 2026-06-28T22:00:05 73139 0006080156 2021-06-23T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 73140 0006037906 2021-05-01T00:00:00 2021 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - 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RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 9398.8 2026-06-28T22:00:05 73148 0006085575 2021-06-30T00:00:00 2021 4 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 6.19 2026-06-28T22:00:05 73149 0006079322 2021-06-23T00:00:00 2021 4 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 158.45 2026-06-28T22:00:05 73150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 405.17 2026-06-28T22:00:05 73151 0006034726 2021-04-29T00:00:00 2021 4 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 61.59 2026-06-28T22:00:05 73152 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 180435.56 2026-06-28T22:00:05 73153 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 73154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326904 BRANDY BRUCE 156.3 2026-06-28T22:00:05 73155 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 8713.72 2026-06-28T22:00:05 73156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.95 2026-06-28T22:00:05 73157 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73158 0006029491 2021-04-01T00:00:00 2021 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 2792.36 2026-06-28T22:00:05 73165 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73166 PAY6032793 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2537.95 2026-06-28T22:00:05 73167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1404.59 2026-06-28T22:00:05 73168 APV6076083 2021-06-18T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 6914.47 2026-06-28T22:00:05 73169 APV6032326 2021-04-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8015.66 2026-06-28T22:00:05 73170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 410.57 2026-06-28T22:00:05 73171 APV6048389 2021-05-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6054.94 2026-06-28T22:00:05 73172 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.58 2026-06-28T22:00:05 73173 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 73174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 223.3 2026-06-28T22:00:05 73175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 312.61 2026-06-28T22:00:05 73176 0006048716 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 73177 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 73178 APV6054935 2021-06-02T00:00:00 2021 4 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 25.5 2026-06-28T22:00:05 73179 PAY6058103 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 73180 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 73181 APV6057852 2021-06-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 969.45 2026-06-28T22:00:05 73182 0006053967 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.59 2026-06-28T22:00:05 73183 APV6031910 2021-04-22T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 30784.0 2026-06-28T22:00:05 73184 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.1 2026-06-28T22:00:05 73185 APV6047062 2021-05-19T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 31293.56 2026-06-28T22:00:05 73186 APV6025080 2021-04-14T00:00:00 2021 4 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 574.0 2026-06-28T22:00:05 73187 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 325.56 2026-06-28T22:00:05 73188 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372185 KAYLA HIATT 634.44 2026-06-28T22:00:05 73189 APV6031216 2021-04-22T00:00:00 2021 4 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 1599.84 2026-06-28T22:00:05 73190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 302.53 2026-06-28T22:00:05 73191 0006048110 2021-05-21T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.29 2026-06-28T22:00:05 73192 0006053122 2021-06-01T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 773645.12 2026-06-28T22:00:05 73193 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 558.24 2026-06-28T22:00:05 73194 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 73195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 357.27 2026-06-28T22:00:05 73196 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 339955.14 2026-06-28T22:00:05 73197 APV6032465 2021-04-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000330465 J C RIPBERGER CONSTRUCTION CORP 12163.6 2026-06-28T22:00:05 73198 APV6044549 2021-05-17T00:00:00 2021 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 20488.8 2026-06-28T22:00:05 73199 0006045603 2021-05-01T00:00:00 2021 4 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 27.11 2026-06-28T22:00:05 73200 APV6052420 2021-05-27T00:00:00 2021 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.37 2026-06-28T22:00:05 73201 APV6022233 2021-04-08T00:00:00 2021 4 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 2035.86 2026-06-28T22:00:05 73202 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 540.23 2026-06-28T22:00:05 73203 0006048716 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 73204 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 139847.57 2026-06-28T22:00:05 73205 0006045603 2021-05-01T00:00:00 2021 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.19 2026-06-28T22:00:05 73206 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 54.36 2026-06-28T22:00:05 73207 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 2345.92 2026-06-28T22:00:05 73208 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 73209 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 1013.03 2026-06-28T22:00:05 73210 APV6051649 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000385627 LOGISTICS HEALTH INC 5218516.72 2026-06-28T22:00:05 73211 APV6042377 2021-05-12T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 2244.43 2026-06-28T22:00:05 73212 APV6025713 2021-04-15T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6803.21 2026-06-28T22:00:05 73213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.94 2026-06-28T22:00:05 73214 0006070306 2021-06-17T00:00:00 2021 4 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 907.5 2026-06-28T22:00:05 73215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 357.27 2026-06-28T22:00:05 73216 0006053872 2021-06-02T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -66730.0 2026-06-28T22:00:05 73217 APV6034199 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 75000.0 2026-06-28T22:00:05 73218 APV6039020 2021-05-06T00:00:00 2021 4 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 13164.67 2026-06-28T22:00:05 73219 APV6038243 2021-05-03T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 413.91 2026-06-28T22:00:05 73220 APV6066281 2021-06-15T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000375734 JEAN-LOUIS PHILLIPPON 99.99 2026-06-28T22:00:05 73221 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 896.33 2026-06-28T22:00:05 73222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 837.35 2026-06-28T22:00:05 73223 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278604 THE JEAN CLINIC, LLC 145.0 2026-06-28T22:00:05 73224 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 73225 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 73226 0006044845 2021-05-18T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 10587.5 2026-06-28T22:00:05 73227 0006029472 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 298489.98 2026-06-28T22:00:05 73228 0006045603 2021-05-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 73229 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 324.13 2026-06-28T22:00:05 73230 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108015 PEREZ, HECTOR F MD PC 14.0 2026-06-28T22:00:05 73231 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 73232 0006048716 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 73233 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 446.59 2026-06-28T22:00:05 73234 0006032314 2021-04-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.88 2026-06-28T22:00:05 73235 APV6031119 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5375.5 2026-06-28T22:00:05 73236 PAY6040166 2021-05-12T00:00:00 2021 4 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 171.75 2026-06-28T22:00:05 73237 0006053059 2021-05-31T00:00:00 2021 4 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9341.12 2026-06-28T22:00:05 73238 APV6050030 2021-05-25T00:00:00 2021 4 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 33.99 2026-06-28T22:00:05 73239 APV6037327 2021-05-04T00:00:00 2021 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000068235 CONCENTRA MEDICAL CENTERS 269.5 2026-06-28T22:00:05 73240 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 893.17 2026-06-28T22:00:05 73241 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 216.09 2026-06-28T22:00:05 73242 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 73243 APV6051649 2021-05-27T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 134744.79 2026-06-28T22:00:05 73244 APV6070701 2021-06-17T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 40.91 2026-06-28T22:00:05 73245 0006049767 2021-05-31T00:00:00 2021 4 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 4310.42 2026-06-28T22:00:05 73246 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075305 BLOOMFIELD SCHL DIST TREASURER 4430.76 2026-06-28T22:00:05 73247 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 73248 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1542.96 2026-06-28T22:00:05 73249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1658.48 2026-06-28T22:00:05 73250 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 777.92 2026-06-28T22:00:05 73251 APV6044549 2021-05-17T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 4885.53 2026-06-28T22:00:05 73252 0006079249 2021-06-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3613526.1 2026-06-28T22:00:05 73253 APV6029046 2021-04-19T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 772.0 2026-06-28T22:00:05 73254 0006047355 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.05 2026-06-28T22:00:05 73255 APV6078661 2021-06-21T00:00:00 2021 4 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 17662.27 2026-06-28T22:00:05 73256 0006029472 2021-04-01T00:00:00 2021 4 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 73257 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334282 JENIFER KRAAY 1525.81 2026-06-28T22:00:05 73258 0006049772 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 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 0.73 2026-06-28T22:00:05 73259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 405.17 2026-06-28T22:00:05 73260 APV6054037 2021-06-02T00:00:00 2021 4 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 12.0 2026-06-28T22:00:05 73261 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.99 2026-06-28T22:00:05 73262 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 27265.68 2026-06-28T22:00:05 73263 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2741.1 2026-06-28T22:00:05 73264 0006083747 2021-06-25T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.29 2026-06-28T22:00:05 73265 APV6031216 2021-04-22T00:00:00 2021 4 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 2246.53 2026-06-28T22:00:05 73266 0006046694 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.44 2026-06-28T22:00:05 73267 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379388 ERIC KIMES 655.59 2026-06-28T22:00:05 73268 APV6036665 2021-05-03T00:00:00 2021 4 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 1105.3 2026-06-28T22:00:05 73269 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 265.0 2026-06-28T22:00:05 73270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 108.04 2026-06-28T22:00:05 73271 0006023219 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 348056.78 2026-06-28T22:00:05 73272 APV6030166 2021-04-21T00:00:00 2021 4 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 73273 APV6054167 2021-06-02T00:00:00 2021 4 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 375.34 2026-06-28T22:00:05 73274 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 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 6645.98 2026-06-28T22:00:05 73275 0006050681 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 73276 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.62 2026-06-28T22:00:05 73277 0006025469 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1905.38 2026-06-28T22:00:05 73278 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 776.65 2026-06-28T22:00:05 73279 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 379.6 2026-06-28T22:00:05 73280 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 915.5 2026-06-28T22:00:05 73281 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1137.68 2026-06-28T22:00:05 73282 APV6030371 2021-04-21T00:00:00 2021 4 531010 Prof Serv - 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 0000055476 LANGUAGE TRAINING CENTER INC 60.52 2026-06-28T22:00:05 73283 PAY6023731 2021-04-14T00:00:00 2021 4 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 277.68 2026-06-28T22:00:05 73284 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 405.17 2026-06-28T22:00:05 73285 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 367.36 2026-06-28T22:00:05 73286 0006055347 2021-06-04T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 73287 APV6035026 2021-04-29T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000373171 KATELYN SCHWAB 325.0 2026-06-28T22:00:05 73288 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3206.79 2026-06-28T22:00:05 73289 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 61653.92 2026-06-28T22:00:05 73290 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 73291 0006028866 2021-04-19T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73292 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 156.3 2026-06-28T22:00:05 73293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 558.24 2026-06-28T22:00:05 73294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 369.52 2026-06-28T22:00:05 73295 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.94 2026-06-28T22:00:05 73296 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 42947.0 2026-06-28T22:00:05 73297 0006020452 2021-04-06T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 73298 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 2542.18 2026-06-28T22:00:05 73299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.96 2026-06-28T22:00:05 73300 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123103 CANBY L. LEWIS 542.03 2026-06-28T22:00:05 73301 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2085.06 2026-06-28T22:00:05 73302 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 290.28 2026-06-28T22:00:05 73303 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 216.09 2026-06-28T22:00:05 73304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.47 2026-06-28T22:00:05 73305 PAY6023807 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 206.11 2026-06-28T22:00:05 73306 0006031594 2021-04-23T00:00:00 2021 4 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 20.58 2026-06-28T22:00:05 73307 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 865.26 2026-06-28T22:00:05 73308 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.44 2026-06-28T22:00:05 73309 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 1315.22 2026-06-28T22:00:05 73310 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 216.09 2026-06-28T22:00:05 73311 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 73312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.7 2026-06-28T22:00:05 73313 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 647.55 2026-06-28T22:00:05 73314 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 73315 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 837.35 2026-06-28T22:00:05 73316 0006053973 2021-06-08T00:00:00 2021 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1461.12 2026-06-28T22:00:05 73317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.61 2026-06-28T22:00:05 73318 APV6028388 2021-04-16T00:00:00 2021 4 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 0000121210 MARION COMM SCHOOL TREASURER -0.04 2026-06-28T22:00:05 73319 0006046694 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.69 2026-06-28T22:00:05 73320 APV6044401 2021-05-17T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 29.97 2026-06-28T22:00:05 73321 APV6025151 2021-04-14T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4668.3 2026-06-28T22:00:05 73322 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393015 GEORGE DAVIS 509.88 2026-06-28T22:00:05 73323 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 837.35 2026-06-28T22:00:05 73324 APV6040008 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 52.95 2026-06-28T22:00:05 73325 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73326 0006025550 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.13 2026-06-28T22:00:05 73327 0006019956 2021-04-08T00:00:00 2021 4 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 48.28 2026-06-28T22:00:05 73328 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1075.08 2026-06-28T22:00:05 73329 0006019862 2021-04-08T00:00:00 2021 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 381.0 2026-06-28T22:00:05 73330 0006040535 2021-05-11T00:00:00 2021 4 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 27.3 2026-06-28T22:00:05 73331 0006054593 2021-06-03T00:00:00 2021 4 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 73332 APV6048338 2021-05-21T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 13190.99 2026-06-28T22:00:05 73333 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.94 2026-06-28T22:00:05 73334 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 73335 PAY6023712 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 73336 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 312.61 2026-06-28T22:00:05 73337 APV6060078 2021-06-11T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 353.23 2026-06-28T22:00:05 73338 APV6047644 2021-05-20T00:00:00 2021 4 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 2341.45 2026-06-28T22:00:05 73339 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 290.28 2026-06-28T22:00:05 73340 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 73341 0006041394 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.69 2026-06-28T22:00:05 73342 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 73343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307776 YOLANDA LACEY 691.49 2026-06-28T22:00:05 73344 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1116.47 2026-06-28T22:00:05 73345 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 73346 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.94 2026-06-28T22:00:05 73347 0006033102 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115882.96 2026-06-28T22:00:05 73348 ACC1000002 2021-04-30T00:00:00 2021 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187039.8 2026-06-28T22:00:05 73349 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 73350 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 625.22 2026-06-28T22:00:05 73351 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 781.53 2026-06-28T22:00:05 73352 EXV6049351 2021-05-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.13 2026-06-28T22:00:05 73353 0006034726 2021-04-29T00:00:00 2021 4 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 17.87 2026-06-28T22:00:05 73354 APV6033459 2021-04-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 7326.55 2026-06-28T22:00:05 73355 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 216.09 2026-06-28T22:00:05 73356 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385436 REBECCA WINTERS 1524.52 2026-06-28T22:00:05 73357 APV6068508 2021-06-16T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2806.59 2026-06-28T22:00:05 73358 APV6025057 2021-04-14T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 73359 0006060541 2021-06-14T00:00:00 2021 4 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" General Ledger Entry 21125.0 2026-06-28T22:00:05 73360 APV6019282 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 1180.0 2026-06-28T22:00:05 73361 APV6019372 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000392985 SAMANTHA VIDAL 500.0 2026-06-28T22:00:05 73362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 669.88 2026-06-28T22:00:05 73363 APV6057031 2021-06-07T00:00:00 2021 4 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 106.46 2026-06-28T22:00:05 73364 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332223 NICOLE HENDERSON 406.52 2026-06-28T22:00:05 73365 0006080326 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.71 2026-06-28T22:00:05 73366 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 926.67 2026-06-28T22:00:05 73367 APV6025568 2021-04-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 12406.11 2026-06-28T22:00:05 73368 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 497.0 2026-06-28T22:00:05 73369 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1016.71 2026-06-28T22:00:05 73370 APV6035778 2021-04-20T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 14813.12 2026-06-28T22:00:05 73371 0006058373 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73372 APV6055662 2021-06-04T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248234 MYRTLE BROCKS 823.84 2026-06-28T22:00:05 73373 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 83729.12 2026-06-28T22:00:05 73374 PAY6032800 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75838.85 2026-06-28T22:00:05 73375 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 314.0 2026-06-28T22:00:05 73376 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 9647.56 2026-06-28T22:00:05 73377 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 30264.6 2026-06-28T22:00:05 73378 0006036302 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 73379 0006042039 2021-05-13T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4526.36 2026-06-28T22:00:05 73380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 907.69 2026-06-28T22:00:05 73381 0006079322 2021-06-23T00:00:00 2021 4 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 2.0 2026-06-28T22:00:05 73382 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 58966.07 2026-06-28T22:00:05 73383 ARD6037428 2021-05-04T00:00:00 2021 4 571209 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 -286.61 2026-06-28T22:00:05 73384 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 405.17 2026-06-28T22:00:05 73385 0006019891 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 73386 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 73387 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 312.61 2026-06-28T22:00:05 73388 APV6053362 2021-06-01T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 205.93 2026-06-28T22:00:05 73389 0006053918 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9225542.23 2026-06-28T22:00:05 73390 0006058269 2021-06-09T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 24041.04 2026-06-28T22:00:05 73391 APV6034940 2021-04-29T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 119.93 2026-06-28T22:00:05 73392 APV6028307 2021-04-16T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 192.0 2026-06-28T22:00:05 73393 APV6032460 2021-04-26T00:00:00 2021 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000334373 JAMNET SUPPLIERS LLC 291.0 2026-06-28T22:00:05 73394 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73395 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386784 TERRY GREEN 523.4 2026-06-28T22:00:05 73396 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 82.0 2026-06-28T22:00:05 73397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 432.18 2026-06-28T22:00:05 73398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 781.53 2026-06-28T22:00:05 73399 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 151.26 2026-06-28T22:00:05 73400 APV6054207 2021-06-02T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 51694.67 2026-06-28T22:00:05 73401 0006037524 2021-05-05T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4200.36 2026-06-28T22:00:05 73402 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.99 2026-06-28T22:00:05 73403 APV6024811 2021-04-14T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388612 TOWN OF UNIVERSAL 110170.0 2026-06-28T22:00:05 73404 0006042054 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.59 2026-06-28T22:00:05 73405 0006036310 2021-05-03T00:00:00 2021 4 518490 Health Insurance Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 73406 0006028876 2021-04-19T00:00:00 2021 4 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 2.16 2026-06-28T22:00:05 73407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150722 CONNIE MICHELLE HOPPES 542.02 2026-06-28T22:00:05 73408 APV6048435 2021-05-21T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110385 MUNCIE PUBLIC LIBRARY 2000.0 2026-06-28T22:00:05 73409 EXV6066493 2021-06-07T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.04 2026-06-28T22:00:05 73410 APV6035069 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 78882.0 2026-06-28T22:00:05 73411 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 73412 0006053832 2021-06-02T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.79 2026-06-28T22:00:05 73413 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10390.67 2026-06-28T22:00:05 73414 0006049772 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 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 2.48 2026-06-28T22:00:05 73415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 345.74 2026-06-28T22:00:05 73416 0006059052 2021-06-09T00:00:00 2021 4 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 794.33 2026-06-28T22:00:05 73417 0006085857 2021-06-29T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73418 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 216.09 2026-06-28T22:00:05 73419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 223.29 2026-06-28T22:00:05 73420 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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. 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ADAMS 1144.49 2026-06-28T22:00:05 73434 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 95.0 2026-06-28T22:00:05 73435 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 73436 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 4998.1 2026-06-28T22:00:05 73437 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1265.63 2026-06-28T22:00:05 73438 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 73439 0006023918 2021-04-01T00:00:00 2021 4 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 73440 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - 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Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 22216.46 2026-06-28T22:00:05 73492 0006035495 2021-04-28T00:00:00 2021 4 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 468.19 2026-06-28T22:00:05 73493 APV6048439 2021-05-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 2813.56 2026-06-28T22:00:05 73494 0006049772 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.63 2026-06-28T22:00:05 73495 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 982.49 2026-06-28T22:00:05 73496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1384.41 2026-06-28T22:00:05 73497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 558.23 2026-06-28T22:00:05 73498 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383962 JAMES LEMOND 108.85 2026-06-28T22:00:05 73499 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 446.58 2026-06-28T22:00:05 73500 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 893.17 2026-06-28T22:00:05 73501 0006058380 2021-06-09T00:00:00 2021 4 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73502 APV6031216 2021-04-22T00:00:00 2021 4 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 480.48 2026-06-28T22:00:05 73503 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 446.58 2026-06-28T22:00:05 73504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 535.9 2026-06-28T22:00:05 73505 0006045603 2021-05-01T00:00:00 2021 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 73506 0006086464 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 73507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1027.15 2026-06-28T22:00:05 73508 PAY6023730 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.82 2026-06-28T22:00:05 73509 PAY6058034 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 73510 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389269 MELINDA STEPHAN 655.59 2026-06-28T22:00:05 73511 APV6049080 2021-05-24T00:00:00 2021 4 571300 Grants - Colleges Universities 495 Environmental Management Grants Education Other "" "" 0000004796 INDIANA UNIV 4738.65 2026-06-28T22:00:05 73512 0006033901 2021-04-28T00:00:00 2021 4 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 73513 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 482.09 2026-06-28T22:00:05 73514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.57 2026-06-28T22:00:05 73515 APV6033449 2021-04-27T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55140.95 2026-06-28T22:00:05 73516 0006062332 2021-06-14T00:00:00 2021 4 659266 Database Hosting 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 7.02 2026-06-28T22:00:05 73517 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.48 2026-06-28T22:00:05 73518 APV6041437 2021-05-12T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060280 CITY OF MARTINSVILLE 27786.28 2026-06-28T22:00:05 73519 0006027940 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 73520 0006036351 2021-05-03T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3311.0 2026-06-28T22:00:05 73521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1269.53 2026-06-28T22:00:05 73522 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 948.63 2026-06-28T22:00:05 73523 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 388.96 2026-06-28T22:00:05 73524 0006070361 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 73525 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 179.36 2026-06-28T22:00:05 73526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.65 2026-06-28T22:00:05 73527 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 117817.13 2026-06-28T22:00:05 73528 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 418.68 2026-06-28T22:00:05 73529 0006059898 2021-06-11T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1271.76 2026-06-28T22:00:05 73530 PAY6032760 2021-04-28T00:00:00 2021 4 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 4.44 2026-06-28T22:00:05 73531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 357.26 2026-06-28T22:00:05 73532 INV6023697 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 73533 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 1144.46 2026-06-28T22:00:05 73534 0006049772 2021-05-26T00:00:00 2021 4 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 2000.3 2026-06-28T22:00:05 73535 0006020403 2021-04-06T00:00:00 2021 4 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 73536 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 73537 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 569.4 2026-06-28T22:00:05 73538 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 4573.69 2026-06-28T22:00:05 73539 APV6060107 2021-06-11T00:00:00 2021 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000061310 AGRIFLITE SERVICES INC 55525.54 2026-06-28T22:00:05 73540 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 73541 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -24.19 2026-06-28T22:00:05 73542 APV6023506 2021-04-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6444.7 2026-06-28T22:00:05 73543 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 223.29 2026-06-28T22:00:05 73544 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289585 LISA HUGHES 1027.15 2026-06-28T22:00:05 73545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 290.28 2026-06-28T22:00:05 73546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 987.41 2026-06-28T22:00:05 73547 0006066011 2021-06-15T00:00:00 2021 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 189.02 2026-06-28T22:00:05 73548 APV6058719 2021-06-09T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 350734.08 2026-06-28T22:00:05 73549 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 2464.74 2026-06-28T22:00:05 73550 0006063444 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.98 2026-06-28T22:00:05 73551 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.94 2026-06-28T22:00:05 73552 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 673.56 2026-06-28T22:00:05 73553 APV6023485 2021-04-12T00:00:00 2021 4 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 284.44 2026-06-28T22:00:05 73554 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 491.25 2026-06-28T22:00:05 73555 APV6047600 2021-05-20T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1881.75 2026-06-28T22:00:05 73556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2933.2 2026-06-28T22:00:05 73557 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 47076.64 2026-06-28T22:00:05 73558 APV6022859 2021-04-09T00:00:00 2021 4 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 2575.97 2026-06-28T22:00:05 73559 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 312.61 2026-06-28T22:00:05 73560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241292 SHERRI HARRIS 267.95 2026-06-28T22:00:05 73561 0006018945 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509.91 2026-06-28T22:00:05 73562 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 213029.42 2026-06-28T22:00:05 73563 APV6066274 2021-06-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 1044.43 2026-06-28T22:00:05 73564 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 530.07 2026-06-28T22:00:05 73565 APV6034984 2021-04-29T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 62500.0 2026-06-28T22:00:05 73566 PAY6040168 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 73567 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 25918.4 2026-06-28T22:00:05 73568 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.96 2026-06-28T22:00:05 73569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 367.35 2026-06-28T22:00:05 73570 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.65 2026-06-28T22:00:05 73571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.94 2026-06-28T22:00:05 73572 PAY6049430 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 73573 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 82.6 2026-06-28T22:00:05 73574 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 324.13 2026-06-28T22:00:05 73575 0006059052 2021-06-09T00:00:00 2021 4 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 79.94 2026-06-28T22:00:05 73576 APV6024258 2021-04-13T00:00:00 2021 4 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 159.98 2026-06-28T22:00:05 73577 EXV6066488 2021-06-04T00:00:00 2021 4 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.96 2026-06-28T22:00:05 73578 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 822.34 2026-06-28T22:00:05 73579 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.3 2026-06-28T22:00:05 73580 APV6045805 2021-05-18T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 145198.23 2026-06-28T22:00:05 73581 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 8090.6 2026-06-28T22:00:05 73582 0006059916 2021-06-11T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 73583 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1528.44 2026-06-28T22:00:05 73584 0006030937 2021-04-22T00:00:00 2021 4 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 115.8 2026-06-28T22:00:05 73585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 223.29 2026-06-28T22:00:05 73586 APV6045781 2021-05-18T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000065692 WARRICK COUNTY SCHOOL CORP 500.0 2026-06-28T22:00:05 73587 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 73588 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 12630.24 2026-06-28T22:00:05 73589 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 24513.97 2026-06-28T22:00:05 73590 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 73591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 223.3 2026-06-28T22:00:05 73592 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238179 ELAINE TAYLOR 1069.94 2026-06-28T22:00:05 73593 0006029472 2021-04-01T00:00:00 2021 4 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40734.27 2026-06-28T22:00:05 73594 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 725.7 2026-06-28T22:00:05 73595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 418.67 2026-06-28T22:00:05 73596 0006085843 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.64 2026-06-28T22:00:05 73597 PAY6058138 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1027.41 2026-06-28T22:00:05 73598 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 73599 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 73600 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - 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MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 34880.69 2026-06-28T22:00:05 73689 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 73690 APV6059387 2021-06-10T00:00:00 2021 4 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 0000289861 TRACY BRUNETTE 0.0 2026-06-28T22:00:05 73691 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 73692 0006082827 2021-06-21T00:00:00 2021 4 519210 Exempt - Worker's Compensation 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.73 2026-06-28T22:00:05 73693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 648.27 2026-06-28T22:00:05 73694 0006021785 2021-04-08T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 89951.98 2026-06-28T22:00:05 73695 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1534.24 2026-06-28T22:00:05 73696 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 864.36 2026-06-28T22:00:05 73697 0006041417 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.9 2026-06-28T22:00:05 73698 APV6022233 2021-04-08T00:00:00 2021 4 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 1255.13 2026-06-28T22:00:05 73699 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1120.25 2026-06-28T22:00:05 73700 0006051347 2021-05-27T00:00:00 2021 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73701 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 3139.21 2026-06-28T22:00:05 73702 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 73703 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.65 2026-06-28T22:00:05 73704 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336444 ROBERT STACY 810.33 2026-06-28T22:00:05 73705 APV6025793 2021-04-15T00:00:00 2021 4 531010 Prof Serv - 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 0000351403 CALDWELL VANRIPER INC 5370.0 2026-06-28T22:00:05 73706 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 73707 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 367.35 2026-06-28T22:00:05 73708 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2205.42 2026-06-28T22:00:05 73709 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 446.58 2026-06-28T22:00:05 73710 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 73711 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.32 2026-06-28T22:00:05 73712 0006080334 2021-06-23T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73713 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 73714 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 2541.25 2026-06-28T22:00:05 73715 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074469 JEFFERY L ANTIC 55.97 2026-06-28T22:00:05 73716 APV6036653 2021-05-03T00:00:00 2021 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 240.0 2026-06-28T22:00:05 73717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 334.94 2026-06-28T22:00:05 73718 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.94 2026-06-28T22:00:05 73719 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 580.56 2026-06-28T22:00:05 73720 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 64283.46 2026-06-28T22:00:05 73721 0006040401 2021-05-11T00:00:00 2021 4 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 58.05 2026-06-28T22:00:05 73722 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 60829.98 2026-06-28T22:00:05 73723 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 73724 APV6050097 2021-05-25T00:00:00 2021 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 160.0 2026-06-28T22:00:05 73725 APV6059187 2021-06-09T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 174.48 2026-06-28T22:00:05 73726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 648.27 2026-06-28T22:00:05 73727 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 580.56 2026-06-28T22:00:05 73728 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10693.0 2026-06-28T22:00:05 73729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 558.23 2026-06-28T22:00:05 73730 0006042106 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 36.66 2026-06-28T22:00:05 73731 0006038041 2021-05-06T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 87.35 2026-06-28T22:00:05 73732 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000066977 VICTORIA VORIS 183.67 2026-06-28T22:00:05 73733 APV6039948 2021-05-10T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379261 JENNIFER GILLOCK 1016.96 2026-06-28T22:00:05 73734 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 29660.75 2026-06-28T22:00:05 73735 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 725.7 2026-06-28T22:00:05 73736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 893.17 2026-06-28T22:00:05 73737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 293.4 2026-06-28T22:00:05 73738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 156.31 2026-06-28T22:00:05 73739 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 73740 0006085135 2021-06-28T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1357.13 2026-06-28T22:00:05 73741 PAY6058028 2021-06-09T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 73742 APV6045871 2021-05-18T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 111688.86 2026-06-28T22:00:05 73743 APV6048426 2021-05-21T00:00:00 2021 4 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 3400.63 2026-06-28T22:00:05 73744 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 11205.97 2026-06-28T22:00:05 73745 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 302.52 2026-06-28T22:00:05 73746 0006020446 2021-04-06T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 73747 0006032256 2021-04-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1255358.48 2026-06-28T22:00:05 73748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 151.26 2026-06-28T22:00:05 73749 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 12718.8 2026-06-28T22:00:05 73750 APV6057839 2021-06-08T00:00:00 2021 4 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 771.25 2026-06-28T22:00:05 73751 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 491.25 2026-06-28T22:00:05 73752 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389584 AUDREY BRUMBAUGH 1077.7 2026-06-28T22:00:05 73753 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 842.75 2026-06-28T22:00:05 73754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.94 2026-06-28T22:00:05 73755 0006045603 2021-05-01T00:00:00 2021 4 599104 AdmOp-Legal Research Services 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.18 2026-06-28T22:00:05 73756 0006041394 2021-05-12T00:00:00 2021 4 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 37.5 2026-06-28T22:00:05 73757 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296741 LEAWANNA RANKIN 216.09 2026-06-28T22:00:05 73758 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 502724.08 2026-06-28T22:00:05 73759 0006021221 2021-04-07T00:00:00 2021 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 73760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 518.61 2026-06-28T22:00:05 73761 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1451.41 2026-06-28T22:00:05 73762 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 73763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213119 CARL HARRIS 650.44 2026-06-28T22:00:05 73764 APV6035770 2021-04-30T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243609 MINNIE MANN 1084.07 2026-06-28T22:00:05 73765 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.64 2026-06-28T22:00:05 73766 APV6028437 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.87 2026-06-28T22:00:05 73767 0006037931 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 73768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2409.33 2026-06-28T22:00:05 73769 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 14.0 2026-06-28T22:00:05 73770 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 24.4 2026-06-28T22:00:05 73771 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 3470.0 2026-06-28T22:00:05 73772 APV6022857 2021-04-09T00:00:00 2021 4 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3000.0 2026-06-28T22:00:05 73773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1745.18 2026-06-28T22:00:05 73774 APV6022233 2021-04-08T00:00:00 2021 4 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 24042.77 2026-06-28T22:00:05 73775 0006045603 2021-05-01T00:00:00 2021 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 73776 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1602985.09 2026-06-28T22:00:05 73777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 648.27 2026-06-28T22:00:05 73778 PAY6058138 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5628.52 2026-06-28T22:00:05 73779 APV6038209 2021-05-06T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 242.96 2026-06-28T22:00:05 73780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 777.93 2026-06-28T22:00:05 73781 0006071078 2021-06-18T00:00:00 2021 4 518105 Anthem Trad High Deductible 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 73782 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 73783 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 523.62 2026-06-28T22:00:05 73784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356555 ELIZABETH SIMMONS 111.65 2026-06-28T22:00:05 73785 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 379.6 2026-06-28T22:00:05 73786 APV6049166 2021-05-24T00:00:00 2021 4 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 0000361225 TRANSACT COMMUNICATIONS LLC 13936.67 2026-06-28T22:00:05 73787 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 5964.28 2026-06-28T22:00:05 73788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 312.61 2026-06-28T22:00:05 73789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.46 2026-06-28T22:00:05 73790 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.92 2026-06-28T22:00:05 73791 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 73792 APV6047470 2021-05-19T00:00:00 2021 4 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 19387.15 2026-06-28T22:00:05 73793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336610 NANCY REMINGTON 312.61 2026-06-28T22:00:05 73794 0006065972 2021-06-15T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73795 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370958 LOUISVILLE GERIATRIC ASSOC PLLC 14.0 2026-06-28T22:00:05 73796 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 648.27 2026-06-28T22:00:05 73797 0006058388 2021-06-10T00:00:00 2021 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 73798 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 325.56 2026-06-28T22:00:05 73799 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 73800 APV6048373 2021-05-21T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 266.91 2026-06-28T22:00:05 73801 0006080171 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 324.85 2026-06-28T22:00:05 73802 0006058347 2021-06-09T00:00:00 2021 4 519240 Workers Comp Admin Fee 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 644.2 2026-06-28T22:00:05 73803 0006080182 2021-06-23T00:00:00 2021 4 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 1680.65 2026-06-28T22:00:05 73804 0006057463 2021-06-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 125107.77 2026-06-28T22:00:05 73805 APV6029593 2021-04-19T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075188 TOWN OF ARGOS 10290.0 2026-06-28T22:00:05 73806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.65 2026-06-28T22:00:05 73807 APV6063151 2021-06-14T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 1627.88 2026-06-28T22:00:05 73808 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 154894.68 2026-06-28T22:00:05 73809 INV6066497 2021-06-10T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.53 2026-06-28T22:00:05 73810 APV6031119 2021-04-22T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 87.81 2026-06-28T22:00:05 73811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 491.25 2026-06-28T22:00:05 73812 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 466.54 2026-06-28T22:00:05 73813 APV6052491 2021-05-28T00:00:00 2021 4 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 42019.79 2026-06-28T22:00:05 73814 ARD6070850 2021-06-17T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1208.37 2026-06-28T22:00:05 73815 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 156.31 2026-06-28T22:00:05 73816 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 20465.52 2026-06-28T22:00:05 73817 APV6039862 2021-05-10T00:00:00 2021 4 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1323.9 2026-06-28T22:00:05 73818 APV6043165 2021-05-14T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000388545 EDDIE R APPLE TRUST 1932.75 2026-06-28T22:00:05 73819 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 647.55 2026-06-28T22:00:05 73820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.95 2026-06-28T22:00:05 73821 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1376.92 2026-06-28T22:00:05 73822 0006042129 2021-05-13T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.48 2026-06-28T22:00:05 73823 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1392.01 2026-06-28T22:00:05 73824 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 185.0 2026-06-28T22:00:05 73825 APV6033265 2021-04-27T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 61.43 2026-06-28T22:00:05 73826 PAY6078960 2021-06-23T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 73827 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 937.83 2026-06-28T22:00:05 73828 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 73829 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 73830 0006031456 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73831 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 446.59 2026-06-28T22:00:05 73832 0006059087 2021-06-10T00:00:00 2021 4 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 73833 APV6040863 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 379.7 2026-06-28T22:00:05 73834 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 73835 0006091234 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -188704.55 2026-06-28T22:00:05 73836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 596.84 2026-06-28T22:00:05 73837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 647.54 2026-06-28T22:00:05 73838 APV6035069 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 27804.0 2026-06-28T22:00:05 73839 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 15521.86 2026-06-28T22:00:05 73840 0006057396 2021-06-08T00:00:00 2021 4 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 73841 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242688 CARLA M MOCK 542.02 2026-06-28T22:00:05 73842 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000241568 CLYDE COUGILL 409.39 2026-06-28T22:00:05 73843 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 194533.69 2026-06-28T22:00:05 73844 0006050643 2021-05-26T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -90487.08 2026-06-28T22:00:05 73845 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8280.18 2026-06-28T22:00:05 73846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 151.26 2026-06-28T22:00:05 73847 APV6019670 2021-04-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 36519.53 2026-06-28T22:00:05 73848 APV6043120 2021-05-14T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30375.0 2026-06-28T22:00:05 73849 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078526 RICHMOND RADIOLOGISTS 36.0 2026-06-28T22:00:05 73850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 108.04 2026-06-28T22:00:05 73851 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2179.65 2026-06-28T22:00:05 73852 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 446.59 2026-06-28T22:00:05 73853 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 940.64 2026-06-28T22:00:05 73854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 515.81 2026-06-28T22:00:05 73855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 418.67 2026-06-28T22:00:05 73856 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 156.31 2026-06-28T22:00:05 73857 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328813 MCJR LLC 14.0 2026-06-28T22:00:05 73858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 405.17 2026-06-28T22:00:05 73859 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 15536.36 2026-06-28T22:00:05 73860 APV6034976 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000325920 WOODLAND HEIGHTS CHRISTIAN CHURCH 522.0 2026-06-28T22:00:05 73861 0006066011 2021-06-15T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4318.69 2026-06-28T22:00:05 73862 PAY6078960 2021-06-23T00:00:00 2021 4 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 60213.1 2026-06-28T22:00:05 73863 APV6057044 2021-06-04T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 8078964.0 2026-06-28T22:00:05 73864 0006029487 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.44 2026-06-28T22:00:05 73865 APV6023449 2021-04-12T00:00:00 2021 4 571010 Grants - 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StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 607.5 2026-06-28T22:00:05 73877 0006029429 2021-04-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10789.72 2026-06-28T22:00:05 73878 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 648.27 2026-06-28T22:00:05 73879 PAY6078964 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8329.66 2026-06-28T22:00:05 73880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 614.05 2026-06-28T22:00:05 73881 APV6046258 2021-05-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34226.33 2026-06-28T22:00:05 73882 APV6060078 2021-06-11T00:00:00 2021 4 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000387008 G-P CONSTRUCTION LLC 992.5 2026-06-28T22:00:05 73883 APV6035751 2021-04-30T00:00:00 2021 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-06-28T22:00:05 73884 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 558.23 2026-06-28T22:00:05 73885 0006042078 2021-05-13T00:00:00 2021 4 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 1055.02 2026-06-28T22:00:05 73886 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.62 2026-06-28T22:00:05 73887 0006062332 2021-06-14T00:00:00 2021 4 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 60.68 2026-06-28T22:00:05 73888 0006036396 2021-05-08T00:00:00 2021 4 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 10835.42 2026-06-28T22:00:05 73889 APV6024337 2021-04-13T00:00:00 2021 4 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 69.0 2026-06-28T22:00:05 73890 0006045603 2021-05-01T00:00:00 2021 4 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 816.57 2026-06-28T22:00:05 73891 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194145 N. VERMILLION COMM SCHL TREAS 12297.65 2026-06-28T22:00:05 73892 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 390.76 2026-06-28T22:00:05 73893 PAY6040213 2021-05-12T00:00:00 2021 4 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 958.76 2026-06-28T22:00:05 73894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1311.84 2026-06-28T22:00:05 73895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 216.09 2026-06-28T22:00:05 73896 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 648.27 2026-06-28T22:00:05 73897 0006024727 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 73898 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341458 JACKIE VUKOBRATOVICH 223.29 2026-06-28T22:00:05 73899 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 73900 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.65 2026-06-28T22:00:05 73901 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193637 RISING SUN-OHIO CTY SCHL TREAS 5547.29 2026-06-28T22:00:05 73902 0006034805 2021-04-29T00:00:00 2021 4 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 4.02 2026-06-28T22:00:05 73903 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223556 ERIC LIND 406.53 2026-06-28T22:00:05 73904 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 223.29 2026-06-28T22:00:05 73905 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 61607.03 2026-06-28T22:00:05 73906 APV6020717 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 14.66 2026-06-28T22:00:05 73907 0006044206 2021-05-17T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73908 APV6040717 2021-05-11T00:00:00 2021 4 541010 Mot Veh 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 38.84 2026-06-28T22:00:05 73909 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 418.67 2026-06-28T22:00:05 73910 0006034797 2021-04-29T00:00:00 2021 4 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 0.45 2026-06-28T22:00:05 73911 0006049725 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 726.29 2026-06-28T22:00:05 73912 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 466.54 2026-06-28T22:00:05 73913 0006058388 2021-06-10T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 73914 0006029429 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 73915 APV6024291 2021-04-13T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1329.38 2026-06-28T22:00:05 73916 APV6022120 2021-04-08T00:00:00 2021 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 235.93 2026-06-28T22:00:05 73917 0006042122 2021-05-13T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.31 2026-06-28T22:00:05 73918 APV6039996 2021-05-10T00:00:00 2021 4 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 539.69 2026-06-28T22:00:05 73919 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1484.95 2026-06-28T22:00:05 73920 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382026 SHANNON GODBEY 482.09 2026-06-28T22:00:05 73921 APV6042290 2021-05-13T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 20.0 2026-06-28T22:00:05 73922 APV6045871 2021-05-18T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 41600.0 2026-06-28T22:00:05 73923 APV6039078 2021-05-07T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 3708.11 2026-06-28T22:00:05 73924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 290.28 2026-06-28T22:00:05 73925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 893.17 2026-06-28T22:00:05 73926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 515.81 2026-06-28T22:00:05 73927 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 312.61 2026-06-28T22:00:05 73928 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 614.06 2026-06-28T22:00:05 73929 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 16456.85 2026-06-28T22:00:05 73930 0006079322 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.03 2026-06-28T22:00:05 73931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1021.57 2026-06-28T22:00:05 73932 APV6055622 2021-06-04T00:00:00 2021 4 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 0000071256 SAFELITE FULFILLMENT INC 149.09 2026-06-28T22:00:05 73933 APV6078575 2021-06-21T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000055223 CLINTON COUNTY 11430.66 2026-06-28T22:00:05 73934 0006028850 2021-04-19T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 73935 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5066.78 2026-06-28T22:00:05 73936 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107660 PROREHAB INC 14.0 2026-06-28T22:00:05 73937 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 69.0 2026-06-28T22:00:05 73938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 406.52 2026-06-28T22:00:05 73939 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394884 ARTURO SEGOVIA 446.59 2026-06-28T22:00:05 73940 0006019964 2021-04-08T00:00:00 2021 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1285.21 2026-06-28T22:00:05 73941 0006049772 2021-05-26T00:00:00 2021 4 518760 Payroll Cons/Excise Dental 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 187.44 2026-06-28T22:00:05 73942 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 1178.1 2026-06-28T22:00:05 73943 0006028156 2021-04-16T00:00:00 2021 4 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 73944 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 5659.98 2026-06-28T22:00:05 73945 APV6068508 2021-06-16T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 458.25 2026-06-28T22:00:05 73946 APV6035728 2021-04-30T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 91.57 2026-06-28T22:00:05 73947 APV6052489 2021-05-28T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 3820.14 2026-06-28T22:00:05 73948 0006046770 2021-05-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57326.7 2026-06-28T22:00:05 73949 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 379.6 2026-06-28T22:00:05 73950 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 324.13 2026-06-28T22:00:05 73951 APC6043167 2021-05-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345812 IMA LINDOW -111.66 2026-06-28T22:00:05 73952 0006040535 2021-05-11T00:00:00 2021 4 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 5244.92 2026-06-28T22:00:05 73953 0006069009 2021-06-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73954 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.98 2026-06-28T22:00:05 73955 0006084402 2021-06-28T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 73956 0006033921 2021-04-28T00:00:00 2021 4 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 14565.69 2026-06-28T22:00:05 73957 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 482.09 2026-06-28T22:00:05 73958 APV6039034 2021-05-07T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 616.34 2026-06-28T22:00:05 73959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 223.3 2026-06-28T22:00:05 73960 APV6044549 2021-05-17T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 212139.86 2026-06-28T22:00:05 73961 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 558.23 2026-06-28T22:00:05 73962 APV6032564 2021-04-26T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000236644 KEYS COUNSELING INC 1050.86 2026-06-28T22:00:05 73963 APV6054951 2021-06-03T00:00:00 2021 4 539048 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 2788.0 2026-06-28T22:00:05 73964 APV6042327 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7523.94 2026-06-28T22:00:05 73965 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 13200.0 2026-06-28T22:00:05 73966 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 714.54 2026-06-28T22:00:05 73967 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 1146.0 2026-06-28T22:00:05 73968 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 73969 APV6031227 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 14583.41 2026-06-28T22:00:05 73970 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 401.92 2026-06-28T22:00:05 73971 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231371 PAUL A HANDROCK 542.02 2026-06-28T22:00:05 73972 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390931 BRENDA HOLLERING 718.8 2026-06-28T22:00:05 73973 APV6051688 2021-05-27T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000391662 CLEMENT LAW FIRM LLC 2000.0 2026-06-28T22:00:05 73974 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 223.29 2026-06-28T22:00:05 73975 0006053102 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.67 2026-06-28T22:00:05 73976 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 929.2 2026-06-28T22:00:05 73977 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 67.08 2026-06-28T22:00:05 73978 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 614.28 2026-06-28T22:00:05 73979 0006048716 2021-05-01T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 73980 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 405.17 2026-06-28T22:00:05 73981 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000379686 ROGER DAVIS 231.0 2026-06-28T22:00:05 73982 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 111432.33 2026-06-28T22:00:05 73983 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.94 2026-06-28T22:00:05 73984 APV6078661 2021-06-21T00:00:00 2021 4 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 270389.62 2026-06-28T22:00:05 73985 APV6022795 2021-04-09T00:00:00 2021 4 555451 Improve to structure not bldgs 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000388187 WISCONSIN FLOWGATE AND DRAINAGE LLC 18141.75 2026-06-28T22:00:05 73986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 345.74 2026-06-28T22:00:05 73987 0006036337 2021-05-08T00:00:00 2021 4 659261 Application Development 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5340.37 2026-06-28T22:00:05 73988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 216.09 2026-06-28T22:00:05 73989 0006053241 2021-05-26T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22770.72 2026-06-28T22:00:05 73990 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 73991 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 558.23 2026-06-28T22:00:05 73992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.53 2026-06-28T22:00:05 73993 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000175339 JASON R WARD 121.55 2026-06-28T22:00:05 73994 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304290 CANDACE HORSLEY 202.3 2026-06-28T22:00:05 73995 APV6057778 2021-06-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391332 ANITA THOMPSON 131.43 2026-06-28T22:00:05 73996 0006045603 2021-05-01T00:00:00 2021 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 73997 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 561.84 2026-06-28T22:00:05 73998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 561.83 2026-06-28T22:00:05 73999 0006024149 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 333.02 2026-06-28T22:00:05 74000 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.98 2026-06-28T22:00:05 74001 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 2911.52 2026-06-28T22:00:05 74002 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.59 2026-06-28T22:00:05 74003 PAY6078894 2021-06-23T00:00:00 2021 4 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13614.56 2026-06-28T22:00:05 74004 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351290 SHEILA BLACK 334.94 2026-06-28T22:00:05 74005 APV6033458 2021-04-26T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 82664.37 2026-06-28T22:00:05 74006 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393973 SHIRLEY RIEBER 7518.35 2026-06-28T22:00:05 74007 0006019702 2021-04-04T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1733.08 2026-06-28T22:00:05 74008 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 22.0 2026-06-28T22:00:05 74009 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 631.47 2026-06-28T22:00:05 74010 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 74011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 405.16 2026-06-28T22:00:05 74012 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 4691.22 2026-06-28T22:00:05 74013 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362566 KATHEY BAILEY 151.26 2026-06-28T22:00:05 74014 APV6039963 2021-05-10T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9734.92 2026-06-28T22:00:05 74015 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 310766.81 2026-06-28T22:00:05 74016 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 379.59 2026-06-28T22:00:05 74017 PAY6049430 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.02 2026-06-28T22:00:05 74018 APV6020075 2021-04-05T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377926 DIANE WALLS 3876.49 2026-06-28T22:00:05 74019 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 453.79 2026-06-28T22:00:05 74020 APV6068545 2021-06-16T00:00:00 2021 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 800.26 2026-06-28T22:00:05 74021 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 74022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 513.57 2026-06-28T22:00:05 74023 0006048841 2021-05-24T00:00:00 2021 4 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 148735518.71 2026-06-28T22:00:05 74024 0006019898 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2832.58 2026-06-28T22:00:05 74025 0006043603 2021-05-17T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 74026 APV6030382 2021-04-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 1852.09 2026-06-28T22:00:05 74027 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 8410.23 2026-06-28T22:00:05 74028 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194308 NORTH WHITE SCHL CORP TREAS 2647.6 2026-06-28T22:00:05 74029 PAY6040172 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8390.98 2026-06-28T22:00:05 74030 PAY6023712 2021-04-14T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 74031 APV6029084 2021-04-19T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 307730.98 2026-06-28T22:00:05 74032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 230.22 2026-06-28T22:00:05 74033 APV6049175 2021-05-24T00:00:00 2021 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 10863.28 2026-06-28T22:00:05 74034 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 74035 0006019858 2021-04-08T00:00:00 2021 4 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1949.04 2026-06-28T22:00:05 74036 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 858.96 2026-06-28T22:00:05 74037 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 108.04 2026-06-28T22:00:05 74038 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1105.3 2026-06-28T22:00:05 74039 APV6020678 2021-04-06T00:00:00 2021 4 548040 MedVet-Personel Hygene items 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 155.22 2026-06-28T22:00:05 74040 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10618.0 2026-06-28T22:00:05 74041 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 401.93 2026-06-28T22:00:05 74042 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 194.48 2026-06-28T22:00:05 74043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 893.17 2026-06-28T22:00:05 74044 0006031554 2021-04-23T00:00:00 2021 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7414.84 2026-06-28T22:00:05 74045 0006029491 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 374955.58 2026-06-28T22:00:05 74046 APV6022233 2021-04-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 6205.91 2026-06-28T22:00:05 74047 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 876.97 2026-06-28T22:00:05 74048 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.47 2026-06-28T22:00:05 74049 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000073807 TODD TOLSON 673.55 2026-06-28T22:00:05 74050 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 87.0 2026-06-28T22:00:05 74051 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.95 2026-06-28T22:00:05 74052 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 216.09 2026-06-28T22:00:05 74053 APV6058719 2021-06-09T00:00:00 2021 4 538540 Const-ERECT SIGNAL 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 52279.96 2026-06-28T22:00:05 74054 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 4328.67 2026-06-28T22:00:05 74055 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 453.79 2026-06-28T22:00:05 74056 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 6548.1 2026-06-28T22:00:05 74057 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.96 2026-06-28T22:00:05 74058 0006041300 2021-05-12T00:00:00 2021 4 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 722561.29 2026-06-28T22:00:05 74059 APV6022088 2021-04-08T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1440.0 2026-06-28T22:00:05 74060 APV6020057 2021-04-05T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 12863.0 2026-06-28T22:00:05 74061 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 74062 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259175 JEFFREY KEITH SNAPP 324.13 2026-06-28T22:00:05 74063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1228.11 2026-06-28T22:00:05 74064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 74065 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 357.27 2026-06-28T22:00:05 74066 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 74067 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288662 JOSHUA VIGAR 334.94 2026-06-28T22:00:05 74068 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 74069 APV6020035 2021-04-05T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 74070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 837.35 2026-06-28T22:00:05 74071 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 442.98 2026-06-28T22:00:05 74072 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 958.88 2026-06-28T22:00:05 74073 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 199.0 2026-06-28T22:00:05 74074 0006024139 2021-04-14T00:00:00 2021 4 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.48 2026-06-28T22:00:05 74075 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 357.27 2026-06-28T22:00:05 74076 0006053102 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 74077 0006033924 2021-04-28T00:00:00 2021 4 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 817.42 2026-06-28T22:00:05 74078 APV6054167 2021-06-02T00:00:00 2021 4 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 61.35 2026-06-28T22:00:05 74079 APV6050183 2021-05-25T00:00:00 2021 4 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 0000376456 STATWAX LLC 58999.77 2026-06-28T22:00:05 74080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.97 2026-06-28T22:00:05 74081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 803.85 2026-06-28T22:00:05 74082 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 290.28 2026-06-28T22:00:05 74083 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 3979.91 2026-06-28T22:00:05 74084 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 446.59 2026-06-28T22:00:05 74085 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1314.56 2026-06-28T22:00:05 74086 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.99 2026-06-28T22:00:05 74087 0006042078 2021-05-13T00:00:00 2021 4 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 74088 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 11069.36 2026-06-28T22:00:05 74089 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 837.35 2026-06-28T22:00:05 74090 APV6054167 2021-06-02T00:00:00 2021 4 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 40.5 2026-06-28T22:00:05 74091 APV6043191 2021-05-14T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 13275.9 2026-06-28T22:00:05 74092 APV6021523 2021-04-07T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12643.41 2026-06-28T22:00:05 74093 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 216.09 2026-06-28T22:00:05 74094 APV6051679 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 80984.8 2026-06-28T22:00:05 74095 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314640 JOES KIDS INC 14.0 2026-06-28T22:00:05 74096 0006085575 2021-06-30T00:00:00 2021 4 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 125.27 2026-06-28T22:00:05 74097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 446.58 2026-06-28T22:00:05 74098 0006029472 2021-04-01T00:00:00 2021 4 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 73.78 2026-06-28T22:00:05 74099 0006036400 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 391.46 2026-06-28T22:00:05 74100 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 9859.88 2026-06-28T22:00:05 74101 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 74102 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 17678.04 2026-06-28T22:00:05 74103 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 20000.0 2026-06-28T22:00:05 74104 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1015.99 2026-06-28T22:00:05 74105 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 406.53 2026-06-28T22:00:05 74106 APV6040732 2021-05-11T00:00:00 2021 4 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 0000385921 KAYLA DICKSON 26.0 2026-06-28T22:00:05 74107 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 691.48 2026-06-28T22:00:05 74108 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 74109 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 74839.9 2026-06-28T22:00:05 74110 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 74111 APV6059384 2021-06-10T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053403 MERRILLVILLE, TOWN OF 7715.16 2026-06-28T22:00:05 74112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.95 2026-06-28T22:00:05 74113 0006051422 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 74114 APV6031227 2021-04-22T00:00:00 2021 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 1985.0 2026-06-28T22:00:05 74115 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 74116 0006053973 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1496.92 2026-06-28T22:00:05 74117 APV6049835 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 44 Protection Advocacy Svcs Comm Contractual Services Construction Other "" "" 0000004796 INDIANA UNIV 12500.0 2026-06-28T22:00:05 74118 APV6020075 2021-04-05T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000354742 CDL XPRESS TRUCK DRIVING SCHOOL INC 5733.0 2026-06-28T22:00:05 74119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.92 2026-06-28T22:00:05 74120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1741.69 2026-06-28T22:00:05 74121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 971.99 2026-06-28T22:00:05 74122 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 74123 0006028846 2021-04-19T00:00:00 2021 4 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 74124 PAY6078852 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.64 2026-06-28T22:00:05 74125 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1451.4 2026-06-28T22:00:05 74126 0006029461 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1323.0 2026-06-28T22:00:05 74127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 1060.64 2026-06-28T22:00:05 74128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183697 DEBORAH L HENSLEY 406.52 2026-06-28T22:00:05 74129 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265440 GILBERTO CUADRADO 418.68 2026-06-28T22:00:05 74130 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243096 CHERYL D TURNER 813.05 2026-06-28T22:00:05 74131 APV6082384 2021-06-23T00:00:00 2021 4 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000094620 SKYCASTERS LLC 252.4 2026-06-28T22:00:05 74132 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 476.36 2026-06-28T22:00:05 74133 APV6036665 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 10200.51 2026-06-28T22:00:05 74134 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 357.26 2026-06-28T22:00:05 74135 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 558.23 2026-06-28T22:00:05 74136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 259.31 2026-06-28T22:00:05 74137 APV6047603 2021-05-20T00:00:00 2021 4 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1687.5 2026-06-28T22:00:05 74138 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 667.48 2026-06-28T22:00:05 74139 APV6076059 2021-06-18T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391624 TRACY L RICHARDSON 750.0 2026-06-28T22:00:05 74140 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1563.05 2026-06-28T22:00:05 74141 APV6060224 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 201945.57 2026-06-28T22:00:05 74142 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 388.96 2026-06-28T22:00:05 74143 APV6038209 2021-05-06T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1365.79 2026-06-28T22:00:05 74144 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 334.93 2026-06-28T22:00:05 74145 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 18189.22 2026-06-28T22:00:05 74146 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 714.53 2026-06-28T22:00:05 74147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 622.62 2026-06-28T22:00:05 74148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 406.52 2026-06-28T22:00:05 74149 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 424.26 2026-06-28T22:00:05 74150 0006047355 2021-05-01T00:00:00 2021 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 74151 APV6033285 2021-04-27T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000079750 ASSOCIATION OF SMALL BUSINESS 13874.07 2026-06-28T22:00:05 74152 0006049715 2021-05-25T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32784.72 2026-06-28T22:00:05 74153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 760.09 2026-06-28T22:00:05 74154 0006079322 2021-06-23T00:00:00 2021 4 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 64.7 2026-06-28T22:00:05 74155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1626.3 2026-06-28T22:00:05 74156 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - 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Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000022460 STATE OF INDIANA 43.0 2026-06-28T22:00:05 74177 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 893.17 2026-06-28T22:00:05 74178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 864.36 2026-06-28T22:00:05 74179 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 9996.96 2026-06-28T22:00:05 74180 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 67.53 2026-06-28T22:00:05 74181 APV6020724 2021-04-06T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 11377.45 2026-06-28T22:00:05 74182 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 129.65 2026-06-28T22:00:05 74183 0006052256 2021-05-28T00:00:00 2021 4 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 -420.0 2026-06-28T22:00:05 74184 APV6030393 2021-04-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 42312.32 2026-06-28T22:00:05 74185 APV6063223 2021-06-14T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000274918 GRAND TRUNK WESTERN RAILROAD CO 416207.0 2026-06-28T22:00:05 74186 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 403.94 2026-06-28T22:00:05 74187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 720.79 2026-06-28T22:00:05 74188 0006020425 2021-04-06T00:00:00 2021 4 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 General Ledger Entry -1.07 2026-06-28T22:00:05 74189 APV6032552 2021-04-26T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000218558 C1 TRUCK DRIVER TRAINING LLC 26775.0 2026-06-28T22:00:05 74190 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 60413.77 2026-06-28T22:00:05 74191 APV6031780 2021-04-23T00:00:00 2021 4 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 300.0 2026-06-28T22:00:05 74192 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 1640.17 2026-06-28T22:00:05 74193 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 59651.75 2026-06-28T22:00:05 74194 APV6024999 2021-04-14T00:00:00 2021 4 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 11.0 2026-06-28T22:00:05 74195 APV6035731 2021-04-30T00:00:00 2021 4 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067810 HELMER SCIENTIFIC LLC 5310.82 2026-06-28T22:00:05 74196 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 388.96 2026-06-28T22:00:05 74197 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 138073.46 2026-06-28T22:00:05 74198 0006019865 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -296642.66 2026-06-28T22:00:05 74199 APV6054935 2021-06-02T00:00:00 2021 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 790.63 2026-06-28T22:00:05 74200 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 736.86 2026-06-28T22:00:05 74201 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110363 HARTFORD CITY PUBLIC LIBRARY 3332.59 2026-06-28T22:00:05 74202 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 966.86 2026-06-28T22:00:05 74203 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2398.6 2026-06-28T22:00:05 74204 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 950.56 2026-06-28T22:00:05 74205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 453.79 2026-06-28T22:00:05 74206 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 12153.79 2026-06-28T22:00:05 74240 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 299.21 2026-06-28T22:00:05 74241 APV6079653 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 27311.01 2026-06-28T22:00:05 74242 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 418.67 2026-06-28T22:00:05 74243 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.96 2026-06-28T22:00:05 74244 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10026.0 2026-06-28T22:00:05 74245 APV6078661 2021-06-21T00:00:00 2021 4 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 23667.91 2026-06-28T22:00:05 74246 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 223.3 2026-06-28T22:00:05 74247 APV6044492 2021-05-17T00:00:00 2021 4 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 0000121856 ANDERSON COMM SCHOOL TREASURER 7883.81 2026-06-28T22:00:05 74248 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256907 ALLIED PHYSICIANS OF MICHIANA 14.0 2026-06-28T22:00:05 74249 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 223.29 2026-06-28T22:00:05 74250 0006029472 2021-04-01T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters) 0000201575 AVONDALE MEADOWS ACADEMY 15854.81 2026-06-28T22:00:05 74280 APV6035565 2021-04-30T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1168.39 2026-06-28T22:00:05 74281 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 777.93 2026-06-28T22:00:05 74282 APV6066281 2021-06-15T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 167385.0 2026-06-28T22:00:05 74283 APV6060116 2021-06-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 746.29 2026-06-28T22:00:05 74284 APV6058719 2021-06-09T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 969879.22 2026-06-28T22:00:05 74285 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 74286 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1105.52 2026-06-28T22:00:05 74287 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 401.92 2026-06-28T22:00:05 74288 0006054016 2021-06-08T00:00:00 2021 4 652393 Acrobat Pro Subscription 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 6.0 2026-06-28T22:00:05 74289 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 116992.14 2026-06-28T22:00:05 74290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 552.64 2026-06-28T22:00:05 74291 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 669.88 2026-06-28T22:00:05 74292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 558.23 2026-06-28T22:00:05 74293 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 59.0 2026-06-28T22:00:05 74294 PAY6058026 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1944.54 2026-06-28T22:00:05 74295 0006053974 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16242.42 2026-06-28T22:00:05 74296 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 74297 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 648.27 2026-06-28T22:00:05 74298 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 89775.75 2026-06-28T22:00:05 74299 0006037906 2021-05-01T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 70.22 2026-06-28T22:00:05 74300 APV6040853 2021-05-11T00:00:00 2021 4 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 6771.9 2026-06-28T22:00:05 74301 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359513 LIFEPLEX MEDICAL INC 14.0 2026-06-28T22:00:05 74302 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 74303 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 74304 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 430.5 2026-06-28T22:00:05 74305 0006042096 2021-05-13T00:00:00 2021 4 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 460.91 2026-06-28T22:00:05 74306 0006042122 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 74307 0006037906 2021-05-01T00:00:00 2021 4 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 1884.38 2026-06-28T22:00:05 74308 APV6079647 2021-06-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 482.09 2026-06-28T22:00:05 74309 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 837.35 2026-06-28T22:00:05 74310 0006062342 2021-06-14T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 74311 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 146.0 2026-06-28T22:00:05 74312 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 74313 APV6078607 2021-06-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 971.69 2026-06-28T22:00:05 74314 0006068339 2021-06-16T00:00:00 2021 4 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 41.04 2026-06-28T22:00:05 74315 0006053768 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 74316 APV6024291 2021-04-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393762 PREVAIL MEDICAL CONSULTANTS 16500.0 2026-06-28T22:00:05 74317 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242758 KENT H RINNE 715.76 2026-06-28T22:00:05 74318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 418.67 2026-06-28T22:00:05 74319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 405.16 2026-06-28T22:00:05 74320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.95 2026-06-28T22:00:05 74321 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 405.17 2026-06-28T22:00:05 74322 0006018503 2021-04-01T00:00:00 2021 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1910.84 2026-06-28T22:00:05 74323 APC6085167 2021-06-28T00:00:00 2021 4 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -745.0 2026-06-28T22:00:05 74324 APV6048439 2021-05-21T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 3674.53 2026-06-28T22:00:05 74325 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 74326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 558.24 2026-06-28T22:00:05 74327 0006019956 2021-04-08T00:00:00 2021 4 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 158.57 2026-06-28T22:00:05 74328 0006042078 2021-05-13T00:00:00 2021 4 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 4.96 2026-06-28T22:00:05 74329 0006037887 2021-05-06T00:00:00 2021 4 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 74330 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1576.67 2026-06-28T22:00:05 74331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.92 2026-06-28T22:00:05 74332 APV6051684 2021-05-27T00:00:00 2021 4 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 300.0 2026-06-28T22:00:05 74333 APV6060078 2021-06-11T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 4480.0 2026-06-28T22:00:05 74334 APV6041744 2021-05-12T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 90728.0 2026-06-28T22:00:05 74335 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382883 JEREMY J SCAPARRO 245.63 2026-06-28T22:00:05 74336 APV6068508 2021-06-16T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 279.54 2026-06-28T22:00:05 74337 APV6057670 2021-06-08T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 74338 0006042921 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 74339 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 290.28 2026-06-28T22:00:05 74340 0006046694 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 74341 0006045603 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 74342 0006034726 2021-04-29T00:00:00 2021 4 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 946.81 2026-06-28T22:00:05 74343 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 542.02 2026-06-28T22:00:05 74344 APV6036672 2021-05-03T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 74345 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 74346 APV6039897 2021-05-10T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000068738 TOWN OF CEDAR LAKE 3929.52 2026-06-28T22:00:05 74347 APV6038209 2021-05-06T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 90.0 2026-06-28T22:00:05 74348 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1431.09 2026-06-28T22:00:05 74349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 216.09 2026-06-28T22:00:05 74350 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 390.76 2026-06-28T22:00:05 74351 0006082953 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 74352 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 513.57 2026-06-28T22:00:05 74353 APV6029191 2021-04-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 6378.18 2026-06-28T22:00:05 74354 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 40.75 2026-06-28T22:00:05 74355 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 74356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 474.94 2026-06-28T22:00:05 74357 APV6053410 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5000.0 2026-06-28T22:00:05 74358 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 16639.84 2026-06-28T22:00:05 74359 0006080257 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 74360 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304757 JERILDINE VOSS 1525.81 2026-06-28T22:00:05 74361 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 482.09 2026-06-28T22:00:05 74362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 379.6 2026-06-28T22:00:05 74363 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6990.16 2026-06-28T22:00:05 74364 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000386287 PATTY CAKE KIDS ACADEMY, LLC 4048.94 2026-06-28T22:00:05 74365 APV6051649 2021-05-27T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3668.11 2026-06-28T22:00:05 74366 0006041245 2021-05-12T00:00:00 2021 4 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 74367 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 608.25 2026-06-28T22:00:05 74368 0006044195 2021-05-17T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.86 2026-06-28T22:00:05 74369 APV6042144 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 6243.75 2026-06-28T22:00:05 74370 0006059913 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 74371 APV6049048 2021-05-24T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33311.71 2026-06-28T22:00:05 74372 APV6041688 2021-05-12T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 107392.16 2026-06-28T22:00:05 74373 0006028822 2021-04-19T00:00:00 2021 4 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 74374 PAY6049437 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 74375 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 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 26.43 2026-06-28T22:00:05 74376 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.48 2026-06-28T22:00:05 74377 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 74378 0006034797 2021-04-29T00:00:00 2021 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 434.54 2026-06-28T22:00:05 74379 APV6050188 2021-05-25T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 150737.52 2026-06-28T22:00:05 74380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 919.97 2026-06-28T22:00:05 74381 0006080413 2021-06-23T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -103.65 2026-06-28T22:00:05 74382 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 471707.42 2026-06-28T22:00:05 74383 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 446.59 2026-06-28T22:00:05 74384 APV6025757 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 98834.0 2026-06-28T22:00:05 74385 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 648.27 2026-06-28T22:00:05 74386 0006048716 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.39 2026-06-28T22:00:05 74387 APV6047011 2021-05-19T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 7644.38 2026-06-28T22:00:05 74388 0006045603 2021-05-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15349.09 2026-06-28T22:00:05 74389 0006053972 2021-06-08T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 74390 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1137.68 2026-06-28T22:00:05 74391 APV6021512 2021-04-07T00:00:00 2021 4 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 9034.58 2026-06-28T22:00:05 74392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245297 TRACIE M JOHNSON-SIMMONS 542.03 2026-06-28T22:00:05 74393 APV6038209 2021-05-06T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000358497 LAFAYETTE HOOD AND DUCT CLEANING INC 220.5 2026-06-28T22:00:05 74394 APV6057045 2021-06-07T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 9589.23 2026-06-28T22:00:05 74395 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 74396 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 496.16 2026-06-28T22:00:05 74397 APV6020070 2021-04-05T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240877 REGENIA JONES 406.88 2026-06-28T22:00:05 74398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 535.9 2026-06-28T22:00:05 74399 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 223.29 2026-06-28T22:00:05 74400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 446.58 2026-06-28T22:00:05 74401 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 405.17 2026-06-28T22:00:05 74402 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2016.55 2026-06-28T22:00:05 74403 APV6032326 2021-04-25T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4226.15 2026-06-28T22:00:05 74404 ACC1000002 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -154639.37 2026-06-28T22:00:05 74405 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 907.58 2026-06-28T22:00:05 74406 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 960.16 2026-06-28T22:00:05 74407 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160066 DELORES GATES 131.14 2026-06-28T22:00:05 74408 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.94 2026-06-28T22:00:05 74409 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271036 FHP INC 14.0 2026-06-28T22:00:05 74410 APV6034940 2021-04-29T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 300.0 2026-06-28T22:00:05 74411 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 233153.5 2026-06-28T22:00:05 74412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 267.95 2026-06-28T22:00:05 74413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 648.27 2026-06-28T22:00:05 74414 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216405 AGUDATH ISRAEL OF IL 48999.06 2026-06-28T22:00:05 74415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 903.47 2026-06-28T22:00:05 74416 APV6050042 2021-05-25T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6220.12 2026-06-28T22:00:05 74417 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1831.0 2026-06-28T22:00:05 74418 APV6050891 2021-05-26T00:00:00 2021 4 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 0000303621 CRAIG JANSEN 39.0 2026-06-28T22:00:05 74419 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 368955.38 2026-06-28T22:00:05 74420 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 12953.02 2026-06-28T22:00:05 74421 0006034658 2021-04-30T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104607.75 2026-06-28T22:00:05 74422 0006044190 2021-05-17T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56640387.8 2026-06-28T22:00:05 74423 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.94 2026-06-28T22:00:05 74424 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 51922.42 2026-06-28T22:00:05 74425 0006051422 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.17 2026-06-28T22:00:05 74426 APV6053362 2021-06-01T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 51634.55 2026-06-28T22:00:05 74427 APV6032510 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 156.0 2026-06-28T22:00:05 74428 PAY6078884 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.2 2026-06-28T22:00:05 74429 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.65 2026-06-28T22:00:05 74430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 74431 0006037906 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.14 2026-06-28T22:00:05 74432 0006066006 2021-06-15T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74433 0006033924 2021-04-28T00:00:00 2021 4 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 9.2 2026-06-28T22:00:05 74434 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.64 2026-06-28T22:00:05 74435 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.94 2026-06-28T22:00:05 74436 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 74437 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76.69 2026-06-28T22:00:05 74438 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 1728.72 2026-06-28T22:00:05 74439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 367.35 2026-06-28T22:00:05 74440 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 464.6 2026-06-28T22:00:05 74441 0006033921 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 1.97 2026-06-28T22:00:05 74442 APV6054994 2021-06-03T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 52.04 2026-06-28T22:00:05 74443 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 259.31 2026-06-28T22:00:05 74444 0006053768 2021-06-02T00:00:00 2021 4 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 39.19 2026-06-28T22:00:05 74445 0006029552 2021-04-20T00:00:00 2021 4 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 74446 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.63 2026-06-28T22:00:05 74447 APV6031091 2021-04-22T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9423.13 2026-06-28T22:00:05 74448 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 410.57 2026-06-28T22:00:05 74449 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1720.02 2026-06-28T22:00:05 74450 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 62422.36 2026-06-28T22:00:05 74451 APV6040778 2021-05-11T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 74452 0006042851 2021-05-14T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health 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 74453 PAY6049510 2021-05-26T00:00:00 2021 4 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 786.18 2026-06-28T22:00:05 74454 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 406.52 2026-06-28T22:00:05 74455 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 253.26 2026-06-28T22:00:05 74456 APV6054035 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 13965.93 2026-06-28T22:00:05 74457 PAY6032831 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19025.21 2026-06-28T22:00:05 74458 APV6023417 2021-04-12T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000390955 UNITED AMERICAN SECURITY LLC 58577.19 2026-06-28T22:00:05 74459 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 190.0 2026-06-28T22:00:05 74460 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 358.0 2026-06-28T22:00:05 74461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 756.32 2026-06-28T22:00:05 74462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 625.22 2026-06-28T22:00:05 74463 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 406.52 2026-06-28T22:00:05 74464 0006042078 2021-05-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.02 2026-06-28T22:00:05 74465 0006019715 2021-04-05T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.14 2026-06-28T22:00:05 74466 0006047355 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 74467 0006029493 2021-04-20T00:00:00 2021 4 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 245.64 2026-06-28T22:00:05 74468 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4980.04 2026-06-28T22:00:05 74469 0006028139 2021-04-16T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74470 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 312.61 2026-06-28T22:00:05 74471 APV6024258 2021-04-13T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 21.89 2026-06-28T22:00:05 74472 APV6070556 2021-06-17T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 76.45 2026-06-28T22:00:05 74473 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6281.9 2026-06-28T22:00:05 74474 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 964.0 2026-06-28T22:00:05 74475 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 1442.4 2026-06-28T22:00:05 74476 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 29568.88 2026-06-28T22:00:05 74477 0006082953 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.97 2026-06-28T22:00:05 74478 APV6060078 2021-06-11T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 46.46 2026-06-28T22:00:05 74479 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 409528.86 2026-06-28T22:00:05 74480 0006079322 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.1 2026-06-28T22:00:05 74481 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.65 2026-06-28T22:00:05 74482 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1086.5 2026-06-28T22:00:05 74483 APV6078607 2021-06-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 33187.32 2026-06-28T22:00:05 74484 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 111.65 2026-06-28T22:00:05 74485 APV6029092 2021-04-19T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000094940 UNITED WAY OF GREATER LAPORTE 3500.0 2026-06-28T22:00:05 74486 APV6040007 2021-05-07T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 99618.15 2026-06-28T22:00:05 74487 0006059904 2021-06-11T00:00:00 2021 4 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 74488 PAY6078910 2021-06-23T00:00:00 2021 4 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 6497.85 2026-06-28T22:00:05 74489 APV6031216 2021-04-22T00:00:00 2021 4 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 11601.0 2026-06-28T22:00:05 74490 APV6022177 2021-04-08T00:00:00 2021 4 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 74491 0006063511 2021-06-15T00:00:00 2021 4 545047 Main - RepairPart-ITAccess 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74492 0006054631 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -133.8 2026-06-28T22:00:05 74493 PAY6049449 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18687.5 2026-06-28T22:00:05 74494 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 405.17 2026-06-28T22:00:05 74495 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 5530.9 2026-06-28T22:00:05 74496 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 223.29 2026-06-28T22:00:05 74497 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 803.85 2026-06-28T22:00:05 74498 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342782 DENNIS BATTERING 418.68 2026-06-28T22:00:05 74499 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 20243.34 2026-06-28T22:00:05 74500 APV6050863 2021-05-26T00:00:00 2021 4 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 74501 APV6057755 2021-06-04T00:00:00 2021 4 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 89.67 2026-06-28T22:00:05 74502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.63 2026-06-28T22:00:05 74503 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 2995.0 2026-06-28T22:00:05 74504 APV6031899 2021-04-23T00:00:00 2021 4 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 137885.43 2026-06-28T22:00:05 74505 0006040535 2021-05-11T00:00:00 2021 4 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 2.52 2026-06-28T22:00:05 74506 ARD6051143 2021-05-26T00:00:00 2021 4 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 -105.0 2026-06-28T22:00:05 74507 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.7 2026-06-28T22:00:05 74508 PAY6078960 2021-06-23T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 74509 APV6047626 2021-05-19T00:00:00 2021 4 541010 Mot Veh Ex - 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Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 161.0 2026-06-28T22:00:05 74537 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 30.0 2026-06-28T22:00:05 74538 0006020425 2021-04-06T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -8.75 2026-06-28T22:00:05 74539 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 33188.58 2026-06-28T22:00:05 74540 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 74541 0006034795 2021-04-29T00:00:00 2021 4 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 44.25 2026-06-28T22:00:05 74542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248118 ANGELA KMITTA 473.18 2026-06-28T22:00:05 74543 PAY6058027 2021-06-09T00:00:00 2021 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 74544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185301 EMILIE RAINS 752.06 2026-06-28T22:00:05 74545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 837.35 2026-06-28T22:00:05 74546 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335547 WENDY DICKINSON 535.91 2026-06-28T22:00:05 74547 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 893.17 2026-06-28T22:00:05 74548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 803.85 2026-06-28T22:00:05 74549 0006019862 2021-04-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 74550 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 446.59 2026-06-28T22:00:05 74551 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 216.09 2026-06-28T22:00:05 74552 APV6036665 2021-05-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32308.49 2026-06-28T22:00:05 74553 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1836.77 2026-06-28T22:00:05 74554 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5980.56 2026-06-28T22:00:05 74555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239657 BARRY J. 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StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.8 2026-06-28T22:00:05 74566 0006020463 2021-04-06T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.76 2026-06-28T22:00:05 74567 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.59 2026-06-28T22:00:05 74568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394095 TINA CHANNING 194.48 2026-06-28T22:00:05 74569 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 216.09 2026-06-28T22:00:05 74570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 290.28 2026-06-28T22:00:05 74571 APV6055604 2021-06-04T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000198608 RICHARD D MEDCALF 130.0 2026-06-28T22:00:05 74572 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 401.93 2026-06-28T22:00:05 74573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.05 2026-06-28T22:00:05 74574 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 71000.1 2026-06-28T22:00:05 74575 APV6025899 2021-04-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 68341.05 2026-06-28T22:00:05 74576 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319799 JEAN SMITH 324.14 2026-06-28T22:00:05 74577 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 1089.47 2026-06-28T22:00:05 74578 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 74579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 756.32 2026-06-28T22:00:05 74580 0006036272 2021-04-30T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -75793.21 2026-06-28T22:00:05 74581 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000051009 OWEN COUNTY 2800.0 2026-06-28T22:00:05 74582 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 5300.17 2026-06-28T22:00:05 74583 PAY6032813 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 74584 APV6032608 2021-04-26T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 56116.9 2026-06-28T22:00:05 74585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 406.53 2026-06-28T22:00:05 74586 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 74587 0006020440 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4422.19 2026-06-28T22:00:05 74588 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 432.18 2026-06-28T22:00:05 74589 0006019698 2021-04-03T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 74590 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 446.59 2026-06-28T22:00:05 74591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 290.28 2026-06-28T22:00:05 74592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 290.28 2026-06-28T22:00:05 74593 APV6054167 2021-06-02T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 130.42 2026-06-28T22:00:05 74594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349894 DOUGLAS MCKINNEY 108.05 2026-06-28T22:00:05 74595 APV6048426 2021-05-21T00:00:00 2021 4 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 9469.56 2026-06-28T22:00:05 74596 0006028873 2021-04-19T00:00:00 2021 4 592032 Admin and Operating Expenses - 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74597 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 1046.79 2026-06-28T22:00:05 74598 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 539.14 2026-06-28T22:00:05 74599 0006028881 2021-04-19T00:00:00 2021 4 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 74600 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 19726.24 2026-06-28T22:00:05 74601 APV6022785 2021-04-09T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000328497 EVOLUTION PROCESS SERVICE LLC 170.0 2026-06-28T22:00:05 74602 APV6031824 2021-04-23T00:00:00 2021 4 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. 0.0 2026-06-28T22:00:05 74603 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 893.17 2026-06-28T22:00:05 74604 APV6035069 2021-04-29T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 6962.0 2026-06-28T22:00:05 74605 0006020378 2021-04-06T00:00:00 2021 4 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 60.57 2026-06-28T22:00:05 74606 APV6022120 2021-04-08T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 178.13 2026-06-28T22:00:05 74607 PAY6032740 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 74608 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 513.58 2026-06-28T22:00:05 74609 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 74610 APV6047062 2021-05-19T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 21349.78 2026-06-28T22:00:05 74611 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74612 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.97 2026-06-28T22:00:05 74613 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384108 SUSAN WHITEOAK 1339.95 2026-06-28T22:00:05 74614 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 9254.33 2026-06-28T22:00:05 74615 PAY6049404 2021-05-26T00:00:00 2021 4 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 51.85 2026-06-28T22:00:05 74616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.94 2026-06-28T22:00:05 74617 APV6058706 2021-06-09T00:00:00 2021 4 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) 0000081433 GREENFIELD-CENTRAL SCHL TREAS 0.0 2026-06-28T22:00:05 74618 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 74619 APV6024995 2021-04-05T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1650.48 2026-06-28T22:00:05 74620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 1820.92 2026-06-28T22:00:05 74621 APV6045823 2021-05-18T00:00:00 2021 4 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 108256.92 2026-06-28T22:00:05 74622 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.18 2026-06-28T22:00:05 74623 0006020421 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.86 2026-06-28T22:00:05 74624 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 758.84 2026-06-28T22:00:05 74625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309340 JOHN BUCKLEY 151.26 2026-06-28T22:00:05 74626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 410.57 2026-06-28T22:00:05 74627 0006024728 2021-04-01T00:00:00 2021 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 361.32 2026-06-28T22:00:05 74628 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 29260.47 2026-06-28T22:00:05 74629 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274466 VANESSA GARMON 418.68 2026-06-28T22:00:05 74630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 893.17 2026-06-28T22:00:05 74631 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 15399.75 2026-06-28T22:00:05 74632 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 15274.82 2026-06-28T22:00:05 74633 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1049.48 2026-06-28T22:00:05 74634 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 9785.3 2026-06-28T22:00:05 74635 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 16125.0 2026-06-28T22:00:05 74636 APV6029673 2021-04-20T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067167 PAUL'S TRAILER SERV INC 1333.06 2026-06-28T22:00:05 74637 0006045603 2021-05-01T00:00:00 2021 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.8 2026-06-28T22:00:05 74638 ARD6063306 2021-06-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -15177.18 2026-06-28T22:00:05 74639 PAY6023788 2021-04-14T00:00:00 2021 4 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 106.26 2026-06-28T22:00:05 74640 0006034726 2021-04-29T00:00:00 2021 4 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 4622.73 2026-06-28T22:00:05 74641 0006053102 2021-05-26T00:00:00 2021 4 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 75.32 2026-06-28T22:00:05 74642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239660 RENEE CUNNINGHAM 406.52 2026-06-28T22:00:05 74643 APV6079565 2021-06-22T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122092 MELINDA SHELTON 110.5 2026-06-28T22:00:05 74644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 950.8 2026-06-28T22:00:05 74645 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 1348.36 2026-06-28T22:00:05 74646 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 446.59 2026-06-28T22:00:05 74647 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 74648 APV6050891 2021-05-26T00:00:00 2021 4 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 0000382219 SARAH MOLINARO 74.76 2026-06-28T22:00:05 74649 APV6029191 2021-04-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 20607.02 2026-06-28T22:00:05 74650 APV6044248 2021-05-17T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 13594.24 2026-06-28T22:00:05 74651 0006059854 2021-06-11T00:00:00 2021 4 548113 MedVet-LabSupply-GenMedical 730 Library Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 74652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249383 RANDY LEE BEAR 406.52 2026-06-28T22:00:05 74653 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 406.53 2026-06-28T22:00:05 74654 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 602.89 2026-06-28T22:00:05 74655 0006054016 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.1 2026-06-28T22:00:05 74656 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 2985.73 2026-06-28T22:00:05 74657 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 151.26 2026-06-28T22:00:05 74658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 691.5 2026-06-28T22:00:05 74659 APV6024978 2021-04-14T00:00:00 2021 4 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 130.14 2026-06-28T22:00:05 74660 0006020452 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 16.06 2026-06-28T22:00:05 74661 0006036287 2021-04-30T00:00:00 2021 4 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance 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 74662 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 120483.07 2026-06-28T22:00:05 74663 APV6031899 2021-04-23T00:00:00 2021 4 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 2333.7 2026-06-28T22:00:05 74664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.94 2026-06-28T22:00:05 74665 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351292 SHIRLEY RADER 302.53 2026-06-28T22:00:05 74666 0006032289 2021-04-26T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485266.19 2026-06-28T22:00:05 74667 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 418.68 2026-06-28T22:00:05 74668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 813.05 2026-06-28T22:00:05 74669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 223.29 2026-06-28T22:00:05 74670 APV6058719 2021-06-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 36480.94 2026-06-28T22:00:05 74671 APV6024978 2021-04-14T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 2.85 2026-06-28T22:00:05 74672 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 796.0 2026-06-28T22:00:05 74673 0006047355 2021-05-01T00:00:00 2021 4 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 0.3 2026-06-28T22:00:05 74674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 156.3 2026-06-28T22:00:05 74675 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389299 DYLAN ANDERSON 466.54 2026-06-28T22:00:05 74676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 270.11 2026-06-28T22:00:05 74677 APV6040717 2021-05-11T00:00:00 2021 4 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 33.21 2026-06-28T22:00:05 74678 APV6042363 2021-05-13T00:00:00 2021 4 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 32.69 2026-06-28T22:00:05 74679 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250315 MELISSA LYNN OFFENBACKER 406.52 2026-06-28T22:00:05 74680 APV6025063 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 83297.07 2026-06-28T22:00:05 74681 APV6079614 2021-06-21T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000380896 LEANN SULLINS 41.34 2026-06-28T22:00:05 74682 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 491.24 2026-06-28T22:00:05 74683 APC6043517 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -504.23 2026-06-28T22:00:05 74684 0006036401 2021-05-03T00:00:00 2021 4 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 74685 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 2747.64 2026-06-28T22:00:05 74686 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 446.59 2026-06-28T22:00:05 74687 0006036398 2021-05-08T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1230.6 2026-06-28T22:00:05 74688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 734.7 2026-06-28T22:00:05 74689 APV6054204 2021-06-02T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 207515.63 2026-06-28T22:00:05 74690 APV6053393 2021-06-01T00:00:00 2021 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000236220 HENDRICH TITLE CO 496.87 2026-06-28T22:00:05 74691 0006049768 2021-05-31T00:00:00 2021 4 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 7.12 2026-06-28T22:00:05 74692 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 223.3 2026-06-28T22:00:05 74693 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.99 2026-06-28T22:00:05 74694 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1592.3 2026-06-28T22:00:05 74695 0006082809 2021-06-24T00:00:00 2021 4 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 12419.76 2026-06-28T22:00:05 74696 APV6024325 2021-04-13T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 870.57 2026-06-28T22:00:05 74697 0006080156 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20661.49 2026-06-28T22:00:05 74698 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.96 2026-06-28T22:00:05 74699 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359384 ROSETTA SCHMUCKER 1823.44 2026-06-28T22:00:05 74700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240699 LINDA COULTER 406.52 2026-06-28T22:00:05 74701 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 301049.48 2026-06-28T22:00:05 74702 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 108.05 2026-06-28T22:00:05 74703 APV6079589 2021-06-22T00:00:00 2021 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 0.0 2026-06-28T22:00:05 74704 0006028838 2021-04-01T00:00:00 2021 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 33.83 2026-06-28T22:00:05 74705 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 978.0 2026-06-28T22:00:05 74706 0006036258 2021-04-30T00:00:00 2021 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3400.93 2026-06-28T22:00:05 74707 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 345.74 2026-06-28T22:00:05 74708 APV6057513 2021-06-08T00:00:00 2021 4 571506 GR-Health Care Issues 35 Gov Cncl for Ppl w/Disab Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 30392.29 2026-06-28T22:00:05 74709 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 89626.38 2026-06-28T22:00:05 74710 0006034669 2021-04-29T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 75286.15 2026-06-28T22:00:05 74711 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.62 2026-06-28T22:00:05 74712 0006049772 2021-05-26T00:00:00 2021 4 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 267.16 2026-06-28T22:00:05 74713 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 8190.08 2026-06-28T22:00:05 74714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 401.93 2026-06-28T22:00:05 74715 ARD6051146 2021-05-26T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3409.8 2026-06-28T22:00:05 74716 APV6044549 2021-05-17T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 65703.0 2026-06-28T22:00:05 74717 APV6020058 2021-04-05T00:00:00 2021 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 531.99 2026-06-28T22:00:05 74718 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 216.09 2026-06-28T22:00:05 74719 0006053761 2021-06-02T00:00:00 2021 4 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 445.51 2026-06-28T22:00:05 74720 APV6023439 2021-04-12T00:00:00 2021 4 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 0000050004 UNITED PARCEL SERVICE 5.62 2026-06-28T22:00:05 74721 0006033924 2021-04-28T00:00:00 2021 4 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 1528.71 2026-06-28T22:00:05 74722 APV6024163 2021-04-13T00:00:00 2021 4 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 51.59 2026-06-28T22:00:05 74723 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 432.18 2026-06-28T22:00:05 74724 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1339.76 2026-06-28T22:00:05 74725 APV6021437 2021-04-07T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 0.0 2026-06-28T22:00:05 74726 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 74727 APV6050082 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 9674.82 2026-06-28T22:00:05 74728 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 74729 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 893.17 2026-06-28T22:00:05 74730 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 482.09 2026-06-28T22:00:05 74731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 230.43 2026-06-28T22:00:05 74732 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 74733 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 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 13378.38 2026-06-28T22:00:05 74734 APV6034228 2021-04-28T00:00:00 2021 4 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 74735 APV6045871 2021-05-18T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 173078.38 2026-06-28T22:00:05 74736 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15077.48 2026-06-28T22:00:05 74737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 691.49 2026-06-28T22:00:05 74738 0006024728 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 212.41 2026-06-28T22:00:05 74739 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 156.31 2026-06-28T22:00:05 74740 0006037906 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.98 2026-06-28T22:00:05 74741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247846 NICHELE D LYLES 542.03 2026-06-28T22:00:05 74742 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 837.35 2026-06-28T22:00:05 74743 0006044895 2021-05-18T00:00:00 2021 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.83 2026-06-28T22:00:05 74744 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 186.0 2026-06-28T22:00:05 74745 0006069009 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74746 PAY6049432 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34259.14 2026-06-28T22:00:05 74747 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 15527.42 2026-06-28T22:00:05 74748 APV6070644 2021-06-17T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 690.62 2026-06-28T22:00:05 74749 0006054627 2021-06-03T00:00:00 2021 4 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 11.28 2026-06-28T22:00:05 74750 APV6054035 2021-06-01T00:00:00 2021 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 43109.97 2026-06-28T22:00:05 74751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2344.58 2026-06-28T22:00:05 74752 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 74753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 432.18 2026-06-28T22:00:05 74754 APV6043109 2021-05-14T00:00:00 2021 4 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 0000082796 GILLMAN INC 31.11 2026-06-28T22:00:05 74755 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 74756 0006036274 2021-04-30T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35500.08 2026-06-28T22:00:05 74757 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 2932.87 2026-06-28T22:00:05 74758 APV6049002 2021-05-24T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 39.0 2026-06-28T22:00:05 74759 0006019702 2021-04-04T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -602.65 2026-06-28T22:00:05 74760 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 223.29 2026-06-28T22:00:05 74761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 223.29 2026-06-28T22:00:05 74762 0006037918 2021-05-06T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.25 2026-06-28T22:00:05 74763 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.94 2026-06-28T22:00:05 74764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.95 2026-06-28T22:00:05 74765 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 937.83 2026-06-28T22:00:05 74766 PAY6078960 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 74767 PAY6023785 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 74768 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242364 SHIRLEY LYNDES 406.53 2026-06-28T22:00:05 74769 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1469.41 2026-06-28T22:00:05 74770 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 74771 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 406.52 2026-06-28T22:00:05 74772 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 74773 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 74774 APV6042327 2021-05-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-06-28T22:00:05 74775 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9564.39 2026-06-28T22:00:05 74776 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 18956.48 2026-06-28T22:00:05 74777 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 74778 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2895.27 2026-06-28T22:00:05 74779 0006085577 2021-06-30T00:00:00 2021 4 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.12 2026-06-28T22:00:05 74780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 405.17 2026-06-28T22:00:05 74781 APV6050094 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 262500.0 2026-06-28T22:00:05 74782 0006049772 2021-05-26T00:00:00 2021 4 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 4775.5 2026-06-28T22:00:05 74783 PAY6078856 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.36 2026-06-28T22:00:05 74784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 290.28 2026-06-28T22:00:05 74785 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 432.18 2026-06-28T22:00:05 74786 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321448 MARY DEVANEY 223.3 2026-06-28T22:00:05 74787 APV6024951 2021-04-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 757.88 2026-06-28T22:00:05 74788 APV6039996 2021-05-10T00:00:00 2021 4 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 29317.22 2026-06-28T22:00:05 74789 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 459.62 2026-06-28T22:00:05 74790 APV6031780 2021-04-23T00:00:00 2021 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC -202.78 2026-06-28T22:00:05 74791 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 312.61 2026-06-28T22:00:05 74792 APV6029136 2021-04-19T00:00:00 2021 4 570010 Grants - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 466.54 2026-06-28T22:00:05 74800 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087308 RIPBERGER, THOMAS A 985.91 2026-06-28T22:00:05 74801 APV6044490 2021-05-17T00:00:00 2021 4 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 31293.75 2026-06-28T22:00:05 74802 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 223.29 2026-06-28T22:00:05 74803 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 223.29 2026-06-28T22:00:05 74804 APV6035564 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 15404.54 2026-06-28T22:00:05 74805 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.94 2026-06-28T22:00:05 74806 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 74807 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 468.92 2026-06-28T22:00:05 74808 APV6041590 2021-05-12T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 28.92 2026-06-28T22:00:05 74809 APV6054935 2021-06-02T00:00:00 2021 4 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 733.67 2026-06-28T22:00:05 74810 APV6023439 2021-04-12T00:00:00 2021 4 541010 Mot Veh Ex - 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StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 74816 APV6047476 2021-05-20T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 911.7 2026-06-28T22:00:05 74817 APV6037687 2021-05-04T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 41.6 2026-06-28T22:00:05 74818 0006059112 2021-06-10T00:00:00 2021 4 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 74819 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 74820 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 223.29 2026-06-28T22:00:05 74821 0006079332 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2268.76 2026-06-28T22:00:05 74835 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1576.67 2026-06-28T22:00:05 74836 APV6039156 2021-05-06T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1482.18 2026-06-28T22:00:05 74837 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095726 PERU COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 74838 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 483.8 2026-06-28T22:00:05 74839 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 324.13 2026-06-28T22:00:05 74840 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250923 SONYA STRONG 418.67 2026-06-28T22:00:05 74841 EXV6049345 2021-05-13T00:00:00 2021 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 74842 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1473.3 2026-06-28T22:00:05 74843 APV6048359 2021-05-21T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 408.63 2026-06-28T22:00:05 74844 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1231.5 2026-06-28T22:00:05 74845 APV6066339 2021-06-15T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 160935.78 2026-06-28T22:00:05 74846 0006059074 2021-06-10T00:00:00 2021 4 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 74847 APV6025899 2021-04-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 6662.16 2026-06-28T22:00:05 74848 0006083712 2021-06-25T00:00:00 2021 4 547113 SpOp-Food-DrinkingWater 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 14595.0 2026-06-28T22:00:05 74849 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1626.17 2026-06-28T22:00:05 74850 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1123.67 2026-06-28T22:00:05 74851 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6721.42 2026-06-28T22:00:05 74852 0006031557 2021-04-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.22 2026-06-28T22:00:05 74853 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353104 KATRINA JOHNSON 1497.4 2026-06-28T22:00:05 74854 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 74855 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 523.4 2026-06-28T22:00:05 74856 APV6049102 2021-05-24T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000077436 JOBWORKS INC 3465.0 2026-06-28T22:00:05 74857 APV6031751 2021-04-23T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 95.42 2026-06-28T22:00:05 74858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 518.61 2026-06-28T22:00:05 74859 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 172.87 2026-06-28T22:00:05 74860 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123624 ALLISON SHERRILL 216.09 2026-06-28T22:00:05 74861 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 345.74 2026-06-28T22:00:05 74862 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 290.28 2026-06-28T22:00:05 74863 0006019715 2021-04-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22636.41 2026-06-28T22:00:05 74864 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 74865 0006035438 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 104823.4 2026-06-28T22:00:05 74866 APV6039883 2021-05-07T00:00:00 2021 4 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 74867 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393350 RACHEL SCHOENY 189.5 2026-06-28T22:00:05 74868 0006027938 2021-04-16T00:00:00 2021 4 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 74869 APV6024276 2021-04-13T00:00:00 2021 4 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 35.0 2026-06-28T22:00:05 74870 0006080223 2021-06-23T00:00:00 2021 4 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 74871 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 614.06 2026-06-28T22:00:05 74872 0006033921 2021-04-28T00:00:00 2021 4 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 2.71 2026-06-28T22:00:05 74873 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 54000.08 2026-06-28T22:00:05 74874 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 74875 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 14118.8 2026-06-28T22:00:05 74876 0006033098 2021-04-27T00:00:00 2021 4 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 634.85 2026-06-28T22:00:05 74877 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 74878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.65 2026-06-28T22:00:05 74879 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 74880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 446.58 2026-06-28T22:00:05 74881 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 24684.87 2026-06-28T22:00:05 74882 0006036310 2021-05-03T00:00:00 2021 4 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -4668.15 2026-06-28T22:00:05 74883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 410.57 2026-06-28T22:00:05 74884 PAY6078854 2021-06-23T00:00:00 2021 4 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 641.17 2026-06-28T22:00:05 74885 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 443.64 2026-06-28T22:00:05 74886 0006024703 2021-04-14T00:00:00 2021 4 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 87.83 2026-06-28T22:00:05 74887 APV6048426 2021-05-21T00:00:00 2021 4 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 289.94 2026-06-28T22:00:05 74888 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095678 INDIANAPOLIS PUBLIC SCHOOLS 600.0 2026-06-28T22:00:05 74889 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 345.74 2026-06-28T22:00:05 74890 0006029472 2021-04-01T00:00:00 2021 4 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54605.81 2026-06-28T22:00:05 74891 APV6052489 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 189.06 2026-06-28T22:00:05 74892 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 74893 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1298.67 2026-06-28T22:00:05 74894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 418.67 2026-06-28T22:00:05 74895 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 405.17 2026-06-28T22:00:05 74896 APV6039066 2021-05-07T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 168.99 2026-06-28T22:00:05 74897 APV6068602 2021-06-16T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 1400.0 2026-06-28T22:00:05 74898 0006053102 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.64 2026-06-28T22:00:05 74899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244068 PETER F PISKOL 406.53 2026-06-28T22:00:05 74900 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 6417.98 2026-06-28T22:00:05 74901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 943.96 2026-06-28T22:00:05 74902 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 558.23 2026-06-28T22:00:05 74903 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 792.44 2026-06-28T22:00:05 74904 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077421 LOGANSPORT COMM SCH CORP TREAS 8577.47 2026-06-28T22:00:05 74905 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 648.27 2026-06-28T22:00:05 74906 0006039616 2021-05-10T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.43 2026-06-28T22:00:05 74907 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 504.14 2026-06-28T22:00:05 74908 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 821.14 2026-06-28T22:00:05 74909 0006049767 2021-05-31T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 659.26 2026-06-28T22:00:05 74910 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 74911 APV6054207 2021-06-02T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7181.93 2026-06-28T22:00:05 74912 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 0.74 2026-06-28T22:00:05 74913 PAY6040194 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34508.4 2026-06-28T22:00:05 74914 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 334.94 2026-06-28T22:00:05 74915 APV6051011 2021-05-26T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 5219.85 2026-06-28T22:00:05 74916 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 74917 0006034726 2021-04-29T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.46 2026-06-28T22:00:05 74918 0006053102 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 74919 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 285724.21 2026-06-28T22:00:05 74920 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1384.42 2026-06-28T22:00:05 74921 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1525.81 2026-06-28T22:00:05 74922 0006019862 2021-04-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 307.54 2026-06-28T22:00:05 74923 APV6031749 2021-04-20T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 478.1 2026-06-28T22:00:05 74924 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 588.59 2026-06-28T22:00:05 74925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229559 AMIE COOPER 558.23 2026-06-28T22:00:05 74926 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.65 2026-06-28T22:00:05 74927 APV6057852 2021-06-08T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 14088.0 2026-06-28T22:00:05 74928 0006059052 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.42 2026-06-28T22:00:05 74929 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 74930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 223.29 2026-06-28T22:00:05 74931 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 74932 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 580.0 2026-06-28T22:00:05 74933 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 14776.72 2026-06-28T22:00:05 74934 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 482.09 2026-06-28T22:00:05 74935 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.06 2026-06-28T22:00:05 74936 0006023918 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.43 2026-06-28T22:00:05 74937 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1228.04 2026-06-28T22:00:05 74938 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 74939 APV6020044 2021-04-05T00:00:00 2021 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 431.73 2026-06-28T22:00:05 74940 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7416.65 2026-06-28T22:00:05 74941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 777.93 2026-06-28T22:00:05 74942 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 74943 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 357.27 2026-06-28T22:00:05 74944 PAY6032760 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 416.53 2026-06-28T22:00:05 74945 APV6051696 2021-05-27T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 384.38 2026-06-28T22:00:05 74946 APV6019270 2021-04-01T00:00:00 2021 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 195.0 2026-06-28T22:00:05 74947 0006029491 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2534.8 2026-06-28T22:00:05 74948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 432.18 2026-06-28T22:00:05 74949 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1339.75 2026-06-28T22:00:05 74950 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 74951 APV6051696 2021-05-27T00:00:00 2021 4 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 119415.0 2026-06-28T22:00:05 74952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 424.26 2026-06-28T22:00:05 74953 APV6038243 2021-05-03T00:00:00 2021 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 288.05 2026-06-28T22:00:05 74954 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363123 BREAUNNA ROSE KERTAI 1246.64 2026-06-28T22:00:05 74955 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 405.17 2026-06-28T22:00:05 74956 APV6059387 2021-06-10T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 50249.1 2026-06-28T22:00:05 74957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 446.59 2026-06-28T22:00:05 74958 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE 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 74959 APV6049102 2021-05-24T00:00:00 2021 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 166.27 2026-06-28T22:00:05 74960 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 418.68 2026-06-28T22:00:05 74961 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 669.21 2026-06-28T22:00:05 74962 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 357.27 2026-06-28T22:00:05 74963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 602.89 2026-06-28T22:00:05 74964 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1512.63 2026-06-28T22:00:05 74965 0006024149 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 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 0.85 2026-06-28T22:00:05 74966 0006044201 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.37 2026-06-28T22:00:05 74967 APV6031227 2021-04-22T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 200848.5 2026-06-28T22:00:05 74968 0006053853 2021-06-02T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.99 2026-06-28T22:00:05 74969 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.65 2026-06-28T22:00:05 74970 PAY6078960 2021-06-23T00:00:00 2021 4 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 9.66 2026-06-28T22:00:05 74971 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 223.29 2026-06-28T22:00:05 74972 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1520.41 2026-06-28T22:00:05 74973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 74974 PAY6049410 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.44 2026-06-28T22:00:05 74975 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 13690.99 2026-06-28T22:00:05 74976 APV6038285 2021-05-06T00:00:00 2021 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000057230 LABORATORY CERTIFICATION SERVICES 331.0 2026-06-28T22:00:05 74977 APC6083221 2021-06-23T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC -4175.0 2026-06-28T22:00:05 74978 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 6277.88 2026-06-28T22:00:05 74979 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 4125.0 2026-06-28T22:00:05 74980 0006028838 2021-04-01T00:00:00 2021 4 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 20.94 2026-06-28T22:00:05 74981 0006053937 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 74982 0006019864 2021-04-08T00:00:00 2021 4 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 56.4 2026-06-28T22:00:05 74983 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 669.88 2026-06-28T22:00:05 74984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 418.67 2026-06-28T22:00:05 74985 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 74986 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 491.25 2026-06-28T22:00:05 74987 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 58089.54 2026-06-28T22:00:05 74988 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 655.58 2026-06-28T22:00:05 74989 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 60.0 2026-06-28T22:00:05 74990 0006045603 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 153.99 2026-06-28T22:00:05 74991 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 960.72 2026-06-28T22:00:05 74992 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 223.29 2026-06-28T22:00:05 74993 0006037906 2021-05-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 111.19 2026-06-28T22:00:05 74994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 223.29 2026-06-28T22:00:05 74995 0006032995 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1198.16 2026-06-28T22:00:05 74996 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.91 2026-06-28T22:00:05 74997 0006018868 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.61 2026-06-28T22:00:05 74998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 367.35 2026-06-28T22:00:05 74999 EXV6078813 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.34 2026-06-28T22:00:05 75000 0006019956 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 180.06 2026-06-28T22:00:05 75001 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 468.92 2026-06-28T22:00:05 75002 0006042061 2021-05-11T00:00:00 2021 4 531011 Prof Serv - SBOA Audit Costs 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 94101.3 2026-06-28T22:00:05 75003 0006040559 2021-05-11T00:00:00 2021 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4585.0 2026-06-28T22:00:05 75004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 108.05 2026-06-28T22:00:05 75005 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 691.49 2026-06-28T22:00:05 75006 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214224 RENEE TROXEL 542.04 2026-06-28T22:00:05 75007 APV6039682 2021-05-09T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 266.53 2026-06-28T22:00:05 75008 0006021794 2021-04-08T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 75009 0006053955 2021-06-02T00:00:00 2021 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 75010 APV6054974 2021-06-03T00:00:00 2021 4 531010 Prof Serv - 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 0000351403 CALDWELL VANRIPER INC 2400.0 2026-06-28T22:00:05 75011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 432.18 2026-06-28T22:00:05 75012 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 75013 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 75014 0006045603 2021-05-01T00:00:00 2021 4 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 12.73 2026-06-28T22:00:05 75015 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3071.33 2026-06-28T22:00:05 75016 APV6029683 2021-04-20T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097215 HUNTINGTON COUNTY COUNCIL ON 720.0 2026-06-28T22:00:05 75017 0006049772 2021-05-26T00:00:00 2021 4 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 1294.47 2026-06-28T22:00:05 75018 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 75019 APV6058593 2021-06-09T00:00:00 2021 4 519110 Exempt Unemployment Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT -585.0 2026-06-28T22:00:05 75020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.96 2026-06-28T22:00:05 75021 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 105716.35 2026-06-28T22:00:05 75022 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 108.04 2026-06-28T22:00:05 75023 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 959.44 2026-06-28T22:00:05 75024 APV6030347 2021-04-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 974.56 2026-06-28T22:00:05 75025 APV6048426 2021-05-21T00:00:00 2021 4 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 3193.6 2026-06-28T22:00:05 75026 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 900.0 2026-06-28T22:00:05 75027 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.94 2026-06-28T22:00:05 75028 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 216.09 2026-06-28T22:00:05 75029 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 540.22 2026-06-28T22:00:05 75030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1004.82 2026-06-28T22:00:05 75031 0006054641 2021-06-03T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 75032 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 518.61 2026-06-28T22:00:05 75033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 759.19 2026-06-28T22:00:05 75034 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 401.93 2026-06-28T22:00:05 75035 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 648.27 2026-06-28T22:00:05 75036 0006031532 2021-04-23T00:00:00 2021 4 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 75037 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 803.85 2026-06-28T22:00:05 75038 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 327720.67 2026-06-28T22:00:05 75039 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 714.54 2026-06-28T22:00:05 75040 0006079344 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.8 2026-06-28T22:00:05 75041 0006045603 2021-05-01T00:00:00 2021 4 599054 AdmOp-Awards&Gifts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 75042 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 75043 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 542.02 2026-06-28T22:00:05 75044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 487.83 2026-06-28T22:00:05 75045 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1067.34 2026-06-28T22:00:05 75046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 75047 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 432.18 2026-06-28T22:00:05 75048 APV6053440 2021-06-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 4864.33 2026-06-28T22:00:05 75049 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1518.39 2026-06-28T22:00:05 75050 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 123556.89 2026-06-28T22:00:05 75051 0006023926 2021-04-13T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75052 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 854.31 2026-06-28T22:00:05 75053 APV6055631 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000070720 PULASKI MEMORIAL HOSPITAL 85153.0 2026-06-28T22:00:05 75054 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 1586.0 2026-06-28T22:00:05 75055 APV6042378 2021-05-13T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000014167 CHILD-ADULT RESOURCE SERVICES 2003.62 2026-06-28T22:00:05 75056 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110357 FORT BRANCH-JOHNSON TOWNSHIP 2000.0 2026-06-28T22:00:05 75057 0006020421 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 140.33 2026-06-28T22:00:05 75058 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 297.65 2026-06-28T22:00:05 75059 0006036406 2021-05-08T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1982.44 2026-06-28T22:00:05 75060 0006041417 2021-05-12T00:00:00 2021 4 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 3537.37 2026-06-28T22:00:05 75061 0006019849 2021-04-06T00:00:00 2021 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -24360.68 2026-06-28T22:00:05 75062 0006053952 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 210.0 2026-06-28T22:00:05 75063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352223 DAMON JOHNSON 758.83 2026-06-28T22:00:05 75064 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 223.29 2026-06-28T22:00:05 75065 0006040521 2021-05-11T00:00:00 2021 4 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 984.48 2026-06-28T22:00:05 75066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243273 TELITHA Y HALL PATTON 406.52 2026-06-28T22:00:05 75067 0006029472 2021-04-01T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2490.93 2026-06-28T22:00:05 75068 ARD6055152 2021-06-03T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -139.0 2026-06-28T22:00:05 75069 PAY6032740 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 348.94 2026-06-28T22:00:05 75070 APV6038243 2021-05-03T00:00:00 2021 4 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 468.06 2026-06-28T22:00:05 75071 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242417 LILIA R MACIAS 1392.01 2026-06-28T22:00:05 75072 0006032247 2021-04-26T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 728099.98 2026-06-28T22:00:05 75073 PAY6049479 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 75074 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 75075 0006048791 2021-05-24T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -7.24 2026-06-28T22:00:05 75076 APV6047001 2021-05-19T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 659.07 2026-06-28T22:00:05 75077 0006082802 2021-06-24T00:00:00 2021 4 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 75078 PAY6049514 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 75079 APV6051602 2021-05-27T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.62 2026-06-28T22:00:05 75080 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1127.99 2026-06-28T22:00:05 75081 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 803.85 2026-06-28T22:00:05 75082 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 558.23 2026-06-28T22:00:05 75083 PAY6040272 2021-05-12T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 75084 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 390.76 2026-06-28T22:00:05 75085 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 811.0 2026-06-28T22:00:05 75086 0006052261 2021-05-28T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.04 2026-06-28T22:00:05 75087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 379.59 2026-06-28T22:00:05 75088 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 558.24 2026-06-28T22:00:05 75089 0006044900 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46078.3 2026-06-28T22:00:05 75090 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 84912.34 2026-06-28T22:00:05 75091 APV6043117 2021-05-14T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095906 DEKALB COUNTY CENTRAL UNITED 59511.57 2026-06-28T22:00:05 75092 0006054020 2021-06-08T00:00:00 2021 4 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1285.21 2026-06-28T22:00:05 75093 APV6048426 2021-05-21T00:00:00 2021 4 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 3573.52 2026-06-28T22:00:05 75094 PAY6049510 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 64.89 2026-06-28T22:00:05 75095 APV6039157 2021-05-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5179.68 2026-06-28T22:00:05 75096 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 217654.75 2026-06-28T22:00:05 75097 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4316.79 2026-06-28T22:00:05 75098 0006036261 2021-04-30T00:00:00 2021 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 48.17 2026-06-28T22:00:05 75099 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1068.9 2026-06-28T22:00:05 75100 APV6057050 2021-06-07T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 207.0 2026-06-28T22:00:05 75101 APV6044401 2021-05-17T00:00:00 2021 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 4720.5 2026-06-28T22:00:05 75102 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.64 2026-06-28T22:00:05 75103 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 501 Early Child Learning Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 127714.39 2026-06-28T22:00:05 75104 APV6034815 2021-04-28T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 24754.99 2026-06-28T22:00:05 75105 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 75106 0006033924 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50453.62 2026-06-28T22:00:05 75107 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247637 JHERVON E GUNN 569.13 2026-06-28T22:00:05 75108 PAY6058084 2021-06-09T00:00:00 2021 4 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 3270.0 2026-06-28T22:00:05 75109 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 75110 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 153827.41 2026-06-28T22:00:05 75111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.71 2026-06-28T22:00:05 75112 0006084953 2021-06-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75113 APV6060078 2021-06-11T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 900.0 2026-06-28T22:00:05 75114 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 67848.13 2026-06-28T22:00:05 75115 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 75116 APV6020057 2021-04-05T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 92404.45 2026-06-28T22:00:05 75117 APV6029777 2021-04-20T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 214791.02 2026-06-28T22:00:05 75118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 669.88 2026-06-28T22:00:05 75119 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 4105.4 2026-06-28T22:00:05 75120 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 837.35 2026-06-28T22:00:05 75121 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000059598 GOODWILL INDUSTRIES 6368.75 2026-06-28T22:00:05 75122 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 813.05 2026-06-28T22:00:05 75123 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366228 ELIZABETH DAVIS 775.27 2026-06-28T22:00:05 75124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 540.22 2026-06-28T22:00:05 75125 APV6023491 2021-04-12T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376362 DANIELLE SMITH 325.25 2026-06-28T22:00:05 75126 0006049768 2021-05-31T00:00:00 2021 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51613.31 2026-06-28T22:00:05 75127 0006048716 2021-05-01T00:00:00 2021 4 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 7.53 2026-06-28T22:00:05 75128 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160592 SHERYL L GREY 542.02 2026-06-28T22:00:05 75129 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 583.44 2026-06-28T22:00:05 75130 0006070361 2021-06-17T00:00:00 2021 4 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 3.37 2026-06-28T22:00:05 75131 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1592.37 2026-06-28T22:00:05 75132 APV6078550 2021-06-21T00:00:00 2021 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 35.78 2026-06-28T22:00:05 75133 APV6054210 2021-06-02T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 756420.87 2026-06-28T22:00:05 75134 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.91 2026-06-28T22:00:05 75135 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 1486.11 2026-06-28T22:00:05 75136 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 792.45 2026-06-28T22:00:05 75137 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 540.23 2026-06-28T22:00:05 75138 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 75139 APV6035786 2021-04-30T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000254215 KNIGHT SCHOOL OF WELDING LLC 25900.0 2026-06-28T22:00:05 75140 0006084399 2021-06-28T00:00:00 2021 4 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 General Ledger Entry 700.56 2026-06-28T22:00:05 75141 0006080171 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.89 2026-06-28T22:00:05 75142 APV6037333 2021-05-04T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 13.12 2026-06-28T22:00:05 75143 0006053205 2021-06-01T00:00:00 2021 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.5 2026-06-28T22:00:05 75144 APV6023491 2021-04-12T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 227.9 2026-06-28T22:00:05 75145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 441.0 2026-06-28T22:00:05 75146 0006041394 2021-05-12T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1664.59 2026-06-28T22:00:05 75147 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 56352.89 2026-06-28T22:00:05 75148 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 75149 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385209 KIMBERLY WOOD 152.1 2026-06-28T22:00:05 75150 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 405.17 2026-06-28T22:00:05 75151 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.99 2026-06-28T22:00:05 75152 APV6029046 2021-04-19T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 249.9 2026-06-28T22:00:05 75153 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103292 BACK AND NECK PAIN RELIEF CTR 14.0 2026-06-28T22:00:05 75154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 837.35 2026-06-28T22:00:05 75155 0006052147 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1345636.45 2026-06-28T22:00:05 75156 0006033950 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 240.26 2026-06-28T22:00:05 75157 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1080.45 2026-06-28T22:00:05 75158 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 75159 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 482.09 2026-06-28T22:00:05 75160 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 585.0 2026-06-28T22:00:05 75161 APV6048426 2021-05-21T00:00:00 2021 4 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 7594.15 2026-06-28T22:00:05 75162 APV6031216 2021-04-22T00:00:00 2021 4 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 24328.27 2026-06-28T22:00:05 75163 0006028165 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5039.72 2026-06-28T22:00:05 75164 0006045603 2021-05-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 75165 APV6024276 2021-04-13T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 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 0000078637 JOHN VOIGT 20.0 2026-06-28T22:00:05 75166 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 491.24 2026-06-28T22:00:05 75167 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 480.15 2026-06-28T22:00:05 75168 0006053979 2021-06-08T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2660.75 2026-06-28T22:00:05 75169 APV6057839 2021-06-08T00:00:00 2021 4 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 5544.44 2026-06-28T22:00:05 75170 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342851 SANDRA PEAVLER 2587.74 2026-06-28T22:00:05 75171 0006047355 2021-05-01T00:00:00 2021 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 75172 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 15316.3 2026-06-28T22:00:05 75173 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 810.33 2026-06-28T22:00:05 75174 PAY6049444 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.79 2026-06-28T22:00:05 75175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.99 2026-06-28T22:00:05 75176 APV6038080 2021-05-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2846.08 2026-06-28T22:00:05 75177 0006025469 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1359.2 2026-06-28T22:00:05 75178 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.93 2026-06-28T22:00:05 75179 APV6034291 2021-04-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 5648.0 2026-06-28T22:00:05 75180 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 518.61 2026-06-28T22:00:05 75181 0006085858 2021-06-29T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75182 0006045603 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.07 2026-06-28T22:00:05 75183 APV6049095 2021-05-24T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6890.18 2026-06-28T22:00:05 75184 APV6020696 2021-04-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1267.5 2026-06-28T22:00:05 75185 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 312.61 2026-06-28T22:00:05 75186 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 75187 APV6057799 2021-06-08T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1362.46 2026-06-28T22:00:05 75188 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 691.49 2026-06-28T22:00:05 75189 ARD6040103 2021-05-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 75190 APV6021523 2021-04-07T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 4393.62 2026-06-28T22:00:05 75191 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2188.27 2026-06-28T22:00:05 75192 APV6054935 2021-06-02T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 41.8 2026-06-28T22:00:05 75193 0006054660 2021-06-03T00:00:00 2021 4 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 6.42 2026-06-28T22:00:05 75194 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 497.01 2026-06-28T22:00:05 75195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 758.83 2026-06-28T22:00:05 75196 APV6025899 2021-04-15T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 452178.64 2026-06-28T22:00:05 75197 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 837.35 2026-06-28T22:00:05 75198 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1598.78 2026-06-28T22:00:05 75199 APV6057724 2021-06-08T00:00:00 2021 4 539027 Prog Op-Shredding Service 400 Indiana Dept of Health Contractual Services 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 0000013851 OFFICE DEPOT INC 1409.57 2026-06-28T22:00:05 75200 APV6036653 2021-05-03T00:00:00 2021 4 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 1730.47 2026-06-28T22:00:05 75201 0006031528 2021-04-23T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 17867.87 2026-06-28T22:00:05 75202 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1801.11 2026-06-28T22:00:05 75203 APV6037723 2021-05-05T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 9.97 2026-06-28T22:00:05 75204 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 357.94 2026-06-28T22:00:05 75205 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 345.75 2026-06-28T22:00:05 75206 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 1027.14 2026-06-28T22:00:05 75207 APV6033265 2021-04-27T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2787.63 2026-06-28T22:00:05 75208 0006033077 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 75209 APV6053448 2021-06-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 3555.0 2026-06-28T22:00:05 75210 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.96 2026-06-28T22:00:05 75211 APV6030382 2021-04-21T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 397.9 2026-06-28T22:00:05 75212 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 75213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 401.93 2026-06-28T22:00:05 75214 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 625.23 2026-06-28T22:00:05 75215 APV6035069 2021-04-29T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1990.4 2026-06-28T22:00:05 75216 APV6039938 2021-05-10T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 75217 APV6056995 2021-06-06T00:00:00 2021 4 546007 Off-Specialty Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 4.79 2026-06-28T22:00:05 75218 APV6036468 2021-05-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 10647.0 2026-06-28T22:00:05 75219 EXV6034486 2021-04-09T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.45 2026-06-28T22:00:05 75220 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 75221 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 75222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 216.09 2026-06-28T22:00:05 75223 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 442.98 2026-06-28T22:00:05 75224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345161 LINDA MAHANEY 401.92 2026-06-28T22:00:05 75225 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 625.22 2026-06-28T22:00:05 75226 0006019849 2021-04-06T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1445552.21 2026-06-28T22:00:05 75227 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.87 2026-06-28T22:00:05 75228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282371 ANNAMARIE CARTER 204.76 2026-06-28T22:00:05 75229 APV6030164 2021-04-21T00:00:00 2021 4 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 49020.1 2026-06-28T22:00:05 75230 0006036257 2021-05-08T00:00:00 2021 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 158.22 2026-06-28T22:00:05 75231 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 28548.0 2026-06-28T22:00:05 75232 0006042018 2021-05-13T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2177.65 2026-06-28T22:00:05 75233 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 77.05 2026-06-28T22:00:05 75234 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 379.6 2026-06-28T22:00:05 75235 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 30685.01 2026-06-28T22:00:05 75236 APV6042290 2021-05-13T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000067208 COMMUNICATION COMPANY OF SOUTH BEND INC 2145.78 2026-06-28T22:00:05 75237 APV6034976 2021-04-29T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3281.44 2026-06-28T22:00:05 75238 APV6050097 2021-05-25T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 75239 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 156.3 2026-06-28T22:00:05 75240 APV6028307 2021-04-16T00:00:00 2021 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392433 CandS LAWN AND LANDSCAPING 4050.0 2026-06-28T22:00:05 75241 APV6053271 2021-06-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2248.9 2026-06-28T22:00:05 75242 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.94 2026-06-28T22:00:05 75243 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 75244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 345.74 2026-06-28T22:00:05 75245 0006044818 2021-05-19T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 65226529.21 2026-06-28T22:00:05 75246 APV6070556 2021-06-17T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 6436.44 2026-06-28T22:00:05 75247 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 75248 APV6021396 2021-04-07T00:00:00 2021 4 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 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 75249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302598 SHARON BROOKS 216.09 2026-06-28T22:00:05 75250 0006084995 2021-06-28T00:00:00 2021 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21140.89 2026-06-28T22:00:05 75251 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 96317.01 2026-06-28T22:00:05 75252 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 216.09 2026-06-28T22:00:05 75253 APV6032476 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 7.16 2026-06-28T22:00:05 75254 APV6066247 2021-06-15T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 55000.0 2026-06-28T22:00:05 75255 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 38105.58 2026-06-28T22:00:05 75256 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3736.84 2026-06-28T22:00:05 75257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 279.12 2026-06-28T22:00:05 75258 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 594.24 2026-06-28T22:00:05 75259 APV6051458 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15160.56 2026-06-28T22:00:05 75260 0006040535 2021-05-11T00:00:00 2021 4 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 2432.77 2026-06-28T22:00:05 75261 0006055349 2021-06-04T00:00:00 2021 4 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 6.43 2026-06-28T22:00:05 75262 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 75263 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119728 DIVERSIFIED MEDICAL RECORDS INC 14.0 2026-06-28T22:00:05 75264 APV6041437 2021-05-12T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 243750.0 2026-06-28T22:00:05 75265 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 75266 APV6049002 2021-05-24T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 539.33 2026-06-28T22:00:05 75267 APV6058417 2021-06-08T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 3522.86 2026-06-28T22:00:05 75268 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 3859.11 2026-06-28T22:00:05 75269 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 108920.33 2026-06-28T22:00:05 75270 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.97 2026-06-28T22:00:05 75271 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 42975.53 2026-06-28T22:00:05 75272 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241672 EIJEEN M HANLEY 630.91 2026-06-28T22:00:05 75273 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 33580.83 2026-06-28T22:00:05 75274 APV6029735 2021-04-20T00:00:00 2021 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 73166.83 2026-06-28T22:00:05 75275 APV6049825 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23165.75 2026-06-28T22:00:05 75276 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 20331.52 2026-06-28T22:00:05 75277 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 75278 0006024790 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.52 2026-06-28T22:00:05 75279 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 657.0 2026-06-28T22:00:05 75280 APV6022816 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 213512.5 2026-06-28T22:00:05 75281 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000394803 DANIEL HAYES 273.89 2026-06-28T22:00:05 75282 APV6050960 2021-05-25T00:00:00 2021 4 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 14647.22 2026-06-28T22:00:05 75283 APV6063117 2021-06-14T00:00:00 2021 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10644.79 2026-06-28T22:00:05 75284 0006070387 2021-06-17T00:00:00 2021 4 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 51.2 2026-06-28T22:00:05 75285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 379.59 2026-06-28T22:00:05 75286 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 75287 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 75288 0006019794 2021-04-05T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 75289 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1410.2 2026-06-28T22:00:05 75290 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 75291 PAY6078884 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 75292 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75293 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 669.88 2026-06-28T22:00:05 75294 APV6060224 2021-06-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1873.6 2026-06-28T22:00:05 75295 0006049661 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.53 2026-06-28T22:00:05 75296 APV6057780 2021-06-08T00:00:00 2021 4 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 16601.14 2026-06-28T22:00:05 75297 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 192.0 2026-06-28T22:00:05 75298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1574.86 2026-06-28T22:00:05 75299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1751.97 2026-06-28T22:00:05 75300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.91 2026-06-28T22:00:05 75301 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1055.17 2026-06-28T22:00:05 75302 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 75303 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 75304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 641.79 2026-06-28T22:00:05 75305 0006063511 2021-06-15T00:00:00 2021 4 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 75306 APV6031216 2021-04-22T00:00:00 2021 4 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 393.0 2026-06-28T22:00:05 75307 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1340.31 2026-06-28T22:00:05 75308 APV6034228 2021-04-28T00:00:00 2021 4 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 75309 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 75310 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1646.74 2026-06-28T22:00:05 75311 APV6019372 2021-04-01T00:00:00 2021 4 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) 0000360942 PANORAMA EDUCATION INC 7500.0 2026-06-28T22:00:05 75312 APV6055002 2021-06-03T00:00:00 2021 4 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 0000053062 OAKLAND CITY UNIV 30985.0 2026-06-28T22:00:05 75313 0006019715 2021-04-05T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1116.04 2026-06-28T22:00:05 75314 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 648.27 2026-06-28T22:00:05 75315 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 15160.92 2026-06-28T22:00:05 75316 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.93 2026-06-28T22:00:05 75317 0006033930 2021-04-28T00:00:00 2021 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 515.81 2026-06-28T22:00:05 75319 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16380.0 2026-06-28T22:00:05 75320 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 75321 APV6048426 2021-05-21T00:00:00 2021 4 571200 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 28999.3 2026-06-28T22:00:05 75322 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 240398.56 2026-06-28T22:00:05 75323 APV6034976 2021-04-29T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 14559.69 2026-06-28T22:00:05 75324 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 75325 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 482.09 2026-06-28T22:00:05 75326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1027.15 2026-06-28T22:00:05 75327 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252450 EVA M PHILLIPS 558.23 2026-06-28T22:00:05 75328 APV6032496 2021-04-26T00:00:00 2021 4 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 41.28 2026-06-28T22:00:05 75329 APV6055622 2021-06-04T00:00:00 2021 4 541010 Mot Veh 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 32.37 2026-06-28T22:00:05 75330 APV6031614 2021-04-23T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120881 KIRKLIN CLERK-TREASURER 56825.21 2026-06-28T22:00:05 75331 0006038041 2021-05-06T00:00:00 2021 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 922.21 2026-06-28T22:00:05 75332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 446.59 2026-06-28T22:00:05 75333 APV6057519 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 250000.0 2026-06-28T22:00:05 75334 APV6047741 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 10377.35 2026-06-28T22:00:05 75335 0006042880 2021-05-14T00:00:00 2021 4 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82427.62 2026-06-28T22:00:05 75336 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.68 2026-06-28T22:00:05 75337 APV6052421 2021-05-28T00:00:00 2021 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000012699 MULZER CRUSHED STONE INC 356.55 2026-06-28T22:00:05 75338 APV6049095 2021-05-24T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000265846 WRFS SERVICES LLC 883.11 2026-06-28T22:00:05 75339 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1161.12 2026-06-28T22:00:05 75340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329470 JAMES SLYGH 405.17 2026-06-28T22:00:05 75341 APV6035063 2021-04-29T00:00:00 2021 4 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.03 2026-06-28T22:00:05 75342 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.94 2026-06-28T22:00:05 75343 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 324.13 2026-06-28T22:00:05 75344 APV6031119 2021-04-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 3819.62 2026-06-28T22:00:05 75345 PAY6032816 2021-04-28T00:00:00 2021 4 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 55476.04 2026-06-28T22:00:05 75346 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 216.09 2026-06-28T22:00:05 75347 APV6054221 2021-06-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 468515.78 2026-06-28T22:00:05 75348 APV6048379 2021-05-21T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 25865.81 2026-06-28T22:00:05 75349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387970 THOMAS SHAW 799.54 2026-06-28T22:00:05 75350 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-06-28T22:00:05 75351 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 75352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 972.4 2026-06-28T22:00:05 75353 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 75354 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 1983.0 2026-06-28T22:00:05 75355 APV6032460 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 11.05 2026-06-28T22:00:05 75356 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1813.64 2026-06-28T22:00:05 75357 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 312.61 2026-06-28T22:00:05 75358 0006020378 2021-04-06T00:00:00 2021 4 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 0.49 2026-06-28T22:00:05 75359 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 781.52 2026-06-28T22:00:05 75360 0006048716 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 75361 APV6055515 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4439.45 2026-06-28T22:00:05 75362 0006079322 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.64 2026-06-28T22:00:05 75363 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.65 2026-06-28T22:00:05 75364 APV6033323 2021-04-27T00:00:00 2021 4 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 52000.0 2026-06-28T22:00:05 75365 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 75366 APV6057045 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 22693.33 2026-06-28T22:00:05 75367 APV6046964 2021-05-19T00:00:00 2021 4 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 75000.0 2026-06-28T22:00:05 75368 APV6037723 2021-05-05T00:00:00 2021 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000303175 GLENROCK COMPANY 2488.61 2026-06-28T22:00:05 75369 0006079248 2021-06-22T00:00:00 2021 4 659410 Postage 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -12.96 2026-06-28T22:00:05 75370 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219124 COOK, DIANE S MD 14.0 2026-06-28T22:00:05 75371 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 589.0 2026-06-28T22:00:05 75372 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 75373 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322743 SHARECARE HEALTH DATA SERVICES LLC 14.0 2026-06-28T22:00:05 75374 0006042039 2021-05-13T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.42 2026-06-28T22:00:05 75375 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277745 CARMALITA PARKER 108.04 2026-06-28T22:00:05 75376 APV6045627 2021-05-18T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060566 RADIOLOGY OF INDIANA PC 468.3 2026-06-28T22:00:05 75377 0006019956 2021-04-08T00:00:00 2021 4 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 72.42 2026-06-28T22:00:05 75378 APV6035788 2021-04-30T00:00:00 2021 4 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 388298.85 2026-06-28T22:00:05 75379 PAY6032786 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 75380 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 223.29 2026-06-28T22:00:05 75381 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.95 2026-06-28T22:00:05 75382 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 816.0 2026-06-28T22:00:05 75383 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 796.04 2026-06-28T22:00:05 75384 0006028856 2021-04-19T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.48 2026-06-28T22:00:05 75385 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 781.52 2026-06-28T22:00:05 75386 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23027.0 2026-06-28T22:00:05 75387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.94 2026-06-28T22:00:05 75388 APV6019270 2021-04-01T00:00:00 2021 4 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 0000087019 JP MORGAN CHASE BANK 584.26 2026-06-28T22:00:05 75389 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 994.01 2026-06-28T22:00:05 75390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1652.37 2026-06-28T22:00:05 75391 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 482.09 2026-06-28T22:00:05 75392 0006044896 2021-05-18T00:00:00 2021 4 518490 Health Insurance Admin Fee 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 75393 APV6082384 2021-06-23T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 2628.45 2026-06-28T22:00:05 75394 APV6050724 2021-05-20T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 112.09 2026-06-28T22:00:05 75395 APV6039996 2021-05-10T00:00:00 2021 4 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 5748.58 2026-06-28T22:00:05 75396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 75397 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224451 TAMMY L STINE 648.27 2026-06-28T22:00:05 75398 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 75399 APV6034151 2021-04-28T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 735.1 2026-06-28T22:00:05 75400 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.82 2026-06-28T22:00:05 75401 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 223.29 2026-06-28T22:00:05 75402 APV6050097 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 547.42 2026-06-28T22:00:05 75403 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 30430.11 2026-06-28T22:00:05 75404 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 216.09 2026-06-28T22:00:05 75405 APV6041688 2021-05-12T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19711.62 2026-06-28T22:00:05 75406 ARD6034413 2021-04-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40898.61 2026-06-28T22:00:05 75407 APV6022091 2021-04-08T00:00:00 2021 4 531022 Prof Serv - Call Answering 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 937.5 2026-06-28T22:00:05 75408 0006029429 2021-04-01T00:00:00 2021 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.01 2026-06-28T22:00:05 75409 0006029472 2021-04-01T00:00:00 2021 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 299.5 2026-06-28T22:00:05 75410 APV6051623 2021-05-27T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 396.19 2026-06-28T22:00:05 75411 APV6057839 2021-06-08T00:00:00 2021 4 571209 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 184136.33 2026-06-28T22:00:05 75412 0006024788 2021-04-14T00:00:00 2021 4 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 292.5 2026-06-28T22:00:05 75413 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 81659.73 2026-06-28T22:00:05 75414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.94 2026-06-28T22:00:05 75415 PAY6058134 2021-06-09T00:00:00 2021 4 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 1084.26 2026-06-28T22:00:05 75416 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2389.24 2026-06-28T22:00:05 75417 APV6040007 2021-05-07T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 38380.56 2026-06-28T22:00:05 75418 APV6030393 2021-04-21T00:00:00 2021 4 539131 ProgOp - Resrch&Test-Survey 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000001288 THE ASHER AGENCY LLC 275.09 2026-06-28T22:00:05 75419 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.83 2026-06-28T22:00:05 75420 EXV6039342 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.1 2026-06-28T22:00:05 75421 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 418.67 2026-06-28T22:00:05 75422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 2411.57 2026-06-28T22:00:05 75423 APV6043172 2021-05-14T00:00:00 2021 4 599118 AdmOp-TravelAssistance 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 78.65 2026-06-28T22:00:05 75424 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 714.54 2026-06-28T22:00:05 75425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 334.94 2026-06-28T22:00:05 75426 0006020425 2021-04-06T00:00:00 2021 4 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -227.5 2026-06-28T22:00:05 75427 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1116.47 2026-06-28T22:00:05 75428 0006080171 2021-06-23T00:00:00 2021 4 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 75429 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 937.84 2026-06-28T22:00:05 75430 PAY6078860 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12388.12 2026-06-28T22:00:05 75431 APV6040778 2021-05-11T00:00:00 2021 4 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 12.75 2026-06-28T22:00:05 75432 APV6082390 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000384266 HOLLY CARSON 210.6 2026-06-28T22:00:05 75433 APV6039885 2021-05-10T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 38.59 2026-06-28T22:00:05 75434 0006046688 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.48 2026-06-28T22:00:05 75435 0006067763 2021-06-16T00:00:00 2021 4 652134 Remote IP Phone 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.39 2026-06-28T22:00:05 75436 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 388.96 2026-06-28T22:00:05 75437 APV6045626 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 75906.26 2026-06-28T22:00:05 75438 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 75439 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 75440 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 21843.69 2026-06-28T22:00:05 75441 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 75442 0006056007 2021-06-05T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75443 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 446.59 2026-06-28T22:00:05 75444 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 540.22 2026-06-28T22:00:05 75445 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1222.8 2026-06-28T22:00:05 75446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1734.49 2026-06-28T22:00:05 75447 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 368.66 2026-06-28T22:00:05 75448 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 673.55 2026-06-28T22:00:05 75449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 418.67 2026-06-28T22:00:05 75450 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 777.93 2026-06-28T22:00:05 75451 0006037073 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 48.28 2026-06-28T22:00:05 75452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357277 KATHY HARTLEY 401.93 2026-06-28T22:00:05 75453 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215482 MARK EDWARD RALPH 410.57 2026-06-28T22:00:05 75454 APV6047050 2021-05-19T00:00:00 2021 4 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 0000114924 THE BRUMAN GROUP, PLLC 810.0 2026-06-28T22:00:05 75455 APV6037694 2021-05-05T00:00:00 2021 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 75.87 2026-06-28T22:00:05 75456 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 75457 APV6032548 2021-04-26T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2704.56 2026-06-28T22:00:05 75458 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.82 2026-06-28T22:00:05 75459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 547.42 2026-06-28T22:00:05 75460 APV6031216 2021-04-22T00:00:00 2021 4 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. 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POSEY CTY SCHL TREAS 1203.74 2026-06-28T22:00:05 75461 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 799.53 2026-06-28T22:00:05 75462 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 446.58 2026-06-28T22:00:05 75463 0006049780 2021-05-31T00:00:00 2021 4 516003 Payroll Social Security 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 215.99 2026-06-28T22:00:05 75464 PAY6058026 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 75465 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1188.49 2026-06-28T22:00:05 75466 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 279.12 2026-06-28T22:00:05 75467 APV6021396 2021-04-07T00:00:00 2021 4 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 348.97 2026-06-28T22:00:05 75468 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8624.0 2026-06-28T22:00:05 75469 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 75470 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.99 2026-06-28T22:00:05 75471 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.21 2026-06-28T22:00:05 75476 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 432.18 2026-06-28T22:00:05 75477 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 558.23 2026-06-28T22:00:05 75478 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 837.35 2026-06-28T22:00:05 75479 0006050630 2021-06-30T00:00:00 2021 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry -18705.0 2026-06-28T22:00:05 75480 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 216.09 2026-06-28T22:00:05 75481 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 64.0 2026-06-28T22:00:05 75482 0006036257 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - 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HOELSCHER 813.05 2026-06-28T22:00:05 75489 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1015.62 2026-06-28T22:00:05 75490 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 810.33 2026-06-28T22:00:05 75491 0006042096 2021-05-13T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 75492 ACC1100001 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1592858.4 2026-06-28T22:00:05 75493 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1080.45 2026-06-28T22:00:05 75494 0006080365 2021-06-23T00:00:00 2021 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - 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Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2607.84 2026-06-28T22:00:05 75519 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 75520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 513.57 2026-06-28T22:00:05 75521 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3270.06 2026-06-28T22:00:05 75522 0006053934 2021-06-02T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2285552.0 2026-06-28T22:00:05 75523 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 75524 0006028139 2021-04-16T00:00:00 2021 4 595550 OutoSt Travel - 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Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 113885.49 2026-06-28T22:00:05 75555 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 48622.83 2026-06-28T22:00:05 75556 APV6055622 2021-06-04T00:00:00 2021 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 40.4 2026-06-28T22:00:05 75557 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 75558 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 308.0 2026-06-28T22:00:05 75559 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244019 TONNETTE LASHAWN TERRY 418.67 2026-06-28T22:00:05 75560 APV6055027 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 484063.0 2026-06-28T22:00:05 75561 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 75562 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 736.87 2026-06-28T22:00:05 75563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 401.93 2026-06-28T22:00:05 75564 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 75565 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 1492.92 2026-06-28T22:00:05 75566 APV6042389 2021-05-13T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 34000.0 2026-06-28T22:00:05 75567 APV6038243 2021-05-03T00:00:00 2021 4 544060 Inf Main-Nursery Products 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 66.02 2026-06-28T22:00:05 75568 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.02 2026-06-28T22:00:05 75569 0006070300 2021-06-17T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 213625.95 2026-06-28T22:00:05 75570 0006058941 2021-06-10T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37487.92 2026-06-28T22:00:05 75571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 312.61 2026-06-28T22:00:05 75572 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 75573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 353.92 2026-06-28T22:00:05 75574 0006036345 2021-05-08T00:00:00 2021 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 75575 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291813 GARY MIDDLE COLLEGE INC 73059.0 2026-06-28T22:00:05 75576 0006023918 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 99289.73 2026-06-28T22:00:05 75577 0006039596 2021-05-10T00:00:00 2021 4 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 75578 APV6066274 2021-06-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 522.94 2026-06-28T22:00:05 75579 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.96 2026-06-28T22:00:05 75580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 541.67 2026-06-28T22:00:05 75581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 151.26 2026-06-28T22:00:05 75582 APV6037723 2021-05-05T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.8 2026-06-28T22:00:05 75583 APV6019122 2021-04-01T00:00:00 2021 4 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 75584 APV6034984 2021-04-29T00:00:00 2021 4 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 8717.0 2026-06-28T22:00:05 75585 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 583.44 2026-06-28T22:00:05 75586 APV6047626 2021-05-19T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 105.0 2026-06-28T22:00:05 75587 PAY6032807 2021-04-28T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 75588 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 243730.3 2026-06-28T22:00:05 75589 0006063434 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.77 2026-06-28T22:00:05 75590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 625.22 2026-06-28T22:00:05 75591 0006066011 2021-06-15T00:00:00 2021 4 595130 InState Travel - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 466.54 2026-06-28T22:00:05 75598 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 75599 0006024791 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4357.84 2026-06-28T22:00:05 75600 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 4281.68 2026-06-28T22:00:05 75601 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 223.29 2026-06-28T22:00:05 75602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241992 LARRY and CHERYL LOTT 569.13 2026-06-28T22:00:05 75603 0006054660 2021-06-03T00:00:00 2021 4 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 33.37 2026-06-28T22:00:05 75604 APV6060078 2021-06-11T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 10.81 2026-06-28T22:00:05 75605 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 35385.22 2026-06-28T22:00:05 75606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 357.27 2026-06-28T22:00:05 75607 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120617 N ADAMS COMM SCHL TREASURER 6411.27 2026-06-28T22:00:05 75608 APV6050188 2021-05-25T00:00:00 2021 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 161214.24 2026-06-28T22:00:05 75609 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000393734 RECORE COUNSELING LLC 14.0 2026-06-28T22:00:05 75610 APV6039034 2021-05-07T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054985 PARKER HANNIFIN CORP 2897.0 2026-06-28T22:00:05 75611 APV6045805 2021-05-18T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 809.2 2026-06-28T22:00:05 75612 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 476.99 2026-06-28T22:00:05 75613 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 401.93 2026-06-28T22:00:05 75614 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 781.52 2026-06-28T22:00:05 75615 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 446.59 2026-06-28T22:00:05 75616 APV6057670 2021-06-08T00:00:00 2021 4 533042 Main - Fleet Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 460.93 2026-06-28T22:00:05 75617 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 482.09 2026-06-28T22:00:05 75618 APV6033312 2021-04-27T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000274094 AFTER ACTION MEDICAL AND DENTAL SUPPLY 776250.0 2026-06-28T22:00:05 75619 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238876 LATONYA TATE 410.57 2026-06-28T22:00:05 75620 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65934.49 2026-06-28T22:00:05 75621 APV6025567 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 2717.4 2026-06-28T22:00:05 75622 0006030820 2021-04-22T00:00:00 2021 4 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 427.01 2026-06-28T22:00:05 75623 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 297.65 2026-06-28T22:00:05 75624 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 75625 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 75626 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 482.09 2026-06-28T22:00:05 75627 APV6054985 2021-06-03T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 124725.93 2026-06-28T22:00:05 75628 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1489.81 2026-06-28T22:00:05 75629 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 75630 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242306 TINA M. MEYER 418.67 2026-06-28T22:00:05 75631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 279.12 2026-06-28T22:00:05 75632 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.61 2026-06-28T22:00:05 75633 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 837.35 2026-06-28T22:00:05 75634 ARD6063316 2021-06-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5924.57 2026-06-28T22:00:05 75635 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 75636 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 602.89 2026-06-28T22:00:05 75637 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279101 ROBIN TROWBRIDGE 334.94 2026-06-28T22:00:05 75638 APV6054035 2021-06-01T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1144.74 2026-06-28T22:00:05 75639 0006053761 2021-06-02T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.63 2026-06-28T22:00:05 75640 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306148 CAROLYN PHILLIPS 893.17 2026-06-28T22:00:05 75641 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 29153.53 2026-06-28T22:00:05 75642 0006019698 2021-04-03T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.47 2026-06-28T22:00:05 75643 APV6033451 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000063273 CITY OF FISHERS 1250.0 2026-06-28T22:00:05 75644 0006024703 2021-04-14T00:00:00 2021 4 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 5.51 2026-06-28T22:00:05 75645 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1404.59 2026-06-28T22:00:05 75646 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 3200.0 2026-06-28T22:00:05 75647 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 174.0 2026-06-28T22:00:05 75648 APV6031082 2021-04-22T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 51630.0 2026-06-28T22:00:05 75649 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 558.23 2026-06-28T22:00:05 75650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 558.23 2026-06-28T22:00:05 75651 APV6024951 2021-04-14T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 6267.34 2026-06-28T22:00:05 75652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 446.59 2026-06-28T22:00:05 75653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 810.33 2026-06-28T22:00:05 75654 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2196.34 2026-06-28T22:00:05 75655 APV6048150 2021-05-21T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 435005.0 2026-06-28T22:00:05 75656 APV6036625 2021-05-03T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 31619.83 2026-06-28T22:00:05 75657 TLP6024530 2021-04-14T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17361.8 2026-06-28T22:00:05 75658 APV6046955 2021-05-19T00:00:00 2021 4 599215 AdmOp-EmpReimb-CDL 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000086271 TOMMY D ARTHUR 35.0 2026-06-28T22:00:05 75659 APV6056996 2021-06-07T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 214.16 2026-06-28T22:00:05 75660 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.98 2026-06-28T22:00:05 75661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 459.63 2026-06-28T22:00:05 75662 0006021205 2021-04-07T00:00:00 2021 4 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 -394117.33 2026-06-28T22:00:05 75663 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7795.24 2026-06-28T22:00:05 75664 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237945 GLENDA NELSON 792.44 2026-06-28T22:00:05 75665 0006079068 2021-06-22T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11534.3 2026-06-28T22:00:05 75666 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 75667 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 348.0 2026-06-28T22:00:05 75668 APV6040864 2021-05-11T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 42591.99 2026-06-28T22:00:05 75669 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 216.09 2026-06-28T22:00:05 75670 0006042078 2021-05-13T00:00:00 2021 4 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 154.81 2026-06-28T22:00:05 75671 0006052254 2021-05-28T00:00:00 2021 4 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 1249.5 2026-06-28T22:00:05 75672 APV6039941 2021-05-10T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 750.0 2026-06-28T22:00:05 75673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.74 2026-06-28T22:00:05 75674 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1267.18 2026-06-28T22:00:05 75675 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 75676 ACC1200001 2021-06-30T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1922344.21 2026-06-28T22:00:05 75677 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 75678 APV6025151 2021-04-14T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000066862 NORTHERN INDIANA COMMUTER 312.05 2026-06-28T22:00:05 75679 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 75680 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.94 2026-06-28T22:00:05 75681 0006024784 2021-04-14T00:00:00 2021 4 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 3840.24 2026-06-28T22:00:05 75682 APV6024291 2021-04-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION -14001.12 2026-06-28T22:00:05 75683 0006019705 2021-04-05T00:00:00 2021 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1249.52 2026-06-28T22:00:05 75684 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1228.11 2026-06-28T22:00:05 75685 0006049766 2021-05-25T00:00:00 2021 4 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 75556.01 2026-06-28T22:00:05 75686 APV6044454 2021-05-17T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 157.1 2026-06-28T22:00:05 75687 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388524 SIERRA DALAINE MILLER 655.59 2026-06-28T22:00:05 75688 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 388.96 2026-06-28T22:00:05 75689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1046.79 2026-06-28T22:00:05 75690 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 6243.72 2026-06-28T22:00:05 75691 0006046243 2021-05-19T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19791.65 2026-06-28T22:00:05 75692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166867 VERONICA TOLSON 758.4 2026-06-28T22:00:05 75693 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1527.15 2026-06-28T22:00:05 75694 APV6057852 2021-06-08T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 2563.06 2026-06-28T22:00:05 75695 APV6023426 2021-04-12T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 171.76 2026-06-28T22:00:05 75696 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 75697 APV6079571 2021-06-22T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.4 2026-06-28T22:00:05 75698 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1116.47 2026-06-28T22:00:05 75699 APV6059508 2021-06-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY -31954.98 2026-06-28T22:00:05 75700 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 290.28 2026-06-28T22:00:05 75701 APV6033356 2021-04-27T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -346403.84 2026-06-28T22:00:05 75702 0006082953 2021-06-23T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 75703 0006036378 2021-05-08T00:00:00 2021 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.71 2026-06-28T22:00:05 75704 0006018945 2021-04-01T00:00:00 2021 4 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 3.32 2026-06-28T22:00:05 75705 0006068334 2021-06-16T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.12 2026-06-28T22:00:05 75706 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 432.18 2026-06-28T22:00:05 75707 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 223.29 2026-06-28T22:00:05 75708 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.64 2026-06-28T22:00:05 75709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 205.28 2026-06-28T22:00:05 75710 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305507 JESSICA BARKER 290.28 2026-06-28T22:00:05 75711 0006080159 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.96 2026-06-28T22:00:05 75712 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1317.43 2026-06-28T22:00:05 75713 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 357.27 2026-06-28T22:00:05 75714 0006041417 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.09 2026-06-28T22:00:05 75715 0006039616 2021-05-10T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.41 2026-06-28T22:00:05 75716 APV6021512 2021-04-07T00:00:00 2021 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 19730.0 2026-06-28T22:00:05 75717 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 446.59 2026-06-28T22:00:05 75718 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 75719 0006082874 2021-06-24T00:00:00 2021 4 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 233.3 2026-06-28T22:00:05 75720 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 14947.64 2026-06-28T22:00:05 75721 0006042039 2021-05-13T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25667.32 2026-06-28T22:00:05 75722 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 80956.56 2026-06-28T22:00:05 75723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 542.02 2026-06-28T22:00:05 75724 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 75725 0006040407 2021-05-11T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 20697.21 2026-06-28T22:00:05 75726 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 960.16 2026-06-28T22:00:05 75727 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 6650.08 2026-06-28T22:00:05 75728 APV6022088 2021-04-08T00:00:00 2021 4 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 39.04 2026-06-28T22:00:05 75729 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 405.16 2026-06-28T22:00:05 75730 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1199839.11 2026-06-28T22:00:05 75731 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 151.26 2026-06-28T22:00:05 75732 APV6021458 2021-04-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000388898 KIMBERLY DRANG 485.56 2026-06-28T22:00:05 75733 PAY6058058 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 75734 APV6054818 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000164440 LISA L. WOJIHOSKI-SCHALER 0.0 2026-06-28T22:00:05 75735 0006080150 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6444.16 2026-06-28T22:00:05 75736 APV6030347 2021-04-21T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5966.97 2026-06-28T22:00:05 75737 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 372.23 2026-06-28T22:00:05 75738 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.64 2026-06-28T22:00:05 75739 0006030127 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 561360.81 2026-06-28T22:00:05 75740 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 874.52 2026-06-28T22:00:05 75741 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 424.25 2026-06-28T22:00:05 75742 0006030114 2021-04-21T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51221.04 2026-06-28T22:00:05 75743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 759.19 2026-06-28T22:00:05 75744 APV6054828 2021-06-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000202561 CONSERVATION TECHNOLOGY INFORMATION 1074.36 2026-06-28T22:00:05 75745 0006023940 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.99 2026-06-28T22:00:05 75746 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 1352.96 2026-06-28T22:00:05 75747 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2247.45 2026-06-28T22:00:05 75748 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 75749 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299819 SPINE AND ORTHOPEDIC MEDICINE INC 14.0 2026-06-28T22:00:05 75750 0006024149 2021-04-14T00:00:00 2021 4 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 2249.67 2026-06-28T22:00:05 75751 0006035490 2021-04-30T00:00:00 2021 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3518.52 2026-06-28T22:00:05 75752 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 542.02 2026-06-28T22:00:05 75753 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 97.0 2026-06-28T22:00:05 75754 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.94 2026-06-28T22:00:05 75755 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 972.41 2026-06-28T22:00:05 75756 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 406.53 2026-06-28T22:00:05 75757 APV6057148 2021-06-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 148544.56 2026-06-28T22:00:05 75758 APV6029694 2021-04-20T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 1336.95 2026-06-28T22:00:05 75759 APV6046969 2021-05-19T00:00:00 2021 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32468.88 2026-06-28T22:00:05 75760 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 216.09 2026-06-28T22:00:05 75761 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 185407.95 2026-06-28T22:00:05 75762 APV6039078 2021-05-07T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000091933 IRON MOUNTAIN INC 1023.12 2026-06-28T22:00:05 75763 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 926.66 2026-06-28T22:00:05 75764 0006054615 2021-06-03T00:00:00 2021 4 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 75765 0006080312 2021-06-23T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -717.22 2026-06-28T22:00:05 75766 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000385728 HIM BY HER FOUNDATION INC 2591.7 2026-06-28T22:00:05 75767 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 418.67 2026-06-28T22:00:05 75768 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 55382.9 2026-06-28T22:00:05 75769 APV6032503 2021-04-26T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 173.16 2026-06-28T22:00:05 75770 APV6040717 2021-05-11T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 918.39 2026-06-28T22:00:05 75771 PAY6032807 2021-04-28T00:00:00 2021 4 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 958.77 2026-06-28T22:00:05 75772 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 361416.0 2026-06-28T22:00:05 75773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1188.5 2026-06-28T22:00:05 75774 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 75775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 267.95 2026-06-28T22:00:05 75776 APV6050863 2021-05-26T00:00:00 2021 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 453.47 2026-06-28T22:00:05 75777 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244742 RHONDA KAY THOMPSON 552.86 2026-06-28T22:00:05 75778 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 406.52 2026-06-28T22:00:05 75779 PAY6049406 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 75780 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 149.0 2026-06-28T22:00:05 75781 APV6030307 2021-04-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 587.68 2026-06-28T22:00:05 75782 APV6030437 2021-04-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 250.0 2026-06-28T22:00:05 75783 APV6024335 2021-04-13T00:00:00 2021 4 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2941.25 2026-06-28T22:00:05 75784 0006028137 2021-04-16T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 75785 0006017778 2021-04-02T00:00:00 2021 4 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 37304.22 2026-06-28T22:00:05 75786 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 734.71 2026-06-28T22:00:05 75787 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7352.0 2026-06-28T22:00:05 75788 0006024149 2021-04-14T00:00:00 2021 4 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 3139.75 2026-06-28T22:00:05 75789 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 11328.42 2026-06-28T22:00:05 75790 APV6058662 2021-06-09T00:00:00 2021 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 3.34 2026-06-28T22:00:05 75791 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 75792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 216.09 2026-06-28T22:00:05 75793 APV6024999 2021-04-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8305.46 2026-06-28T22:00:05 75794 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 489.66 2026-06-28T22:00:05 75795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 406.52 2026-06-28T22:00:05 75796 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 28822.05 2026-06-28T22:00:05 75797 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 75798 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 75799 0006036236 2021-04-30T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 75800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 535.91 2026-06-28T22:00:05 75801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 324.14 2026-06-28T22:00:05 75802 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 446.59 2026-06-28T22:00:05 75803 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 482.09 2026-06-28T22:00:05 75804 0006024149 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 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 1.05 2026-06-28T22:00:05 75805 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 75806 0006071078 2021-06-18T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6842.2 2026-06-28T22:00:05 75807 0006050633 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 75808 0006024727 2021-04-01T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.88 2026-06-28T22:00:05 75809 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 655.59 2026-06-28T22:00:05 75810 0006019698 2021-04-03T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 32910.49 2026-06-28T22:00:05 75811 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 446.59 2026-06-28T22:00:05 75812 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 127687.35 2026-06-28T22:00:05 75813 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241960 CAROL PITTMAN 406.52 2026-06-28T22:00:05 75814 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 346.1 2026-06-28T22:00:05 75815 0006041417 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 71.22 2026-06-28T22:00:05 75816 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 312.61 2026-06-28T22:00:05 75817 0006080179 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.12 2026-06-28T22:00:05 75818 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.94 2026-06-28T22:00:05 75819 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 459.62 2026-06-28T22:00:05 75820 PAY6058027 2021-06-09T00:00:00 2021 4 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 337.68 2026-06-28T22:00:05 75821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 893.17 2026-06-28T22:00:05 75822 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 91.0 2026-06-28T22:00:05 75823 APV6058574 2021-06-09T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 3882.08 2026-06-28T22:00:05 75824 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 647.6 2026-06-28T22:00:05 75825 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391244 ELLIOTT SMITH 314.33 2026-06-28T22:00:05 75826 APV6035565 2021-04-30T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000281443 RIDGELAWN FUNERAL HOME INC 3087.15 2026-06-28T22:00:05 75827 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248089 CARL BEVERS 418.68 2026-06-28T22:00:05 75828 0006079344 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.49 2026-06-28T22:00:05 75829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 357.27 2026-06-28T22:00:05 75830 0006042039 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.08 2026-06-28T22:00:05 75831 0006080223 2021-06-23T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75832 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 691.48 2026-06-28T22:00:05 75833 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 75834 0006027940 2021-04-14T00:00:00 2021 4 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 2510.77 2026-06-28T22:00:05 75835 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 75836 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 93932.25 2026-06-28T22:00:05 75837 0006080380 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3405.84 2026-06-28T22:00:05 75838 0006080436 2021-06-23T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.61 2026-06-28T22:00:05 75839 APV6038243 2021-05-03T00:00:00 2021 4 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 1361.63 2026-06-28T22:00:05 75840 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 75841 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366653 DIONDRA BRADHAM 655.59 2026-06-28T22:00:05 75842 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 625.22 2026-06-28T22:00:05 75843 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 759.19 2026-06-28T22:00:05 75844 0006059854 2021-06-11T00:00:00 2021 4 547038 SpOp-Recreation 730 Library Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 619.88 2026-06-28T22:00:05 75845 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 416.67 2026-06-28T22:00:05 75846 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 312.61 2026-06-28T22:00:05 75847 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 1038.98 2026-06-28T22:00:05 75848 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 75849 APV6031123 2021-04-22T00:00:00 2021 4 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 0000054131 GUIDESOFT INC -491.71 2026-06-28T22:00:05 75850 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 476.06 2026-06-28T22:00:05 75851 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 544244.22 2026-06-28T22:00:05 75852 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 111.64 2026-06-28T22:00:05 75853 0006023940 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5997.14 2026-06-28T22:00:05 75854 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 413.09 2026-06-28T22:00:05 75855 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 654.25 2026-06-28T22:00:05 75856 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 4000.78 2026-06-28T22:00:05 75857 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 486.11 2026-06-28T22:00:05 75858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159059 KELLY GARREN 378.16 2026-06-28T22:00:05 75859 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 251820.07 2026-06-28T22:00:05 75860 APV6078661 2021-06-21T00:00:00 2021 4 571200 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 15655.18 2026-06-28T22:00:05 75861 APV6035570 2021-04-30T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058239 TOWN OF KENTLAND 108929.0 2026-06-28T22:00:05 75862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 312.61 2026-06-28T22:00:05 75863 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.62 2026-06-28T22:00:05 75864 APV6078661 2021-06-21T00:00:00 2021 4 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 1615.0 2026-06-28T22:00:05 75865 APV6068508 2021-06-16T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 75866 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 605.05 2026-06-28T22:00:05 75867 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 405.17 2026-06-28T22:00:05 75868 APV6053410 2021-06-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 17645.0 2026-06-28T22:00:05 75869 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1451.41 2026-06-28T22:00:05 75870 PAY6023785 2021-04-14T00:00:00 2021 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10875.03 2026-06-28T22:00:05 75871 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 34124.56 2026-06-28T22:00:05 75872 0006052129 2021-05-28T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2150645.1 2026-06-28T22:00:05 75873 0006045603 2021-05-01T00:00:00 2021 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 33.85 2026-06-28T22:00:05 75874 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 75875 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 25519.35 2026-06-28T22:00:05 75876 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 781.52 2026-06-28T22:00:05 75877 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2801.73 2026-06-28T22:00:05 75878 PAY6058099 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.6 2026-06-28T22:00:05 75879 0006054020 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 487.21 2026-06-28T22:00:05 75880 0006028128 2021-04-16T00:00:00 2021 4 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 75881 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 75882 APV6051755 2021-05-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 31836.15 2026-06-28T22:00:05 75883 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 837.35 2026-06-28T22:00:05 75884 0006045603 2021-05-01T00:00:00 2021 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 75885 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 6247.1 2026-06-28T22:00:05 75886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1116.47 2026-06-28T22:00:05 75887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 648.27 2026-06-28T22:00:05 75888 0006020421 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.81 2026-06-28T22:00:05 75889 0006029472 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40068.71 2026-06-28T22:00:05 75890 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 921.08 2026-06-28T22:00:05 75891 0006082953 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.45 2026-06-28T22:00:05 75892 0006036213 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75893 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 26110.92 2026-06-28T22:00:05 75894 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 515.81 2026-06-28T22:00:05 75895 APV6044490 2021-05-17T00:00:00 2021 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 7.84 2026-06-28T22:00:05 75896 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 132644.06 2026-06-28T22:00:05 75897 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 216.09 2026-06-28T22:00:05 75898 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 401.93 2026-06-28T22:00:05 75899 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 714.53 2026-06-28T22:00:05 75900 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337935 ZELMA BLACKWELL 487.82 2026-06-28T22:00:05 75901 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 223.29 2026-06-28T22:00:05 75902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 535.9 2026-06-28T22:00:05 75903 0006054660 2021-06-03T00:00:00 2021 4 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 30.89 2026-06-28T22:00:05 75904 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.93 2026-06-28T22:00:05 75905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 401.93 2026-06-28T22:00:05 75906 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 75907 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 75908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 595.07 2026-06-28T22:00:05 75909 APV6066274 2021-06-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367723 PHYLLIS CLARK 388.33 2026-06-28T22:00:05 75910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 223.3 2026-06-28T22:00:05 75911 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 10618.37 2026-06-28T22:00:05 75912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 367.36 2026-06-28T22:00:05 75913 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 75914 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - 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Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 76.14 2026-06-28T22:00:05 75923 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 75924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254396 GINGER STOLLINGS 324.14 2026-06-28T22:00:05 75925 0006085077 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -226333.67 2026-06-28T22:00:05 75926 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 75927 APV6049175 2021-05-24T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25039.08 2026-06-28T22:00:05 75928 APV6021405 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 105.5 2026-06-28T22:00:05 75929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1674.7 2026-06-28T22:00:05 75930 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 995.89 2026-06-28T22:00:05 75931 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 357.27 2026-06-28T22:00:05 75932 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 19975.0 2026-06-28T22:00:05 75933 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2117.67 2026-06-28T22:00:05 75934 APV6038209 2021-05-06T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 242.5 2026-06-28T22:00:05 75935 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 171.07 2026-06-28T22:00:05 75936 0006028161 2021-04-16T00:00:00 2021 4 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 75937 APV6020057 2021-04-05T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 1250.1 2026-06-28T22:00:05 75938 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 223.29 2026-06-28T22:00:05 75939 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 75940 0006042851 2021-05-14T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 75941 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 655.59 2026-06-28T22:00:05 75942 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.94 2026-06-28T22:00:05 75943 0006059899 2021-06-11T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2427.06 2026-06-28T22:00:05 75944 APV6035572 2021-04-30T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1365.27 2026-06-28T22:00:05 75945 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.24 2026-06-28T22:00:05 75946 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385837 LORI A KINCAID 379.6 2026-06-28T22:00:05 75947 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 358.84 2026-06-28T22:00:05 75948 0006045603 2021-05-01T00:00:00 2021 4 652157 Misc. Telecom Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 75949 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 639.51 2026-06-28T22:00:05 75950 0006053061 2021-05-31T00:00:00 2021 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.55 2026-06-28T22:00:05 75951 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383809 ANGELA STORCH 572.55 2026-06-28T22:00:05 75952 0006025469 2021-04-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.7 2026-06-28T22:00:05 75953 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 75954 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 75955 APV6022233 2021-04-08T00:00:00 2021 4 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 12334.7 2026-06-28T22:00:05 75956 0006042096 2021-05-13T00:00:00 2021 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.57 2026-06-28T22:00:05 75957 0006019886 2021-04-08T00:00:00 2021 4 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 8352.44 2026-06-28T22:00:05 75958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1489.81 2026-06-28T22:00:05 75959 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 401.93 2026-06-28T22:00:05 75960 0006025547 2021-04-15T00:00:00 2021 4 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 0.84 2026-06-28T22:00:05 75961 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 75962 APV6078537 2021-06-21T00:00:00 2021 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000019292 ZONES INTERNATIONAL 183.7 2026-06-28T22:00:05 75963 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 108.04 2026-06-28T22:00:05 75964 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 585.39 2026-06-28T22:00:05 75965 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 1015.99 2026-06-28T22:00:05 75966 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3777.81 2026-06-28T22:00:05 75967 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 75968 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 734.71 2026-06-28T22:00:05 75969 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 75970 APV6059508 2021-06-10T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11565.04 2026-06-28T22:00:05 75971 ARD6036011 2021-04-30T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -403.77 2026-06-28T22:00:05 75972 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.95 2026-06-28T22:00:05 75973 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 39863.38 2026-06-28T22:00:05 75974 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 75975 APV6024378 2021-04-13T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 335703.38 2026-06-28T22:00:05 75976 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1094.13 2026-06-28T22:00:05 75977 APV6025899 2021-04-15T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 499.86 2026-06-28T22:00:05 75978 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 789177.45 2026-06-28T22:00:05 75979 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 378.4 2026-06-28T22:00:05 75980 0006040401 2021-05-11T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 75981 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 529.42 2026-06-28T22:00:05 75982 0006037972 2021-05-06T00:00:00 2021 4 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 75983 APV6022920 2021-04-09T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 43441.03 2026-06-28T22:00:05 75984 0006049772 2021-05-26T00:00:00 2021 4 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 147.97 2026-06-28T22:00:05 75985 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 75986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 540.23 2026-06-28T22:00:05 75987 APV6047062 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14216.58 2026-06-28T22:00:05 75988 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1019.08 2026-06-28T22:00:05 75989 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 703.37 2026-06-28T22:00:05 75990 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 669.88 2026-06-28T22:00:05 75991 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 75992 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 11771.0 2026-06-28T22:00:05 75993 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 236478.71 2026-06-28T22:00:05 75994 APV6058417 2021-06-08T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2008.14 2026-06-28T22:00:05 75995 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 349.14 2026-06-28T22:00:05 75996 APV6039683 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 6153.67 2026-06-28T22:00:05 75997 0006066662 2021-06-15T00:00:00 2021 4 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 75998 0006049743 2021-05-25T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 116705.29 2026-06-28T22:00:05 75999 0006047355 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76000 PAY6058103 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (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 76001 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 76002 APV6029113 2021-04-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 6947.63 2026-06-28T22:00:05 76003 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 324.13 2026-06-28T22:00:05 76004 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255862 RESPIRATORY SLEEP ASSOC 14.0 2026-06-28T22:00:05 76005 0006029504 2021-04-20T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 537.74 2026-06-28T22:00:05 76006 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1851.77 2026-06-28T22:00:05 76007 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 401.93 2026-06-28T22:00:05 76008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.83 2026-06-28T22:00:05 76009 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 54041.93 2026-06-28T22:00:05 76010 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 803.85 2026-06-28T22:00:05 76011 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.53 2026-06-28T22:00:05 76012 0006029472 2021-04-01T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182640.65 2026-06-28T22:00:05 76013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 446.59 2026-06-28T22:00:05 76014 APV6059434 2021-06-10T00:00:00 2021 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000013851 OFFICE DEPOT INC 170.2 2026-06-28T22:00:05 76015 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 25908.49 2026-06-28T22:00:05 76016 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.97 2026-06-28T22:00:05 76017 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 76018 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 3107.8 2026-06-28T22:00:05 76019 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300250 BRIAN NUSSMEIER 1013.03 2026-06-28T22:00:05 76020 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 76021 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 5742.41 2026-06-28T22:00:05 76022 0006036396 2021-05-08T00:00:00 2021 4 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 225.6 2026-06-28T22:00:05 76023 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.31 2026-06-28T22:00:05 76024 PAY6078907 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 76025 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 366.09 2026-06-28T22:00:05 76026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 466.75 2026-06-28T22:00:05 76027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 383.56 2026-06-28T22:00:05 76028 0006029481 2021-04-20T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -87.1 2026-06-28T22:00:05 76029 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 76030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.94 2026-06-28T22:00:05 76031 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1351.59 2026-06-28T22:00:05 76032 PAY6032740 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 76033 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1228.11 2026-06-28T22:00:05 76034 APV6058611 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 21.36 2026-06-28T22:00:05 76035 APV6066241 2021-06-15T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000185910 VICKI M LAMB 190.25 2026-06-28T22:00:05 76036 APV6020035 2021-04-05T00:00:00 2021 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 403.16 2026-06-28T22:00:05 76037 APV6054985 2021-06-03T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 9018.78 2026-06-28T22:00:05 76038 APV6032465 2021-04-26T00:00:00 2021 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1053.31 2026-06-28T22:00:05 76039 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 156.31 2026-06-28T22:00:05 76040 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 355.0 2026-06-28T22:00:05 76041 0006060549 2021-06-14T00:00:00 2021 4 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 790.0 2026-06-28T22:00:05 76042 APV6059508 2021-06-10T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 103198.75 2026-06-28T22:00:05 76043 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000232474 ROBERT RALPH 1214.26 2026-06-28T22:00:05 76044 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1469.2 2026-06-28T22:00:05 76045 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 837.35 2026-06-28T22:00:05 76046 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.96 2026-06-28T22:00:05 76047 APV6060116 2021-06-11T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 18847.12 2026-06-28T22:00:05 76048 PAY6078960 2021-06-23T00:00:00 2021 4 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 4.07 2026-06-28T22:00:05 76049 ARD6085405 2021-06-28T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -20818710.21 2026-06-28T22:00:05 76050 0006038041 2021-05-06T00:00:00 2021 4 659284 WebEx 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 8.58 2026-06-28T22:00:05 76051 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 203477.7 2026-06-28T22:00:05 76052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 223.3 2026-06-28T22:00:05 76053 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000300360 JUDA ROSS 982.49 2026-06-28T22:00:05 76054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 401.93 2026-06-28T22:00:05 76055 0006053186 2021-06-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -33317.51 2026-06-28T22:00:05 76056 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1808.67 2026-06-28T22:00:05 76057 APV6057839 2021-06-08T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 5807.51 2026-06-28T22:00:05 76058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 642.19 2026-06-28T22:00:05 76059 0006025547 2021-04-15T00:00:00 2021 4 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 157.27 2026-06-28T22:00:05 76060 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.94 2026-06-28T22:00:05 76061 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 542.03 2026-06-28T22:00:05 76062 0006033105 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10416.0 2026-06-28T22:00:05 76063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 813.05 2026-06-28T22:00:05 76064 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 76065 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1485.62 2026-06-28T22:00:05 76066 APV6082446 2021-06-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3182.13 2026-06-28T22:00:05 76067 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 141581.16 2026-06-28T22:00:05 76068 0006053970 2021-06-08T00:00:00 2021 4 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 35.0 2026-06-28T22:00:05 76069 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 556.43 2026-06-28T22:00:05 76070 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 759.19 2026-06-28T22:00:05 76071 PAY6049510 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 351.23 2026-06-28T22:00:05 76072 APV6054275 2021-06-02T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4272.23 2026-06-28T22:00:05 76073 0006053936 2021-05-31T00:00:00 2021 4 518160 Medical Claims 70 Personnel Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 671069.63 2026-06-28T22:00:05 76074 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237701 JACQUELINE PATTERSON 1024.27 2026-06-28T22:00:05 76075 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 76076 APV6033312 2021-04-27T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 50000.0 2026-06-28T22:00:05 76077 APV6041637 2021-05-12T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 8715.55 2026-06-28T22:00:05 76078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.53 2026-06-28T22:00:05 76079 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1069.11 2026-06-28T22:00:05 76080 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000372730 KBS INC 2138.88 2026-06-28T22:00:05 76081 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 60226.79 2026-06-28T22:00:05 76082 APV6059336 2021-06-10T00:00:00 2021 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018646 APPLIED CONCEPTS INC 1036.25 2026-06-28T22:00:05 76083 APV6023547 2021-04-12T00:00:00 2021 4 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000110482 HARRISON COUNTY PUBLIC 1715.0 2026-06-28T22:00:05 76084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.95 2026-06-28T22:00:05 76085 APV6035009 2021-04-28T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 139000.64 2026-06-28T22:00:05 76086 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301901 ROSALIND LEE 756.32 2026-06-28T22:00:05 76087 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 16673.66 2026-06-28T22:00:05 76088 0006048716 2021-05-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 76089 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 119.0 2026-06-28T22:00:05 76090 APV6034291 2021-04-28T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1.28 2026-06-28T22:00:05 76091 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 70594.16 2026-06-28T22:00:05 76092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243761 MARY A BANKS 542.03 2026-06-28T22:00:05 76093 APV6034290 2021-04-27T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 8826.11 2026-06-28T22:00:05 76094 APV6079589 2021-06-22T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -149.14 2026-06-28T22:00:05 76095 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249353 CLARISSA WRIGHT 542.02 2026-06-28T22:00:05 76096 0006034786 2021-04-06T00:00:00 2021 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 831.34 2026-06-28T22:00:05 76097 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 960.16 2026-06-28T22:00:05 76098 APV6060224 2021-06-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 140.45 2026-06-28T22:00:05 76099 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 22.45 2026-06-28T22:00:05 76100 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 10670.92 2026-06-28T22:00:05 76101 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 669.88 2026-06-28T22:00:05 76102 APV6050732 2021-05-26T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110309 ADVANCE, TOWN OF 0.0 2026-06-28T22:00:05 76103 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 3384.23 2026-06-28T22:00:05 76104 APV6063136 2021-06-14T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 33.21 2026-06-28T22:00:05 76105 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 8875.61 2026-06-28T22:00:05 76106 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000299820 ASSOCIATED PHYSICIANS OF INDIANA LLC 135.0 2026-06-28T22:00:05 76107 APV6031910 2021-04-22T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 10183.04 2026-06-28T22:00:05 76108 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320101 MELISSA HUNTER LMHC LLC 14.0 2026-06-28T22:00:05 76109 0006037906 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7470.28 2026-06-28T22:00:05 76110 0006019698 2021-04-03T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 76111 0006063444 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.95 2026-06-28T22:00:05 76112 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.94 2026-06-28T22:00:05 76113 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 76114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1451.4 2026-06-28T22:00:05 76115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 974.29 2026-06-28T22:00:05 76116 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 1316.76 2026-06-28T22:00:05 76117 0006020421 2021-04-01T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 76118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 324.13 2026-06-28T22:00:05 76119 ARD6033606 2021-04-27T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9136.4 2026-06-28T22:00:05 76120 0006045603 2021-05-01T00:00:00 2021 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.67 2026-06-28T22:00:05 76121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.65 2026-06-28T22:00:05 76122 0006033921 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 276.56 2026-06-28T22:00:05 76123 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 76124 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 76125 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 777.93 2026-06-28T22:00:05 76126 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-06-28T22:00:05 76127 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13429.36 2026-06-28T22:00:05 76128 0006025477 2021-04-15T00:00:00 2021 4 547120 SpOp - Disposable Apparel 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3279.0 2026-06-28T22:00:05 76129 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1071.81 2026-06-28T22:00:05 76130 0006083757 2021-06-25T00:00:00 2021 4 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 1599.18 2026-06-28T22:00:05 76131 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.64 2026-06-28T22:00:05 76132 0006045603 2021-05-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 76133 0006079344 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 1.79 2026-06-28T22:00:05 76134 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 76135 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 122.59 2026-06-28T22:00:05 76136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2690.68 2026-06-28T22:00:05 76137 APV6050725 2021-05-24T00:00:00 2021 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.0 2026-06-28T22:00:05 76138 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 405.04 2026-06-28T22:00:05 76139 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 223.29 2026-06-28T22:00:05 76140 APV6054996 2021-06-03T00:00:00 2021 4 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 125521.67 2026-06-28T22:00:05 76141 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 4066.88 2026-06-28T22:00:05 76142 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 405.17 2026-06-28T22:00:05 76143 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 669.88 2026-06-28T22:00:05 76144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 837.35 2026-06-28T22:00:05 76145 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.65 2026-06-28T22:00:05 76146 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 432.18 2026-06-28T22:00:05 76147 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 76148 APV6032536 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 38342.78 2026-06-28T22:00:05 76149 APV6020035 2021-04-05T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 15.19 2026-06-28T22:00:05 76150 APV6020481 2021-04-06T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 0.0 2026-06-28T22:00:05 76151 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1233.7 2026-06-28T22:00:05 76152 0006032314 2021-04-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24364.28 2026-06-28T22:00:05 76153 0006028144 2021-04-16T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.21 2026-06-28T22:00:05 76155 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 216.09 2026-06-28T22:00:05 76156 APV6053499 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 5923.53 2026-06-28T22:00:05 76157 APV6022177 2021-04-08T00:00:00 2021 4 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000382504 IGRAFX, LLC 2156.3 2026-06-28T22:00:05 76158 APV6050188 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 434948.0 2026-06-28T22:00:05 76159 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 76160 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108707 KARIM MOSHREF MD PC 14.0 2026-06-28T22:00:05 76161 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1402.2 2026-06-28T22:00:05 76162 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 432.18 2026-06-28T22:00:05 76163 0006080158 2021-06-23T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 76164 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8159.04 2026-06-28T22:00:05 76165 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1429.08 2026-06-28T22:00:05 76166 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 76167 APV6052463 2021-05-28T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 88.97 2026-06-28T22:00:05 76168 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 71526.9 2026-06-28T22:00:05 76169 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 357.27 2026-06-28T22:00:05 76170 PAY6023734 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 266.81 2026-06-28T22:00:05 76171 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 223.29 2026-06-28T22:00:05 76172 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1080.45 2026-06-28T22:00:05 76173 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 347.44 2026-06-28T22:00:05 76174 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 1004.82 2026-06-28T22:00:05 76175 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 76176 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.94 2026-06-28T22:00:05 76177 0006042041 2021-05-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -673025.29 2026-06-28T22:00:05 76178 APV6057148 2021-06-07T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 5400.0 2026-06-28T22:00:05 76179 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 76180 PAY6040219 2021-05-12T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4407.67 2026-06-28T22:00:05 76181 APV6049100 2021-05-20T00:00:00 2021 4 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000057692 ELSEVIER INC 1673.84 2026-06-28T22:00:05 76182 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 418.67 2026-06-28T22:00:05 76183 APV6043128 2021-05-14T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 9000.0 2026-06-28T22:00:05 76184 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 76185 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 76186 0006084995 2021-06-28T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44212.53 2026-06-28T22:00:05 76187 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 345.74 2026-06-28T22:00:05 76188 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 14697.57 2026-06-28T22:00:05 76189 0006024784 2021-04-14T00:00:00 2021 4 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 128.93 2026-06-28T22:00:05 76190 0006082803 2021-06-24T00:00:00 2021 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin 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 422.44 2026-06-28T22:00:05 76191 APV6028437 2021-04-16T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.48 2026-06-28T22:00:05 76192 APV6048426 2021-05-21T00:00:00 2021 4 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 5475.81 2026-06-28T22:00:05 76193 APV6021458 2021-04-07T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 86.14 2026-06-28T22:00:05 76194 0006053205 2021-06-01T00:00:00 2021 4 518800 Anthem Vision 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.24 2026-06-28T22:00:05 76195 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1836.77 2026-06-28T22:00:05 76196 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 33516.41 2026-06-28T22:00:05 76197 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 90532.07 2026-06-28T22:00:05 76198 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 702.29 2026-06-28T22:00:05 76199 0006082953 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 471.83 2026-06-28T22:00:05 76200 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 558.23 2026-06-28T22:00:05 76201 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 868.03 2026-06-28T22:00:05 76202 APV6055662 2021-06-04T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 1046.35 2026-06-28T22:00:05 76203 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1049.48 2026-06-28T22:00:05 76204 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 244427.45 2026-06-28T22:00:05 76205 0006071089 2021-06-18T00:00:00 2021 4 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76206 PAY6032740 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 76207 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-06-28T22:00:05 76208 APV6025745 2021-04-15T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000250334 LAWRENCE COUNTY HYDRAULICS LLC 4.41 2026-06-28T22:00:05 76209 0006050623 2021-05-12T00:00:00 2021 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 76210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 418.68 2026-06-28T22:00:05 76211 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 76212 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 23124.14 2026-06-28T22:00:05 76213 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 76214 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 703349.53 2026-06-28T22:00:05 76215 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 156.31 2026-06-28T22:00:05 76216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248509 RACQUEL JACKSON 511.42 2026-06-28T22:00:05 76217 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 848.52 2026-06-28T22:00:05 76218 APV6023491 2021-04-12T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390087 JASON CARTER 520.0 2026-06-28T22:00:05 76219 APV6034819 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075632 CITY OF ROCHESTER 45024.54 2026-06-28T22:00:05 76220 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 50825.46 2026-06-28T22:00:05 76221 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101641 MERIDIAN PSYCHOLOGICAL ASSOCS 14.0 2026-06-28T22:00:05 76222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 290.28 2026-06-28T22:00:05 76223 0006048716 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.39 2026-06-28T22:00:05 76224 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 76225 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 1137.68 2026-06-28T22:00:05 76226 0006019702 2021-04-04T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -265208.13 2026-06-28T22:00:05 76227 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 837.35 2026-06-28T22:00:05 76228 0006022556 2021-04-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 76229 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 19291.05 2026-06-28T22:00:05 76230 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 802.21 2026-06-28T22:00:05 76231 0006020446 2021-04-06T00:00:00 2021 4 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1484.03 2026-06-28T22:00:05 76232 APV6057839 2021-06-08T00:00:00 2021 4 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 18050.01 2026-06-28T22:00:05 76233 APV6046992 2021-05-19T00:00:00 2021 4 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 0000002490 ATLAS RESTAURANT SUPPLY 186.04 2026-06-28T22:00:05 76234 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 1072.72 2026-06-28T22:00:05 76235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1488.47 2026-06-28T22:00:05 76236 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 446.59 2026-06-28T22:00:05 76237 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 357.27 2026-06-28T22:00:05 76238 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1451.4 2026-06-28T22:00:05 76239 0006024033 2021-04-13T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 76240 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 7456.48 2026-06-28T22:00:05 76241 0006048716 2021-05-01T00:00:00 2021 4 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 15.09 2026-06-28T22:00:05 76242 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.98 2026-06-28T22:00:05 76243 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106763 RANDALL DERMATOLOGY 14.0 2026-06-28T22:00:05 76244 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.65 2026-06-28T22:00:05 76245 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 76246 APV6054179 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 1034.15 2026-06-28T22:00:05 76247 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 713.09 2026-06-28T22:00:05 76248 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.63 2026-06-28T22:00:05 76249 APV6035786 2021-04-30T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000236973 IMDT AQUISITIONS LLC 452.91 2026-06-28T22:00:05 76250 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 48979.78 2026-06-28T22:00:05 76251 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.64 2026-06-28T22:00:05 76252 0006045603 2021-05-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4189.72 2026-06-28T22:00:05 76253 APV6058644 2021-06-09T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 13896.36 2026-06-28T22:00:05 76254 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 4728.58 2026-06-28T22:00:05 76255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 474.94 2026-06-28T22:00:05 76256 0006040549 2021-05-11T00:00:00 2021 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.92 2026-06-28T22:00:05 76257 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 803.85 2026-06-28T22:00:05 76258 APV6022177 2021-04-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382029 RAMON GONZALEZ 1742.35 2026-06-28T22:00:05 76259 0006046688 2021-05-19T00:00:00 2021 4 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 9623.25 2026-06-28T22:00:05 76260 0006036378 2021-05-08T00:00:00 2021 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 76261 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 406.52 2026-06-28T22:00:05 76262 0006044909 2021-05-18T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1357.54 2026-06-28T22:00:05 76263 0006024727 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 76264 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.94 2026-06-28T22:00:05 76265 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 62625.49 2026-06-28T22:00:05 76266 0006037906 2021-05-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.29 2026-06-28T22:00:05 76267 PAY6023785 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4339.84 2026-06-28T22:00:05 76268 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 76269 APV6021396 2021-04-07T00:00:00 2021 4 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 76270 0006062335 2021-06-09T00:00:00 2021 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.43 2026-06-28T22:00:05 76271 0006024002 2021-04-13T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 114404.8 2026-06-28T22:00:05 76272 EXV6063369 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 421.82 2026-06-28T22:00:05 76273 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 466.54 2026-06-28T22:00:05 76274 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 379.6 2026-06-28T22:00:05 76275 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1661.08 2026-06-28T22:00:05 76276 0006024691 2021-04-14T00:00:00 2021 4 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 849746.49 2026-06-28T22:00:05 76277 APV6052432 2021-05-28T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15114.6 2026-06-28T22:00:05 76278 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 643.08 2026-06-28T22:00:05 76279 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 5954.51 2026-06-28T22:00:05 76280 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.94 2026-06-28T22:00:05 76281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 290.28 2026-06-28T22:00:05 76282 0006037906 2021-05-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12461.92 2026-06-28T22:00:05 76283 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 223.3 2026-06-28T22:00:05 76284 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 655.59 2026-06-28T22:00:05 76285 PAY6078899 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 76286 0006036258 2021-04-30T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1573.98 2026-06-28T22:00:05 76287 APV6048327 2021-05-21T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 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 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 76288 PAY6049475 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1328.1 2026-06-28T22:00:05 76289 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 76290 APV6042931 2021-05-13T00:00:00 2021 4 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 9493.02 2026-06-28T22:00:05 76291 PAY6040241 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 56.52 2026-06-28T22:00:05 76292 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 81.03 2026-06-28T22:00:05 76293 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 513.58 2026-06-28T22:00:05 76294 0006079344 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 76295 0006019886 2021-04-08T00:00:00 2021 4 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 477.9 2026-06-28T22:00:05 76296 APV6021409 2021-04-07T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3909.0 2026-06-28T22:00:05 76297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288821 RHONDA REESE 279.12 2026-06-28T22:00:05 76298 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 860.32 2026-06-28T22:00:05 76299 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.65 2026-06-28T22:00:05 76300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 837.35 2026-06-28T22:00:05 76301 APV6025817 2021-04-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000384034 JERRY L COPE 320.4 2026-06-28T22:00:05 76302 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000360908 ERIKA DENISE FROST 90.0 2026-06-28T22:00:05 76303 APV6039078 2021-05-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 750.0 2026-06-28T22:00:05 76304 0006028838 2021-04-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1244.35 2026-06-28T22:00:05 76305 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.25 2026-06-28T22:00:05 76306 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 76307 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 576.24 2026-06-28T22:00:05 76308 ARD6029303 2021-04-19T00:00:00 2021 4 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 76309 0006019956 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.14 2026-06-28T22:00:05 76310 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 77289.49 2026-06-28T22:00:05 76311 0006044896 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.47 2026-06-28T22:00:05 76312 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6141.72 2026-06-28T22:00:05 76313 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 76314 APV6076075 2021-06-18T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 54.12 2026-06-28T22:00:05 76315 0006049720 2021-05-25T00:00:00 2021 4 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76316 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1903.38 2026-06-28T22:00:05 76317 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 76318 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 186437.51 2026-06-28T22:00:05 76319 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 76320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 781.52 2026-06-28T22:00:05 76321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 379.6 2026-06-28T22:00:05 76322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 580.56 2026-06-28T22:00:05 76323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.94 2026-06-28T22:00:05 76324 APV6041637 2021-05-12T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1196.67 2026-06-28T22:00:05 76325 0006017778 2021-04-02T00:00:00 2021 4 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 76326 APV6049002 2021-05-24T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 114.37 2026-06-28T22:00:05 76327 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.66 2026-06-28T22:00:05 76328 APV6028176 2021-04-16T00:00:00 2021 4 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 9022.82 2026-06-28T22:00:05 76329 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 669.88 2026-06-28T22:00:05 76330 APV6066338 2021-06-14T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 880587.58 2026-06-28T22:00:05 76331 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 76332 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 18700.64 2026-06-28T22:00:05 76333 0006019892 2021-04-08T00:00:00 2021 4 659261 Application Development 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 758.67 2026-06-28T22:00:05 76334 0006063511 2021-06-15T00:00:00 2021 4 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 76335 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 40177.98 2026-06-28T22:00:05 76336 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 630.0 2026-06-28T22:00:05 76337 0006037915 2021-05-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11.48 2026-06-28T22:00:05 76338 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 648.27 2026-06-28T22:00:05 76339 0006020425 2021-04-06T00:00:00 2021 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -113.11 2026-06-28T22:00:05 76340 PAY6032740 2021-04-28T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 76341 APV6019270 2021-04-01T00:00:00 2021 4 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 251.85 2026-06-28T22:00:05 76342 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 223.29 2026-06-28T22:00:05 76343 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 486.2 2026-06-28T22:00:05 76344 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76345 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 446.59 2026-06-28T22:00:05 76346 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 156.31 2026-06-28T22:00:05 76347 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.01 2026-06-28T22:00:05 76348 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 124.41 2026-06-28T22:00:05 76349 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 76350 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 76351 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1185.46 2026-06-28T22:00:05 76352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 648.27 2026-06-28T22:00:05 76353 0006035495 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 76354 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 14688.48 2026-06-28T22:00:05 76355 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 76356 APV6068360 2021-06-16T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 103.58 2026-06-28T22:00:05 76357 0006029481 2021-04-20T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.42 2026-06-28T22:00:05 76358 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 781.52 2026-06-28T22:00:05 76359 0006033921 2021-04-28T00:00:00 2021 4 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 0.98 2026-06-28T22:00:05 76360 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1228.11 2026-06-28T22:00:05 76361 APV6068508 2021-06-16T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 285.87 2026-06-28T22:00:05 76362 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1497.4 2026-06-28T22:00:05 76363 APV6038243 2021-05-03T00:00:00 2021 4 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 12.7 2026-06-28T22:00:05 76364 APV6055638 2021-06-04T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000383743 FACES and VOICES OF RECOVERY 475.0 2026-06-28T22:00:05 76365 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 540.23 2026-06-28T22:00:05 76366 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108101 MARTINSVILLE VISION CLINIC PC 14.0 2026-06-28T22:00:05 76367 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193804 MONROE CENTRAL SCHOOL TREAS 3597.22 2026-06-28T22:00:05 76368 ARD6033612 2021-04-27T00:00:00 2021 4 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 -10298.62 2026-06-28T22:00:05 76369 0006046761 2021-05-19T00:00:00 2021 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 137.22 2026-06-28T22:00:05 76370 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 76371 APV6038209 2021-05-06T00:00:00 2021 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 92.16 2026-06-28T22:00:05 76372 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105049 MARTINI, SUZANNE E MD 14.0 2026-06-28T22:00:05 76373 0006053761 2021-06-02T00:00:00 2021 4 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 76374 0006053805 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 76375 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 474.94 2026-06-28T22:00:05 76376 0006062332 2021-06-14T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.99 2026-06-28T22:00:05 76377 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4715.97 2026-06-28T22:00:05 76378 PAY6078884 2021-06-23T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.02 2026-06-28T22:00:05 76379 0006025469 2021-04-01T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2785.79 2026-06-28T22:00:05 76380 APV6020040 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1775.0 2026-06-28T22:00:05 76381 0006025475 2021-04-15T00:00:00 2021 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1441.2 2026-06-28T22:00:05 76382 0006025469 2021-04-01T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 76383 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 960.16 2026-06-28T22:00:05 76384 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000385405 LYNN RODGERS 2081.54 2026-06-28T22:00:05 76385 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.73 2026-06-28T22:00:05 76386 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 43.0 2026-06-28T22:00:05 76387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.95 2026-06-28T22:00:05 76388 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 76389 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1077.83 2026-06-28T22:00:05 76390 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 47308.89 2026-06-28T22:00:05 76391 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 223.29 2026-06-28T22:00:05 76392 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76393 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 216.09 2026-06-28T22:00:05 76394 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 475.39 2026-06-28T22:00:05 76395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 475.4 2026-06-28T22:00:05 76396 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 11763.88 2026-06-28T22:00:05 76397 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 76398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 573.98 2026-06-28T22:00:05 76399 EXV6063360 2021-06-02T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.19 2026-06-28T22:00:05 76400 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2020.0 2026-06-28T22:00:05 76401 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 1316.09 2026-06-28T22:00:05 76402 APV6039885 2021-05-10T00:00:00 2021 4 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 67.43 2026-06-28T22:00:05 76403 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 216.09 2026-06-28T22:00:05 76404 0006046761 2021-05-19T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.21 2026-06-28T22:00:05 76405 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 223.29 2026-06-28T22:00:05 76406 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 145.0 2026-06-28T22:00:05 76407 APV6034824 2021-04-29T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 209.42 2026-06-28T22:00:05 76408 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 540.22 2026-06-28T22:00:05 76409 0006038878 2021-05-07T00:00:00 2021 4 571300 Grants - Colleges Universities 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2113.14 2026-06-28T22:00:05 76410 0006037865 2021-05-06T00:00:00 2021 4 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 15297.09 2026-06-28T22:00:05 76411 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 76412 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.94 2026-06-28T22:00:05 76413 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 183.68 2026-06-28T22:00:05 76414 APV6023426 2021-04-12T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 540.0 2026-06-28T22:00:05 76415 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 432.18 2026-06-28T22:00:05 76416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 259.31 2026-06-28T22:00:05 76417 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 669.88 2026-06-28T22:00:05 76418 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 76419 0006036404 2021-05-08T00:00:00 2021 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.45 2026-06-28T22:00:05 76420 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5476.92 2026-06-28T22:00:05 76421 APV6025066 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391547 MARY CARR 628.93 2026-06-28T22:00:05 76422 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 893.17 2026-06-28T22:00:05 76423 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 76424 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 466.54 2026-06-28T22:00:05 76425 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 216.09 2026-06-28T22:00:05 76426 0006023940 2021-04-01T00:00:00 2021 4 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 1606.39 2026-06-28T22:00:05 76427 APV6066281 2021-06-15T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000382180 BROCK WHITE 41.66 2026-06-28T22:00:05 76428 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 1004.81 2026-06-28T22:00:05 76429 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76430 APV6078577 2021-06-21T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 131455.85 2026-06-28T22:00:05 76431 ARD6084213 2021-06-25T00:00:00 2021 4 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 -16166.94 2026-06-28T22:00:05 76432 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 540.22 2026-06-28T22:00:05 76433 0006052175 2021-05-28T00:00:00 2021 4 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 2.1 2026-06-28T22:00:05 76434 PAY6040272 2021-05-12T00:00:00 2021 4 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 76435 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.94 2026-06-28T22:00:05 76436 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384026 SUSAN MICHELLE BOSLEY 1180.06 2026-06-28T22:00:05 76437 0006051382 2021-05-27T00:00:00 2021 4 510101 Payroll Salaries & Wages 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76438 ARD6022348 2021-04-08T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry -6585.32 2026-06-28T22:00:05 76439 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 535.91 2026-06-28T22:00:05 76440 APV6039156 2021-05-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 77986.38 2026-06-28T22:00:05 76441 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 64848.33 2026-06-28T22:00:05 76442 APV6039948 2021-05-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000358647 HOOSIER OCCUPATIONAL TRAINING SERVICES 2800.0 2026-06-28T22:00:05 76443 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 312.61 2026-06-28T22:00:05 76444 0006019792 2021-04-08T00:00:00 2021 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 76445 APV6031609 2021-04-22T00:00:00 2021 4 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 4757.53 2026-06-28T22:00:05 76446 ARD6030570 2021-04-21T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -33269.15 2026-06-28T22:00:05 76447 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 111.64 2026-06-28T22:00:05 76448 APV6029084 2021-04-19T00:00:00 2021 4 599225 AdmOp-EmpReimb-Fuel 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 0000385060 MELISSA GOLLIHER 306.8 2026-06-28T22:00:05 76449 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 3016.68 2026-06-28T22:00:05 76450 0006035466 2021-04-30T00:00:00 2021 4 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 220.71 2026-06-28T22:00:05 76451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.95 2026-06-28T22:00:05 76452 0006041417 2021-05-12T00:00:00 2021 4 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 2.2 2026-06-28T22:00:05 76453 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 223.29 2026-06-28T22:00:05 76454 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 870.84 2026-06-28T22:00:05 76455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 648.27 2026-06-28T22:00:05 76456 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 76457 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 523.4 2026-06-28T22:00:05 76458 APV6053362 2021-06-01T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000060555 CITY OF NEW CASTLE 600.0 2026-06-28T22:00:05 76459 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 936.31 2026-06-28T22:00:05 76460 APV6045820 2021-05-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1291.62 2026-06-28T22:00:05 76461 APV6040568 2021-05-11T00:00:00 2021 4 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 14.05 2026-06-28T22:00:05 76462 0006020452 2021-04-06T00:00:00 2021 4 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 2206.97 2026-06-28T22:00:05 76463 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.94 2026-06-28T22:00:05 76464 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 367.35 2026-06-28T22:00:05 76465 APV6058619 2021-06-09T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064559 MORGAN COUNTY 30000.0 2026-06-28T22:00:05 76466 PAY6049510 2021-05-26T00:00:00 2021 4 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 1211.1 2026-06-28T22:00:05 76467 APV6022245 2021-04-08T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 871.55 2026-06-28T22:00:05 76468 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254989 MIKE W CHOU MD PC 14.0 2026-06-28T22:00:05 76469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.95 2026-06-28T22:00:05 76470 0006045603 2021-05-01T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 697.35 2026-06-28T22:00:05 76471 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 42.0 2026-06-28T22:00:05 76472 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 23789.1 2026-06-28T22:00:05 76473 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 216.09 2026-06-28T22:00:05 76474 APV6024258 2021-04-13T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 76475 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 418.67 2026-06-28T22:00:05 76477 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194027 W. LAFAYETTE COMM SCHL TREAS 74.63 2026-06-28T22:00:05 76478 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 76479 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 76480 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 893.17 2026-06-28T22:00:05 76481 APV6031609 2021-04-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4646.12 2026-06-28T22:00:05 76482 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 5000.0 2026-06-28T22:00:05 76483 APV6060113 2021-06-11T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 85.99 2026-06-28T22:00:05 76484 0006028850 2021-04-19T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 76485 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 76486 APV6055032 2021-06-03T00:00:00 2021 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000194261 NORTHEASTERN WAYNE SCHL TREAS 0.0 2026-06-28T22:00:05 76487 0006083712 2021-06-25T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 83347.0 2026-06-28T22:00:05 76488 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 803.85 2026-06-28T22:00:05 76489 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 23193.22 2026-06-28T22:00:05 76490 APV6025053 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.5 2026-06-28T22:00:05 76491 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.96 2026-06-28T22:00:05 76492 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 76493 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 223.3 2026-06-28T22:00:05 76494 0006059916 2021-06-11T00:00:00 2021 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 76495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 784.83 2026-06-28T22:00:05 76496 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 76497 0006040401 2021-05-11T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31383.64 2026-06-28T22:00:05 76498 APV6052463 2021-05-28T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1230.81 2026-06-28T22:00:05 76499 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.19 2026-06-28T22:00:05 76500 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 301.44 2026-06-28T22:00:05 76501 APV6029091 2021-04-16T00:00:00 2021 4 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 76502 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 893.17 2026-06-28T22:00:05 76503 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 446.59 2026-06-28T22:00:05 76504 APV6036660 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 89.7 2026-06-28T22:00:05 76505 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1116.46 2026-06-28T22:00:05 76506 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 290.28 2026-06-28T22:00:05 76507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 406.52 2026-06-28T22:00:05 76508 0006043593 2021-05-17T00:00:00 2021 4 541010 Mot Veh 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 35.22 2026-06-28T22:00:05 76509 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 677.08 2026-06-28T22:00:05 76510 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 76511 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 580.56 2026-06-28T22:00:05 76512 0006079259 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 76513 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 924.44 2026-06-28T22:00:05 76514 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 1116.47 2026-06-28T22:00:05 76515 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 25300.8 2026-06-28T22:00:05 76516 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1512.63 2026-06-28T22:00:05 76517 0006036409 2021-05-08T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13079.52 2026-06-28T22:00:05 76518 APV6054146 2021-06-02T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 14237.23 2026-06-28T22:00:05 76519 APV6040717 2021-05-11T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 76520 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.32 2026-06-28T22:00:05 76521 APV6028376 2021-04-16T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 399.77 2026-06-28T22:00:05 76522 0006053059 2021-05-31T00:00:00 2021 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 487.52 2026-06-28T22:00:05 76523 0006059052 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8415.0 2026-06-28T22:00:05 76524 APV6031216 2021-04-22T00:00:00 2021 4 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 4175.0 2026-06-28T22:00:05 76525 0006034679 2021-04-30T00:00:00 2021 4 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 1.32 2026-06-28T22:00:05 76526 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 401.93 2026-06-28T22:00:05 76527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 223.29 2026-06-28T22:00:05 76528 0006035439 2021-04-22T00:00:00 2021 4 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 -0.05 2026-06-28T22:00:05 76529 0006084989 2021-06-28T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76530 APV6034228 2021-04-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 1005.49 2026-06-28T22:00:05 76531 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346260 LEONARD DEAN 334.94 2026-06-28T22:00:05 76532 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 971.55 2026-06-28T22:00:05 76533 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 22420.78 2026-06-28T22:00:05 76534 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 302.53 2026-06-28T22:00:05 76535 0006036354 2021-05-08T00:00:00 2021 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1687.68 2026-06-28T22:00:05 76536 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 474.94 2026-06-28T22:00:05 76537 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252826 MELINDA N BENSON 418.68 2026-06-28T22:00:05 76538 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 558.23 2026-06-28T22:00:05 76539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.88 2026-06-28T22:00:05 76540 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 106206.74 2026-06-28T22:00:05 76541 ARD6020899 2021-04-06T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -59.99 2026-06-28T22:00:05 76542 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 10203.44 2026-06-28T22:00:05 76543 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 76544 0006048716 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 76545 0006036310 2021-05-03T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64901.05 2026-06-28T22:00:05 76546 APV6022920 2021-04-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 51534.8 2026-06-28T22:00:05 76547 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 142361.71 2026-06-28T22:00:05 76548 APV6079565 2021-06-22T00:00:00 2021 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 830.44 2026-06-28T22:00:05 76549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 406.52 2026-06-28T22:00:05 76550 APV6057756 2021-06-07T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 102.6 2026-06-28T22:00:05 76551 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 76552 0006049767 2021-05-31T00:00:00 2021 4 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 3879.43 2026-06-28T22:00:05 76553 0006048716 2021-05-01T00:00:00 2021 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 76554 APV6076091 2021-06-18T00:00:00 2021 4 571201 GR-Education 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 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 2175.59 2026-06-28T22:00:05 76555 0006028786 2021-04-19T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -112674.77 2026-06-28T22:00:05 76556 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8655.43 2026-06-28T22:00:05 76557 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 223.29 2026-06-28T22:00:05 76558 0006053102 2021-05-26T00:00:00 2021 4 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 34.07 2026-06-28T22:00:05 76559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.87 2026-06-28T22:00:05 76560 APV6055039 2021-06-02T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 8339.4 2026-06-28T22:00:05 76561 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.58 2026-06-28T22:00:05 76562 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 864.36 2026-06-28T22:00:05 76563 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.94 2026-06-28T22:00:05 76564 0006019744 2021-04-08T00:00:00 2021 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 76565 APV6053405 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365554 VALIANT HEALTH QUALITY SOLUTIONS INC 28006.45 2026-06-28T22:00:05 76566 APV6031216 2021-04-22T00:00:00 2021 4 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 7153.79 2026-06-28T22:00:05 76567 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1004.82 2026-06-28T22:00:05 76568 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 446.58 2026-06-28T22:00:05 76569 APV6022233 2021-04-08T00:00:00 2021 4 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 9811.12 2026-06-28T22:00:05 76570 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 379.6 2026-06-28T22:00:05 76571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073369 MELANIE KANDZIERSKI 650.43 2026-06-28T22:00:05 76572 0006028838 2021-04-01T00:00:00 2021 4 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 273.5 2026-06-28T22:00:05 76573 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 76574 APV6045626 2021-05-17T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095097 GENESIS OF RICHMOND INC 3843.51 2026-06-28T22:00:05 76575 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 76576 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.94 2026-06-28T22:00:05 76577 0006037923 2021-05-06T00:00:00 2021 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 76578 APV6057839 2021-06-08T00:00:00 2021 4 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 157057.52 2026-06-28T22:00:05 76579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 893.17 2026-06-28T22:00:05 76580 APV6038996 2021-05-07T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5869.89 2026-06-28T22:00:05 76581 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 128.0 2026-06-28T22:00:05 76582 APH6022389 2021-04-09T00:00:00 2021 4 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 1168.09 2026-06-28T22:00:05 76583 APV6038243 2021-05-03T00:00:00 2021 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.27 2026-06-28T22:00:05 76584 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 7494.64 2026-06-28T22:00:05 76585 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 156.31 2026-06-28T22:00:05 76586 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1652.37 2026-06-28T22:00:05 76587 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.95 2026-06-28T22:00:05 76588 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 76589 0006048716 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.72 2026-06-28T22:00:05 76590 APV6052481 2021-05-28T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 114.5 2026-06-28T22:00:05 76591 0006025469 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 402.5 2026-06-28T22:00:05 76592 APV6024291 2021-04-13T00:00:00 2021 4 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000015156 W W GRAINGER, INC 142.62 2026-06-28T22:00:05 76593 0006059052 2021-06-09T00:00:00 2021 4 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 90.09 2026-06-28T22:00:05 76594 0006044198 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 76595 APV6057030 2021-06-04T00:00:00 2021 4 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 0000006220 GENUINE PARTS COMPANY 11.8 2026-06-28T22:00:05 76596 APV6025757 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 76597 APV6057717 2021-06-08T00:00:00 2021 4 531025 Prof Serv - Program Develop 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000361543 GEOFFREY WILFORD 18590.0 2026-06-28T22:00:05 76598 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 79.0 2026-06-28T22:00:05 76599 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.94 2026-06-28T22:00:05 76600 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 76601 0006020425 2021-04-06T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 76602 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 926.66 2026-06-28T22:00:05 76603 APV6035710 2021-04-30T00:00:00 2021 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000392912 BOND TECHNOLOGIES INC 12500.0 2026-06-28T22:00:05 76604 APV6043120 2021-05-14T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 8.63 2026-06-28T22:00:05 76605 0006045603 2021-05-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 67.01 2026-06-28T22:00:05 76606 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 580.56 2026-06-28T22:00:05 76607 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 41500.33 2026-06-28T22:00:05 76608 APV6078631 2021-06-21T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000067380 RESOLUTE ACQUISITION CORP 13718.43 2026-06-28T22:00:05 76609 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000120941 GREENSBURG COMM SCHL TREASURER 1000.0 2026-06-28T22:00:05 76610 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 446.59 2026-06-28T22:00:05 76611 APV6078565 2021-06-21T00:00:00 2021 4 541010 Mot Veh 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 0000367143 DICKINSON FLEET SERVICES 167.83 2026-06-28T22:00:05 76612 0006028838 2021-04-01T00:00:00 2021 4 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 12.75 2026-06-28T22:00:05 76613 APV6042323 2021-05-13T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095840 SOUTH ADAMS SCHOOLS 28268.37 2026-06-28T22:00:05 76614 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 76615 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 76616 APV6058655 2021-06-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 612.56 2026-06-28T22:00:05 76617 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 57643.46 2026-06-28T22:00:05 76618 APV6043109 2021-05-14T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 31.34 2026-06-28T22:00:05 76619 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 626.66 2026-06-28T22:00:05 76620 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 357.27 2026-06-28T22:00:05 76621 APC6076045 2021-06-17T00:00:00 2021 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316144 AMY MARISAVLJEVIC -71.76 2026-06-28T22:00:05 76622 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 76623 0006059071 2021-06-10T00:00:00 2021 4 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 3.14 2026-06-28T22:00:05 76624 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 446.59 2026-06-28T22:00:05 76625 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1742.35 2026-06-28T22:00:05 76626 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1026.43 2026-06-28T22:00:05 76627 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 893.18 2026-06-28T22:00:05 76628 0006046694 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 76629 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 1190.3 2026-06-28T22:00:05 76630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 401.93 2026-06-28T22:00:05 76631 0006050601 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.09 2026-06-28T22:00:05 76632 APV6039157 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 0.0 2026-06-28T22:00:05 76633 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 300.3 2026-06-28T22:00:05 76634 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 76635 0006039660 2021-05-10T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.69 2026-06-28T22:00:05 76636 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 76637 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 194.48 2026-06-28T22:00:05 76638 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.97 2026-06-28T22:00:05 76639 APV6057724 2021-06-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 7263.0 2026-06-28T22:00:05 76640 APV6045766 2021-05-18T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050220 NIPSCO 531.15 2026-06-28T22:00:05 76641 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1277.9 2026-06-28T22:00:05 76642 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 76643 APV6019321 2021-04-01T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 8382.48 2026-06-28T22:00:05 76644 APV6059342 2021-06-10T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1522.97 2026-06-28T22:00:05 76645 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 223.3 2026-06-28T22:00:05 76646 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 446.59 2026-06-28T22:00:05 76647 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 223.29 2026-06-28T22:00:05 76648 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 2552.89 2026-06-28T22:00:05 76649 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391681 JOEY DONATHAN 3085.9 2026-06-28T22:00:05 76650 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 401.93 2026-06-28T22:00:05 76651 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 76652 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388276 ZACHERY NANCE 491.24 2026-06-28T22:00:05 76653 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2374.72 2026-06-28T22:00:05 76654 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395543 RACHELLE HARGIS 120.0 2026-06-28T22:00:05 76655 APV6033323 2021-04-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3200.0 2026-06-28T22:00:05 76656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1401.17 2026-06-28T22:00:05 76657 0006019702 2021-04-04T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.27 2026-06-28T22:00:05 76658 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.99 2026-06-28T22:00:05 76659 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1564.96 2026-06-28T22:00:05 76660 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 76661 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 76662 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 17134.75 2026-06-28T22:00:05 76663 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3323.78 2026-06-28T22:00:05 76664 0006085577 2021-06-30T00:00:00 2021 4 659370 Shredding Services 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1404.23 2026-06-28T22:00:05 76665 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 76666 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 475.4 2026-06-28T22:00:05 76667 0006021159 2021-04-07T00:00:00 2021 4 516003 Payroll Social Security 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2276.52 2026-06-28T22:00:05 76668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.02 2026-06-28T22:00:05 76669 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 76670 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 1283.93 2026-06-28T22:00:05 76671 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 825.2 2026-06-28T22:00:05 76672 APV6028307 2021-04-16T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 23.0 2026-06-28T22:00:05 76673 0006083753 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.0 2026-06-28T22:00:05 76674 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1116.47 2026-06-28T22:00:05 76675 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 89.32 2026-06-28T22:00:05 76676 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 266.22 2026-06-28T22:00:05 76677 0006053204 2021-05-26T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 76678 0006048716 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 76679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 583.44 2026-06-28T22:00:05 76680 0006085857 2021-06-29T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 76681 0006082874 2021-06-24T00:00:00 2021 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 742.12 2026-06-28T22:00:05 76682 0006042851 2021-05-14T00:00:00 2021 4 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76683 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 696.01 2026-06-28T22:00:05 76684 APV6020651 2021-04-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 39571.13 2026-06-28T22:00:05 76685 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 950.79 2026-06-28T22:00:05 76686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 284.15 2026-06-28T22:00:05 76687 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 736.87 2026-06-28T22:00:05 76688 APV6030392 2021-04-20T00:00:00 2021 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 14.88 2026-06-28T22:00:05 76689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 223.29 2026-06-28T22:00:05 76690 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313231 ELIZABETH PURNELL 696.0 2026-06-28T22:00:05 76691 APV6035738 2021-04-29T00:00:00 2021 4 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" 0000054131 GUIDESOFT INC 50958.49 2026-06-28T22:00:05 76692 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 76693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 129.65 2026-06-28T22:00:05 76694 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 357.27 2026-06-28T22:00:05 76695 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 446.59 2026-06-28T22:00:05 76696 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4027.0 2026-06-28T22:00:05 76697 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 432.18 2026-06-28T22:00:05 76698 0006059920 2021-06-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 76699 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 76700 0006020347 2021-04-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 81536924.6 2026-06-28T22:00:05 76701 APV6039855 2021-05-10T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 50.94 2026-06-28T22:00:05 76702 0006054595 2021-06-03T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -253.04 2026-06-28T22:00:05 76703 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 279.11 2026-06-28T22:00:05 76704 APV6037698 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 21578.29 2026-06-28T22:00:05 76705 0006062342 2021-06-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8217.82 2026-06-28T22:00:05 76706 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 505.98 2026-06-28T22:00:05 76707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 491.24 2026-06-28T22:00:05 76708 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 76709 APV6044425 2021-05-17T00:00:00 2021 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 1452.24 2026-06-28T22:00:05 76710 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 907.57 2026-06-28T22:00:05 76711 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 446.58 2026-06-28T22:00:05 76712 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 669.88 2026-06-28T22:00:05 76713 0006086764 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 76714 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 22.58 2026-06-28T22:00:05 76715 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 216.09 2026-06-28T22:00:05 76716 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.87 2026-06-28T22:00:05 76717 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 634.44 2026-06-28T22:00:05 76718 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 2924.86 2026-06-28T22:00:05 76719 APV6036653 2021-05-03T00:00:00 2021 4 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 711.4 2026-06-28T22:00:05 76720 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76721 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 76722 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 696.0 2026-06-28T22:00:05 76723 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 76724 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 379.59 2026-06-28T22:00:05 76725 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 1238009.27 2026-06-28T22:00:05 76726 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 390.77 2026-06-28T22:00:05 76727 APV6038243 2021-05-03T00:00:00 2021 4 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 37.96 2026-06-28T22:00:05 76728 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 163.67 2026-06-28T22:00:05 76729 0006029472 2021-04-01T00:00:00 2021 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 76730 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000378852 SANDRA CLARK 80.0 2026-06-28T22:00:05 76731 0006034677 2021-04-29T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76732 0006078383 2021-06-21T00:00:00 2021 4 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 76733 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19445.78 2026-06-28T22:00:05 76734 APV6029043 2021-04-19T00:00:00 2021 4 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 12835.0 2026-06-28T22:00:05 76735 0006019815 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.33 2026-06-28T22:00:05 76736 0006045603 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6029.53 2026-06-28T22:00:05 76737 APV6034228 2021-04-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 1492.46 2026-06-28T22:00:05 76738 APV6029092 2021-04-19T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 207.0 2026-06-28T22:00:05 76739 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1490.48 2026-06-28T22:00:05 76740 APV6055027 2021-06-03T00:00:00 2021 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" 0000356639 CHRISTINE BERGER 34.32 2026-06-28T22:00:05 76741 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 821.15 2026-06-28T22:00:05 76742 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 444.13 2026-06-28T22:00:05 76743 APV6019270 2021-04-01T00:00:00 2021 4 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 175.0 2026-06-28T22:00:05 76744 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 2007.17 2026-06-28T22:00:05 76745 0006037972 2021-05-06T00:00:00 2021 4 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 76746 0006060540 2021-06-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.24 2026-06-28T22:00:05 76747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1406.75 2026-06-28T22:00:05 76748 APV6054823 2021-06-03T00:00:00 2021 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000059287 CITY OF CARMEL 597.1 2026-06-28T22:00:05 76749 APV6050042 2021-05-25T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 126336.22 2026-06-28T22:00:05 76750 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.94 2026-06-28T22:00:05 76751 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 25660.53 2026-06-28T22:00:05 76752 APV6037353 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000014167 CHILD-ADULT RESOURCE SERVICES 8714.61 2026-06-28T22:00:05 76753 0006036398 2021-05-08T00:00:00 2021 4 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 76754 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 60409.99 2026-06-28T22:00:05 76755 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103995 RICHTER, DANIEL L 14.0 2026-06-28T22:00:05 76756 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76757 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76758 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 92701.94 2026-06-28T22:00:05 76759 APV6031156 2021-04-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 55858.0 2026-06-28T22:00:05 76760 APV6035770 2021-04-30T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 293.6 2026-06-28T22:00:05 76761 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 76762 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 20826.95 2026-06-28T22:00:05 76763 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 1317.43 2026-06-28T22:00:05 76764 APV6024328 2021-04-13T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 2108.29 2026-06-28T22:00:05 76765 APV6057839 2021-06-08T00:00:00 2021 4 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 15025.8 2026-06-28T22:00:05 76766 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 893.17 2026-06-28T22:00:05 76767 APV6070650 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16880.4 2026-06-28T22:00:05 76768 0006050633 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 76769 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370983 PAMELA HOWELL 160.0 2026-06-28T22:00:05 76770 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.77 2026-06-28T22:00:05 76771 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1451.4 2026-06-28T22:00:05 76772 APV6057092 2021-06-07T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000306437 GWENDOLYN BARNES 35.57 2026-06-28T22:00:05 76773 ACC1100002 2021-06-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11635.64 2026-06-28T22:00:05 76774 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.32 2026-06-28T22:00:05 76775 0006078390 2021-06-21T00:00:00 2021 4 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 76776 0006080365 2021-06-23T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1017.14 2026-06-28T22:00:05 76777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 312.61 2026-06-28T22:00:05 76778 0006054603 2021-06-03T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -214.04 2026-06-28T22:00:05 76779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.83 2026-06-28T22:00:05 76780 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 290.28 2026-06-28T22:00:05 76781 0006029472 2021-04-01T00:00:00 2021 4 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 71.5 2026-06-28T22:00:05 76782 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 558.23 2026-06-28T22:00:05 76783 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 723.91 2026-06-28T22:00:05 76784 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.94 2026-06-28T22:00:05 76785 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.22 2026-06-28T22:00:05 76786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 312.61 2026-06-28T22:00:05 76787 APV6032548 2021-04-26T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1609.5 2026-06-28T22:00:05 76788 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 30486.32 2026-06-28T22:00:05 76789 APV6070552 2021-06-17T00:00:00 2021 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000220095 CHRISTOPHER DAVID HOWELL 1184.7 2026-06-28T22:00:05 76790 0006059052 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 0.58 2026-06-28T22:00:05 76791 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 764.78 2026-06-28T22:00:05 76792 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 605.05 2026-06-28T22:00:05 76793 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 919.52 2026-06-28T22:00:05 76794 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 76795 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-06-28T22:00:05 76796 0006070361 2021-06-17T00:00:00 2021 4 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 775.68 2026-06-28T22:00:05 76797 0006052199 2021-05-28T00:00:00 2021 4 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 76798 APV6040853 2021-05-11T00:00:00 2021 4 571200 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 8180.75 2026-06-28T22:00:05 76799 0006048716 2021-05-01T00:00:00 2021 4 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 0.14 2026-06-28T22:00:05 76800 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.64 2026-06-28T22:00:05 76801 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 156.3 2026-06-28T22:00:05 76802 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.67 2026-06-28T22:00:05 76803 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 967.53 2026-06-28T22:00:05 76804 APV6031156 2021-04-22T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 750.0 2026-06-28T22:00:05 76805 EXV6066489 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 76806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 446.58 2026-06-28T22:00:05 76807 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 1554.56 2026-06-28T22:00:05 76808 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.94 2026-06-28T22:00:05 76809 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 558.23 2026-06-28T22:00:05 76810 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 14724.54 2026-06-28T22:00:05 76811 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 324.13 2026-06-28T22:00:05 76812 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1116.46 2026-06-28T22:00:05 76813 APV6023417 2021-04-12T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 277.31 2026-06-28T22:00:05 76814 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 142.18 2026-06-28T22:00:05 76815 APV6028342 2021-04-16T00:00:00 2021 4 531026 Prof Serv - 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Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 400.0 2026-06-28T22:00:05 76827 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 76828 APV6079615 2021-06-22T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 62929.09 2026-06-28T22:00:05 76829 0006020378 2021-04-06T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.52 2026-06-28T22:00:05 76830 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3567.99 2026-06-28T22:00:05 76831 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 5713.68 2026-06-28T22:00:05 76832 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76833 APV6022233 2021-04-08T00:00:00 2021 4 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 2752.67 2026-06-28T22:00:05 76834 APV6057769 2021-06-08T00:00:00 2021 4 580147 Dir Supp - 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LAFAYETTE COMM SCHL TREAS 14642.48 2026-06-28T22:00:05 76948 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1295.09 2026-06-28T22:00:05 76949 APV6025042 2021-04-09T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056903 MERIDIAN HEALTH SERVICES CORP 3834.23 2026-06-28T22:00:05 76950 0006048716 2021-05-01T00:00:00 2021 4 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 General Ledger Entry 0.21 2026-06-28T22:00:05 76951 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Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 580.57 2026-06-28T22:00:05 76988 APV6046969 2021-05-19T00:00:00 2021 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 94.6 2026-06-28T22:00:05 76989 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 76990 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 76991 APV6039885 2021-05-10T00:00:00 2021 4 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 0000323594 MAGLISH PLUMBING HEATING and ELECTRIC LLC 168.75 2026-06-28T22:00:05 76992 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3297.15 2026-06-28T22:00:05 76993 0006046749 2021-05-19T00:00:00 2021 4 516003 Payroll Social Security 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 200.81 2026-06-28T22:00:05 76994 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 971.32 2026-06-28T22:00:05 76995 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 51270.18 2026-06-28T22:00:05 76996 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 169801.81 2026-06-28T22:00:05 76997 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 301.45 2026-06-28T22:00:05 76998 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186673 HARRIET D BRIGGS 406.52 2026-06-28T22:00:05 76999 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support 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Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 38.54 2026-06-28T22:00:05 77004 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 813.03 2026-06-28T22:00:05 77005 0006033077 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 77006 APV6049032 2021-05-24T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 791.87 2026-06-28T22:00:05 77007 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education 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531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2921.75 2026-06-28T22:00:05 77017 ARD6063311 2021-06-14T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1926.81 2026-06-28T22:00:05 77018 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 77019 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.94 2026-06-28T22:00:05 77020 0006024784 2021-04-14T00:00:00 2021 4 518161 Health Insurance 385 Homeland Security Personal Services and 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8673.12 2026-06-28T22:00:05 77083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 952.79 2026-06-28T22:00:05 77084 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 418.67 2026-06-28T22:00:05 77085 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 650.43 2026-06-28T22:00:05 77086 APV6028429 2021-04-16T00:00:00 2021 4 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 17622.18 2026-06-28T22:00:05 77087 APV6019282 2021-04-01T00:00:00 2021 4 571300 Grants - 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Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 77121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 669.88 2026-06-28T22:00:05 77122 APV6020057 2021-04-05T00:00:00 2021 4 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 145.86 2026-06-28T22:00:05 77123 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1969.9 2026-06-28T22:00:05 77124 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 77125 0006023967 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 77126 0006024149 2021-04-14T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 50.28 2026-06-28T22:00:05 77127 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 870.85 2026-06-28T22:00:05 77128 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 466.32 2026-06-28T22:00:05 77129 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 71376.99 2026-06-28T22:00:05 77130 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 154666.55 2026-06-28T22:00:05 77144 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1626.07 2026-06-28T22:00:05 77145 PAY6049434 2021-05-26T00:00:00 2021 4 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.08 2026-06-28T22:00:05 77146 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 75054.11 2026-06-28T22:00:05 77147 APV6022845 2021-04-09T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4378.82 2026-06-28T22:00:05 77148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 319.6 2026-06-28T22:00:05 77149 APV6020040 2021-04-03T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2416.71 2026-06-28T22:00:05 77150 APV6020795 2021-04-06T00:00:00 2021 4 565000 Distribtn - Public Library 730 Library Distributions to Local Governments Other Local Government Distributions Other "" "" 0000110389 NORTH MANCHESTER PUBLIC LIB 3400.0 2026-06-28T22:00:05 77151 APV6038258 2021-05-06T00:00:00 2021 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -360.0 2026-06-28T22:00:05 77152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 345.75 2026-06-28T22:00:05 77153 0006052096 2021-05-26T00:00:00 2021 4 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 25.65 2026-06-28T22:00:05 77154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 540.23 2026-06-28T22:00:05 77155 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 758.0 2026-06-28T22:00:05 77156 APV6038304 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 14445.0 2026-06-28T22:00:05 77157 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 341.62 2026-06-28T22:00:05 77158 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 630.92 2026-06-28T22:00:05 77159 EXV6050345 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 77160 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246063 JENNY LANAE SKIVER MOSIER 402.15 2026-06-28T22:00:05 77161 APV6042454 2021-05-13T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 3387.85 2026-06-28T22:00:05 77162 0006032995 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 77163 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000350459 BUILDING BRIDGES EARLY LEARNING CENTER 5308.44 2026-06-28T22:00:05 77164 0006062342 2021-06-14T00:00:00 2021 4 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 32.36 2026-06-28T22:00:05 77165 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 77166 0006084989 2021-06-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1066.3 2026-06-28T22:00:05 77167 0006036287 2021-04-30T00:00:00 2021 4 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 77168 0006034795 2021-04-29T00:00:00 2021 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.03 2026-06-28T22:00:05 77169 ARD6079913 2021-06-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3458.51 2026-06-28T22:00:05 77170 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 27448.91 2026-06-28T22:00:05 77171 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 97.55 2026-06-28T22:00:05 77172 APV6047644 2021-05-20T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3707.74 2026-06-28T22:00:05 77173 0006036409 2021-05-08T00:00:00 2021 4 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 8.34 2026-06-28T22:00:05 77174 0006037906 2021-05-01T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62813.49 2026-06-28T22:00:05 77175 APV6039034 2021-05-07T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 241.02 2026-06-28T22:00:05 77176 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 15973.94 2026-06-28T22:00:05 77177 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 77178 APV6055515 2021-06-04T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 2867.61 2026-06-28T22:00:05 77179 0006029552 2021-04-20T00:00:00 2021 4 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 77180 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 112079.99 2026-06-28T22:00:05 77181 0006036409 2021-05-08T00:00:00 2021 4 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.64 2026-06-28T22:00:05 77182 APV6082390 2021-06-23T00:00:00 2021 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 496.86 2026-06-28T22:00:05 77183 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 14571.04 2026-06-28T22:00:05 77184 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369669 DAYNA JEAN CUNNINGHAM 474.94 2026-06-28T22:00:05 77185 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 20825.58 2026-06-28T22:00:05 77186 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 6331.69 2026-06-28T22:00:05 77187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 418.68 2026-06-28T22:00:05 77188 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243965 LOTTIE LOVE 542.03 2026-06-28T22:00:05 77189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 1084.06 2026-06-28T22:00:05 77190 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 432.18 2026-06-28T22:00:05 77191 0006041418 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 77192 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 77193 0006053058 2021-05-31T00:00:00 2021 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 733.73 2026-06-28T22:00:05 77194 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 2429.65 2026-06-28T22:00:05 77195 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-06-28T22:00:05 77196 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 446.59 2026-06-28T22:00:05 77197 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 151.26 2026-06-28T22:00:05 77198 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 77199 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.32 2026-06-28T22:00:05 77200 0006024767 2021-04-01T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2275.4 2026-06-28T22:00:05 77201 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393040 KENNETH G WRIGHT 474.88 2026-06-28T22:00:05 77202 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 77203 APV6045750 2021-05-18T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 322.0 2026-06-28T22:00:05 77204 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 16650.58 2026-06-28T22:00:05 77205 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1310.95 2026-06-28T22:00:05 77206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 216.09 2026-06-28T22:00:05 77207 0006082820 2021-06-24T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 77208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 453.78 2026-06-28T22:00:05 77209 APV6078550 2021-06-21T00:00:00 2021 4 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2335.76 2026-06-28T22:00:05 77210 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 77211 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 396.1 2026-06-28T22:00:05 77212 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 166327.16 2026-06-28T22:00:05 77213 APV6055720 2021-06-04T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 78824.08 2026-06-28T22:00:05 77214 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 401.93 2026-06-28T22:00:05 77215 0006043559 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.86 2026-06-28T22:00:05 77216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 405.17 2026-06-28T22:00:05 77217 APV6036468 2021-05-02T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 9106.71 2026-06-28T22:00:05 77218 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103671 ELWOOD FAMILY MEDICINE, PC 14.0 2026-06-28T22:00:05 77219 0006059067 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.71 2026-06-28T22:00:05 77220 0006045603 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.35 2026-06-28T22:00:05 77221 APV6057757 2021-06-08T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 77222 0006028838 2021-04-01T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 35.93 2026-06-28T22:00:05 77223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1496.07 2026-06-28T22:00:05 77224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 406.52 2026-06-28T22:00:05 77225 APV6048344 2021-05-21T00:00:00 2021 4 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 -800.0 2026-06-28T22:00:05 77226 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 315.52 2026-06-28T22:00:05 77227 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 424.25 2026-06-28T22:00:05 77228 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 937.83 2026-06-28T22:00:05 77229 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.5 2026-06-28T22:00:05 77230 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000306935 KIMC SOUTHWEST HOUSTON LLC 13035.0 2026-06-28T22:00:05 77231 ACC1100002 2021-05-31T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10282.14 2026-06-28T22:00:05 77232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247066 JANE AND TIMOTHY EASON 405.17 2026-06-28T22:00:05 77233 APV6057724 2021-06-08T00:00:00 2021 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000053476 HP INC 170.46 2026-06-28T22:00:05 77234 APV6039034 2021-05-07T00:00:00 2021 4 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 0000290324 DAVID SCHMIDT 48.8 2026-06-28T22:00:05 77235 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 401.93 2026-06-28T22:00:05 77236 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 561.83 2026-06-28T22:00:05 77237 0006034705 2021-04-29T00:00:00 2021 4 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 77238 APV6042287 2021-05-13T00:00:00 2021 4 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 90.52 2026-06-28T22:00:05 77239 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13377.27 2026-06-28T22:00:05 77240 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2930.89 2026-06-28T22:00:05 77241 APV6036672 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 77242 0006048716 2021-05-01T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 77243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 424.26 2026-06-28T22:00:05 77244 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389850 FRANK HOWARD 504.09 2026-06-28T22:00:05 77245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 602.89 2026-06-28T22:00:05 77246 0006052261 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.11 2026-06-28T22:00:05 77247 APV6060154 2021-06-11T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 67.35 2026-06-28T22:00:05 77248 APV6037354 2021-05-04T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs 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 77249 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.64 2026-06-28T22:00:05 77250 APV6058719 2021-06-09T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 53345.47 2026-06-28T22:00:05 77251 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4383.83 2026-06-28T22:00:05 77252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 602.89 2026-06-28T22:00:05 77253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.96 2026-06-28T22:00:05 77254 0006033921 2021-04-28T00:00:00 2021 4 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 3440.86 2026-06-28T22:00:05 77255 APV6036688 2021-05-03T00:00:00 2021 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 59.05 2026-06-28T22:00:05 77256 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 77257 APV6047470 2021-05-19T00:00:00 2021 4 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 10300.23 2026-06-28T22:00:05 77258 APV6038243 2021-05-03T00:00:00 2021 4 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 37.48 2026-06-28T22:00:05 77259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 756.31 2026-06-28T22:00:05 77260 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1005.49 2026-06-28T22:00:05 77261 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 334.0 2026-06-28T22:00:05 77262 0006048716 2021-05-01T00:00:00 2021 4 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - 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Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3879.29 2026-06-28T22:00:05 77274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160143 ERICA L DODSON 542.02 2026-06-28T22:00:05 77275 PAY6051944 2021-06-02T00:00:00 2021 4 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 -327.62 2026-06-28T22:00:05 77276 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 1090.39 2026-06-28T22:00:05 77277 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 999.2 2026-06-28T22:00:05 77278 APV6025713 2021-04-15T00:00:00 2021 4 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8925.0 2026-06-28T22:00:05 77279 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 77280 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 77281 0006020461 2021-04-06T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.68 2026-06-28T22:00:05 77282 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 334.94 2026-06-28T22:00:05 77283 APV6032460 2021-04-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394136 REGINALD WOODS 298.35 2026-06-28T22:00:05 77284 ARD6063312 2021-06-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -11324.43 2026-06-28T22:00:05 77285 APV6039021 2021-05-07T00:00:00 2021 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 172.12 2026-06-28T22:00:05 77286 0006080432 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.79 2026-06-28T22:00:05 77287 APV6037723 2021-05-05T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 246358.17 2026-06-28T22:00:05 77288 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 216.09 2026-06-28T22:00:05 77289 APV6033370 2021-04-27T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 1102.06 2026-06-28T22:00:05 77290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 223.29 2026-06-28T22:00:05 77291 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 614.06 2026-06-28T22:00:05 77292 APV6047644 2021-05-20T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 8624.0 2026-06-28T22:00:05 77293 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1100.97 2026-06-28T22:00:05 77294 0006022522 2021-04-09T00:00:00 2021 4 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 77295 0006024078 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.3 2026-06-28T22:00:05 77296 APV6019321 2021-04-01T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000271805 YOUTH OUTLOOK INC 622.11 2026-06-28T22:00:05 77297 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 133.97 2026-06-28T22:00:05 77298 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 77299 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 909.38 2026-06-28T22:00:05 77300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 826.18 2026-06-28T22:00:05 77301 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 77302 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 7987.79 2026-06-28T22:00:05 77303 APV6049048 2021-05-24T00:00:00 2021 4 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 150954.87 2026-06-28T22:00:05 77304 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 216.09 2026-06-28T22:00:05 77305 0006052175 2021-05-28T00:00:00 2021 4 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 9.37 2026-06-28T22:00:05 77306 APV6038209 2021-05-06T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 257.33 2026-06-28T22:00:05 77307 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064349 HARRISON COUNTY 34919.57 2026-06-28T22:00:05 77308 0006059089 2021-06-10T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 77309 APV6046947 2021-05-19T00:00:00 2021 4 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 77310 APV6042378 2021-05-13T00:00:00 2021 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000394953 JESSICA L BUTLER 1000.0 2026-06-28T22:00:05 77311 APV6066201 2021-06-15T00:00:00 2021 4 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.44 2026-06-28T22:00:05 77312 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303297 GREGORY FRENCH 275.0 2026-06-28T22:00:05 77313 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 23646.31 2026-06-28T22:00:05 77314 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2729.09 2026-06-28T22:00:05 77315 PAY6078857 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 77316 APV6078542 2021-06-21T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 406.4 2026-06-28T22:00:05 77317 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 1957.14 2026-06-28T22:00:05 77318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 223.29 2026-06-28T22:00:05 77319 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 77320 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 474.94 2026-06-28T22:00:05 77321 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 353.92 2026-06-28T22:00:05 77322 0006067763 2021-06-16T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 52.81 2026-06-28T22:00:05 77323 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1005.49 2026-06-28T22:00:05 77324 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 345.75 2026-06-28T22:00:05 77325 0006033950 2021-04-28T00:00:00 2021 4 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 1302.6 2026-06-28T22:00:05 77326 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 357.27 2026-06-28T22:00:05 77327 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 875.31 2026-06-28T22:00:05 77328 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 77329 0006066011 2021-06-15T00:00:00 2021 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 290.93 2026-06-28T22:00:05 77330 APV6020035 2021-04-05T00:00:00 2021 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 21000.0 2026-06-28T22:00:05 77331 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.64 2026-06-28T22:00:05 77332 0006033071 2021-04-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 77333 APV6035017 2021-04-29T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 696.0 2026-06-28T22:00:05 77334 APV6057757 2021-06-08T00:00:00 2021 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.42 2026-06-28T22:00:05 77335 0006029472 2021-04-01T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 69126.05 2026-06-28T22:00:05 77336 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 77337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 399.76 2026-06-28T22:00:05 77338 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 837.35 2026-06-28T22:00:05 77339 0006018868 2021-04-08T00:00:00 2021 4 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 492.24 2026-06-28T22:00:05 77340 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 488.19 2026-06-28T22:00:05 77341 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 77342 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.95 2026-06-28T22:00:05 77343 APV6029678 2021-04-20T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 77344 0006045603 2021-05-01T00:00:00 2021 4 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 340.78 2026-06-28T22:00:05 77345 APV6042454 2021-05-13T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 600.0 2026-06-28T22:00:05 77346 APV6037327 2021-05-04T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.97 2026-06-28T22:00:05 77347 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194002 RURAL COMMUNITY ACADEMY 5468.77 2026-06-28T22:00:05 77348 APV6024335 2021-04-13T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393623 EUGENE SCOTT 1837.54 2026-06-28T22:00:05 77349 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 928.54 2026-06-28T22:00:05 77350 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 2499.87 2026-06-28T22:00:05 77351 APV6059434 2021-06-10T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000104724 FREEDOM ACADEMY 7480.2 2026-06-28T22:00:05 77352 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 446.59 2026-06-28T22:00:05 77353 0006033026 2021-04-27T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 77354 APV6031899 2021-04-23T00:00:00 2021 4 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 10155.58 2026-06-28T22:00:05 77355 APV6035069 2021-04-29T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050501 ALT and WITZIG ENGINEERING INC 27035.6 2026-06-28T22:00:05 77356 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 7188.4 2026-06-28T22:00:05 77357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.95 2026-06-28T22:00:05 77358 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 22496.0 2026-06-28T22:00:05 77359 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 466.54 2026-06-28T22:00:05 77360 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2345.99 2026-06-28T22:00:05 77361 0006070361 2021-06-17T00:00:00 2021 4 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 32.16 2026-06-28T22:00:05 77362 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 259.31 2026-06-28T22:00:05 77363 APV6021458 2021-04-07T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000287828 BARBARA WOOLEVER 395.28 2026-06-28T22:00:05 77364 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 77365 APV6054167 2021-06-02T00:00:00 2021 4 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 100.56 2026-06-28T22:00:05 77366 0006029491 2021-04-01T00:00:00 2021 4 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75154.86 2026-06-28T22:00:05 77367 APV6066274 2021-06-15T00:00:00 2021 4 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 174148.15 2026-06-28T22:00:05 77368 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 77369 0006066662 2021-06-15T00:00:00 2021 4 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 77370 0006041394 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 604.39 2026-06-28T22:00:05 77371 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.94 2026-06-28T22:00:05 77372 PAY6058056 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.01 2026-06-28T22:00:05 77373 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 960.7 2026-06-28T22:00:05 77374 0006053768 2021-06-02T00:00:00 2021 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.76 2026-06-28T22:00:05 77375 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - 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MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 24750.4 2026-06-28T22:00:05 77381 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 696.0 2026-06-28T22:00:05 77382 APV6041590 2021-05-12T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 72.2 2026-06-28T22:00:05 77383 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 907.57 2026-06-28T22:00:05 77384 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 616.0 2026-06-28T22:00:05 77385 APV6043230 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 342277.0 2026-06-28T22:00:05 77386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 357.26 2026-06-28T22:00:05 77387 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389623 COMMUNITY HEALTH NETWORK REHABILITATION 14.0 2026-06-28T22:00:05 77388 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8275.0 2026-06-28T22:00:05 77389 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 240.04 2026-06-28T22:00:05 77390 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.3 2026-06-28T22:00:05 77391 PAY6058134 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2400.93 2026-06-28T22:00:05 77392 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257318 JEFFREY L SHOWALTER 405.17 2026-06-28T22:00:05 77393 APV6039030 2021-05-07T00:00:00 2021 4 571203 GR-Educational Delivery 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000057493 METROPOLITAN INDIANAPOLIS PUBLIC BROADCA 2500.0 2026-06-28T22:00:05 77394 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 525000.0 2026-06-28T22:00:05 77395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283710 GRAHAM FITZPATRICK 630.33 2026-06-28T22:00:05 77396 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 261.47 2026-06-28T22:00:05 77397 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 535.9 2026-06-28T22:00:05 77398 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 893.17 2026-06-28T22:00:05 77399 0006049725 2021-05-26T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 245.11 2026-06-28T22:00:05 77400 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395078 JOE E HUDSON 400.0 2026-06-28T22:00:05 77401 APV6057839 2021-06-08T00:00:00 2021 4 571200 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 17828.53 2026-06-28T22:00:05 77402 0006053956 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 388.78 2026-06-28T22:00:05 77411 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 406.52 2026-06-28T22:00:05 77412 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 3070.0 2026-06-28T22:00:05 77413 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 542.03 2026-06-28T22:00:05 77414 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 230.0 2026-06-28T22:00:05 77415 0006051347 2021-05-27T00:00:00 2021 4 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77416 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.66 2026-06-28T22:00:05 77417 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365750 TRIXIE PHILLIPS 324.13 2026-06-28T22:00:05 77418 0006042096 2021-05-13T00:00:00 2021 4 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 1.03 2026-06-28T22:00:05 77419 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309870 CARLINA DAVIS 334.94 2026-06-28T22:00:05 77420 APV6051633 2021-05-27T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 0.0 2026-06-28T22:00:05 77421 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 77422 0006037537 2021-04-30T00:00:00 2021 4 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 77423 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 907.57 2026-06-28T22:00:05 77424 PAY6032758 2021-04-28T00:00:00 2021 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.82 2026-06-28T22:00:05 77425 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 614.05 2026-06-28T22:00:05 77426 APV6041637 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 1476.3 2026-06-28T22:00:05 77427 APV6019670 2021-04-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064891 WASHINGTON COUNTY 11117.08 2026-06-28T22:00:05 77428 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 172.87 2026-06-28T22:00:05 77429 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 948.55 2026-06-28T22:00:05 77430 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1546.77 2026-06-28T22:00:05 77431 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241182 LYNN HULLETT 541.67 2026-06-28T22:00:05 77432 APV6053499 2021-06-01T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 45.99 2026-06-28T22:00:05 77433 APV6054985 2021-06-03T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 25.74 2026-06-28T22:00:05 77434 APV6037699 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 89926.42 2026-06-28T22:00:05 77435 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 410.57 2026-06-28T22:00:05 77436 APV6022168 2021-04-07T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 794.14 2026-06-28T22:00:05 77437 APV6022233 2021-04-08T00:00:00 2021 4 571209 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 31981.89 2026-06-28T22:00:05 77438 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 9275.0 2026-06-28T22:00:05 77439 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 734.7 2026-06-28T22:00:05 77440 APV6047742 2021-05-20T00:00:00 2021 4 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 77441 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 10213.06 2026-06-28T22:00:05 77442 APV6051676 2021-05-27T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 0.0 2026-06-28T22:00:05 77443 ARD6040988 2021-05-11T00:00:00 2021 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 77444 APV6048426 2021-05-21T00:00:00 2021 4 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 1753.74 2026-06-28T22:00:05 77445 0006050695 2021-05-26T00:00:00 2021 4 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 2.16 2026-06-28T22:00:05 77446 0006053979 2021-06-08T00:00:00 2021 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1894.54 2026-06-28T22:00:05 77447 APV6035770 2021-04-30T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 10837.33 2026-06-28T22:00:05 77448 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 837.35 2026-06-28T22:00:05 77449 0006055388 2021-06-04T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.42 2026-06-28T22:00:05 77450 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 77451 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.95 2026-06-28T22:00:05 77452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152732 BYRDIA TURNER 406.51 2026-06-28T22:00:05 77453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 561.83 2026-06-28T22:00:05 77454 APV6040864 2021-05-11T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 11900.42 2026-06-28T22:00:05 77455 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 405.17 2026-06-28T22:00:05 77456 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1607.71 2026-06-28T22:00:05 77457 0006053937 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 251.05 2026-06-28T22:00:05 77458 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 1518.93 2026-06-28T22:00:05 77459 0006059913 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.46 2026-06-28T22:00:05 77460 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 223.3 2026-06-28T22:00:05 77461 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 77462 APV6023485 2021-04-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 135.02 2026-06-28T22:00:05 77463 APV6040717 2021-05-11T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 77464 0006045603 2021-05-01T00:00:00 2021 4 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 1617.27 2026-06-28T22:00:05 77465 0006033924 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 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 540.09 2026-06-28T22:00:05 77466 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.65 2026-06-28T22:00:05 77467 0006028843 2021-04-19T00:00:00 2021 4 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 77468 0006024797 2021-04-14T00:00:00 2021 4 652134 Remote IP Phone 250 Professional Licensing Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -65.8 2026-06-28T22:00:05 77469 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 893.17 2026-06-28T22:00:05 77470 APV6054918 2021-06-03T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000357207 CHARLES DUNN 3945.0 2026-06-28T22:00:05 77471 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 110.14 2026-06-28T22:00:05 77472 0006059914 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.76 2026-06-28T22:00:05 77473 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.64 2026-06-28T22:00:05 77474 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062330 GREENE COUNTY GENERAL HOSPITAL 93463.0 2026-06-28T22:00:05 77475 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 216.09 2026-06-28T22:00:05 77476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315977 YVONNE HILL 558.23 2026-06-28T22:00:05 77477 APV6023449 2021-04-12T00:00:00 2021 4 531038 Prof Serv - Employment 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 0000054131 GUIDESOFT INC 8881.2 2026-06-28T22:00:05 77478 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286738 KRISTINE RHODES 390.77 2026-06-28T22:00:05 77479 APV6050723 2021-05-19T00:00:00 2021 4 595860 3PInState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000054131 GUIDESOFT INC 545.38 2026-06-28T22:00:05 77480 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 596.19 2026-06-28T22:00:05 77481 APV6032488 2021-04-26T00:00:00 2021 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 12393.0 2026-06-28T22:00:05 77482 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 156.3 2026-06-28T22:00:05 77483 0006054660 2021-06-03T00:00:00 2021 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 77484 APV6054039 2021-06-02T00:00:00 2021 4 595130 InState Travel - Lodging 36 Agriculture 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 192.0 2026-06-28T22:00:05 77485 APV6055520 2021-06-04T00:00:00 2021 4 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 94.0 2026-06-28T22:00:05 77486 0006045603 2021-05-01T00:00:00 2021 4 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 12831.37 2026-06-28T22:00:05 77487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1995.57 2026-06-28T22:00:05 77488 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 824.0 2026-06-28T22:00:05 77489 0006053872 2021-06-02T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -22256.49 2026-06-28T22:00:05 77490 APV6070556 2021-06-17T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 16.52 2026-06-28T22:00:05 77491 0006080353 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4879.84 2026-06-28T22:00:05 77492 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 580.56 2026-06-28T22:00:05 77493 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 77494 APV6020035 2021-04-05T00:00:00 2021 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 47425.38 2026-06-28T22:00:05 77495 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.96 2026-06-28T22:00:05 77496 APV6031216 2021-04-22T00:00:00 2021 4 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 6328.96 2026-06-28T22:00:05 77497 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 558.24 2026-06-28T22:00:05 77498 0006022517 2021-04-09T00:00:00 2021 4 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 169.0 2026-06-28T22:00:05 77499 APV6055515 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095135 FAMILIES FIRST INDIANA INC 10068.0 2026-06-28T22:00:05 77500 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 694040.04 2026-06-28T22:00:05 77501 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 30727.4 2026-06-28T22:00:05 77502 APV6049102 2021-05-24T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 90.0 2026-06-28T22:00:05 77503 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 77504 0006019842 2021-04-08T00:00:00 2021 4 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 116.49 2026-06-28T22:00:05 77505 0006025469 2021-04-01T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6887.37 2026-06-28T22:00:05 77506 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 77507 APV6035840 2021-04-30T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 770.56 2026-06-28T22:00:05 77508 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234132 TIFFANY WEBBER 406.52 2026-06-28T22:00:05 77509 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.67 2026-06-28T22:00:05 77510 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 379.6 2026-06-28T22:00:05 77511 0006036302 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15797.69 2026-06-28T22:00:05 77512 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.94 2026-06-28T22:00:05 77513 APV6047691 2021-05-20T00:00:00 2021 4 531055 Prof Serv-Legal Research 512 Governor's Workforce Cabinet Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076293 TPMA LLC 17500.0 2026-06-28T22:00:05 77514 0006042921 2021-05-12T00:00:00 2021 4 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 651.3 2026-06-28T22:00:05 77515 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 12124.41 2026-06-28T22:00:05 77516 APV6054275 2021-06-02T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 21.88 2026-06-28T22:00:05 77517 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.94 2026-06-28T22:00:05 77518 APV6060107 2021-06-11T00:00:00 2021 4 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 1406.77 2026-06-28T22:00:05 77519 APV6078599 2021-06-21T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 959.03 2026-06-28T22:00:05 77520 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 77521 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 216.09 2026-06-28T22:00:05 77522 APV6029084 2021-04-19T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4257.26 2026-06-28T22:00:05 77523 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 77524 APV6051679 2021-05-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 48430.0 2026-06-28T22:00:05 77525 APV6059387 2021-06-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000300531 JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS 279.75 2026-06-28T22:00:05 77526 0006029472 2021-04-01T00:00:00 2021 4 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 77527 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 837.35 2026-06-28T22:00:05 77528 0006024791 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.52 2026-06-28T22:00:05 77529 0006042851 2021-05-14T00:00:00 2021 4 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 77530 APV6066338 2021-06-14T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000390893 5 STAR COMPANY INC 11728.12 2026-06-28T22:00:05 77531 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 77532 APV6022233 2021-04-08T00:00:00 2021 4 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 1618.96 2026-06-28T22:00:05 77533 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 842.75 2026-06-28T22:00:05 77534 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 80212.68 2026-06-28T22:00:05 77535 APV6047681 2021-05-20T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382182 JASON VLIETSTRA 135.01 2026-06-28T22:00:05 77536 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 345.74 2026-06-28T22:00:05 77537 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 77538 APV6045871 2021-05-18T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000304052 HALVERSON CONSTRUCTION CO INC 5281.75 2026-06-28T22:00:05 77539 0006050604 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1154.66 2026-06-28T22:00:05 77540 APV6063223 2021-06-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000370319 RMUS LLC 2875.2 2026-06-28T22:00:05 77541 0006059052 2021-06-09T00:00:00 2021 4 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 Enhanced Hunter Education and Safety General Ledger Entry 252.44 2026-06-28T22:00:05 77542 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241289 LAPRICIA L. HATHCOCK 491.24 2026-06-28T22:00:05 77543 0006053059 2021-05-31T00:00:00 2021 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 4399.37 2026-06-28T22:00:05 77544 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.97 2026-06-28T22:00:05 77545 0006054660 2021-06-03T00:00:00 2021 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 237.77 2026-06-28T22:00:05 77546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.65 2026-06-28T22:00:05 77547 0006019884 2021-04-08T00:00:00 2021 4 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 77548 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 77549 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 26922.9 2026-06-28T22:00:05 77550 APH6058012 2021-06-09T00:00:00 2021 4 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 70.2 2026-06-28T22:00:05 77551 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1585.38 2026-06-28T22:00:05 77552 PAY6032744 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8391.19 2026-06-28T22:00:05 77553 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 232556.85 2026-06-28T22:00:05 77554 APV6050964 2021-05-26T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 163410.37 2026-06-28T22:00:05 77555 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1027.15 2026-06-28T22:00:05 77556 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 432.18 2026-06-28T22:00:05 77557 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 876.68 2026-06-28T22:00:05 77558 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 6170.0 2026-06-28T22:00:05 77559 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 958.0 2026-06-28T22:00:05 77560 0006044828 2021-05-18T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77561 PAY6032758 2021-04-28T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4071.57 2026-06-28T22:00:05 77562 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 77563 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 7921.0 2026-06-28T22:00:05 77564 APV6033312 2021-04-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6044.41 2026-06-28T22:00:05 77565 0006045603 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 18.78 2026-06-28T22:00:05 77566 0006063434 2021-06-09T00:00:00 2021 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.94 2026-06-28T22:00:05 77567 APV6042370 2021-05-13T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338568.5 2026-06-28T22:00:05 77568 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 4740.94 2026-06-28T22:00:05 77569 APV6055670 2021-06-04T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -639.76 2026-06-28T22:00:05 77570 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 406.52 2026-06-28T22:00:05 77571 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 435.42 2026-06-28T22:00:05 77572 APV6031162 2021-04-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34419.76 2026-06-28T22:00:05 77573 APV6040763 2021-05-11T00:00:00 2021 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000294028 AIRGAS USA LLC 168.0 2026-06-28T22:00:05 77574 APV6024999 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000018390 HAMILTON EXHIBITS LLC 195003.0 2026-06-28T22:00:05 77575 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.97 2026-06-28T22:00:05 77576 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 77577 0006036258 2021-04-30T00:00:00 2021 4 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 26.93 2026-06-28T22:00:05 77578 APV6078661 2021-06-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360283 INDIANA AGRICULTURE EDUCATION INC 870.92 2026-06-28T22:00:05 77579 EXV6039348 2021-05-03T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.82 2026-06-28T22:00:05 77580 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 580.76 2026-06-28T22:00:05 77581 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 77582 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 803.85 2026-06-28T22:00:05 77583 APV6029708 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5232.75 2026-06-28T22:00:05 77584 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 77585 0006059060 2021-06-10T00:00:00 2021 4 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.5 2026-06-28T22:00:05 77586 0006034726 2021-04-29T00:00:00 2021 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.36 2026-06-28T22:00:05 77587 APV6039041 2021-05-06T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 20650.0 2026-06-28T22:00:05 77588 0006038013 2021-05-06T00:00:00 2021 4 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.1 2026-06-28T22:00:05 77589 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 77590 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 55538.28 2026-06-28T22:00:05 77591 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.87 2026-06-28T22:00:05 77592 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.97 2026-06-28T22:00:05 77593 0006024703 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 604.39 2026-06-28T22:00:05 77594 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 540.22 2026-06-28T22:00:05 77595 0006053178 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -256.31 2026-06-28T22:00:05 77596 0006036398 2021-05-08T00:00:00 2021 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 484.35 2026-06-28T22:00:05 77597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240683 CHERYL GREEN 410.57 2026-06-28T22:00:05 77598 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 1029.1 2026-06-28T22:00:05 77599 APV6038243 2021-05-03T00:00:00 2021 4 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 562.48 2026-06-28T22:00:05 77600 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.94 2026-06-28T22:00:05 77601 APV6038261 2021-05-06T00:00:00 2021 4 599118 AdmOp-TravelAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 353.4 2026-06-28T22:00:05 77602 0006084969 2021-06-28T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -92714.28 2026-06-28T22:00:05 77603 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.48 2026-06-28T22:00:05 77604 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298522 PAIN PHYSICIANS OF INDIANA PC 14.0 2026-06-28T22:00:05 77605 0006066011 2021-06-15T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13061.22 2026-06-28T22:00:05 77606 APV6025057 2021-04-14T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 77607 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 1625.99 2026-06-28T22:00:05 77608 APV6019270 2021-04-01T00:00:00 2021 4 546021 Off-Storage Boxes 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 0.0 2026-06-28T22:00:05 77609 APV6051696 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 20743.17 2026-06-28T22:00:05 77610 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 77611 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209210 DEBORAH ZERA 308.0 2026-06-28T22:00:05 77612 APV6066235 2021-06-15T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 110.05 2026-06-28T22:00:05 77613 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 611.1 2026-06-28T22:00:05 77614 APV6060163 2021-06-11T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394732 LARRY CREED 69.36 2026-06-28T22:00:05 77615 APV6030452 2021-04-21T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 191.49 2026-06-28T22:00:05 77616 0006043561 2021-05-17T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 225210.89 2026-06-28T22:00:05 77617 0006078344 2021-06-21T00:00:00 2021 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.62 2026-06-28T22:00:05 77618 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 223.29 2026-06-28T22:00:05 77619 0006044894 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 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 962.9 2026-06-28T22:00:05 77620 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290385 DENISE JOHNSON 157.87 2026-06-28T22:00:05 77621 APV6022233 2021-04-08T00:00:00 2021 4 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 5992.54 2026-06-28T22:00:05 77622 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 792.45 2026-06-28T22:00:05 77623 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 432.18 2026-06-28T22:00:05 77624 0006053806 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 77625 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1178.99 2026-06-28T22:00:05 77626 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 418.67 2026-06-28T22:00:05 77627 PAY6049432 2021-05-26T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5506.29 2026-06-28T22:00:05 77628 0006031597 2021-04-22T00:00:00 2021 4 571209 Distrib 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 77629 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 2283.25 2026-06-28T22:00:05 77630 APV6045781 2021-05-18T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 1237.77 2026-06-28T22:00:05 77631 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 378.16 2026-06-28T22:00:05 77632 PAY6049510 2021-05-26T00:00:00 2021 4 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 210.58 2026-06-28T22:00:05 77633 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 77634 0006067760 2021-06-16T00:00:00 2021 4 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.3 2026-06-28T22:00:05 77635 0006059071 2021-06-10T00:00:00 2021 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9240.2 2026-06-28T22:00:05 77636 APV6049175 2021-05-24T00:00:00 2021 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 730667.2 2026-06-28T22:00:05 77637 0006059914 2021-06-11T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 521.77 2026-06-28T22:00:05 77638 APV6063117 2021-06-14T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2064.43 2026-06-28T22:00:05 77639 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 332.78 2026-06-28T22:00:05 77640 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 893.17 2026-06-28T22:00:05 77641 0006042106 2021-05-13T00:00:00 2021 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 43.26 2026-06-28T22:00:05 77642 APV6045781 2021-05-18T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000215902 ANDREW WILSON 71.5 2026-06-28T22:00:05 77643 APV6047470 2021-05-19T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 4871.6 2026-06-28T22:00:05 77644 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 211.48 2026-06-28T22:00:05 77645 APV6039156 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 13882.5 2026-06-28T22:00:05 77646 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 4547.5 2026-06-28T22:00:05 77647 APV6078661 2021-06-21T00:00:00 2021 4 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) 0000193495 CULVER COMM SCHOOL TREASURER 1393.81 2026-06-28T22:00:05 77648 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 77649 0006047355 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 77650 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 77651 APV6020049 2021-04-05T00:00:00 2021 4 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 34.5 2026-06-28T22:00:05 77652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243640 KATHRYN L CASSEL 418.67 2026-06-28T22:00:05 77653 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 8950.54 2026-06-28T22:00:05 77654 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 149.8 2026-06-28T22:00:05 77655 0006028133 2021-04-16T00:00:00 2021 4 516003 Payroll Social Security 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -22.23 2026-06-28T22:00:05 77656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1276.73 2026-06-28T22:00:05 77657 APV6066201 2021-06-15T00:00:00 2021 4 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 574.6 2026-06-28T22:00:05 77658 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 77659 0006024791 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.11 2026-06-28T22:00:05 77660 0006080154 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 481.03 2026-06-28T22:00:05 77661 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 432.18 2026-06-28T22:00:05 77662 0006024780 2021-04-14T00:00:00 2021 4 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -76320.29 2026-06-28T22:00:05 77663 APV6053435 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 332291.18 2026-06-28T22:00:05 77664 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 19218.49 2026-06-28T22:00:05 77665 APV6048426 2021-05-21T00:00:00 2021 4 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 1518.9 2026-06-28T22:00:05 77666 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 77667 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 405.17 2026-06-28T22:00:05 77668 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 223.3 2026-06-28T22:00:05 77669 0006080312 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1995.21 2026-06-28T22:00:05 77670 APV6019382 2021-04-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 308781.75 2026-06-28T22:00:05 77671 0006024767 2021-04-01T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3839.56 2026-06-28T22:00:05 77672 0006018868 2021-04-08T00:00:00 2021 4 653095 Microsoft Power BI 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 77673 0006019956 2021-04-08T00:00:00 2021 4 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 64.89 2026-06-28T22:00:05 77674 0006035439 2021-04-22T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 77675 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 205.29 2026-06-28T22:00:05 77676 0006082823 2021-06-17T00:00:00 2021 4 519230 Workers Comp Medical Claims 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1246.94 2026-06-28T22:00:05 77677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.94 2026-06-28T22:00:05 77678 APV6020097 2021-04-05T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000188876 JULIE ANN SUTTON 199.0 2026-06-28T22:00:05 77679 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 759.19 2026-06-28T22:00:05 77680 0006045603 2021-05-01T00:00:00 2021 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.04 2026-06-28T22:00:05 77681 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 388.96 2026-06-28T22:00:05 77682 PAY6049510 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 554.1 2026-06-28T22:00:05 77683 APV6038390 2021-05-06T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3384.0 2026-06-28T22:00:05 77684 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.95 2026-06-28T22:00:05 77685 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 418.68 2026-06-28T22:00:05 77686 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8523.46 2026-06-28T22:00:05 77687 APV6033312 2021-04-27T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 550.0 2026-06-28T22:00:05 77688 APV6024992 2021-04-14T00:00:00 2021 4 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 53884.41 2026-06-28T22:00:05 77689 0006049719 2021-05-25T00:00:00 2021 4 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3764.83 2026-06-28T22:00:05 77690 0006019892 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 788.07 2026-06-28T22:00:05 77691 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 474.94 2026-06-28T22:00:05 77692 APV6032608 2021-04-26T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 483.55 2026-06-28T22:00:05 77693 PAY6032762 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 77694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 432.18 2026-06-28T22:00:05 77695 APV6048359 2021-05-21T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 158.12 2026-06-28T22:00:05 77696 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2366.91 2026-06-28T22:00:05 77697 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 432.0 2026-06-28T22:00:05 77698 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 893.17 2026-06-28T22:00:05 77699 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 136.0 2026-06-28T22:00:05 77700 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 406.52 2026-06-28T22:00:05 77701 APV6054179 2021-06-02T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98684.41 2026-06-28T22:00:05 77702 0006024727 2021-04-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 77703 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1774.53 2026-06-28T22:00:05 77704 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 77705 0006047355 2021-05-01T00:00:00 2021 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 77706 APV6019382 2021-04-01T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 330352.42 2026-06-28T22:00:05 77707 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 436.31 2026-06-28T22:00:05 77708 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.32 2026-06-28T22:00:05 77709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394244 ROBERT E GELLER 630.92 2026-06-28T22:00:05 77710 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 265.36 2026-06-28T22:00:05 77711 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 691.49 2026-06-28T22:00:05 77712 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 77713 APV6039885 2021-05-10T00:00:00 2021 4 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 0000080927 BRANT E FISHER 33.8 2026-06-28T22:00:05 77714 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 759.19 2026-06-28T22:00:05 77715 EXV6078822 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.76 2026-06-28T22:00:05 77716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 803.85 2026-06-28T22:00:05 77717 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1004.82 2026-06-28T22:00:05 77718 0006053952 2021-06-08T00:00:00 2021 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6674.55 2026-06-28T22:00:05 77719 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 12183.2 2026-06-28T22:00:05 77720 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274389 ROCK CREEK COMMUNITY ACADEMY 1438.25 2026-06-28T22:00:05 77721 0006029429 2021-04-01T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 56452.06 2026-06-28T22:00:05 77722 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388080 MISTY DAWN MANSON 655.59 2026-06-28T22:00:05 77723 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 895.65 2026-06-28T22:00:05 77724 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 47415.48 2026-06-28T22:00:05 77725 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 77726 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 401.93 2026-06-28T22:00:05 77727 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370134 NANCEE WRIGHT 1831.36 2026-06-28T22:00:05 77728 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 312.61 2026-06-28T22:00:05 77729 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 14077.03 2026-06-28T22:00:05 77730 APV6041688 2021-05-12T00:00:00 2021 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27661.02 2026-06-28T22:00:05 77731 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 77732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 108.04 2026-06-28T22:00:05 77733 APV6039034 2021-05-07T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 838.16 2026-06-28T22:00:05 77734 APV6057839 2021-06-08T00:00:00 2021 4 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 18688.46 2026-06-28T22:00:05 77735 APV6057148 2021-06-07T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 601145.38 2026-06-28T22:00:05 77736 APV6059940 2021-06-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 7203.58 2026-06-28T22:00:05 77737 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.99 2026-06-28T22:00:05 77738 0006018945 2021-04-01T00:00:00 2021 4 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 147.06 2026-06-28T22:00:05 77739 APV6044490 2021-05-17T00:00:00 2021 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 359.94 2026-06-28T22:00:05 77740 0006024767 2021-04-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.49 2026-06-28T22:00:05 77741 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 290.28 2026-06-28T22:00:05 77742 0006019702 2021-04-04T00:00:00 2021 4 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1307.34 2026-06-28T22:00:05 77743 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1685.86 2026-06-28T22:00:05 77744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 552.87 2026-06-28T22:00:05 77745 0006033924 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health 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 6425.67 2026-06-28T22:00:05 77746 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 405.17 2026-06-28T22:00:05 77747 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 156.3 2026-06-28T22:00:05 77748 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 77749 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 312.61 2026-06-28T22:00:05 77750 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 91928.94 2026-06-28T22:00:05 77751 APV6050964 2021-05-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 18111.53 2026-06-28T22:00:05 77752 0006053906 2021-06-02T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 10000000.0 2026-06-28T22:00:05 77753 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 77754 0006079322 2021-06-23T00:00:00 2021 4 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 72.68 2026-06-28T22:00:05 77755 0006039529 2021-05-09T00:00:00 2021 4 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 537.77 2026-06-28T22:00:05 77756 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 77757 0006045603 2021-05-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 81.02 2026-06-28T22:00:05 77758 APV6046972 2021-05-19T00:00:00 2021 4 539048 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 5725.5 2026-06-28T22:00:05 77759 APV6020724 2021-04-06T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 6631.74 2026-06-28T22:00:05 77760 0006044236 2021-05-17T00:00:00 2021 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1923.53 2026-06-28T22:00:05 77761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 223.29 2026-06-28T22:00:05 77762 0006029472 2021-04-01T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108673.63 2026-06-28T22:00:05 77763 APV6029777 2021-04-20T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 22704.27 2026-06-28T22:00:05 77764 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 223.29 2026-06-28T22:00:05 77765 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4008.23 2026-06-28T22:00:05 77766 APV6042308 2021-05-13T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 162.31 2026-06-28T22:00:05 77767 PAY6032790 2021-04-28T00:00:00 2021 4 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 77768 0006049772 2021-05-26T00:00:00 2021 4 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 794.98 2026-06-28T22:00:05 77769 APV6022159 2021-04-08T00:00:00 2021 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000053333 ENVIROTEST SYSTEMS CORP 253691.43 2026-06-28T22:00:05 77770 0006059052 2021-06-09T00:00:00 2021 4 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 920.9 2026-06-28T22:00:05 77771 0006037906 2021-05-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 154.8 2026-06-28T22:00:05 77772 APV6021396 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 16.0 2026-06-28T22:00:05 77773 0006059067 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.19 2026-06-28T22:00:05 77774 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388228 ELIZABETH JOHNSON 1449.1 2026-06-28T22:00:05 77775 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209728 JOSEPH HIBBARD 547.42 2026-06-28T22:00:05 77776 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3655836.66 2026-06-28T22:00:05 77777 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 223.29 2026-06-28T22:00:05 77778 0006019714 2021-04-08T00:00:00 2021 4 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1424.57 2026-06-28T22:00:05 77779 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 151.26 2026-06-28T22:00:05 77780 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 605.06 2026-06-28T22:00:05 77781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 848.51 2026-06-28T22:00:05 77782 0006033098 2021-04-27T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.07 2026-06-28T22:00:05 77783 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256872 PAULA BOYLES 542.03 2026-06-28T22:00:05 77784 0006035439 2021-04-22T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 77785 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.95 2026-06-28T22:00:05 77786 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 558.23 2026-06-28T22:00:05 77787 0006020365 2021-04-06T00:00:00 2021 4 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 18.88 2026-06-28T22:00:05 77788 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 446.58 2026-06-28T22:00:05 77789 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 669.87 2026-06-28T22:00:05 77790 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 312.61 2026-06-28T22:00:05 77791 APV6028342 2021-04-16T00:00:00 2021 4 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099795 ST MARY CATHOLIC COMMUNITY SCH 13237.22 2026-06-28T22:00:05 77792 0006082908 2021-06-24T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 77793 APV6057839 2021-06-08T00:00:00 2021 4 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 1030.36 2026-06-28T22:00:05 77794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286373 RAYMOND MCCALL 513.58 2026-06-28T22:00:05 77795 0006047355 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 77796 APV6024328 2021-04-13T00:00:00 2021 4 580111 NRAE - 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Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9898.34 2026-06-28T22:00:05 77804 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2009.64 2026-06-28T22:00:05 77805 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263331 JEANETTA WEIR 360.15 2026-06-28T22:00:05 77806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 893.17 2026-06-28T22:00:05 77807 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 100.0 2026-06-28T22:00:05 77808 APV6022088 2021-04-08T00:00:00 2021 4 534051 Sec & Sfty - Sec System 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 549.91 2026-06-28T22:00:05 77809 0006052199 2021-05-28T00:00:00 2021 4 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 615.85 2026-06-28T22:00:05 77810 0006048716 2021-05-01T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77811 APV6051649 2021-05-27T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 108705.79 2026-06-28T22:00:05 77812 APV6070552 2021-06-17T00:00:00 2021 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 18.75 2026-06-28T22:00:05 77813 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 77814 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 77815 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 406.52 2026-06-28T22:00:05 77816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243160 BARBARA BAUMGARTNER 406.53 2026-06-28T22:00:05 77817 ARD6029309 2021-04-19T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9485.98 2026-06-28T22:00:05 77818 PAY6023734 2021-04-14T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 77819 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.94 2026-06-28T22:00:05 77820 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 558.23 2026-06-28T22:00:05 77821 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 77822 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.94 2026-06-28T22:00:05 77823 PAY6023788 2021-04-14T00:00:00 2021 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 77824 APV6041637 2021-05-12T00:00:00 2021 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1558.24 2026-06-28T22:00:05 77825 0006049772 2021-05-26T00:00:00 2021 4 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 2422.25 2026-06-28T22:00:05 77826 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 547.42 2026-06-28T22:00:05 77827 APV6032601 2021-04-26T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000394442 TASIE GUENTHNER 199.0 2026-06-28T22:00:05 77828 0006025475 2021-04-15T00:00:00 2021 4 652110 Cellular Phone Service 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 72.06 2026-06-28T22:00:05 77829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.78 2026-06-28T22:00:05 77830 APV6048426 2021-05-21T00:00:00 2021 4 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 5383.29 2026-06-28T22:00:05 77831 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 77832 APV6052481 2021-05-28T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 672.12 2026-06-28T22:00:05 77833 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE 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 321.0 2026-06-28T22:00:05 77834 APV6057775 2021-06-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1124.83 2026-06-28T22:00:05 77835 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238892 TRACI L JONES 542.03 2026-06-28T22:00:05 77836 0006020463 2021-04-06T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.88 2026-06-28T22:00:05 77837 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 959.49 2026-06-28T22:00:05 77838 0006034795 2021-04-29T00:00:00 2021 4 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 10.19 2026-06-28T22:00:05 77839 APV6059377 2021-06-10T00:00:00 2021 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 598.8 2026-06-28T22:00:05 77840 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 216.09 2026-06-28T22:00:05 77841 0006051422 2021-05-26T00:00:00 2021 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4990.82 2026-06-28T22:00:05 77842 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 401.93 2026-06-28T22:00:05 77843 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 736.87 2026-06-28T22:00:05 77844 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320238 PATRICK NEWMAN 1441.8 2026-06-28T22:00:05 77845 APV6049989 2021-05-25T00:00:00 2021 4 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060795 DLZ INDIANA LLC 45270.4 2026-06-28T22:00:05 77846 APV6031216 2021-04-22T00:00:00 2021 4 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 3966.48 2026-06-28T22:00:05 77847 APV6042335 2021-05-13T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 22799.94 2026-06-28T22:00:05 77848 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 77849 0006070361 2021-06-17T00:00:00 2021 4 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 21.9 2026-06-28T22:00:05 77850 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.95 2026-06-28T22:00:05 77851 APV6046926 2021-05-19T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000219155 JEFFREY L WAMPLER 121.55 2026-06-28T22:00:05 77852 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 810.33 2026-06-28T22:00:05 77853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.65 2026-06-28T22:00:05 77854 0006067760 2021-06-16T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 77855 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 10446.35 2026-06-28T22:00:05 77856 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 535.0 2026-06-28T22:00:05 77857 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 1553.72 2026-06-28T22:00:05 77858 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 648.27 2026-06-28T22:00:05 77859 APV6052550 2021-05-28T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 2236.0 2026-06-28T22:00:05 77860 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242656 JENNIFER CRYSTAL LOHMILLER 406.52 2026-06-28T22:00:05 77861 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11012.67 2026-06-28T22:00:05 77862 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 282070.86 2026-06-28T22:00:05 77863 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 482.09 2026-06-28T22:00:05 77864 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 542.03 2026-06-28T22:00:05 77865 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 558.23 2026-06-28T22:00:05 77866 APV6054213 2021-06-02T00:00:00 2021 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC -12.51 2026-06-28T22:00:05 77867 APV6031794 2021-04-23T00:00:00 2021 4 571100 Grants - Counties 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 10365.32 2026-06-28T22:00:05 77868 APV6019325 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 28319.89 2026-06-28T22:00:05 77869 0006053952 2021-06-08T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14170.28 2026-06-28T22:00:05 77870 0006048110 2021-05-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -136.53 2026-06-28T22:00:05 77871 0006048770 2021-05-24T00:00:00 2021 4 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 38.31 2026-06-28T22:00:05 77872 0006020440 2021-04-06T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.02 2026-06-28T22:00:05 77873 0006059898 2021-06-11T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 88.13 2026-06-28T22:00:05 77874 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 40389.56 2026-06-28T22:00:05 77875 APV6030452 2021-04-21T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 90266.03 2026-06-28T22:00:05 77876 APV6039021 2021-05-07T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural 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 121.01 2026-06-28T22:00:05 77877 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 223.29 2026-06-28T22:00:05 77878 0006043559 2021-05-17T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 77879 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 446.59 2026-06-28T22:00:05 77880 APV6022233 2021-04-08T00:00:00 2021 4 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 911.99 2026-06-28T22:00:05 77881 APV6022233 2021-04-08T00:00:00 2021 4 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 46967.65 2026-06-28T22:00:05 77882 APV6041664 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 2500.0 2026-06-28T22:00:05 77883 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 446.58 2026-06-28T22:00:05 77884 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.99 2026-06-28T22:00:05 77885 APV6052389 2021-05-28T00:00:00 2021 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 357.15 2026-06-28T22:00:05 77886 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 77887 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 1584.18 2026-06-28T22:00:05 77888 APV6051696 2021-05-27T00:00:00 2021 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391887 BRITTANY DAVIDSON 440.0 2026-06-28T22:00:05 77889 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 535.9 2026-06-28T22:00:05 77890 0006028144 2021-04-16T00:00:00 2021 4 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 77891 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269609 SHERRY BLAIR 156.31 2026-06-28T22:00:05 77892 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1013.03 2026-06-28T22:00:05 77893 APV6039903 2021-05-10T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3336.88 2026-06-28T22:00:05 77894 0006071078 2021-06-18T00:00:00 2021 4 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 77895 APV6040782 2021-05-11T00:00:00 2021 4 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 77896 APV6035738 2021-04-29T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 77897 APV6029091 2021-04-16T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 26000.0 2026-06-28T22:00:05 77898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 525.97 2026-06-28T22:00:05 77899 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127183 BRIDGET CANNON 542.03 2026-06-28T22:00:05 77900 APV6034228 2021-04-28T00:00:00 2021 4 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 77901 APV6083216 2021-06-24T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383971 ANNA PETERSON 93.58 2026-06-28T22:00:05 77902 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 446.59 2026-06-28T22:00:05 77903 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 405.17 2026-06-28T22:00:05 77904 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 396419.68 2026-06-28T22:00:05 77905 APV6042389 2021-05-13T00:00:00 2021 4 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 26073.63 2026-06-28T22:00:05 77906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 446.59 2026-06-28T22:00:05 77907 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 446.58 2026-06-28T22:00:05 77908 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.99 2026-06-28T22:00:05 77909 0006036257 2021-05-08T00:00:00 2021 4 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.98 2026-06-28T22:00:05 77910 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2103.01 2026-06-28T22:00:05 77911 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.94 2026-06-28T22:00:05 77912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349639 LACEY EUBANKS 388.96 2026-06-28T22:00:05 77913 0006070361 2021-06-17T00:00:00 2021 4 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.96 2026-06-28T22:00:05 77914 0006080158 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.0 2026-06-28T22:00:05 77915 0006024698 2021-04-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 5469.36 2026-06-28T22:00:05 77916 0006059147 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 63.5 2026-06-28T22:00:05 77917 APV6035770 2021-04-30T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 991.73 2026-06-28T22:00:05 77918 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 307608.94 2026-06-28T22:00:05 77919 PAY6023785 2021-04-14T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.65 2026-06-28T22:00:05 77920 APV6054823 2021-06-03T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 13409.46 2026-06-28T22:00:05 77921 0006047355 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.35 2026-06-28T22:00:05 77922 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 77923 0006029516 2021-04-01T00:00:00 2021 4 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 252.65 2026-06-28T22:00:05 77924 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255161 HOPE FACS LLC 14.0 2026-06-28T22:00:05 77925 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.79 2026-06-28T22:00:05 77926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2232.93 2026-06-28T22:00:05 77927 0006033921 2021-04-28T00:00:00 2021 4 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 387.55 2026-06-28T22:00:05 77928 APV6022233 2021-04-08T00:00:00 2021 4 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 49470.05 2026-06-28T22:00:05 77929 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 312.62 2026-06-28T22:00:05 77930 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 655.59 2026-06-28T22:00:05 77931 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 223.29 2026-06-28T22:00:05 77932 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 216.09 2026-06-28T22:00:05 77933 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 837.35 2026-06-28T22:00:05 77934 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 223.29 2026-06-28T22:00:05 77935 APV6020678 2021-04-06T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 46.11 2026-06-28T22:00:05 77936 APV6079647 2021-06-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 696.01 2026-06-28T22:00:05 77937 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 845776.6 2026-06-28T22:00:05 77938 0006048716 2021-05-01T00:00:00 2021 4 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 0.16 2026-06-28T22:00:05 77939 APV6051687 2021-05-26T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2593.06 2026-06-28T22:00:05 77940 0006079344 2021-06-23T00:00:00 2021 4 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 1261.48 2026-06-28T22:00:05 77941 0006050695 2021-05-26T00:00:00 2021 4 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 266.27 2026-06-28T22:00:05 77942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 312.61 2026-06-28T22:00:05 77943 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 273.08 2026-06-28T22:00:05 77944 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 459.62 2026-06-28T22:00:05 77945 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 26377.27 2026-06-28T22:00:05 77946 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36468.14 2026-06-28T22:00:05 77947 0006023967 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.06 2026-06-28T22:00:05 77948 0006042851 2021-05-14T00:00:00 2021 4 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 77949 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 773.75 2026-06-28T22:00:05 77950 0006059147 2021-06-09T00:00:00 2021 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.78 2026-06-28T22:00:05 77951 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 446.59 2026-06-28T22:00:05 77952 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 223.29 2026-06-28T22:00:05 77953 0006036345 2021-05-08T00:00:00 2021 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3094.08 2026-06-28T22:00:05 77954 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3317.6 2026-06-28T22:00:05 77955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 406.51 2026-06-28T22:00:05 77956 0006053204 2021-05-26T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.7 2026-06-28T22:00:05 77957 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.95 2026-06-28T22:00:05 77958 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 334.94 2026-06-28T22:00:05 77959 APV6063114 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 245.98 2026-06-28T22:00:05 77960 0006036401 2021-05-03T00:00:00 2021 4 654320 State in-house product charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 296.98 2026-06-28T22:00:05 77961 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 935.89 2026-06-28T22:00:05 77962 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1058.84 2026-06-28T22:00:05 77963 APC6037340 2021-05-03T00:00:00 2021 4 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 77964 0006023924 2021-04-13T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 77965 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 421.57 2026-06-28T22:00:05 77966 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249121 KATHY SHEPPARD 418.68 2026-06-28T22:00:05 77967 APV6047001 2021-05-19T00:00:00 2021 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 73166.83 2026-06-28T22:00:05 77968 APV6066234 2021-06-14T00:00:00 2021 4 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 77969 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 38068.0 2026-06-28T22:00:05 77970 0006053912 2021-06-08T00:00:00 2021 4 659284 WebEx 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.33 2026-06-28T22:00:05 77971 APV6053499 2021-06-01T00:00:00 2021 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 34875.0 2026-06-28T22:00:05 77972 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083008 EUSEBIO C KHO MD PC 14.0 2026-06-28T22:00:05 77973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.95 2026-06-28T22:00:05 77974 0006048716 2021-05-01T00:00:00 2021 4 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 0.34 2026-06-28T22:00:05 77975 0006036260 2021-04-30T00:00:00 2021 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71097.62 2026-06-28T22:00:05 77976 APV6021413 2021-04-07T00:00:00 2021 4 539048 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 1870.0 2026-06-28T22:00:05 77977 APV6051649 2021-05-27T00:00:00 2021 4 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 0000223037 MAXIMUS HEALTH SERVICE 1717284.54 2026-06-28T22:00:05 77978 PAY6023760 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5721.18 2026-06-28T22:00:05 77979 0006070361 2021-06-17T00:00:00 2021 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4.95 2026-06-28T22:00:05 77980 0006042851 2021-05-14T00:00:00 2021 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37114.75 2026-06-28T22:00:05 77981 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 77982 APV6029130 2021-04-19T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362610 ROBERT STEVENSON 917.53 2026-06-28T22:00:05 77983 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9480.88 2026-06-28T22:00:05 77984 PAY6058058 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 77985 0006042880 2021-05-14T00:00:00 2021 4 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5540.88 2026-06-28T22:00:05 77986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 714.4 2026-06-28T22:00:05 77987 APV6055515 2021-06-04T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 40667.69 2026-06-28T22:00:05 77988 0006040535 2021-05-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.98 2026-06-28T22:00:05 77989 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5612.05 2026-06-28T22:00:05 77990 0006082953 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 77991 0006019849 2021-04-06T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17407.14 2026-06-28T22:00:05 77992 APV6036767 2021-05-03T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1920.48 2026-06-28T22:00:05 77993 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250557 DANIELLE ADAMS 418.68 2026-06-28T22:00:05 77994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 605.05 2026-06-28T22:00:05 77995 APV6039885 2021-05-10T00:00:00 2021 4 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 0000080927 BRANT E FISHER 62.34 2026-06-28T22:00:05 77996 APV6050940 2021-05-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 183.27 2026-06-28T22:00:05 77997 APV6066339 2021-06-15T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 355887.0 2026-06-28T22:00:05 77998 ACC1100002 2021-06-01T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1359.28 2026-06-28T22:00:05 77999 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 156.3 2026-06-28T22:00:05 78000 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 78001 APV6037339 2021-05-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 2569.0 2026-06-28T22:00:05 78002 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 13581.79 2026-06-28T22:00:05 78003 0006042871 2021-05-14T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 90223.49 2026-06-28T22:00:05 78004 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 1460.16 2026-06-28T22:00:05 78005 0006023918 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 78006 PAY6078960 2021-06-23T00:00:00 2021 4 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 434.1 2026-06-28T22:00:05 78007 0006068330 2021-06-16T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -139274.59 2026-06-28T22:00:05 78008 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 151.26 2026-06-28T22:00:05 78009 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1040.14 2026-06-28T22:00:05 78010 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 78011 0006083637 2021-06-25T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 78012 0006042054 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3235.26 2026-06-28T22:00:05 78013 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78014 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171913 EVELYN KING 406.52 2026-06-28T22:00:05 78015 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282005 DIANNA MITCHELL 542.02 2026-06-28T22:00:05 78016 0006058281 2021-06-08T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1985001.59 2026-06-28T22:00:05 78017 PAY6032759 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 674.06 2026-06-28T22:00:05 78018 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 259.31 2026-06-28T22:00:05 78019 0006033924 2021-04-28T00:00:00 2021 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134483.88 2026-06-28T22:00:05 78020 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121426 HUNTINGTON COMM SCHL TREASURER 3676.76 2026-06-28T22:00:05 78021 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 468.91 2026-06-28T22:00:05 78022 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 759.2 2026-06-28T22:00:05 78023 0006045603 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 78024 0006037972 2021-05-06T00:00:00 2021 4 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 78025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 379.6 2026-06-28T22:00:05 78026 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.87 2026-06-28T22:00:05 78027 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 24889.62 2026-06-28T22:00:05 78028 0006056668 2021-06-07T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78029 0006062342 2021-06-14T00:00:00 2021 4 516003 Payroll Social Security 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 396.95 2026-06-28T22:00:05 78030 APV6058719 2021-06-09T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 22640.64 2026-06-28T22:00:05 78031 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 78032 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239129 LARRY LYNN QUICK 542.03 2026-06-28T22:00:05 78033 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 80.86 2026-06-28T22:00:05 78034 0006053972 2021-06-08T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1230.6 2026-06-28T22:00:05 78035 0006059052 2021-06-09T00:00:00 2021 4 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 1444.95 2026-06-28T22:00:05 78036 APV6057707 2021-06-08T00:00:00 2021 4 541010 Mot Veh 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 19.35 2026-06-28T22:00:05 78037 APC6037340 2021-05-03T00:00:00 2021 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -3587.0 2026-06-28T22:00:05 78038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.94 2026-06-28T22:00:05 78039 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077422 KOKOMO SCHOOL CORP 8601.17 2026-06-28T22:00:05 78040 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 223.29 2026-06-28T22:00:05 78041 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 777.93 2026-06-28T22:00:05 78042 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381909 KEVIN STEWART 640.8 2026-06-28T22:00:05 78043 0006029472 2021-04-01T00:00:00 2021 4 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.27 2026-06-28T22:00:05 78044 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084762 ST JOSEPH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 78045 APV6066205 2021-06-15T00:00:00 2021 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000009015 THE UNIFORM HOUSE 3.95 2026-06-28T22:00:05 78046 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 837.35 2026-06-28T22:00:05 78047 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 78048 APV6054167 2021-06-02T00:00:00 2021 4 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 3381.56 2026-06-28T22:00:05 78049 0006020446 2021-04-06T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1804.55 2026-06-28T22:00:05 78050 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 78051 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 65267.49 2026-06-28T22:00:05 78052 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.94 2026-06-28T22:00:05 78053 0006059052 2021-06-09T00:00:00 2021 4 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 52.54 2026-06-28T22:00:05 78054 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.94 2026-06-28T22:00:05 78055 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.91 2026-06-28T22:00:05 78056 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381869 JASON BILLINGSLEY 1013.03 2026-06-28T22:00:05 78057 0006025469 2021-04-01T00:00:00 2021 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 78058 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353565 OPIOID MANAGEMENT LLC 14.0 2026-06-28T22:00:05 78059 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 435.42 2026-06-28T22:00:05 78060 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 277.55 2026-06-28T22:00:05 78061 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 78062 0006025469 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 138.83 2026-06-28T22:00:05 78063 0006036244 2021-05-08T00:00:00 2021 4 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 217.46 2026-06-28T22:00:05 78064 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 81734.83 2026-06-28T22:00:05 78065 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 3055.51 2026-06-28T22:00:05 78066 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 78067 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1373.92 2026-06-28T22:00:05 78068 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.97 2026-06-28T22:00:05 78069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 921.08 2026-06-28T22:00:05 78070 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250289 JANE E HOUSLEY MADLOCK 418.67 2026-06-28T22:00:05 78071 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112739 PROREHAB LLC 14.0 2026-06-28T22:00:05 78072 APV6021448 2021-04-07T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 179.02 2026-06-28T22:00:05 78073 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 19039.72 2026-06-28T22:00:05 78074 0006020425 2021-04-06T00:00:00 2021 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -4.81 2026-06-28T22:00:05 78075 APV6053435 2021-06-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 127869.56 2026-06-28T22:00:05 78076 APV6049825 2021-05-25T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 4771.54 2026-06-28T22:00:05 78077 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 1302.29 2026-06-28T22:00:05 78078 APV6042389 2021-05-13T00:00:00 2021 4 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 0000079829 MARTIN UNIVERSITY INC 4690.0 2026-06-28T22:00:05 78079 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 168.0 2026-06-28T22:00:05 78080 APV6079612 2021-06-22T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000065753 MSD OF DECATUR TOWNSHIP 80973.89 2026-06-28T22:00:05 78081 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194308 NORTH WHITE SCHL CORP TREAS 21880.88 2026-06-28T22:00:05 78082 0006044900 2021-05-18T00:00:00 2021 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82341.35 2026-06-28T22:00:05 78083 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 401.93 2026-06-28T22:00:05 78084 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 17244.86 2026-06-28T22:00:05 78085 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 15007.83 2026-06-28T22:00:05 78086 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245211 JOSHUA KILROY 406.52 2026-06-28T22:00:05 78087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.91 2026-06-28T22:00:05 78088 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194171 SAINT PATRICK SCHOOL 15968.56 2026-06-28T22:00:05 78089 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.62 2026-06-28T22:00:05 78090 0006053947 2021-06-08T00:00:00 2021 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 699.64 2026-06-28T22:00:05 78091 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373084 JOSHUA SCRUGGS 223.29 2026-06-28T22:00:05 78092 PAY6023731 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1036.64 2026-06-28T22:00:05 78093 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8339.8 2026-06-28T22:00:05 78094 0006029559 2021-04-20T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15731300.42 2026-06-28T22:00:05 78095 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 78096 APV6047742 2021-05-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051178 TROYER GROUP INC 13012.42 2026-06-28T22:00:05 78097 APV6057047 2021-06-07T00:00:00 2021 4 581090 CASE 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 78098 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 781.53 2026-06-28T22:00:05 78099 PAY6023788 2021-04-14T00:00:00 2021 4 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 78100 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 78101 0006036401 2021-05-03T00:00:00 2021 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78102 0006045603 2021-05-01T00:00:00 2021 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 78103 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 320.0 2026-06-28T22:00:05 78104 APV6078631 2021-06-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000243346 JAMES M JOHNSON 78.0 2026-06-28T22:00:05 78105 0006023918 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 78106 0006036378 2021-05-08T00:00:00 2021 4 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.61 2026-06-28T22:00:05 78107 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 558.23 2026-06-28T22:00:05 78108 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 78109 0006048716 2021-05-01T00:00:00 2021 4 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 78110 0006023918 2021-04-01T00:00:00 2021 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 78111 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 421.57 2026-06-28T22:00:05 78112 APV6046969 2021-05-19T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 41952.0 2026-06-28T22:00:05 78113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147268 MARGARET SPORNER 406.51 2026-06-28T22:00:05 78114 0006053952 2021-06-08T00:00:00 2021 4 659284 WebEx 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 8.58 2026-06-28T22:00:05 78115 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 367.35 2026-06-28T22:00:05 78116 0006021221 2021-04-07T00:00:00 2021 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78117 APV6038243 2021-05-03T00:00:00 2021 4 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 481.66 2026-06-28T22:00:05 78118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 216.09 2026-06-28T22:00:05 78119 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236616 ERICA MICHELLE ROGERS 542.01 2026-06-28T22:00:05 78120 0006053853 2021-06-02T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.71 2026-06-28T22:00:05 78121 APV6047741 2021-05-19T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 143337.22 2026-06-28T22:00:05 78122 APV6042287 2021-05-13T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000394135 SABRINA ZEIGLER 99.45 2026-06-28T22:00:05 78123 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093797 NATIONWIDE CHILDREN'S HOSPITAL 14.0 2026-06-28T22:00:05 78124 0006080158 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.5 2026-06-28T22:00:05 78125 0006059071 2021-06-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 475.18 2026-06-28T22:00:05 78126 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1080.45 2026-06-28T22:00:05 78127 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 253.0 2026-06-28T22:00:05 78128 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 78129 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 78130 PAY6040241 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 78131 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 78132 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000387860 MICHAEL MCCLENDON 640.64 2026-06-28T22:00:05 78133 APV6047011 2021-05-19T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391097 MICHELLE L BROWER 1160.2 2026-06-28T22:00:05 78134 0006033924 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 573.32 2026-06-28T22:00:05 78135 APV6050872 2021-05-26T00:00:00 2021 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 844.17 2026-06-28T22:00:05 78136 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 756.31 2026-06-28T22:00:05 78137 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 418.67 2026-06-28T22:00:05 78138 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 379.6 2026-06-28T22:00:05 78139 0006045603 2021-05-01T00:00:00 2021 4 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 975.39 2026-06-28T22:00:05 78140 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 51683.15 2026-06-28T22:00:05 78141 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 117441.2 2026-06-28T22:00:05 78142 0006045603 2021-05-01T00:00:00 2021 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1098.25 2026-06-28T22:00:05 78143 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 78144 APV6059424 2021-06-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 1219.4 2026-06-28T22:00:05 78145 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 580.56 2026-06-28T22:00:05 78146 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312685 ORELIA SARVER 446.58 2026-06-28T22:00:05 78147 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 23902.92 2026-06-28T22:00:05 78148 0006053173 2021-06-01T00:00:00 2021 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.33 2026-06-28T22:00:05 78149 0006027940 2021-04-14T00:00:00 2021 4 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 31.52 2026-06-28T22:00:05 78150 0006031530 2021-04-23T00:00:00 2021 4 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 11564.67 2026-06-28T22:00:05 78151 APV6022845 2021-04-09T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 78152 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 156.31 2026-06-28T22:00:05 78153 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 6473.5 2026-06-28T22:00:05 78154 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 312.61 2026-06-28T22:00:05 78155 0006033921 2021-04-28T00:00:00 2021 4 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 13829.22 2026-06-28T22:00:05 78156 0006059147 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.74 2026-06-28T22:00:05 78157 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 205970.0 2026-06-28T22:00:05 78158 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 78159 APV6076089 2021-06-18T00:00:00 2021 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 714.78 2026-06-28T22:00:05 78160 0006048716 2021-05-01T00:00:00 2021 4 659281 Web Collaboration 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 78161 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 401.93 2026-06-28T22:00:05 78162 APV6070600 2021-06-17T00:00:00 2021 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" 0000341258 MHI LOUISVILLE TRS LLC 384.0 2026-06-28T22:00:05 78163 0006019698 2021-04-03T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11015.23 2026-06-28T22:00:05 78164 APV6050188 2021-05-25T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 728.46 2026-06-28T22:00:05 78165 APV6036711 2021-05-03T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 14705.88 2026-06-28T22:00:05 78166 0006053159 2021-05-31T00:00:00 2021 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.64 2026-06-28T22:00:05 78167 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 39798.87 2026-06-28T22:00:05 78168 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208831 CYNTHIA BERG 682.96 2026-06-28T22:00:05 78169 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 33.0 2026-06-28T22:00:05 78170 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 837.35 2026-06-28T22:00:05 78171 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 406.52 2026-06-28T22:00:05 78172 0006036302 2021-04-28T00:00:00 2021 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5497.62 2026-06-28T22:00:05 78173 APV6066247 2021-06-15T00:00:00 2021 4 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 0000389015 SARAH R GERMANN 273.78 2026-06-28T22:00:05 78174 0006022556 2021-04-09T00:00:00 2021 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 78175 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 714.54 2026-06-28T22:00:05 78176 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 55771.88 2026-06-28T22:00:05 78177 PAY6023712 2021-04-14T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 78178 APV6068595 2021-06-16T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000154503 RHONDA ELAINE TYLER 482.09 2026-06-28T22:00:05 78179 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 542.01 2026-06-28T22:00:05 78180 0006055349 2021-06-04T00:00:00 2021 4 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 33.36 2026-06-28T22:00:05 78181 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 78182 APV6034958 2021-04-29T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2109.75 2026-06-28T22:00:05 78183 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259433 BAPTIST HEALTH MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 78184 0006085576 2021-06-30T00:00:00 2021 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6055.49 2026-06-28T22:00:05 78185 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 354.15 2026-06-28T22:00:05 78186 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 78187 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 837.35 2026-06-28T22:00:05 78188 0006045603 2021-05-01T00:00:00 2021 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 78189 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297158 DAVID JOHNSON 1432.87 2026-06-28T22:00:05 78190 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385838 BROOKE LAGRO 1585.38 2026-06-28T22:00:05 78191 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 324.14 2026-06-28T22:00:05 78192 0006030918 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -288254.66 2026-06-28T22:00:05 78193 PAY6023712 2021-04-14T00:00:00 2021 4 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 268.45 2026-06-28T22:00:05 78194 0006049661 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.68 2026-06-28T22:00:05 78195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 223.3 2026-06-28T22:00:05 78196 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394218 MATTHEW P GRAHOVAC 1080.99 2026-06-28T22:00:05 78197 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 145150.33 2026-06-28T22:00:05 78198 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.92 2026-06-28T22:00:05 78199 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 475.4 2026-06-28T22:00:05 78200 APV6051649 2021-05-27T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 12449.01 2026-06-28T22:00:05 78201 APV6063158 2021-06-14T00:00:00 2021 4 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 12752.02 2026-06-28T22:00:05 78202 APV6066339 2021-06-15T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 73428.38 2026-06-28T22:00:05 78203 ARD6047180 2021-05-19T00:00:00 2021 4 581090 CASE 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 -38.0 2026-06-28T22:00:05 78204 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 78205 APV6030452 2021-04-21T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 462.46 2026-06-28T22:00:05 78206 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.94 2026-06-28T22:00:05 78207 PAY6058103 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 110.56 2026-06-28T22:00:05 78208 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 14.0 2026-06-28T22:00:05 78209 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.94 2026-06-28T22:00:05 78210 APV6033295 2021-04-27T00:00:00 2021 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 150.88 2026-06-28T22:00:05 78211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 418.68 2026-06-28T22:00:05 78212 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1256.78 2026-06-28T22:00:05 78213 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 474.95 2026-06-28T22:00:05 78214 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.69 2026-06-28T22:00:05 78215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 491.25 2026-06-28T22:00:05 78216 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 334.94 2026-06-28T22:00:05 78217 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 324.14 2026-06-28T22:00:05 78218 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 302.53 2026-06-28T22:00:05 78219 APV6033379 2021-04-26T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000260756 BOYS AND GIRLS CLUB OF INDPLS 12908.16 2026-06-28T22:00:05 78220 APV6058662 2021-06-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000326854 ELEVEN FIFTY ACADEMY INC 1122000.0 2026-06-28T22:00:05 78221 0006080431 2021-06-23T00:00:00 2021 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 78222 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.96 2026-06-28T22:00:05 78223 0006019849 2021-04-06T00:00:00 2021 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -494.63 2026-06-28T22:00:05 78224 APV6048426 2021-05-21T00:00:00 2021 4 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 436046.55 2026-06-28T22:00:05 78225 APV6078661 2021-06-21T00:00:00 2021 4 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 11687.72 2026-06-28T22:00:05 78226 APV6055622 2021-06-04T00:00:00 2021 4 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 135.25 2026-06-28T22:00:05 78227 APV6039020 2021-05-06T00:00:00 2021 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 13.0 2026-06-28T22:00:05 78228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1451.4 2026-06-28T22:00:05 78229 ACC1000002 2021-04-30T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.83 2026-06-28T22:00:05 78230 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240173 JULIA K. ARNOLD 460.72 2026-06-28T22:00:05 78231 0006037906 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 654.28 2026-06-28T22:00:05 78232 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 78233 APV6078661 2021-06-21T00:00:00 2021 4 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 519.98 2026-06-28T22:00:05 78234 ARD6055153 2021-06-03T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -8885.0 2026-06-28T22:00:05 78235 0006045603 2021-05-01T00:00:00 2021 4 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.1 2026-06-28T22:00:05 78236 0006071093 2021-06-18T00:00:00 2021 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78237 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 648.27 2026-06-28T22:00:05 78238 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 78239 0006017778 2021-04-02T00:00:00 2021 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2743279.26 2026-06-28T22:00:05 78240 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 78241 0006083753 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.01 2026-06-28T22:00:05 78242 APV6054167 2021-06-02T00:00:00 2021 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 6168.5 2026-06-28T22:00:05 78243 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 223.29 2026-06-28T22:00:05 78244 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 78245 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 148.0 2026-06-28T22:00:05 78246 APV6042290 2021-05-13T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000329335 SECURITY DOOR INC 1347.0 2026-06-28T22:00:05 78247 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 418.67 2026-06-28T22:00:05 78248 0006079322 2021-06-23T00:00:00 2021 4 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 1196.95 2026-06-28T22:00:05 78249 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 842.75 2026-06-28T22:00:05 78250 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 379.6 2026-06-28T22:00:05 78251 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 78252 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 2680.56 2026-06-28T22:00:05 78253 0006039616 2021-05-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 37.05 2026-06-28T22:00:05 78254 APV6019270 2021-04-01T00:00:00 2021 4 546025 Off-ReflectiveTape 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 63.69 2026-06-28T22:00:05 78255 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.94 2026-06-28T22:00:05 78256 APV6057839 2021-06-08T00:00:00 2021 4 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 38847.6 2026-06-28T22:00:05 78257 0006056656 2021-06-07T00:00:00 2021 4 547107 SpOp-Food-Prepared Food 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -4698.64 2026-06-28T22:00:05 78258 0006053952 2021-06-08T00:00:00 2021 4 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 78259 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 799.53 2026-06-28T22:00:05 78260 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 78261 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 117228.19 2026-06-28T22:00:05 78262 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 717.88 2026-06-28T22:00:05 78263 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337691 CORAYA SIWY 223.3 2026-06-28T22:00:05 78264 APV6034151 2021-04-28T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 518.32 2026-06-28T22:00:05 78265 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 78266 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 12894.32 2026-06-28T22:00:05 78267 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 666.21 2026-06-28T22:00:05 78268 APV6025007 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 35092.5 2026-06-28T22:00:05 78269 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 216.09 2026-06-28T22:00:05 78270 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 172.87 2026-06-28T22:00:05 78271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 162.07 2026-06-28T22:00:05 78272 0006029487 2021-04-20T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 78273 0006053977 2021-06-08T00:00:00 2021 4 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 78274 APV6040717 2021-05-11T00:00:00 2021 4 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 0000247098 QUENCH USA INC 28.5 2026-06-28T22:00:05 78275 0006028782 2021-04-01T00:00:00 2021 4 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 78.38 2026-06-28T22:00:05 78276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248217 GINGER M COWLING 406.53 2026-06-28T22:00:05 78277 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1440.24 2026-06-28T22:00:05 78278 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 78279 0006020389 2021-04-06T00:00:00 2021 4 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 6.49 2026-06-28T22:00:05 78280 APV6025802 2021-04-15T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000371816 MAXIMUS HUMAN SERVICES INC 13706.28 2026-06-28T22:00:05 78281 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 845.56 2026-06-28T22:00:05 78282 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 223.29 2026-06-28T22:00:05 78283 0006059898 2021-06-11T00:00:00 2021 4 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.11 2026-06-28T22:00:05 78284 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 144602.1 2026-06-28T22:00:05 78285 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.94 2026-06-28T22:00:05 78286 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 78287 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 804.0 2026-06-28T22:00:05 78288 PAY6023807 2021-04-14T00:00:00 2021 4 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1301.67 2026-06-28T22:00:05 78289 0006080154 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6660.54 2026-06-28T22:00:05 78290 APV6079653 2021-06-22T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 2911.15 2026-06-28T22:00:05 78291 0006028843 2021-04-19T00:00:00 2021 4 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 78292 APV6038390 2021-05-06T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-06-28T22:00:05 78293 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 982.49 2026-06-28T22:00:05 78294 0006024784 2021-04-14T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 78295 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 277.0 2026-06-28T22:00:05 78296 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.95 2026-06-28T22:00:05 78297 PAY6058134 2021-06-09T00:00:00 2021 4 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 93.37 2026-06-28T22:00:05 78298 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.94 2026-06-28T22:00:05 78299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 446.59 2026-06-28T22:00:05 78300 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.96 2026-06-28T22:00:05 78301 0006019094 2021-04-01T00:00:00 2021 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8230.49 2026-06-28T22:00:05 78302 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 324.14 2026-06-28T22:00:05 78303 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 55304.71 2026-06-28T22:00:05 78304 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 78305 0006023918 2021-04-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 78306 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 669.88 2026-06-28T22:00:05 78307 0006048716 2021-05-01T00:00:00 2021 4 555554 Computers & accessories 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 0.18 2026-06-28T22:00:05 78308 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102087 KEVIN ROGERS MD 28.0 2026-06-28T22:00:05 78309 0006082953 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1689.59 2026-06-28T22:00:05 78310 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 193406.17 2026-06-28T22:00:05 78311 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 290.28 2026-06-28T22:00:05 78312 0006053806 2021-06-02T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.81 2026-06-28T22:00:05 78313 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 647.55 2026-06-28T22:00:05 78314 APV6053362 2021-06-01T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 235.69 2026-06-28T22:00:05 78315 0006050681 2021-05-26T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.95 2026-06-28T22:00:05 78316 APV6041677 2021-05-12T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 1069.65 2026-06-28T22:00:05 78317 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 1300.86 2026-06-28T22:00:05 78318 APV6024160 2021-04-13T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073444 TOWN OF SPENCER CLERK TREASURER 70049.2 2026-06-28T22:00:05 78319 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 466.53 2026-06-28T22:00:05 78320 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.94 2026-06-28T22:00:05 78321 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 78322 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334894 ANITA HOLT 401.93 2026-06-28T22:00:05 78323 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 973.12 2026-06-28T22:00:05 78324 0006048716 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 78325 APV6051696 2021-05-27T00:00:00 2021 4 581153 TAA Relocation - Moving Reimb 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395284 THOMAS TOKOLY 6885.18 2026-06-28T22:00:05 78326 APV6041688 2021-05-12T00:00:00 2021 4 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 2533.77 2026-06-28T22:00:05 78327 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.94 2026-06-28T22:00:05 78328 APV6028914 2021-04-19T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 26294.98 2026-06-28T22:00:05 78329 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 379.59 2026-06-28T22:00:05 78330 0006033039 2021-04-27T00:00:00 2021 4 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78331 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 440488.34 2026-06-28T22:00:05 78332 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.95 2026-06-28T22:00:05 78333 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 495.92 2026-06-28T22:00:05 78334 PAY6078880 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 78335 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 15409.51 2026-06-28T22:00:05 78336 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304954 WHITNEY SCOTT 379.6 2026-06-28T22:00:05 78337 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 432.18 2026-06-28T22:00:05 78338 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 334.94 2026-06-28T22:00:05 78339 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 78340 APC6050956 2021-05-25T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379370 JUSTIN SCHAFER -647.55 2026-06-28T22:00:05 78341 APV6048373 2021-05-21T00:00:00 2021 4 531010 Prof Serv - 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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 0000300782 DONNA WALKER 50.7 2026-06-28T22:00:05 78508 0006045603 2021-05-01T00:00:00 2021 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4910.88 2026-06-28T22:00:05 78509 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 78510 PAY6040172 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1461.9 2026-06-28T22:00:05 78511 PAY6078964 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.58 2026-06-28T22:00:05 78512 0006039448 2021-05-07T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1920.0 2026-06-28T22:00:05 78513 0006083794 2021-06-25T00:00:00 2021 4 531010 Prof Serv - 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Basic Grants to States General Ledger Entry 81.56 2026-06-28T22:00:05 78521 APV6024328 2021-04-13T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10600.53 2026-06-28T22:00:05 78522 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1116.47 2026-06-28T22:00:05 78523 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 979.81 2026-06-28T22:00:05 78524 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 781.53 2026-06-28T22:00:05 78525 APV6060140 2021-06-11T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.86 2026-06-28T22:00:05 78526 APV6029127 2021-04-19T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000378794 AUTOMATED HEALTH SYSTEMS INC 4505.7 2026-06-28T22:00:05 78527 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 609.81 2026-06-28T22:00:05 78528 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135749 JERRY TURPIN 672.12 2026-06-28T22:00:05 78529 0006070387 2021-06-17T00:00:00 2021 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 78530 APV6023439 2021-04-12T00:00:00 2021 4 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 14.77 2026-06-28T22:00:05 78531 0006017778 2021-04-02T00:00:00 2021 4 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -1954.96 2026-06-28T22:00:05 78532 0006049725 2021-05-26T00:00:00 2021 4 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 8.0 2026-06-28T22:00:05 78533 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.62 2026-06-28T22:00:05 78534 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.93 2026-06-28T22:00:05 78535 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 3189.02 2026-06-28T22:00:05 78536 APV6033312 2021-04-27T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK -27.0 2026-06-28T22:00:05 78537 0006085135 2021-06-28T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 78538 0006030871 2021-04-22T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 120745.65 2026-06-28T22:00:05 78539 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 405.17 2026-06-28T22:00:05 78540 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 216.09 2026-06-28T22:00:05 78541 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 558.23 2026-06-28T22:00:05 78542 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 78543 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 446.59 2026-06-28T22:00:05 78544 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 216.09 2026-06-28T22:00:05 78545 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.63 2026-06-28T22:00:05 78546 APV6050030 2021-05-25T00:00:00 2021 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 9.0 2026-06-28T22:00:05 78547 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 687.45 2026-06-28T22:00:05 78548 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 156.31 2026-06-28T22:00:05 78549 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 1126.73 2026-06-28T22:00:05 78550 0006045603 2021-05-01T00:00:00 2021 4 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 317.94 2026-06-28T22:00:05 78551 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78552 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 1551.89 2026-06-28T22:00:05 78553 0006083744 2021-06-23T00:00:00 2021 4 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 718.14 2026-06-28T22:00:05 78554 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4933.66 2026-06-28T22:00:05 78555 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 813.05 2026-06-28T22:00:05 78556 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 1031.61 2026-06-28T22:00:05 78557 APV6060178 2021-06-11T00:00:00 2021 4 539101 ProgOp - Disaster Prep 615 Correction Contractual Services Program Operations Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 3937.5 2026-06-28T22:00:05 78558 0006050695 2021-05-26T00:00:00 2021 4 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 104.79 2026-06-28T22:00:05 78559 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 1361.36 2026-06-28T22:00:05 78560 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 223.29 2026-06-28T22:00:05 78561 0006039529 2021-05-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8502.1 2026-06-28T22:00:05 78562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 848.51 2026-06-28T22:00:05 78563 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343718 SPINE AND JOINT ASSOCIATES OF MISHAWAKA 14.0 2026-06-28T22:00:05 78564 APV6054951 2021-06-03T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119131 PARKVIEW MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 78565 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 78566 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295851 AMANDA WEDDLE 388.96 2026-06-28T22:00:05 78567 0006054660 2021-06-03T00:00:00 2021 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 78568 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 535.9 2026-06-28T22:00:05 78569 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 78570 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 558.23 2026-06-28T22:00:05 78571 0006037548 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 78572 APV6044441 2021-05-17T00:00:00 2021 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 6724.3 2026-06-28T22:00:05 78573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 625.22 2026-06-28T22:00:05 78574 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 405580.43 2026-06-28T22:00:05 78575 0006022526 2021-04-08T00:00:00 2021 4 571209 Distrib 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 78576 APV6040853 2021-05-11T00:00:00 2021 4 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 16931.18 2026-06-28T22:00:05 78577 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.64 2026-06-28T22:00:05 78578 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1448.5 2026-06-28T22:00:05 78579 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.65 2026-06-28T22:00:05 78580 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1622.22 2026-06-28T22:00:05 78581 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 648.27 2026-06-28T22:00:05 78582 0006082874 2021-06-24T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 275.67 2026-06-28T22:00:05 78583 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 78584 0006079322 2021-06-23T00:00:00 2021 4 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.22 2026-06-28T22:00:05 78585 0006054016 2021-06-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 78586 APV6024316 2021-04-13T00:00:00 2021 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 250.5 2026-06-28T22:00:05 78587 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 78588 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 446.58 2026-06-28T22:00:05 78589 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 223.3 2026-06-28T22:00:05 78590 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 837.35 2026-06-28T22:00:05 78591 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.96 2026-06-28T22:00:05 78592 APV6038209 2021-05-06T00:00:00 2021 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000222285 CIBUS, LLC 48040.65 2026-06-28T22:00:05 78593 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 388.23 2026-06-28T22:00:05 78594 0006080365 2021-06-23T00:00:00 2021 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3989.65 2026-06-28T22:00:05 78595 0006053761 2021-06-02T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.75 2026-06-28T22:00:05 78596 0006029491 2021-04-01T00:00:00 2021 4 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5106.31 2026-06-28T22:00:05 78597 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 654.25 2026-06-28T22:00:05 78598 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387165 JARED EMMONS 507.55 2026-06-28T22:00:05 78599 0006066016 2021-06-15T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 78600 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 482.09 2026-06-28T22:00:05 78601 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 11320.25 2026-06-28T22:00:05 78602 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 406.52 2026-06-28T22:00:05 78603 0006046505 2021-05-19T00:00:00 2021 4 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 17224.2 2026-06-28T22:00:05 78604 APV6059374 2021-06-07T00:00:00 2021 4 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 0000082796 GILLMAN INC 269.85 2026-06-28T22:00:05 78605 APV6038304 2021-05-06T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 1041.93 2026-06-28T22:00:05 78606 APV6029767 2021-04-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 87909.8 2026-06-28T22:00:05 78607 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 78608 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240473 SHELLEY RENEE ERWIN 418.67 2026-06-28T22:00:05 78609 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 148.0 2026-06-28T22:00:05 78610 PAY6023712 2021-04-14T00:00:00 2021 4 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 48.06 2026-06-28T22:00:05 78611 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 9223.1 2026-06-28T22:00:05 78612 0006048716 2021-05-01T00:00:00 2021 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 78613 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 542.03 2026-06-28T22:00:05 78614 0006033974 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 78615 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 515.81 2026-06-28T22:00:05 78616 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 223.29 2026-06-28T22:00:05 78617 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 49434.76 2026-06-28T22:00:05 78618 0006034655 2021-04-29T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10824.33 2026-06-28T22:00:05 78619 TLP6059688 2021-06-09T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58625.06 2026-06-28T22:00:05 78620 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 78621 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 108.04 2026-06-28T22:00:05 78622 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1339.75 2026-06-28T22:00:05 78623 APV6049002 2021-05-24T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 399.45 2026-06-28T22:00:05 78624 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1912.26 2026-06-28T22:00:05 78625 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 432.18 2026-06-28T22:00:05 78626 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 781.52 2026-06-28T22:00:05 78627 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 216.09 2026-06-28T22:00:05 78628 0006036287 2021-04-30T00:00:00 2021 4 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 78629 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 535.9 2026-06-28T22:00:05 78630 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.64 2026-06-28T22:00:05 78631 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 401.93 2026-06-28T22:00:05 78632 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 418.67 2026-06-28T22:00:05 78633 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012240 GARY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 78634 APV6082423 2021-06-23T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 7674.57 2026-06-28T22:00:05 78635 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 223.3 2026-06-28T22:00:05 78636 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 4805.38 2026-06-28T22:00:05 78637 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 5000.0 2026-06-28T22:00:05 78638 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 3332.52 2026-06-28T22:00:05 78639 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 78640 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 216.09 2026-06-28T22:00:05 78641 APV6024328 2021-04-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378070 JAMIE HOMEISTER 757.41 2026-06-28T22:00:05 78642 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.65 2026-06-28T22:00:05 78643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 406.52 2026-06-28T22:00:05 78644 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238423 ROBERT LOCKYEAR 432.18 2026-06-28T22:00:05 78645 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338167 CAYSE BARROQUILLO 2318.67 2026-06-28T22:00:05 78646 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092053 CAROUSEL PLAY and LEARN CENTER 2250.66 2026-06-28T22:00:05 78647 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 156.3 2026-06-28T22:00:05 78648 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1485.61 2026-06-28T22:00:05 78649 0006053205 2021-06-01T00:00:00 2021 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3513.05 2026-06-28T22:00:05 78650 APV6053448 2021-06-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 1207.53 2026-06-28T22:00:05 78651 0006033921 2021-04-28T00:00:00 2021 4 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 7494.66 2026-06-28T22:00:05 78652 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 418.67 2026-06-28T22:00:05 78653 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180338 ERMA LINDA GOBLE 324.13 2026-06-28T22:00:05 78654 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 421.58 2026-06-28T22:00:05 78655 APV6057839 2021-06-08T00:00:00 2021 4 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 55197.32 2026-06-28T22:00:05 78656 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.94 2026-06-28T22:00:05 78657 APV6078661 2021-06-21T00:00:00 2021 4 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 5247.32 2026-06-28T22:00:05 78658 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246801 MICHAEL WAYNE DAVIS 1138.25 2026-06-28T22:00:05 78659 0006084932 2021-06-28T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2457.11 2026-06-28T22:00:05 78660 APV6034984 2021-04-29T00:00:00 2021 4 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 78661 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 8766.29 2026-06-28T22:00:05 78662 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 1288.46 2026-06-28T22:00:05 78663 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.94 2026-06-28T22:00:05 78664 APV6041686 2021-05-12T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 85970.84 2026-06-28T22:00:05 78665 0006082908 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 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 261.67 2026-06-28T22:00:05 78666 PAY6058084 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 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 40251.79 2026-06-28T22:00:05 78667 0006048770 2021-05-24T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.0 2026-06-28T22:00:05 78668 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 223.29 2026-06-28T22:00:05 78669 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238350 REGINA JACKSON 406.52 2026-06-28T22:00:05 78670 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 57.0 2026-06-28T22:00:05 78671 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 78672 APV6047727 2021-05-20T00:00:00 2021 4 519110 Exempt Unemployment 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 5850.0 2026-06-28T22:00:05 78673 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244576 RITA F WIRTH 542.02 2026-06-28T22:00:05 78674 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.91 2026-06-28T22:00:05 78675 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 580.57 2026-06-28T22:00:05 78676 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 790.01 2026-06-28T22:00:05 78677 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 837.35 2026-06-28T22:00:05 78678 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 78679 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119038 SOUTHEASTERN INDIANA GASTROENT 14.0 2026-06-28T22:00:05 78680 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 48515.22 2026-06-28T22:00:05 78681 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343387 SUSANNAH STAPP 446.59 2026-06-28T22:00:05 78682 APV6037690 2021-05-05T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 247364.9 2026-06-28T22:00:05 78683 0006079299 2021-06-30T00:00:00 2021 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 804.27 2026-06-28T22:00:05 78684 0006033917 2021-04-28T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -886.18 2026-06-28T22:00:05 78685 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 78686 0006019901 2021-04-08T00:00:00 2021 4 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11618.49 2026-06-28T22:00:05 78687 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 518.61 2026-06-28T22:00:05 78688 0006019739 2021-04-08T00:00:00 2021 4 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 564.4 2026-06-28T22:00:05 78689 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1533.22 2026-06-28T22:00:05 78690 0006024149 2021-04-14T00:00:00 2021 4 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 134.99 2026-06-28T22:00:05 78691 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 78692 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 111.65 2026-06-28T22:00:05 78693 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 1409.26 2026-06-28T22:00:05 78694 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218140 JOE GUTZWILLER 406.52 2026-06-28T22:00:05 78695 0006054670 2021-06-03T00:00:00 2021 4 510100 Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52505.58 2026-06-28T22:00:05 78696 0006085807 2021-06-29T00:00:00 2021 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78697 APV6053265 2021-06-01T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7299.93 2026-06-28T22:00:05 78698 APV6019282 2021-04-01T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 16898.0 2026-06-28T22:00:05 78699 0006044201 2021-05-17T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1050.89 2026-06-28T22:00:05 78700 APV6032465 2021-04-26T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 2200.0 2026-06-28T22:00:05 78701 APV6044438 2021-05-17T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 247.34 2026-06-28T22:00:05 78702 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 418.67 2026-06-28T22:00:05 78703 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 271074.32 2026-06-28T22:00:05 78704 PAY6032790 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 78705 APV6051755 2021-05-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 241057.35 2026-06-28T22:00:05 78706 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 78707 APV6022233 2021-04-08T00:00:00 2021 4 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) 0000193495 CULVER COMM SCHOOL TREASURER 2173.85 2026-06-28T22:00:05 78708 0006058382 2021-06-09T00:00:00 2021 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1018226.28 2026-06-28T22:00:05 78709 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 648.27 2026-06-28T22:00:05 78710 APV6024963 2021-04-14T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 250.0 2026-06-28T22:00:05 78711 APV6079653 2021-06-22T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395756 CLIFTON STATON 3333.24 2026-06-28T22:00:05 78712 0006047355 2021-05-01T00:00:00 2021 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 78713 APV6057707 2021-06-08T00:00:00 2021 4 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 0000274166 TIMOTHY SHIER 33.8 2026-06-28T22:00:05 78714 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 223.3 2026-06-28T22:00:05 78715 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 357.27 2026-06-28T22:00:05 78716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293193 LINDA RICE 267.95 2026-06-28T22:00:05 78717 0006019715 2021-04-05T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.39 2026-06-28T22:00:05 78718 0006044206 2021-05-17T00:00:00 2021 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78719 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 540.23 2026-06-28T22:00:05 78720 0006053973 2021-06-08T00:00:00 2021 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 663.28 2026-06-28T22:00:05 78721 0006058284 2021-06-09T00:00:00 2021 4 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 424.75 2026-06-28T22:00:05 78722 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 1106.0 2026-06-28T22:00:05 78723 0006020444 2021-04-06T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry -0.01 2026-06-28T22:00:05 78724 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 418.67 2026-06-28T22:00:05 78725 APV6045766 2021-05-18T00:00:00 2021 4 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 0000382221 SAMUEL JAMES PETERSON 115.92 2026-06-28T22:00:05 78726 APV6025887 2021-04-15T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000358885 REBECCA DOOLEY 85.8 2026-06-28T22:00:05 78727 0006022578 2021-04-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78728 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 78729 APV6036693 2021-05-03T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 431305.98 2026-06-28T22:00:05 78730 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298319 ORA FRANKEL and ASSOCIATES 14.0 2026-06-28T22:00:05 78731 APV6022245 2021-04-08T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 7592.12 2026-06-28T22:00:05 78732 0006024078 2021-04-01T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 78733 0006028813 2021-04-19T00:00:00 2021 4 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 78734 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 569.13 2026-06-28T22:00:05 78735 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 401.93 2026-06-28T22:00:05 78736 0006062335 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 576.03 2026-06-28T22:00:05 78737 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 375.57 2026-06-28T22:00:05 78738 0006035473 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 78739 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE 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 78740 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388668 HEATHER BRADSHAW 634.44 2026-06-28T22:00:05 78741 0006023214 2021-04-12T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3473589.2 2026-06-28T22:00:05 78742 0006057482 2021-06-08T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83633.47 2026-06-28T22:00:05 78743 APV6063151 2021-06-14T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362043 BRIAN JOHNSON 482.09 2026-06-28T22:00:05 78744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 821.14 2026-06-28T22:00:05 78745 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 78746 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5998.02 2026-06-28T22:00:05 78747 APV6029708 2021-04-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 36333.0 2026-06-28T22:00:05 78748 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 78749 0006021221 2021-04-07T00:00:00 2021 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.4 2026-06-28T22:00:05 78750 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 78751 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240291 MICHELLE HILTY 410.57 2026-06-28T22:00:05 78752 APV6054823 2021-06-03T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1380.59 2026-06-28T22:00:05 78753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 108.05 2026-06-28T22:00:05 78754 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 78755 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 167.47 2026-06-28T22:00:05 78756 APV6058655 2021-06-09T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 684.29 2026-06-28T22:00:05 78757 ARD6047877 2021-05-20T00:00:00 2021 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -4535.41 2026-06-28T22:00:05 78758 0006021847 2021-04-08T00:00:00 2021 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.97 2026-06-28T22:00:05 78759 0006040559 2021-05-11T00:00:00 2021 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4104.12 2026-06-28T22:00:05 78760 0006080413 2021-06-23T00:00:00 2021 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -148150.0 2026-06-28T22:00:05 78761 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 406.52 2026-06-28T22:00:05 78762 APV6043116 2021-05-14T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 77.22 2026-06-28T22:00:05 78763 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 889.86 2026-06-28T22:00:05 78764 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337389 CHERI MCCORMICK 401.92 2026-06-28T22:00:05 78765 APV6034228 2021-04-28T00:00:00 2021 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078163 OSSIAN STATE BANK 99.0 2026-06-28T22:00:05 78766 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 78767 APV6038209 2021-05-06T00:00:00 2021 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 2698.71 2026-06-28T22:00:05 78768 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7314.8 2026-06-28T22:00:05 78769 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107608 INTERNAL MEDICINE PHYSICIANS 14.0 2026-06-28T22:00:05 78770 APV6023439 2021-04-12T00:00:00 2021 4 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 0000303814 HERITAGE FS INC 19218.37 2026-06-28T22:00:05 78771 APV6029777 2021-04-20T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 105.83 2026-06-28T22:00:05 78772 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 78773 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 900.31 2026-06-28T22:00:05 78774 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3574.49 2026-06-28T22:00:05 78775 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 1383.36 2026-06-28T22:00:05 78776 0006048770 2021-05-24T00:00:00 2021 4 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 13.33 2026-06-28T22:00:05 78777 EXV6034488 2021-04-13T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 554.5 2026-06-28T22:00:05 78778 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 1227.12 2026-06-28T22:00:05 78779 APV6036714 2021-05-03T00:00:00 2021 4 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 0000121965 M.S.D. WARREN TWP TREASURER 16371.23 2026-06-28T22:00:05 78780 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1897.99 2026-06-28T22:00:05 78781 0006042096 2021-05-13T00:00:00 2021 4 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 661.75 2026-06-28T22:00:05 78782 0006047355 2021-05-01T00:00:00 2021 4 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 3585.35 2026-06-28T22:00:05 78783 0006042096 2021-05-13T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.25 2026-06-28T22:00:05 78784 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 14614.46 2026-06-28T22:00:05 78785 APV6034976 2021-04-29T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 29208.72 2026-06-28T22:00:05 78786 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 12680.12 2026-06-28T22:00:05 78787 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 78788 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 47120.28 2026-06-28T22:00:05 78789 APV6020049 2021-04-05T00:00:00 2021 4 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 0000013851 OFFICE DEPOT INC 182.71 2026-06-28T22:00:05 78790 PAY6023788 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 78791 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 9009.33 2026-06-28T22:00:05 78792 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 410.0 2026-06-28T22:00:05 78793 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 78794 0006050714 2021-05-26T00:00:00 2021 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44380.81 2026-06-28T22:00:05 78795 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 223.29 2026-06-28T22:00:05 78796 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 78797 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269481 VALARIE TYLER 418.68 2026-06-28T22:00:05 78798 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108644 NORDSTROM PSYCHOLOGICAL 456.0 2026-06-28T22:00:05 78799 0006060535 2021-06-14T00:00:00 2021 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.66 2026-06-28T22:00:05 78800 0006022530 2021-04-09T00:00:00 2021 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78801 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121451 CROTHERSVILLE COMM SCHL TREAS 12999.6 2026-06-28T22:00:05 78802 APV6030452 2021-04-21T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 65223.96 2026-06-28T22:00:05 78803 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 405.17 2026-06-28T22:00:05 78804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.82 2026-06-28T22:00:05 78805 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 648.27 2026-06-28T22:00:05 78806 0006053768 2021-06-02T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.07 2026-06-28T22:00:05 78807 0006020365 2021-04-06T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.58 2026-06-28T22:00:05 78808 APV6051005 2021-05-26T00:00:00 2021 4 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 78809 APV6029694 2021-04-20T00:00:00 2021 4 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 0000367143 DICKINSON FLEET SERVICES 134.92 2026-06-28T22:00:05 78810 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 225981.92 2026-06-28T22:00:05 78811 APV6042327 2021-05-13T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 12808.1 2026-06-28T22:00:05 78812 APV6082423 2021-06-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 446.58 2026-06-28T22:00:05 78813 APV6034819 2021-04-29T00:00:00 2021 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 24000.0 2026-06-28T22:00:05 78814 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1769.98 2026-06-28T22:00:05 78815 APV6024160 2021-04-13T00:00:00 2021 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2743.19 2026-06-28T22:00:05 78816 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 418.68 2026-06-28T22:00:05 78817 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.94 2026-06-28T22:00:05 78818 0006035466 2021-04-30T00:00:00 2021 4 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 4.86 2026-06-28T22:00:05 78819 PAY6032744 2021-04-28T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.38 2026-06-28T22:00:05 78820 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 216.09 2026-06-28T22:00:05 78821 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 854.64 2026-06-28T22:00:05 78822 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5746.66 2026-06-28T22:00:05 78823 APV6020651 2021-04-06T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 741.6 2026-06-28T22:00:05 78824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 432.18 2026-06-28T22:00:05 78825 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1149.13 2026-06-28T22:00:05 78826 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 78827 APV6037326 2021-05-04T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2000.0 2026-06-28T22:00:05 78828 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.65 2026-06-28T22:00:05 78829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.94 2026-06-28T22:00:05 78830 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241698 ROBIN ELAINE EVANS 542.03 2026-06-28T22:00:05 78831 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 78832 0006052199 2021-05-28T00:00:00 2021 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.15 2026-06-28T22:00:05 78833 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 273.54 2026-06-28T22:00:05 78834 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 78835 0006083712 2021-06-25T00:00:00 2021 4 532023 Main -GarbageRemoval 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 154.0 2026-06-28T22:00:05 78836 APV6025757 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 779.64 2026-06-28T22:00:05 78837 0006028838 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.43 2026-06-28T22:00:05 78838 0006048716 2021-05-01T00:00:00 2021 4 652360 Extranet FTP Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 78839 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 446.59 2026-06-28T22:00:05 78840 0006058373 2021-06-09T00:00:00 2021 4 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 78841 APV6022233 2021-04-08T00:00:00 2021 4 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) 0000194145 N. VERMILLION COMM SCHL TREAS 3304.21 2026-06-28T22:00:05 78842 APV6036665 2021-05-03T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 172.86 2026-06-28T22:00:05 78843 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1525.82 2026-06-28T22:00:05 78844 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 78845 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 1285.54 2026-06-28T22:00:05 78846 APV6041683 2021-05-07T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 6301.46 2026-06-28T22:00:05 78847 0006051395 2021-05-27T00:00:00 2021 4 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 1250.77 2026-06-28T22:00:05 78848 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 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 270.0 2026-06-28T22:00:05 78849 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 4568.12 2026-06-28T22:00:05 78850 APV6047001 2021-05-19T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 827.88 2026-06-28T22:00:05 78851 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 446.58 2026-06-28T22:00:05 78852 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 78853 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 45320.49 2026-06-28T22:00:05 78854 APV6019684 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 7866.56 2026-06-28T22:00:05 78855 APV6044248 2021-05-17T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 24110.02 2026-06-28T22:00:05 78856 APV6053440 2021-06-01T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000358905 BIENIEK LAW PC 750.0 2026-06-28T22:00:05 78857 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 78858 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 78859 APV6058624 2021-06-09T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000301619 LUMINEX CORPORATION 10000.8 2026-06-28T22:00:05 78860 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 78861 APV6040864 2021-05-11T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 504.0 2026-06-28T22:00:05 78862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 312.61 2026-06-28T22:00:05 78863 APV6047471 2021-05-20T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 136483.6 2026-06-28T22:00:05 78864 0006042128 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15730.71 2026-06-28T22:00:05 78865 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 22.33 2026-06-28T22:00:05 78866 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 78867 APV6020073 2021-04-01T00:00:00 2021 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 80679.57 2026-06-28T22:00:05 78868 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 656.0 2026-06-28T22:00:05 78869 APV6053440 2021-06-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 806.73 2026-06-28T22:00:05 78870 0006062332 2021-06-14T00:00:00 2021 4 659266 Database Hosting 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 78871 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 4053.36 2026-06-28T22:00:05 78872 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 324.14 2026-06-28T22:00:05 78873 0006045603 2021-05-01T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4004.65 2026-06-28T22:00:05 78874 PAY6049510 2021-05-26T00:00:00 2021 4 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 64.98 2026-06-28T22:00:05 78875 APV6063172 2021-06-14T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 4889.47 2026-06-28T22:00:05 78876 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 666.21 2026-06-28T22:00:05 78877 0006053941 2021-06-08T00:00:00 2021 4 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 229.33 2026-06-28T22:00:05 78878 0006032310 2021-04-26T00:00:00 2021 4 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13219.85 2026-06-28T22:00:05 78879 APV6031899 2021-04-23T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 10122.04 2026-06-28T22:00:05 78880 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 1487.41 2026-06-28T22:00:05 78881 0006035466 2021-04-30T00:00:00 2021 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 106.09 2026-06-28T22:00:05 78882 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332226 PAULA GRIFFIN 648.27 2026-06-28T22:00:05 78883 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 2160.9 2026-06-28T22:00:05 78884 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.98 2026-06-28T22:00:05 78885 APV6057148 2021-06-07T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 187147.13 2026-06-28T22:00:05 78886 0006058306 2021-06-09T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -173248.92 2026-06-28T22:00:05 78887 PAY6023712 2021-04-14T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 15.0 2026-06-28T22:00:05 78888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 446.58 2026-06-28T22:00:05 78889 APV6053499 2021-06-01T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 301977.27 2026-06-28T22:00:05 78890 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 78891 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 893.17 2026-06-28T22:00:05 78892 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 903.77 2026-06-28T22:00:05 78893 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.99 2026-06-28T22:00:05 78894 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1005.49 2026-06-28T22:00:05 78895 0006060540 2021-06-14T00:00:00 2021 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -407.98 2026-06-28T22:00:05 78896 APV6028344 2021-04-16T00:00:00 2021 4 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 0000235475 REMI GROUP LLC 14051.92 2026-06-28T22:00:05 78897 APV6057839 2021-06-08T00:00:00 2021 4 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 14284.36 2026-06-28T22:00:05 78898 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 729.3 2026-06-28T22:00:05 78899 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 216.09 2026-06-28T22:00:05 78900 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 432.18 2026-06-28T22:00:05 78901 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 5353.0 2026-06-28T22:00:05 78902 0006043562 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.39 2026-06-28T22:00:05 78903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.94 2026-06-28T22:00:05 78904 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 821.14 2026-06-28T22:00:05 78905 APV6034940 2021-04-29T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000293085 MBC GROUP INC 695.13 2026-06-28T22:00:05 78906 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 491.25 2026-06-28T22:00:05 78907 APV6049054 2021-05-22T00:00:00 2021 4 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 92111.0 2026-06-28T22:00:05 78908 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 870.84 2026-06-28T22:00:05 78909 0006024149 2021-04-14T00:00:00 2021 4 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 41.52 2026-06-28T22:00:05 78910 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 669.88 2026-06-28T22:00:05 78911 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 972.0 2026-06-28T22:00:05 78912 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 414.25 2026-06-28T22:00:05 78913 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285560 HARRY SULLIVAN 334.94 2026-06-28T22:00:05 78914 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1596.35 2026-06-28T22:00:05 78915 0006063434 2021-06-09T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 78916 APV6068503 2021-06-16T00:00:00 2021 4 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000053476 HP INC 10728.0 2026-06-28T22:00:05 78917 0006049772 2021-05-26T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.16 2026-06-28T22:00:05 78918 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 78919 0006028817 2021-04-19T00:00:00 2021 4 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 78920 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23828.46 2026-06-28T22:00:05 78921 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 312.61 2026-06-28T22:00:05 78922 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1137.68 2026-06-28T22:00:05 78923 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 12031.17 2026-06-28T22:00:05 78924 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 378.16 2026-06-28T22:00:05 78925 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 78926 0006080311 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 78927 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 216.09 2026-06-28T22:00:05 78928 APV6030452 2021-04-21T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 268751.84 2026-06-28T22:00:05 78929 APV6057780 2021-06-08T00:00:00 2021 4 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 19319.8 2026-06-28T22:00:05 78930 0006082935 2021-06-24T00:00:00 2021 4 516003 Payroll Social Security 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 394.04 2026-06-28T22:00:05 78931 0006024148 2021-04-13T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 78932 APV6019246 2021-04-01T00:00:00 2021 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 564.92 2026-06-28T22:00:05 78933 APV6078542 2021-06-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.3 2026-06-28T22:00:05 78934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 216.09 2026-06-28T22:00:05 78935 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 223.29 2026-06-28T22:00:05 78936 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 1091.45 2026-06-28T22:00:05 78937 PAY6049514 2021-05-26T00:00:00 2021 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14825.16 2026-06-28T22:00:05 78938 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 491.25 2026-06-28T22:00:05 78939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.94 2026-06-28T22:00:05 78940 APV6059387 2021-06-10T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000052569 BIO QUIP PRODUCTS INC 225.12 2026-06-28T22:00:05 78941 APV6024978 2021-04-14T00:00:00 2021 4 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 222.6 2026-06-28T22:00:05 78942 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 625.22 2026-06-28T22:00:05 78943 APV6068595 2021-06-16T00:00:00 2021 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 14418.25 2026-06-28T22:00:05 78944 0006019909 2021-04-05T00:00:00 2021 4 531045 Prof Serv-InfoProcCon-DataServ 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 164.92 2026-06-28T22:00:05 78945 0006052261 2021-05-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.16 2026-06-28T22:00:05 78946 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 12759.78 2026-06-28T22:00:05 78947 APV6035069 2021-04-29T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 34558.66 2026-06-28T22:00:05 78948 APV6021523 2021-04-07T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 81260.58 2026-06-28T22:00:05 78949 APV6039996 2021-05-10T00:00:00 2021 4 571209 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 44853.34 2026-06-28T22:00:05 78950 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 523.4 2026-06-28T22:00:05 78951 0006028165 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.8 2026-06-28T22:00:05 78952 APV6020070 2021-04-05T00:00:00 2021 4 592032 Admin and Operating Expenses - 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000367998 MONTRELL PARTNERSHIPS LLC 1700.0 2026-06-28T22:00:05 78953 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 480376.9 2026-06-28T22:00:05 78954 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 367.35 2026-06-28T22:00:05 78955 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 223.3 2026-06-28T22:00:05 78956 APV6029130 2021-04-19T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 9030.53 2026-06-28T22:00:05 78957 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 54515.25 2026-06-28T22:00:05 78958 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 78959 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 629.81 2026-06-28T22:00:05 78960 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 648.27 2026-06-28T22:00:05 78961 APV6021522 2021-04-06T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 108103.66 2026-06-28T22:00:05 78962 APV6048426 2021-05-21T00:00:00 2021 4 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 2382.3 2026-06-28T22:00:05 78963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 223.3 2026-06-28T22:00:05 78964 0006053970 2021-06-08T00:00:00 2021 4 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 23768.16 2026-06-28T22:00:05 78965 APV6082389 2021-06-22T00:00:00 2021 4 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 1500.0 2026-06-28T22:00:05 78966 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 33706.59 2026-06-28T22:00:05 78967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 840.25 2026-06-28T22:00:05 78968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 156.31 2026-06-28T22:00:05 78969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 406.52 2026-06-28T22:00:05 78970 APV6036665 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000229640 ABBOTT LABORATORIES AND US SUBSIDIARIES 63939.13 2026-06-28T22:00:05 78971 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 9239.98 2026-06-28T22:00:05 78972 0006020425 2021-04-06T00:00:00 2021 4 547126 SpOp - Household Kitchen 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 78973 APV6079658 2021-06-22T00:00:00 2021 4 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 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 69550.79 2026-06-28T22:00:05 78974 0006047355 2021-05-01T00:00:00 2021 4 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 4100.91 2026-06-28T22:00:05 78975 APV6054994 2021-06-03T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000377417 STEVEN HOLDEN 277.6 2026-06-28T22:00:05 78976 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1429.08 2026-06-28T22:00:05 78977 0006053952 2021-06-08T00:00:00 2021 4 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 3234.72 2026-06-28T22:00:05 78978 APV6020651 2021-04-06T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 6873.45 2026-06-28T22:00:05 78979 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 735.57 2026-06-28T22:00:05 78980 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 78981 0006045603 2021-05-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 593.18 2026-06-28T22:00:05 78982 APV6022831 2021-04-05T00:00:00 2021 4 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 405.52 2026-06-28T22:00:05 78983 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 679.48 2026-06-28T22:00:05 78984 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 669.87 2026-06-28T22:00:05 78985 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 625.22 2026-06-28T22:00:05 78986 PAY6058054 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.36 2026-06-28T22:00:05 78987 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 151.26 2026-06-28T22:00:05 78988 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 78989 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 535.91 2026-06-28T22:00:05 78990 0006030837 2021-04-22T00:00:00 2021 4 518606 Payroll Life Insurance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.35 2026-06-28T22:00:05 78991 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.99 2026-06-28T22:00:05 78992 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 216.09 2026-06-28T22:00:05 78993 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 108.04 2026-06-28T22:00:05 78994 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 223.3 2026-06-28T22:00:05 78995 APV6048426 2021-05-21T00:00:00 2021 4 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 6477.61 2026-06-28T22:00:05 78996 0006054660 2021-06-03T00:00:00 2021 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.17 2026-06-28T22:00:05 78997 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 116525.78 2026-06-28T22:00:05 78998 APV6024978 2021-04-14T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 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 0000254341 TODD A SELLERS 20.0 2026-06-28T22:00:05 78999 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099345 HEMATOLOGY-ONCOLOGY OF IND PC 14.0 2026-06-28T22:00:05 79000 APV6044490 2021-05-17T00:00:00 2021 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13077.22 2026-06-28T22:00:05 79001 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376686 RACHEL BELL 558.23 2026-06-28T22:00:05 79002 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 151.27 2026-06-28T22:00:05 79003 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 4542.48 2026-06-28T22:00:05 79004 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 444.15 2026-06-28T22:00:05 79005 APV6045871 2021-05-18T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 183762.97 2026-06-28T22:00:05 79006 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 52442.87 2026-06-28T22:00:05 79007 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.96 2026-06-28T22:00:05 79008 0006028128 2021-04-16T00:00:00 2021 4 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 79009 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330481 THOMAS HAMILTON 245.62 2026-06-28T22:00:05 79010 APV6052402 2021-05-28T00:00:00 2021 4 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 0.0 2026-06-28T22:00:05 79011 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 79012 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 223.29 2026-06-28T22:00:05 79013 APV6038209 2021-05-06T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 15750.0 2026-06-28T22:00:05 79014 0006047355 2021-05-01T00:00:00 2021 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 79015 APV6049054 2021-05-22T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 85047.0 2026-06-28T22:00:05 79016 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1272.7 2026-06-28T22:00:05 79017 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 1351.59 2026-06-28T22:00:05 79018 PAY6032744 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.64 2026-06-28T22:00:05 79019 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242805 TRISHA LYNN GILLHOUSE 418.68 2026-06-28T22:00:05 79020 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 907.57 2026-06-28T22:00:05 79021 0006036248 2021-05-08T00:00:00 2021 4 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 351.6 2026-06-28T22:00:05 79022 APV6059940 2021-06-10T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000077849 FAMILY SERVICE SOCIETY INC 1082.27 2026-06-28T22:00:05 79023 APV6055670 2021-06-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393849 JAMES JANKOWSKI 47.64 2026-06-28T22:00:05 79024 ACC1000002 2021-05-01T00:00:00 2021 4 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1211.83 2026-06-28T22:00:05 79025 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 372.23 2026-06-28T22:00:05 79026 APV6048426 2021-05-21T00:00:00 2021 4 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 2366.98 2026-06-28T22:00:05 79027 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 216.09 2026-06-28T22:00:05 79028 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 808879.23 2026-06-28T22:00:05 79029 APV6054181 2021-06-02T00:00:00 2021 4 581090 CASE 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 79030 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 407.98 2026-06-28T22:00:05 79031 0006053952 2021-06-08T00:00:00 2021 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.45 2026-06-28T22:00:05 79032 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000390924 EMILY R ELLIS 163.02 2026-06-28T22:00:05 79033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.94 2026-06-28T22:00:05 79034 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 1295.09 2026-06-28T22:00:05 79035 0006052096 2021-05-26T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.07 2026-06-28T22:00:05 79036 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 42.0 2026-06-28T22:00:05 79037 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 881.56 2026-06-28T22:00:05 79038 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4445.07 2026-06-28T22:00:05 79039 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220254 DEBRA GRAHAM 406.53 2026-06-28T22:00:05 79040 0006045603 2021-05-01T00:00:00 2021 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.95 2026-06-28T22:00:05 79041 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353916 JOEL DART 634.44 2026-06-28T22:00:05 79042 0006051432 2021-05-27T00:00:00 2021 4 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 79043 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 389.0 2026-06-28T22:00:05 79044 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 79045 0006059052 2021-06-09T00:00:00 2021 4 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 235.05 2026-06-28T22:00:05 79046 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098220 MUNSTER EYE CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 79047 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 79048 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 312.61 2026-06-28T22:00:05 79049 APV6039996 2021-05-10T00:00:00 2021 4 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 1398.72 2026-06-28T22:00:05 79050 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 223.29 2026-06-28T22:00:05 79051 APV6036664 2021-05-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057545 DELAWARE COUNTY 3004.56 2026-06-28T22:00:05 79052 APV6034151 2021-04-28T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 46.63 2026-06-28T22:00:05 79053 APV6022177 2021-04-08T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000058046 CSG GOVERNMENT SOLUTIONS INC 131947.2 2026-06-28T22:00:05 79054 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1161.12 2026-06-28T22:00:05 79055 APV6035026 2021-04-29T00:00:00 2021 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390555 PENNY WOOD 806.51 2026-06-28T22:00:05 79056 APV6058655 2021-06-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312492 BETTY MCCOOL 1127.4 2026-06-28T22:00:05 79057 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 357.27 2026-06-28T22:00:05 79058 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316424 TARA WILKINS 848.51 2026-06-28T22:00:05 79059 APV6020712 2021-04-06T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000392562 ACCURATE REPORTING OF INDIANA 110.39 2026-06-28T22:00:05 79060 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 6350.92 2026-06-28T22:00:05 79061 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 312.61 2026-06-28T22:00:05 79062 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 27752.77 2026-06-28T22:00:05 79063 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.92 2026-06-28T22:00:05 79064 APV6036468 2021-05-02T00:00:00 2021 4 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000059635 WARRICK COUNTY 57614.0 2026-06-28T22:00:05 79065 APV6022795 2021-04-09T00:00:00 2021 4 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 960.72 2026-06-28T22:00:05 79066 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 474.95 2026-06-28T22:00:05 79067 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240083 LINDA SUE CUNNINGHAM 1147.06 2026-06-28T22:00:05 79068 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 79069 0006037918 2021-05-06T00:00:00 2021 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.09 2026-06-28T22:00:05 79070 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 30597.96 2026-06-28T22:00:05 79071 0006053954 2021-06-08T00:00:00 2021 4 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 3.34 2026-06-28T22:00:05 79072 PAY6040272 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4947.35 2026-06-28T22:00:05 79073 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 982.49 2026-06-28T22:00:05 79074 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 851.18 2026-06-28T22:00:05 79075 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 634.44 2026-06-28T22:00:05 79076 APV6040864 2021-05-11T00:00:00 2021 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3843.53 2026-06-28T22:00:05 79077 APV6055515 2021-06-04T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9486.46 2026-06-28T22:00:05 79078 APV6039927 2021-05-10T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T 229.86 2026-06-28T22:00:05 79079 APV6078542 2021-06-21T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 4583.88 2026-06-28T22:00:05 79080 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 605.05 2026-06-28T22:00:05 79081 0006025487 2021-04-14T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2552.0 2026-06-28T22:00:05 79082 0006029472 2021-04-01T00:00:00 2021 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22031.95 2026-06-28T22:00:05 79083 APV6060078 2021-06-11T00:00:00 2021 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000013851 OFFICE DEPOT INC 2986.48 2026-06-28T22:00:05 79084 0006083614 2021-06-25T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 79085 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1178.98 2026-06-28T22:00:05 79086 0006044191 2021-05-17T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 79087 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 216.09 2026-06-28T22:00:05 79088 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 79089 INV6023696 2021-04-06T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 16.18 2026-06-28T22:00:05 79090 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 410.57 2026-06-28T22:00:05 79091 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 79092 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 2167.26 2026-06-28T22:00:05 79093 0006053826 2021-06-02T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 79094 0006048716 2021-05-01T00:00:00 2021 4 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 0.05 2026-06-28T22:00:05 79095 PAY6032790 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.52 2026-06-28T22:00:05 79096 0006025550 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.03 2026-06-28T22:00:05 79097 APV6046999 2021-05-19T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 311.34 2026-06-28T22:00:05 79098 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 497.01 2026-06-28T22:00:05 79099 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 496.0 2026-06-28T22:00:05 79100 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 216.09 2026-06-28T22:00:05 79101 APV6041677 2021-05-12T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386216 RITA JO PERKINS 3636.79 2026-06-28T22:00:05 79102 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 558.23 2026-06-28T22:00:05 79103 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244058 LARRY MILLER 406.52 2026-06-28T22:00:05 79104 0006067763 2021-06-16T00:00:00 2021 4 652393 Acrobat Pro Subscription 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.9 2026-06-28T22:00:05 79105 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1426.2 2026-06-28T22:00:05 79106 APV6029087 2021-04-19T00:00:00 2021 4 581090 CASE 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 79107 APV6054184 2021-06-02T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8093.0 2026-06-28T22:00:05 79108 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 334.94 2026-06-28T22:00:05 79109 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 1007.36 2026-06-28T22:00:05 79110 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 540.22 2026-06-28T22:00:05 79111 APV6046947 2021-05-19T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 188.87 2026-06-28T22:00:05 79112 APV6048426 2021-05-21T00:00:00 2021 4 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 353.57 2026-06-28T22:00:05 79113 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 406.52 2026-06-28T22:00:05 79114 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 669.88 2026-06-28T22:00:05 79115 0006031532 2021-04-23T00:00:00 2021 4 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 79116 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 1700.0 2026-06-28T22:00:05 79117 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 342.76 2026-06-28T22:00:05 79118 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 474.95 2026-06-28T22:00:05 79119 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 66355.76 2026-06-28T22:00:05 79120 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.94 2026-06-28T22:00:05 79121 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 781.53 2026-06-28T22:00:05 79122 APV6063221 2021-06-11T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 36786.66 2026-06-28T22:00:05 79123 0006020452 2021-04-06T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.16 2026-06-28T22:00:05 79124 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 432.18 2026-06-28T22:00:05 79125 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 466.54 2026-06-28T22:00:05 79126 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 79127 APV6054214 2021-06-02T00:00:00 2021 4 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 933.07 2026-06-28T22:00:05 79141 APV6021452 2021-04-07T00:00:00 2021 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43590.0 2026-06-28T22:00:05 79142 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.95 2026-06-28T22:00:05 79143 0006035495 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.72 2026-06-28T22:00:05 79144 APV6050042 2021-05-25T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000337114 NELBUD SERVICES GROUP INC 23255.0 2026-06-28T22:00:05 79145 0006045603 2021-05-01T00:00:00 2021 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.54 2026-06-28T22:00:05 79146 0006028165 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.25 2026-06-28T22:00:05 79147 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 497.01 2026-06-28T22:00:05 79148 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 940.64 2026-06-28T22:00:05 79149 0006085577 2021-06-30T00:00:00 2021 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18448.66 2026-06-28T22:00:05 79150 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267117 RICHARD SCHAEFFER 418.68 2026-06-28T22:00:05 79151 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 1278.01 2026-06-28T22:00:05 79152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 518.61 2026-06-28T22:00:05 79153 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 840.92 2026-06-28T22:00:05 79154 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 79155 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 446.59 2026-06-28T22:00:05 79156 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 679.48 2026-06-28T22:00:05 79157 APV6054926 2021-06-03T00:00:00 2021 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 5.4 2026-06-28T22:00:05 79158 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1116.46 2026-06-28T22:00:05 79159 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 496.0 2026-06-28T22:00:05 79160 APV6041637 2021-05-12T00:00:00 2021 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000221141 CERILLIANT CORPORATION 0.0 2026-06-28T22:00:05 79161 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 418.67 2026-06-28T22:00:05 79162 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.78 2026-06-28T22:00:05 79163 APV6038389 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22687.52 2026-06-28T22:00:05 79164 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 79165 APV6039034 2021-05-07T00:00:00 2021 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 201.39 2026-06-28T22:00:05 79166 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193440 WESTSIDE CHURCH OF THE NAZARENE 3584.76 2026-06-28T22:00:05 79167 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19402.0 2026-06-28T22:00:05 79168 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 406.52 2026-06-28T22:00:05 79169 0006083712 2021-06-25T00:00:00 2021 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 91.73 2026-06-28T22:00:05 79170 0006036345 2021-05-08T00:00:00 2021 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 79171 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 669.88 2026-06-28T22:00:05 79172 APV6030307 2021-04-21T00:00:00 2021 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 25.94 2026-06-28T22:00:05 79173 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 79174 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 781.53 2026-06-28T22:00:05 79175 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067823 RISING SUN MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 79176 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 407.07 2026-06-28T22:00:05 79177 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.94 2026-06-28T22:00:05 79178 0006024078 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 79179 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 290.28 2026-06-28T22:00:05 79180 0006048716 2021-05-01T00:00:00 2021 4 659271 Archive Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 79181 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 79182 PAY6023712 2021-04-14T00:00:00 2021 4 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 270.0 2026-06-28T22:00:05 79183 APV6032516 2021-04-26T00:00:00 2021 4 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000385379 LIMESTONE HEALTH LLC 16.05 2026-06-28T22:00:05 79184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1599.06 2026-06-28T22:00:05 79185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 734.7 2026-06-28T22:00:05 79186 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 781.52 2026-06-28T22:00:05 79187 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239039 DEMETRIESE GUNN 406.52 2026-06-28T22:00:05 79188 APV6052489 2021-05-28T00:00:00 2021 4 599220 AdmOp-EmpReimb-Home Internet 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395351 DENISE R KELLER 80.0 2026-06-28T22:00:05 79189 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 475.4 2026-06-28T22:00:05 79190 APV6022185 2021-04-08T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393774 RONALD MCKINNEY 717.68 2026-06-28T22:00:05 79191 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 456.0 2026-06-28T22:00:05 79192 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 57720.0 2026-06-28T22:00:05 79193 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2184.48 2026-06-28T22:00:05 79194 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 22985.02 2026-06-28T22:00:05 79195 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.94 2026-06-28T22:00:05 79196 0006019698 2021-04-03T00:00:00 2021 4 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 5635.3 2026-06-28T22:00:05 79197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 334.94 2026-06-28T22:00:05 79198 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121157 CASTON SCHL CORP TREASURER 11554.77 2026-06-28T22:00:05 79199 APV6020717 2021-04-06T00:00:00 2021 4 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. 62201.54 2026-06-28T22:00:05 79200 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 3500.0 2026-06-28T22:00:05 79201 0006041394 2021-05-12T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 355.35 2026-06-28T22:00:05 79202 APV6031609 2021-04-22T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 20224.74 2026-06-28T22:00:05 79203 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 3546.72 2026-06-28T22:00:05 79204 0006044894 2021-05-12T00:00:00 2021 4 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 154.18 2026-06-28T22:00:05 79205 APV6038209 2021-05-06T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6105.74 2026-06-28T22:00:05 79206 APV6031216 2021-04-22T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000001679 VINCENNES UNIV 37500.0 2026-06-28T22:00:05 79207 PAY6040194 2021-05-12T00:00:00 2021 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.93 2026-06-28T22:00:05 79208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 108.04 2026-06-28T22:00:05 79209 APV6021413 2021-04-07T00:00:00 2021 4 581090 CASE 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 79210 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 418.68 2026-06-28T22:00:05 79211 0006045603 2021-05-01T00:00:00 2021 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 28.56 2026-06-28T22:00:05 79212 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387152 KELLY ANN HURD 466.54 2026-06-28T22:00:05 79213 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1080.45 2026-06-28T22:00:05 79214 0006037988 2021-05-06T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 735829.0 2026-06-28T22:00:05 79215 APV6054935 2021-06-02T00:00:00 2021 4 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 79216 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 79217 APV6050104 2021-05-20T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 44387.25 2026-06-28T22:00:05 79218 0006024767 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.29 2026-06-28T22:00:05 79219 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1116.47 2026-06-28T22:00:05 79220 APV6031216 2021-04-22T00:00:00 2021 4 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 6618.47 2026-06-28T22:00:05 79221 APV6038899 2021-05-07T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 62990.0 2026-06-28T22:00:05 79222 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 290.28 2026-06-28T22:00:05 79223 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 893.17 2026-06-28T22:00:05 79224 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 156.31 2026-06-28T22:00:05 79225 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 655.59 2026-06-28T22:00:05 79226 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 972.4 2026-06-28T22:00:05 79227 APV6043216 2021-05-14T00:00:00 2021 4 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) 0000015898 INDIANA STATE UNIVERSITY 24857.48 2026-06-28T22:00:05 79228 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1071.8 2026-06-28T22:00:05 79229 APV6054166 2021-06-01T00:00:00 2021 4 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 0000062282 BLACKJACK UNIFORMS 260.09 2026-06-28T22:00:05 79230 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 223.29 2026-06-28T22:00:05 79231 0006053765 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 79232 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 622.34 2026-06-28T22:00:05 79233 APV6039909 2021-05-10T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 0000012270 COMMUNITY MENTAL HEALTH CENTER 14000.0 2026-06-28T22:00:05 79234 PAY6032786 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 79235 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 691.49 2026-06-28T22:00:05 79236 APV6066274 2021-06-15T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 21870.29 2026-06-28T22:00:05 79237 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243345 BRADLEY O SHANE 422.78 2026-06-28T22:00:05 79238 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 79239 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 79240 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.94 2026-06-28T22:00:05 79241 0006029516 2021-04-01T00:00:00 2021 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 6268.69 2026-06-28T22:00:05 79242 APV6055601 2021-06-04T00:00:00 2021 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000000697 AQUATIC CONTROL INC 331.83 2026-06-28T22:00:05 79243 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 734.71 2026-06-28T22:00:05 79244 0006019715 2021-04-05T00:00:00 2021 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -16.43 2026-06-28T22:00:05 79245 APV6068545 2021-06-16T00:00:00 2021 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000367143 DICKINSON FLEET SERVICES 1178.73 2026-06-28T22:00:05 79246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2246.31 2026-06-28T22:00:05 79247 0006029516 2021-04-01T00:00:00 2021 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.93 2026-06-28T22:00:05 79248 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2096.43 2026-06-28T22:00:05 79249 0006062335 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 79250 PAY6078910 2021-06-23T00:00:00 2021 4 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 121.67 2026-06-28T22:00:05 79251 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 79252 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 401.93 2026-06-28T22:00:05 79253 APV6039864 2021-05-10T00:00:00 2021 4 546005 Off-Printer Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 59.98 2026-06-28T22:00:05 79254 0006071093 2021-06-18T00:00:00 2021 4 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 79255 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 223.3 2026-06-28T22:00:05 79256 APV6049050 2021-05-24T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 79257 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 11803.26 2026-06-28T22:00:05 79258 EXV6052775 2021-05-19T00:00:00 2021 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.83 2026-06-28T22:00:05 79259 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 79260 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 216.09 2026-06-28T22:00:05 79261 0006082935 2021-06-24T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.5 2026-06-28T22:00:05 79262 APV6037694 2021-05-05T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 79263 0006054615 2021-06-03T00:00:00 2021 4 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 79264 0006020440 2021-04-06T00:00:00 2021 4 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 107.43 2026-06-28T22:00:05 79265 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.97 2026-06-28T22:00:05 79266 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 372.23 2026-06-28T22:00:05 79267 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 401.92 2026-06-28T22:00:05 79268 0006048716 2021-05-01T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 79269 APV6023554 2021-04-12T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 2240.0 2026-06-28T22:00:05 79270 PAY6058099 2021-06-09T00:00:00 2021 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3422.14 2026-06-28T22:00:05 79271 PAY6049510 2021-05-26T00:00:00 2021 4 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 2347.58 2026-06-28T22:00:05 79272 APV6031123 2021-04-22T00:00:00 2021 4 581090 CASE 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 79273 APV6031227 2021-04-22T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 20330.21 2026-06-28T22:00:05 79274 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 648.27 2026-06-28T22:00:05 79275 APV6025151 2021-04-14T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 82933.55 2026-06-28T22:00:05 79276 APV6022136 2021-04-08T00:00:00 2021 4 539048 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 7350.0 2026-06-28T22:00:05 79277 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288030 KRISTIE HOFFARTH 491.24 2026-06-28T22:00:05 79278 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.95 2026-06-28T22:00:05 79279 APV6053403 2021-06-01T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054131 GUIDESOFT INC 1188.0 2026-06-28T22:00:05 79280 APV6030328 2021-04-21T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337969 ROBERT WARNER 46.8 2026-06-28T22:00:05 79281 0006080365 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-06-28T22:00:05 79282 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 602.89 2026-06-28T22:00:05 79283 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.87 2026-06-28T22:00:05 79284 APV6050964 2021-05-26T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3772.5 2026-06-28T22:00:05 79285 0006048711 2021-05-24T00:00:00 2021 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1513.93 2026-06-28T22:00:05 79286 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 2357.08 2026-06-28T22:00:05 79287 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 826.19 2026-06-28T22:00:05 79288 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113498 ELIZABETH A RASSELL 14.0 2026-06-28T22:00:05 79289 0006023918 2021-04-01T00:00:00 2021 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.93 2026-06-28T22:00:05 79290 0006036404 2021-05-08T00:00:00 2021 4 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 79291 0006028139 2021-04-16T00:00:00 2021 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79292 0006018799 2021-04-08T00:00:00 2021 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.92 2026-06-28T22:00:05 79293 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 8205.48 2026-06-28T22:00:05 79294 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 842.75 2026-06-28T22:00:05 79295 APV6060078 2021-06-11T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000393840 DAVID ENDRIS 1500.0 2026-06-28T22:00:05 79296 0006033816 2021-04-28T00:00:00 2021 4 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 43.43 2026-06-28T22:00:05 79297 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.65 2026-06-28T22:00:05 79298 0006058296 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138664.14 2026-06-28T22:00:05 79299 0006066666 2021-06-16T00:00:00 2021 4 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 79300 APV6049048 2021-05-24T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1050.0 2026-06-28T22:00:05 79301 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1786.35 2026-06-28T22:00:05 79302 APV6032564 2021-04-26T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -11920.63 2026-06-28T22:00:05 79303 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 15426.77 2026-06-28T22:00:05 79304 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 301.45 2026-06-28T22:00:05 79305 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 122024.95 2026-06-28T22:00:05 79306 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2697.83 2026-06-28T22:00:05 79307 APV6028328 2021-04-15T00:00:00 2021 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 79308 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 1363.32 2026-06-28T22:00:05 79309 PAY6040172 2021-05-12T00:00:00 2021 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.21 2026-06-28T22:00:05 79310 APV6078661 2021-06-21T00:00:00 2021 4 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 2673.46 2026-06-28T22:00:05 79311 APV6050863 2021-05-26T00:00:00 2021 4 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000003966 HENRY SCHEIN INC 510.11 2026-06-28T22:00:05 79312 0006053173 2021-06-01T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 385.02 2026-06-28T22:00:05 79313 0006031562 2021-04-23T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20064.25 2026-06-28T22:00:05 79314 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 421.37 2026-06-28T22:00:05 79315 0006025550 2021-04-14T00:00:00 2021 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4570.55 2026-06-28T22:00:05 79316 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 79317 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 72297.45 2026-06-28T22:00:05 79318 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 79319 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 252.1 2026-06-28T22:00:05 79320 APV6025036 2021-04-14T00:00:00 2021 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 71.4 2026-06-28T22:00:05 79321 APV6031082 2021-04-22T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 44.4 2026-06-28T22:00:05 79322 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 602.89 2026-06-28T22:00:05 79323 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 432.18 2026-06-28T22:00:05 79324 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 919.52 2026-06-28T22:00:05 79325 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 8426.77 2026-06-28T22:00:05 79326 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 917.74 2026-06-28T22:00:05 79327 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 216.09 2026-06-28T22:00:05 79328 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE 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 50.0 2026-06-28T22:00:05 79329 0006034805 2021-04-29T00:00:00 2021 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 984.75 2026-06-28T22:00:05 79330 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 223.29 2026-06-28T22:00:05 79331 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 418.68 2026-06-28T22:00:05 79332 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282812 ROSIA EVANS 357.27 2026-06-28T22:00:05 79333 0006053768 2021-06-02T00:00:00 2021 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.93 2026-06-28T22:00:05 79334 APV6076089 2021-06-18T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000387750 JEREMI GROUP INC 10080.0 2026-06-28T22:00:05 79335 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 1103.2 2026-06-28T22:00:05 79336 0006040412 2021-05-11T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.67 2026-06-28T22:00:05 79337 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 79338 0006083639 2021-06-25T00:00:00 2021 4 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 79339 0006019849 2021-04-06T00:00:00 2021 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5940.05 2026-06-28T22:00:05 79340 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237859 VALERIE FASE 542.03 2026-06-28T22:00:05 79341 APV6043165 2021-05-14T00:00:00 2021 4 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 155.8 2026-06-28T22:00:05 79342 APV6054274 2021-06-01T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 357605.74 2026-06-28T22:00:05 79343 APV6055601 2021-06-04T00:00:00 2021 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1406.25 2026-06-28T22:00:05 79344 0006053967 2021-06-08T00:00:00 2021 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 80.99 2026-06-28T22:00:05 79345 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 424.26 2026-06-28T22:00:05 79346 0006057408 2021-06-08T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police 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 235.49 2026-06-28T22:00:05 79347 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.62 2026-06-28T22:00:05 79348 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 647.55 2026-06-28T22:00:05 79349 PAY6040196 2021-05-12T00:00:00 2021 4 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10258.93 2026-06-28T22:00:05 79350 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 1235.82 2026-06-28T22:00:05 79351 0006024078 2021-04-01T00:00:00 2021 4 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.34 2026-06-28T22:00:05 79352 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320901 CARRIE CRUM 540.22 2026-06-28T22:00:05 79353 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 216.09 2026-06-28T22:00:05 79354 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 334.94 2026-06-28T22:00:05 79355 APV6029596 2021-04-20T00:00:00 2021 4 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 0.0 2026-06-28T22:00:05 79356 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 379.6 2026-06-28T22:00:05 79357 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 424.26 2026-06-28T22:00:05 79358 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 648.27 2026-06-28T22:00:05 79359 0006042030 2021-05-11T00:00:00 2021 4 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 79360 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 79361 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE 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 79362 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 245.62 2026-06-28T22:00:05 79363 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351405 ACCESS COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 79364 APV6037723 2021-05-05T00:00:00 2021 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 39295.44 2026-06-28T22:00:05 79365 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 558.24 2026-06-28T22:00:05 79366 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 216.09 2026-06-28T22:00:05 79367 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 669.87 2026-06-28T22:00:05 79368 0006060540 2021-06-14T00:00:00 2021 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 79369 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 418.68 2026-06-28T22:00:05 79370 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 893.17 2026-06-28T22:00:05 79371 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 17881.56 2026-06-28T22:00:05 79372 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 432.18 2026-06-28T22:00:05 79373 PAY6040241 2021-05-12T00:00:00 2021 4 517008 Ret - Teachers' Ret Fund 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 122.57 2026-06-28T22:00:05 79374 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.94 2026-06-28T22:00:05 79375 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 585.38 2026-06-28T22:00:05 79376 0006035473 2021-04-28T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 79377 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1116.47 2026-06-28T22:00:05 79378 APV6050891 2021-05-26T00:00:00 2021 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000296046 CARRIE TAUSCHER 26.0 2026-06-28T22:00:05 79379 0006024149 2021-04-14T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 365.11 2026-06-28T22:00:05 79380 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 648.27 2026-06-28T22:00:05 79381 0006083712 2021-06-25T00:00:00 2021 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4659.89 2026-06-28T22:00:05 79382 0006045603 2021-05-01T00:00:00 2021 4 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 1482.34 2026-06-28T22:00:05 79383 APV6025806 2021-04-15T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 438.98 2026-06-28T22:00:05 79384 PAY6032835 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.83 2026-06-28T22:00:05 79385 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 178.64 2026-06-28T22:00:05 79386 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320254 DANIEL STILLERMAN 1471.06 2026-06-28T22:00:05 79387 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.94 2026-06-28T22:00:05 79388 APV6057082 2021-06-07T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 750.0 2026-06-28T22:00:05 79389 0006029491 2021-04-01T00:00:00 2021 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 281.47 2026-06-28T22:00:05 79390 0006080365 2021-06-23T00:00:00 2021 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4850.4 2026-06-28T22:00:05 79391 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 79392 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 558.23 2026-06-28T22:00:05 79393 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 677.53 2026-06-28T22:00:05 79394 APV6038390 2021-05-06T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1030238.05 2026-06-28T22:00:05 79395 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1355.96 2026-06-28T22:00:05 79396 0006049725 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 669704.81 2026-06-28T22:00:05 79397 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 145.14 2026-06-28T22:00:05 79398 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.94 2026-06-28T22:00:05 79399 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 79400 0006048836 2021-05-24T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -271.11 2026-06-28T22:00:05 79401 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 10497.07 2026-06-28T22:00:05 79402 PAY6058134 2021-06-09T00:00:00 2021 4 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 45.0 2026-06-28T22:00:05 79403 0006052188 2021-05-28T00:00:00 2021 4 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 30.37 2026-06-28T22:00:05 79404 APV6037333 2021-05-04T00:00:00 2021 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000113709 ASSOCIATION OF STATE FLOODPLAN 4600.0 2026-06-28T22:00:05 79405 APV6029744 2021-04-20T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 31885.0 2026-06-28T22:00:05 79406 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 388.96 2026-06-28T22:00:05 79407 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 713.1 2026-06-28T22:00:05 79408 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 15.0 2026-06-28T22:00:05 79409 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092562 NORTHWEST ONCOLOGY, P.C. 14.0 2026-06-28T22:00:05 79410 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 290.28 2026-06-28T22:00:05 79411 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 79412 PAY6023788 2021-04-14T00:00:00 2021 4 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 6621.15 2026-06-28T22:00:05 79413 0006050610 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1154.66 2026-06-28T22:00:05 79414 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.94 2026-06-28T22:00:05 79415 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 79416 APV6046972 2021-05-19T00:00:00 2021 4 581090 CASE 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 79417 APV6031156 2021-04-22T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 1061.33 2026-06-28T22:00:05 79418 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 759.19 2026-06-28T22:00:05 79419 0006035438 2021-04-28T00:00:00 2021 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.11 2026-06-28T22:00:05 79420 APV6042290 2021-05-13T00:00:00 2021 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 170.31 2026-06-28T22:00:05 79421 PAY6049475 2021-05-26T00:00:00 2021 4 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44659.94 2026-06-28T22:00:05 79422 APV6045634 2021-05-18T00:00:00 2021 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000277853 THOMAS CRISHON 89.34 2026-06-28T22:00:05 79423 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 10424.43 2026-06-28T22:00:05 79424 APV6057068 2021-06-07T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 8928.12 2026-06-28T22:00:05 79425 0006085574 2021-06-30T00:00:00 2021 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.31 2026-06-28T22:00:05 79426 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000373683 INDEPENDENT ADULT DAY CARE CENTERS OF 5081.58 2026-06-28T22:00:05 79427 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271222 DIABETES AND ENDOCRINOLOGY CENTERS LTD 14.0 2026-06-28T22:00:05 79428 0006049780 2021-05-31T00:00:00 2021 4 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 289.13 2026-06-28T22:00:05 79429 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib 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 658052.15 2026-06-28T22:00:05 79430 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 223.29 2026-06-28T22:00:05 79431 0006040560 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 79432 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 580.57 2026-06-28T22:00:05 79433 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 88540.55 2026-06-28T22:00:05 79434 APV6022169 2021-04-08T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 0.0 2026-06-28T22:00:05 79435 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 7888.82 2026-06-28T22:00:05 79436 0006019892 2021-04-08T00:00:00 2021 4 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 79437 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 4424.0 2026-06-28T22:00:05 79438 APV6034940 2021-04-29T00:00:00 2021 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071220 GLEN JIM CORP 303.54 2026-06-28T22:00:05 79439 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 312.61 2026-06-28T22:00:05 79440 0006045603 2021-05-01T00:00:00 2021 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 276.34 2026-06-28T22:00:05 79441 0006080145 2021-06-23T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1604.76 2026-06-28T22:00:05 79442 0006085988 2021-06-29T00:00:00 2021 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 3786.83 2026-06-28T22:00:05 79443 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349244 CARLA BEASLEY 1004.82 2026-06-28T22:00:05 79444 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 223.3 2026-06-28T22:00:05 79445 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 216.09 2026-06-28T22:00:05 79446 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 156.3 2026-06-28T22:00:05 79447 0006019715 2021-04-05T00:00:00 2021 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.21 2026-06-28T22:00:05 79448 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243118 DEBORAH Y MOORE 334.94 2026-06-28T22:00:05 79449 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 223.29 2026-06-28T22:00:05 79450 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 634.45 2026-06-28T22:00:05 79451 0006048716 2021-05-01T00:00:00 2021 4 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 0.69 2026-06-28T22:00:05 79452 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 587.71 2026-06-28T22:00:05 79453 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.97 2026-06-28T22:00:05 79454 APV6036704 2021-05-03T00:00:00 2021 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000274246 HANLEY MYHLS ATTORNEYS AT LAW 750.0 2026-06-28T22:00:05 79455 PAY6032740 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37.68 2026-06-28T22:00:05 79456 0006053967 2021-06-08T00:00:00 2021 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13034.78 2026-06-28T22:00:05 79457 0006042054 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.67 2026-06-28T22:00:05 79458 0006045603 2021-05-01T00:00:00 2021 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 79459 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 223.3 2026-06-28T22:00:05 79460 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350846 PENNY MCPEAK 1013.03 2026-06-28T22:00:05 79461 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.95 2026-06-28T22:00:05 79462 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1406.75 2026-06-28T22:00:05 79463 0006053970 2021-06-08T00:00:00 2021 4 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 214.32 2026-06-28T22:00:05 79464 APV6054936 2021-06-03T00:00:00 2021 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 60.81 2026-06-28T22:00:05 79465 APV6031102 2021-04-22T00:00:00 2021 4 531012 Prof Serv - ACCOUNTING SERVICE 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1087.5 2026-06-28T22:00:05 79466 APV6025708 2021-04-15T00:00:00 2021 4 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 879.48 2026-06-28T22:00:05 79467 APV6066274 2021-06-15T00:00:00 2021 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 16753.7 2026-06-28T22:00:05 79468 0006036261 2021-04-30T00:00:00 2021 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.44 2026-06-28T22:00:05 79469 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1049.47 2026-06-28T22:00:05 79470 0006042128 2021-05-12T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.3 2026-06-28T22:00:05 79471 APV6043124 2021-05-14T00:00:00 2021 4 581090 CASE 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 79472 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 22205.03 2026-06-28T22:00:05 79473 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 357.27 2026-06-28T22:00:05 79474 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 223.29 2026-06-28T22:00:05 79475 APV6054994 2021-06-03T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 31500.0 2026-06-28T22:00:05 79476 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 826.19 2026-06-28T22:00:05 79477 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1004.82 2026-06-28T22:00:05 79478 APV6020053 2021-04-05T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 98.48 2026-06-28T22:00:05 79479 0006020425 2021-04-06T00:00:00 2021 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -45.5 2026-06-28T22:00:05 79480 EXV6083459 2021-06-18T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 279.33 2026-06-28T22:00:05 79481 APV6020074 2021-04-04T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000391549 SALLY WERTMAN 797.07 2026-06-28T22:00:05 79482 APV6019321 2021-04-01T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 1481.82 2026-06-28T22:00:05 79483 APV6048426 2021-05-21T00:00:00 2021 4 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 12848.87 2026-06-28T22:00:05 79484 APV6060224 2021-06-11T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1254.16 2026-06-28T22:00:05 79485 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 79486 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 543.49 2026-06-28T22:00:05 79487 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 358.71 2026-06-28T22:00:05 79488 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354188 PILLARS OF WELLNESS INC 14.0 2026-06-28T22:00:05 79489 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 2124.59 2026-06-28T22:00:05 79490 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 79491 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 2464.48 2026-06-28T22:00:05 79492 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 482.09 2026-06-28T22:00:05 79493 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.64 2026-06-28T22:00:05 79494 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 223.29 2026-06-28T22:00:05 79495 0006035466 2021-04-30T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 338.8 2026-06-28T22:00:05 79496 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1293.74 2026-06-28T22:00:05 79497 APV6055040 2021-06-03T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 141503.57 2026-06-28T22:00:05 79498 APV6038245 2021-05-06T00:00:00 2021 4 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 57.38 2026-06-28T22:00:05 79499 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 621.26 2026-06-28T22:00:05 79500 APV6058662 2021-06-09T00:00:00 2021 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000395817 MEDXCEL FACILITIES MANAGEMENT LLC 50000.0 2026-06-28T22:00:05 79501 APV6034218 2021-04-27T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 5000.0 2026-06-28T22:00:05 79502 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 648.27 2026-06-28T22:00:05 79503 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1228.11 2026-06-28T22:00:05 79504 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 669.88 2026-06-28T22:00:05 79505 APV6022233 2021-04-08T00:00:00 2021 4 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 18800.54 2026-06-28T22:00:05 79506 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 518.62 2026-06-28T22:00:05 79507 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245636 TERRI YOLON BARBOUR 758.83 2026-06-28T22:00:05 79508 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 79509 0006048716 2021-05-01T00:00:00 2021 4 652365 MFT 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 79510 0006059906 2021-06-11T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 263.42 2026-06-28T22:00:05 79511 0006019848 2021-04-08T00:00:00 2021 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 521.87 2026-06-28T22:00:05 79512 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.62 2026-06-28T22:00:05 79513 0006059776 2021-06-11T00:00:00 2021 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 682.8 2026-06-28T22:00:05 79514 APV6019122 2021-04-01T00:00:00 2021 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 30.0 2026-06-28T22:00:05 79515 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 27.0 2026-06-28T22:00:05 79516 PAY6058103 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet 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 8312.44 2026-06-28T22:00:05 79517 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 540.22 2026-06-28T22:00:05 79518 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 14437.31 2026-06-28T22:00:05 79519 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1123.66 2026-06-28T22:00:05 79520 0006028876 2021-04-19T00:00:00 2021 4 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 0.91 2026-06-28T22:00:05 79521 0006028782 2021-04-01T00:00:00 2021 4 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1908.54 2026-06-28T22:00:05 79522 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 446.59 2026-06-28T22:00:05 79523 APV6040688 2021-05-11T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1442.95 2026-06-28T22:00:05 79524 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 223.29 2026-06-28T22:00:05 79525 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 937.83 2026-06-28T22:00:05 79526 0006083757 2021-06-25T00:00:00 2021 4 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 430.1 2026-06-28T22:00:05 79527 APV6047600 2021-05-20T00:00:00 2021 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 317.85 2026-06-28T22:00:05 79528 0006020389 2021-04-06T00:00:00 2021 4 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 15.45 2026-06-28T22:00:05 79529 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 388.96 2026-06-28T22:00:05 79530 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 79531 0006033924 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 400 Indiana Dept 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 50460.53 2026-06-28T22:00:05 79532 PAY6078882 2021-06-23T00:00:00 2021 4 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52112.56 2026-06-28T22:00:05 79533 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 383.0 2026-06-28T22:00:05 79534 0006038040 2021-05-06T00:00:00 2021 4 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 79535 PAY6023730 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.51 2026-06-28T22:00:05 79536 0006042016 2021-05-13T00:00:00 2021 4 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 79537 0006082803 2021-06-24T00:00:00 2021 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 11.28 2026-06-28T22:00:05 79538 APV6030349 2021-04-21T00:00:00 2021 4 539048 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 0.0 2026-06-28T22:00:05 79539 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1627.21 2026-06-28T22:00:05 79540 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 55434.42 2026-06-28T22:00:05 79541 APV6040008 2021-05-10T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 1289.97 2026-06-28T22:00:05 79542 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1126.01 2026-06-28T22:00:05 79543 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3973.33 2026-06-28T22:00:05 79544 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104858 NORTHERN INDIANA OCONOLOGY 14.0 2026-06-28T22:00:05 79545 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330494 DELISA STRANGE 558.24 2026-06-28T22:00:05 79546 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.93 2026-06-28T22:00:05 79547 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1116.47 2026-06-28T22:00:05 79548 0006024139 2021-04-14T00:00:00 2021 4 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 79549 APV6025806 2021-04-15T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 77.81 2026-06-28T22:00:05 79550 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 79551 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 79552 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 108.04 2026-06-28T22:00:05 79553 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 79554 APV6022845 2021-04-09T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 1137.68 2026-06-28T22:00:05 79555 APV6032465 2021-04-26T00:00:00 2021 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 250.8 2026-06-28T22:00:05 79556 APV6021523 2021-04-07T00:00:00 2021 4 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 20.93 2026-06-28T22:00:05 79557 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 5441.6 2026-06-28T22:00:05 79558 APV6030382 2021-04-21T00:00:00 2021 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 921.09 2026-06-28T22:00:05 79559 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 79560 APV6051676 2021-05-27T00:00:00 2021 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -150.0 2026-06-28T22:00:05 79561 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169971 DEBRA LEWIS 542.03 2026-06-28T22:00:05 79562 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.94 2026-06-28T22:00:05 79563 0006019698 2021-04-03T00:00:00 2021 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12339.92 2026-06-28T22:00:05 79564 APV6037283 2021-05-03T00:00:00 2021 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 369.92 2026-06-28T22:00:05 79565 APV6047644 2021-05-20T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2662.11 2026-06-28T22:00:05 79566 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240554 GLORIA JEAN DRAKE 650.43 2026-06-28T22:00:05 79567 APV6029683 2021-04-20T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2000.0 2026-06-28T22:00:05 79568 APV6044482 2021-05-17T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 40961.38 2026-06-28T22:00:05 79569 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 24835.12 2026-06-28T22:00:05 79570 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.94 2026-06-28T22:00:05 79571 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1161.12 2026-06-28T22:00:05 79572 0006058289 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1199.03 2026-06-28T22:00:05 79573 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 424.26 2026-06-28T22:00:05 79574 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.62 2026-06-28T22:00:05 79575 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 216.09 2026-06-28T22:00:05 79576 APV6031780 2021-04-23T00:00:00 2021 4 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 0000301131 BAKER UTILITY PARTNERS, LLC 459.0 2026-06-28T22:00:05 79577 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.95 2026-06-28T22:00:05 79578 APV6030307 2021-04-21T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 99.33 2026-06-28T22:00:05 79579 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 1541.31 2026-06-28T22:00:05 79580 APV6038243 2021-05-03T00:00:00 2021 4 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 183.2 2026-06-28T22:00:05 79581 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 279.11 2026-06-28T22:00:05 79582 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 139.0 2026-06-28T22:00:05 79583 0006043562 2021-05-17T00:00:00 2021 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.56 2026-06-28T22:00:05 79584 APV6054214 2021-06-02T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 2284.79 2026-06-28T22:00:05 79585 0006053952 2021-06-08T00:00:00 2021 4 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 48.0 2026-06-28T22:00:05 79586 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 148.0 2026-06-28T22:00:05 79587 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 79588 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 468.0 2026-06-28T22:00:05 79589 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 79590 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2147.25 2026-06-28T22:00:05 79591 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278575 BERTHA SIMS 418.68 2026-06-28T22:00:05 79592 APV6022812 2021-04-09T00:00:00 2021 4 581090 CASE 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 79593 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 151.26 2026-06-28T22:00:05 79594 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 1384.41 2026-06-28T22:00:05 79595 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 535.91 2026-06-28T22:00:05 79596 APV6041700 2021-05-12T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 6676.73 2026-06-28T22:00:05 79597 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1166.89 2026-06-28T22:00:05 79598 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 5676.84 2026-06-28T22:00:05 79599 0006033077 2021-04-28T00:00:00 2021 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 79600 APV6042378 2021-05-13T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 673.55 2026-06-28T22:00:05 79601 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242446 LISA CAIN 418.68 2026-06-28T22:00:05 79602 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 79603 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106129 BUTTERFIELD CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 79604 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 108.04 2026-06-28T22:00:05 79605 0006050695 2021-05-26T00:00:00 2021 4 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 0.52 2026-06-28T22:00:05 79606 APV6054275 2021-06-02T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7094.08 2026-06-28T22:00:05 79607 0006029472 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1281.65 2026-06-28T22:00:05 79608 APV6044490 2021-05-17T00:00:00 2021 4 547134 SpOp - Instct - Vocational 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000052540 ACT INC 39502.0 2026-06-28T22:00:05 79609 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 446.59 2026-06-28T22:00:05 79610 APV6050097 2021-05-25T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 3313.79 2026-06-28T22:00:05 79611 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354633 ERIN WHITE 178.63 2026-06-28T22:00:05 79612 APV6055657 2021-06-04T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16666.0 2026-06-28T22:00:05 79613 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 915.95 2026-06-28T22:00:05 79614 APV6063117 2021-06-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5578.76 2026-06-28T22:00:05 79615 APV6021442 2021-04-07T00:00:00 2021 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 27678.58 2026-06-28T22:00:05 79616 0006039529 2021-05-09T00:00:00 2021 4 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 43.26 2026-06-28T22:00:05 79617 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 79618 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245446 GEORGIA ELLA MCCANE WATHEN 542.03 2026-06-28T22:00:05 79619 PAY6040196 2021-05-12T00:00:00 2021 4 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.19 2026-06-28T22:00:05 79620 0006091234 2021-06-30T00:00:00 2021 4 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13658.65 2026-06-28T22:00:05 79621 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 183592.63 2026-06-28T22:00:05 79622 0006029509 2021-04-20T00:00:00 2021 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2425.11 2026-06-28T22:00:05 79623 APV6023485 2021-04-12T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2989.76 2026-06-28T22:00:05 79624 0006045603 2021-05-01T00:00:00 2021 4 521018 Telecom - Data 498 FSSA Aging Utilities Telecommunications Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 79625 APV6036709 2021-05-03T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000381796 ALA CONSULTING GROUP 27000.0 2026-06-28T22:00:05 79626 APV6020789 2021-04-06T00:00:00 2021 4 595110 InState Travel - Mileage 718 School Lunch Division Administrative and Operating Expenses In State Travel Other "" "" 0000178305 CLAUDIA GARNER 22.62 2026-06-28T22:00:05 79627 APV6043120 2021-05-14T00:00:00 2021 4 571100 Grants - Counties 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 3371.65 2026-06-28T22:00:05 79628 0006049720 2021-05-25T00:00:00 2021 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79629 0006053915 2021-06-02T00:00:00 2021 4 518151 Payroll Blue Cross Hlth Ins 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3209.64 2026-06-28T22:00:05 79630 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4594.35 2026-06-28T22:00:05 79631 APV6039683 2021-05-10T00:00:00 2021 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 5765.25 2026-06-28T22:00:05 79632 APV6051676 2021-05-27T00:00:00 2021 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -2736.0 2026-06-28T22:00:05 79633 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 334905.83 2026-06-28T22:00:05 79634 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 561.83 2026-06-28T22:00:05 79635 APV6024291 2021-04-13T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 4470.92 2026-06-28T22:00:05 79636 APV6021442 2021-04-07T00:00:00 2021 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 12352.5 2026-06-28T22:00:05 79637 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2261.96 2026-06-28T22:00:05 79638 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 290.28 2026-06-28T22:00:05 79639 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 79640 APV6054179 2021-06-02T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 13958.96 2026-06-28T22:00:05 79641 APV6034228 2021-04-28T00:00:00 2021 4 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 79642 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 540.23 2026-06-28T22:00:05 79643 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1477.98 2026-06-28T22:00:05 79644 APV6045781 2021-05-18T00:00:00 2021 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 1150.0 2026-06-28T22:00:05 79645 APV6038243 2021-05-03T00:00:00 2021 4 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 380.96 2026-06-28T22:00:05 79646 0006020425 2021-04-06T00:00:00 2021 4 547020 SpOp-Housekeeping 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 -0.69 2026-06-28T22:00:05 79647 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 405.17 2026-06-28T22:00:05 79648 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 418.67 2026-06-28T22:00:05 79649 APV6055040 2021-06-03T00:00:00 2021 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8810.78 2026-06-28T22:00:05 79650 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1116.46 2026-06-28T22:00:05 79651 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 291.72 2026-06-28T22:00:05 79652 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.94 2026-06-28T22:00:05 79653 0006033071 2021-04-27T00:00:00 2021 4 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 79654 APV6047011 2021-05-19T00:00:00 2021 4 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 0.0 2026-06-28T22:00:05 79655 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 135.0 2026-06-28T22:00:05 79656 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 302.09 2026-06-28T22:00:05 79657 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.63 2026-06-28T22:00:05 79658 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218474 KAREN BUTTERWORTH 847.73 2026-06-28T22:00:05 79659 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 459.62 2026-06-28T22:00:05 79660 APV6030307 2021-04-21T00:00:00 2021 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 678.56 2026-06-28T22:00:05 79661 0006039616 2021-05-10T00:00:00 2021 4 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 36.75 2026-06-28T22:00:05 79662 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 655.59 2026-06-28T22:00:05 79663 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 540.23 2026-06-28T22:00:05 79664 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 513.57 2026-06-28T22:00:05 79665 PAY6049402 2021-05-26T00:00:00 2021 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.09 2026-06-28T22:00:05 79666 APV6066205 2021-06-15T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 9397.68 2026-06-28T22:00:05 79667 APV6020058 2021-04-05T00:00:00 2021 4 581090 CASE 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 79668 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE 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 79669 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 302.53 2026-06-28T22:00:05 79670 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 1004.0 2026-06-28T22:00:05 79671 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.94 2026-06-28T22:00:05 79672 0006079322 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.6 2026-06-28T22:00:05 79673 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 376.7 2026-06-28T22:00:05 79674 0006037548 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 79675 0006084433 2021-06-28T00:00:00 2021 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.53 2026-06-28T22:00:05 79676 APV6051602 2021-05-27T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 298.22 2026-06-28T22:00:05 79677 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 367.35 2026-06-28T22:00:05 79678 0006048716 2021-05-01T00:00:00 2021 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 79679 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 367.35 2026-06-28T22:00:05 79680 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241021 CORTINA THURMAN 558.23 2026-06-28T22:00:05 79681 APV6031749 2021-04-20T00:00:00 2021 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 103.56 2026-06-28T22:00:05 79682 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245900 DEBRA K TALLEY 523.4 2026-06-28T22:00:05 79683 APV6025737 2021-04-15T00:00:00 2021 4 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1965.23 2026-06-28T22:00:05 79684 PAY6040222 2021-05-12T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 79685 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib 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 6496.34 2026-06-28T22:00:05 79686 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1512.63 2026-06-28T22:00:05 79687 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 418.68 2026-06-28T22:00:05 79688 0006049772 2021-05-26T00:00:00 2021 4 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 23.43 2026-06-28T22:00:05 79689 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 937.84 2026-06-28T22:00:05 79690 APV6024324 2021-04-13T00:00:00 2021 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 371.0 2026-06-28T22:00:05 79691 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 558.23 2026-06-28T22:00:05 79692 APV6047681 2021-05-20T00:00:00 2021 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 1008.48 2026-06-28T22:00:05 79693 APV6052389 2021-05-28T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 235.0 2026-06-28T22:00:05 79694 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 79695 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 357.27 2026-06-28T22:00:05 79696 APV6030441 2021-04-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 6572.9 2026-06-28T22:00:05 79697 0006045603 2021-05-01T00:00:00 2021 4 652365 MFT 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.98 2026-06-28T22:00:05 79698 0006048117 2021-05-21T00:00:00 2021 4 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2228.98 2026-06-28T22:00:05 79699 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 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 2655.0 2026-06-28T22:00:05 79700 0006053059 2021-05-31T00:00:00 2021 4 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 18.01 2026-06-28T22:00:05 79701 APV6022816 2021-04-08T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98626.0 2026-06-28T22:00:05 79702 APV6085267 2021-06-28T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102104 DEPENDENT CARE MANAGEMENT 77150.62 2026-06-28T22:00:05 79703 APV6038209 2021-05-06T00:00:00 2021 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 224.99 2026-06-28T22:00:05 79704 0006024689 2021-04-14T00:00:00 2021 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79705 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 679.48 2026-06-28T22:00:05 79706 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 209.23 2026-06-28T22:00:05 79707 0006034797 2021-04-29T00:00:00 2021 4 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 68.02 2026-06-28T22:00:05 79708 APV6070552 2021-06-17T00:00:00 2021 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000262899 NATHANIEL RANEY 54.5 2026-06-28T22:00:05 79709 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 446.59 2026-06-28T22:00:05 79710 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE 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 79711 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 982.49 2026-06-28T22:00:05 79712 0006040401 2021-05-11T00:00:00 2021 4 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 15.0 2026-06-28T22:00:05 79713 0006045603 2021-05-01T00:00:00 2021 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79714 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 452588.95 2026-06-28T22:00:05 79715 0006080414 2021-06-23T00:00:00 2021 4 516003 Payroll Social Security 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.04 2026-06-28T22:00:05 79716 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273478 ELDORA COE 223.29 2026-06-28T22:00:05 79717 0006035473 2021-04-28T00:00:00 2021 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 457.68 2026-06-28T22:00:05 79718 APV6075861 2021-06-18T00:00:00 2021 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 443.5 2026-06-28T22:00:05 79719 APV6019257 2021-04-01T00:00:00 2021 4 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393884 VICKI WEBB 75.0 2026-06-28T22:00:05 79720 APV6048373 2021-05-21T00:00:00 2021 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 12355.4 2026-06-28T22:00:05 79721 APV6033295 2021-04-27T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 1139.5 2026-06-28T22:00:05 79722 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 79723 0006063511 2021-06-15T00:00:00 2021 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79724 APV6036653 2021-05-03T00:00:00 2021 4 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 37.22 2026-06-28T22:00:05 79725 APV6049983 2021-05-25T00:00:00 2021 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000067770 NORTHWESTERN HOLDINGS INC 11276.67 2026-06-28T22:00:05 79726 APV6079640 2021-06-22T00:00:00 2021 4 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. 9648.62 2026-06-28T22:00:05 79727 0006048716 2021-05-01T00:00:00 2021 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.23 2026-06-28T22:00:05 79728 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 79729 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 669.87 2026-06-28T22:00:05 79730 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 511.27 2026-06-28T22:00:05 79731 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1283.93 2026-06-28T22:00:05 79732 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 889.86 2026-06-28T22:00:05 79733 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 893.17 2026-06-28T22:00:05 79734 0006059052 2021-06-09T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21.34 2026-06-28T22:00:05 79735 APV6020042 2021-04-05T00:00:00 2021 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 31.02 2026-06-28T22:00:05 79736 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 893.17 2026-06-28T22:00:05 79737 APV6051755 2021-05-27T00:00:00 2021 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 366472.25 2026-06-28T22:00:05 79738 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 79739 APV6044490 2021-05-17T00:00:00 2021 4 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 5825.16 2026-06-28T22:00:05 79740 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 515.81 2026-06-28T22:00:05 79741 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 214350.0 2026-06-28T22:00:05 79742 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 893.17 2026-06-28T22:00:05 79743 APV6019285 2021-04-01T00:00:00 2021 4 581090 CASE 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 79744 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 216.09 2026-06-28T22:00:05 79745 0006038041 2021-05-06T00:00:00 2021 4 652072 Seat Charge 385 Homeland Security Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 80.16 2026-06-28T22:00:05 79746 0006059052 2021-06-09T00:00:00 2021 4 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 65.69 2026-06-28T22:00:05 79747 APV6045750 2021-05-18T00:00:00 2021 4 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000340191 KM REPAIR SERVICE INC -9220.0 2026-06-28T22:00:05 79748 0006042078 2021-05-13T00:00:00 2021 4 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 41.26 2026-06-28T22:00:05 79749 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.97 2026-06-28T22:00:05 79750 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 133.98 2026-06-28T22:00:05 79751 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 446.59 2026-06-28T22:00:05 79752 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 405.16 2026-06-28T22:00:05 79753 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 2492.6 2026-06-28T22:00:05 79754 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120763 BLACKFORD CTY SCHL TREASURER 5944.8 2026-06-28T22:00:05 79755 0006019861 2021-04-05T00:00:00 2021 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -334667.5 2026-06-28T22:00:05 79756 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 558.24 2026-06-28T22:00:05 79757 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 66904.96 2026-06-28T22:00:05 79758 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 223.29 2026-06-28T22:00:05 79759 APV6066247 2021-06-15T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3076.76 2026-06-28T22:00:05 79760 0006053954 2021-06-08T00:00:00 2021 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 140.64 2026-06-28T22:00:05 79761 APV6070607 2021-06-17T00:00:00 2021 4 581090 CASE 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 216.0 2026-06-28T22:00:05 79762 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 714.53 2026-06-28T22:00:05 79763 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 401.93 2026-06-28T22:00:05 79764 0006059071 2021-06-10T00:00:00 2021 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45195.45 2026-06-28T22:00:05 79765 APV6078665 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 96682.0 2026-06-28T22:00:05 79766 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 406.53 2026-06-28T22:00:05 79767 PAY6049432 2021-05-26T00:00:00 2021 4 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.23 2026-06-28T22:00:05 79768 PAY6058068 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 520.5 2026-06-28T22:00:05 79769 0006025478 2021-04-14T00:00:00 2021 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 440988.47 2026-06-28T22:00:05 79770 APV6070556 2021-06-17T00:00:00 2021 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 0.0 2026-06-28T22:00:05 79771 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 542.02 2026-06-28T22:00:05 79772 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE 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 79773 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355863 MARCELLA MCGLOTHLIN 324.13 2026-06-28T22:00:05 79774 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.87 2026-06-28T22:00:05 79775 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 919.29 2026-06-28T22:00:05 79776 APV6078584 2021-06-21T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2676.38 2026-06-28T22:00:05 79777 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 7274.56 2026-06-28T22:00:05 79778 APV6078661 2021-06-21T00:00:00 2021 4 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 8906.04 2026-06-28T22:00:05 79779 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 79780 APV6078661 2021-06-21T00:00:00 2021 4 571209 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 79530.52 2026-06-28T22:00:05 79781 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1005.49 2026-06-28T22:00:05 79782 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 542.03 2026-06-28T22:00:05 79783 APV6047742 2021-05-20T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 37060.76 2026-06-28T22:00:05 79784 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 648.27 2026-06-28T22:00:05 79785 0006079298 2021-06-30T00:00:00 2021 4 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 947.46 2026-06-28T22:00:05 79786 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 435.42 2026-06-28T22:00:05 79787 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 418.67 2026-06-28T22:00:05 79788 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 178.63 2026-06-28T22:00:05 79789 0006070361 2021-06-17T00:00:00 2021 4 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 2.12 2026-06-28T22:00:05 79790 0006033921 2021-04-28T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2133.99 2026-06-28T22:00:05 79791 0006070361 2021-06-17T00:00:00 2021 4 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 31.58 2026-06-28T22:00:05 79792 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 290.28 2026-06-28T22:00:05 79793 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 2085.0 2026-06-28T22:00:05 79794 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 418.68 2026-06-28T22:00:05 79795 0006033026 2021-04-27T00:00:00 2021 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 563.96 2026-06-28T22:00:05 79796 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 513.57 2026-06-28T22:00:05 79797 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 480.15 2026-06-28T22:00:05 79798 ARD6040991 2021-05-11T00:00:00 2021 4 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 -10311.87 2026-06-28T22:00:05 79799 0006059052 2021-06-09T00:00:00 2021 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86832.85 2026-06-28T22:00:05 79800 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 79801 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 432.18 2026-06-28T22:00:05 79802 0006029491 2021-04-01T00:00:00 2021 4 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.17 2026-06-28T22:00:05 79803 APV6041640 2021-05-12T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114509 COMPREHENSIVE CARE 14.0 2026-06-28T22:00:05 79804 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 471.29 2026-06-28T22:00:05 79805 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 46588.12 2026-06-28T22:00:05 79806 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1004.82 2026-06-28T22:00:05 79807 APV6019330 2021-04-01T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000383812 JEFFERY STEVENS 279.94 2026-06-28T22:00:05 79808 0006044206 2021-05-17T00:00:00 2021 4 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79809 0006051432 2021-05-27T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79810 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 482.09 2026-06-28T22:00:05 79811 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6111.06 2026-06-28T22:00:05 79812 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 634.44 2026-06-28T22:00:05 79813 APV6020048 2021-04-01T00:00:00 2021 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 87.5 2026-06-28T22:00:05 79814 0006020425 2021-04-06T00:00:00 2021 4 547120 SpOp - Disposable Apparel 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 -2.54 2026-06-28T22:00:05 79815 0006019862 2021-04-08T00:00:00 2021 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2889.74 2026-06-28T22:00:05 79816 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240107 TINA STEWARD 867.24 2026-06-28T22:00:05 79817 0006049738 2021-05-25T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79818 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-06-28T22:00:05 79819 APV6037723 2021-05-05T00:00:00 2021 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053413 ATC GROUP SERVICES LLC 6883.19 2026-06-28T22:00:05 79820 0006019892 2021-04-08T00:00:00 2021 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.57 2026-06-28T22:00:05 79821 APV6051011 2021-05-26T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 5626.94 2026-06-28T22:00:05 79822 APV6048426 2021-05-21T00:00:00 2021 4 571209 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 27341.37 2026-06-28T22:00:05 79823 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 334.94 2026-06-28T22:00:05 79824 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229734 JACKIE S SHANKS 410.57 2026-06-28T22:00:05 79825 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 691.49 2026-06-28T22:00:05 79826 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 799916.61 2026-06-28T22:00:05 79827 0006080326 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 338.08 2026-06-28T22:00:05 79828 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 418.68 2026-06-28T22:00:05 79829 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 659.6 2026-06-28T22:00:05 79830 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 504007.36 2026-06-28T22:00:05 79831 0006025469 2021-04-01T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 56.74 2026-06-28T22:00:05 79832 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 759.2 2026-06-28T22:00:05 79833 APV6045864 2021-05-18T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 20778.39 2026-06-28T22:00:05 79834 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 738.21 2026-06-28T22:00:05 79835 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326894 AMANDA ELMORE 401.93 2026-06-28T22:00:05 79836 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 648.27 2026-06-28T22:00:05 79837 0006080312 2021-06-23T00:00:00 2021 4 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 -3564.04 2026-06-28T22:00:05 79838 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309236 LEANNE LOWERY 1178.99 2026-06-28T22:00:05 79839 APV6024370 2021-04-13T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 441434.99 2026-06-28T22:00:05 79840 APV6031227 2021-04-22T00:00:00 2021 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 72363.19 2026-06-28T22:00:05 79841 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1037.23 2026-06-28T22:00:05 79842 0006036396 2021-05-08T00:00:00 2021 4 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 5463.87 2026-06-28T22:00:05 79843 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2405.98 2026-06-28T22:00:05 79844 0006047355 2021-05-01T00:00:00 2021 4 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 2037.48 2026-06-28T22:00:05 79845 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368324 DEBORAH SEELEY 935.89 2026-06-28T22:00:05 79846 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 324.14 2026-06-28T22:00:05 79847 0006050632 2021-06-30T00:00:00 2021 4 555351 Improvements to buildings 510 Dept of Workforce Development Capital Costs Buildings & Infrastructure Other "" "" General Ledger Entry -12905.0 2026-06-28T22:00:05 79848 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 982.49 2026-06-28T22:00:05 79849 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 757.4 2026-06-28T22:00:05 79850 ACC1000002 2021-05-01T00:00:00 2021 4 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41302.53 2026-06-28T22:00:05 79851 APV6057839 2021-06-08T00:00:00 2021 4 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 1012.66 2026-06-28T22:00:05 79852 0006052175 2021-05-28T00:00:00 2021 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 35.16 2026-06-28T22:00:05 79853 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2009.64 2026-06-28T22:00:05 79854 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 379.6 2026-06-28T22:00:05 79855 APV6048373 2021-05-21T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1642.28 2026-06-28T22:00:05 79856 APV6058711 2021-06-09T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 204888.67 2026-06-28T22:00:05 79857 0006029500 2021-04-20T00:00:00 2021 4 543069 Main-BuildMat-General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 29650.84 2026-06-28T22:00:05 79858 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 837.35 2026-06-28T22:00:05 79859 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 34869.35 2026-06-28T22:00:05 79860 APV6025760 2021-04-15T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303310 CLARENCE THOMAS MD 14.0 2026-06-28T22:00:05 79861 0006079344 2021-06-23T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.59 2026-06-28T22:00:05 79862 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 446.59 2026-06-28T22:00:05 79863 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.59 2026-06-28T22:00:05 79864 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 79865 APV6076089 2021-06-18T00:00:00 2021 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 25445.34 2026-06-28T22:00:05 79866 APV6022088 2021-04-08T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7717.32 2026-06-28T22:00:05 79867 0006054593 2021-06-03T00:00:00 2021 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 79868 0006036302 2021-04-28T00:00:00 2021 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.11 2026-06-28T22:00:05 79869 APV6040732 2021-05-11T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000385657 ALKALI SCIENTIFIC 534950.0 2026-06-28T22:00:05 79870 APV6020651 2021-04-06T00:00:00 2021 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 184.74 2026-06-28T22:00:05 79871 APV6048298 2021-05-21T00:00:00 2021 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 5500.0 2026-06-28T22:00:05 79872 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 515.8 2026-06-28T22:00:05 79873 APV6048359 2021-05-21T00:00:00 2021 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000393298 WERTHER INTERNATIONAL INC 0.0 2026-06-28T22:00:05 79874 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.94 2026-06-28T22:00:05 79875 0006080446 2021-06-23T00:00:00 2021 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.99 2026-06-28T22:00:05 79876 APV6054213 2021-06-02T00:00:00 2021 4 599112 AdmOp-Advert-Gen 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 18367.5 2026-06-28T22:00:05 79877 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 758.83 2026-06-28T22:00:05 79878 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238104 RONALD COLLIER 1084.05 2026-06-28T22:00:05 79879 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 3719.62 2026-06-28T22:00:05 79880 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375114 CATHY ROBERTS 156.3 2026-06-28T22:00:05 79881 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 834.45 2026-06-28T22:00:05 79882 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 84806.68 2026-06-28T22:00:05 79883 APV6040736 2021-05-11T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364360 RECORD REPRODUCTION SERVICES LLC 14.0 2026-06-28T22:00:05 79884 0006053061 2021-05-31T00:00:00 2021 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9131.3 2026-06-28T22:00:05 79885 0006080446 2021-06-23T00:00:00 2021 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 79886 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 647.55 2026-06-28T22:00:05 79887 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 216.09 2026-06-28T22:00:05 79888 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.95 2026-06-28T22:00:05 79889 APV6048298 2021-05-21T00:00:00 2021 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000230607 KOORSEN ENVIRONMENTAL SERVICES 362.55 2026-06-28T22:00:05 79890 APV6031832 2021-04-23T00:00:00 2021 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 446.59 2026-06-28T22:00:05 79891 0006082935 2021-06-24T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.53 2026-06-28T22:00:05 79892 0006054597 2021-06-03T00:00:00 2021 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 141.29 2026-06-28T22:00:05 79893 APV6054204 2021-06-02T00:00:00 2021 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000336822 RPC PACKARD LLC 204.32 2026-06-28T22:00:05 79894 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078832 DEACONESS WOMEN'S HOSPITAL OF SOUTHERN 14.0 2026-06-28T22:00:05 79895 APV6029130 2021-04-19T00:00:00 2021 4 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 73166.83 2026-06-28T22:00:05 79896 0006039529 2021-05-09T00:00:00 2021 4 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 0.42 2026-06-28T22:00:05 79897 0006021825 2021-04-08T00:00:00 2021 4 591018 NonRealEstRnt-Computer&Equip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -110.11 2026-06-28T22:00:05 79898 APV6052438 2021-05-28T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000104843 SEALS AMBULANCE SERVICE INC 67857.08 2026-06-28T22:00:05 79899 APV6022136 2021-04-08T00:00:00 2021 4 581090 CASE 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 196.0 2026-06-28T22:00:05 79900 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib 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 49388.27 2026-06-28T22:00:05 79901 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 79902 APV6025002 2021-04-14T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103854 INDIANA PODIATRY GROUP INC 14.0 2026-06-28T22:00:05 79903 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.64 2026-06-28T22:00:05 79904 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 10205.33 2026-06-28T22:00:05 79905 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 406.53 2026-06-28T22:00:05 79906 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1693.23 2026-06-28T22:00:05 79907 0006020440 2021-04-06T00:00:00 2021 4 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 6.49 2026-06-28T22:00:05 79908 0006082935 2021-06-24T00:00:00 2021 4 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 2.66 2026-06-28T22:00:05 79909 APV6038258 2021-05-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 3387.33 2026-06-28T22:00:05 79910 APV6051653 2021-05-27T00:00:00 2021 4 581090 CASE 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 79911 0006054660 2021-06-03T00:00:00 2021 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 79912 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 156.31 2026-06-28T22:00:05 79913 APV6038375 2021-05-06T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000367359 LAUREN CURRY 1000.0 2026-06-28T22:00:05 79914 0006019714 2021-04-08T00:00:00 2021 4 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 158.22 2026-06-28T22:00:05 79915 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 223.3 2026-06-28T22:00:05 79916 PAY6032762 2021-04-28T00:00:00 2021 4 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 79917 APV6057839 2021-06-08T00:00:00 2021 4 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 6854.53 2026-06-28T22:00:05 79918 0006080144 2021-06-23T00:00:00 2021 4 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 79919 APV6033304 2021-04-27T00:00:00 2021 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389211 NEW BEGINNINGS CHRISTIAN MINISTRY INC -0.01 2026-06-28T22:00:05 79920 APV6031216 2021-04-22T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 10000.0 2026-06-28T22:00:05 79921 APV6021371 2021-04-07T00:00:00 2021 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 25000.0 2026-06-28T22:00:05 79922 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.95 2026-06-28T22:00:05 79923 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 259.31 2026-06-28T22:00:05 79924 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1004.82 2026-06-28T22:00:05 79925 APV6048426 2021-05-21T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 113.76 2026-06-28T22:00:05 79926 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 759.19 2026-06-28T22:00:05 79927 0006049772 2021-05-26T00:00:00 2021 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 628.3 2026-06-28T22:00:05 79928 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 424.26 2026-06-28T22:00:05 79929 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1116.47 2026-06-28T22:00:05 79930 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 759.19 2026-06-28T22:00:05 79931 APV6057839 2021-06-08T00:00:00 2021 4 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 6226.33 2026-06-28T22:00:05 79932 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.95 2026-06-28T22:00:05 79933 0006048770 2021-05-24T00:00:00 2021 4 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 79934 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 994.01 2026-06-28T22:00:05 79935 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 3811.95 2026-06-28T22:00:05 79936 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 216.09 2026-06-28T22:00:05 79937 0006035495 2021-04-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.63 2026-06-28T22:00:05 79938 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 324.13 2026-06-28T22:00:05 79939 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2184.25 2026-06-28T22:00:05 79940 0006036295 2021-05-03T00:00:00 2021 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.97 2026-06-28T22:00:05 79941 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1156.08 2026-06-28T22:00:05 79942 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 312.61 2026-06-28T22:00:05 79943 APV6019683 2021-04-01T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 101593.25 2026-06-28T22:00:05 79944 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273903 PATTY GRAY 558.23 2026-06-28T22:00:05 79945 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315596 JOHN HOWE 223.3 2026-06-28T22:00:05 79946 0006048716 2021-05-01T00:00:00 2021 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 79947 APV6034196 2021-04-28T00:00:00 2021 4 581090 CASE 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 308.0 2026-06-28T22:00:05 79948 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 345.74 2026-06-28T22:00:05 79949 APV6055631 2021-06-04T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068037 NORTON KINGS DAUGHTERS HEALTH 94825.0 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Rehabilitative Services Dept of Education Special Education Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 144239.18 2026-06-28T22:00:05 79955 APV6060224 2021-06-11T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1093701.85 2026-06-28T22:00:05 79956 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1011.97 2026-06-28T22:00:05 79957 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 512.0 2026-06-28T22:00:05 79958 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1049.47 2026-06-28T22:00:05 79959 APV6035017 2021-04-29T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 145.14 2026-06-28T22:00:05 79960 APV6066338 2021-06-14T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 160501.54 2026-06-28T22:00:05 79961 APV6025806 2021-04-15T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1559.81 2026-06-28T22:00:05 79962 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 79963 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 379.59 2026-06-28T22:00:05 79964 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163150 REGINA SANDERS 406.53 2026-06-28T22:00:05 79965 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1361.36 2026-06-28T22:00:05 79966 APV6029711 2021-04-20T00:00:00 2021 4 539048 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 169290.0 2026-06-28T22:00:05 79967 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 223.29 2026-06-28T22:00:05 79968 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 837.35 2026-06-28T22:00:05 79969 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 151.26 2026-06-28T22:00:05 79970 APV6041673 2021-05-12T00:00:00 2021 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000351403 CALDWELL VANRIPER INC 27007.5 2026-06-28T22:00:05 79971 APV6050863 2021-05-26T00:00:00 2021 4 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 756.71 2026-06-28T22:00:05 79972 APV6042378 2021-05-13T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000117403 FAMILY FOCUS, INC. 1368.91 2026-06-28T22:00:05 79973 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.99 2026-06-28T22:00:05 79974 APV6055662 2021-06-04T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2466.49 2026-06-28T22:00:05 79975 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 151.27 2026-06-28T22:00:05 79976 0006029516 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.38 2026-06-28T22:00:05 79977 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 308.0 2026-06-28T22:00:05 79978 APV6057799 2021-06-08T00:00:00 2021 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 8081.7 2026-06-28T22:00:05 79979 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 558.23 2026-06-28T22:00:05 79980 APV6024291 2021-04-13T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4050.3 2026-06-28T22:00:05 79981 0006058398 2021-06-08T00:00:00 2021 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79982 APV6020097 2021-04-05T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 6472.63 2026-06-28T22:00:05 79983 0006024767 2021-04-01T00:00:00 2021 4 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27642.95 2026-06-28T22:00:05 79984 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.64 2026-06-28T22:00:05 79985 APV6045785 2021-05-18T00:00:00 2021 4 581090 CASE 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 79986 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325337 JAMES MINTON 216.09 2026-06-28T22:00:05 79987 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 446.59 2026-06-28T22:00:05 79988 PAY6058084 2021-06-09T00:00:00 2021 4 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 79989 0006055349 2021-06-04T00:00:00 2021 4 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 907.5 2026-06-28T22:00:05 79990 APV6036653 2021-05-03T00:00:00 2021 4 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 135.37 2026-06-28T22:00:05 79991 APV6057839 2021-06-08T00:00:00 2021 4 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 6347.62 2026-06-28T22:00:05 79992 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 2604.94 2026-06-28T22:00:05 79993 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 176.85 2026-06-28T22:00:05 79994 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 108.04 2026-06-28T22:00:05 79995 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 764.79 2026-06-28T22:00:05 79996 PAY6078860 2021-06-23T00:00:00 2021 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 79997 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 675.83 2026-06-28T22:00:05 79998 0006049772 2021-05-26T00:00:00 2021 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 69.9 2026-06-28T22:00:05 79999 APV6049166 2021-05-24T00:00:00 2021 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.11 2026-06-28T22:00:05 80000 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 491.24 2026-06-28T22:00:05 80001 APV6040008 2021-05-10T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 840.0 2026-06-28T22:00:05 80002 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 669.88 2026-06-28T22:00:05 80003 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.63 2026-06-28T22:00:05 80004 APV6057839 2021-06-08T00:00:00 2021 4 571209 Distrib 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 7386.15 2026-06-28T22:00:05 80005 APV6063222 2021-06-12T00:00:00 2021 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 79246.26 2026-06-28T22:00:05 80006 APV6046797 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 4445.42 2026-06-28T22:00:05 80007 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 80008 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 295.64 2026-06-28T22:00:05 80009 0006070400 2021-06-17T00:00:00 2021 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4584.18 2026-06-28T22:00:05 80010 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1363.31 2026-06-28T22:00:05 80011 0006024788 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 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 103.08 2026-06-28T22:00:05 80012 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1080.45 2026-06-28T22:00:05 80013 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 474.94 2026-06-28T22:00:05 80014 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 144449.37 2026-06-28T22:00:05 80015 0006053178 2021-06-01T00:00:00 2021 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-06-28T22:00:05 80016 0006030853 2021-04-22T00:00:00 2021 4 518901 Payroll Employee Assistance 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 80017 0006040549 2021-05-11T00:00:00 2021 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 80018 APV6052440 2021-05-28T00:00:00 2021 4 581090 CASE 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 638.0 2026-06-28T22:00:05 80019 0006043541 2021-05-17T00:00:00 2021 4 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 80020 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 156.31 2026-06-28T22:00:05 80021 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 406.53 2026-06-28T22:00:05 80022 APV6024295 2021-04-13T00:00:00 2021 4 581090 CASE 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 80023 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 535.9 2026-06-28T22:00:05 80024 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 759.19 2026-06-28T22:00:05 80025 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 108.05 2026-06-28T22:00:05 80026 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 80027 0006028163 2021-04-16T00:00:00 2021 4 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 80028 APV6020693 2021-04-06T00:00:00 2021 4 581090 CASE 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 80029 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 357.27 2026-06-28T22:00:05 80030 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1149.96 2026-06-28T22:00:05 80031 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346258 MARIE HOEPING 357.27 2026-06-28T22:00:05 80032 APV6050954 2021-05-26T00:00:00 2021 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 0.0 2026-06-28T22:00:05 80033 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 446.59 2026-06-28T22:00:05 80034 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240546 MICHAEL D. TROUT 406.53 2026-06-28T22:00:05 80035 INV6032724 2021-04-23T00:00:00 2021 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 288.5 2026-06-28T22:00:05 80036 APV6039906 2021-05-10T00:00:00 2021 4 581090 CASE 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 80037 APV6040856 2021-05-11T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 248747.77 2026-06-28T22:00:05 80038 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 223.29 2026-06-28T22:00:05 80039 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 558.24 2026-06-28T22:00:05 80040 0006024727 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 80041 APV6028342 2021-04-16T00:00:00 2021 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 1370.6 2026-06-28T22:00:05 80042 EXV6029906 2021-04-07T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 80043 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 156.31 2026-06-28T22:00:05 80044 APV6038243 2021-05-03T00:00:00 2021 4 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 767.14 2026-06-28T22:00:05 80045 APV6076089 2021-06-18T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 167.68 2026-06-28T22:00:05 80046 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 401.93 2026-06-28T22:00:05 80047 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 542.03 2026-06-28T22:00:05 80048 APV6049030 2021-05-20T00:00:00 2021 4 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 0000005900 CO-ALLIANCE LLP 2776.49 2026-06-28T22:00:05 80049 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 669.88 2026-06-28T22:00:05 80050 APV6039996 2021-05-10T00:00:00 2021 4 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 9467.93 2026-06-28T22:00:05 80051 EXV6082668 2021-06-14T00:00:00 2021 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.79 2026-06-28T22:00:05 80052 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1084.04 2026-06-28T22:00:05 80053 APV6040853 2021-05-11T00:00:00 2021 4 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 25000.0 2026-06-28T22:00:05 80054 0006024149 2021-04-14T00:00:00 2021 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2025.52 2026-06-28T22:00:05 80055 0006037073 2021-05-08T00:00:00 2021 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4.17 2026-06-28T22:00:05 80056 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 108.05 2026-06-28T22:00:05 80057 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 80058 PAY6023758 2021-04-14T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.85 2026-06-28T22:00:05 80059 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.94 2026-06-28T22:00:05 80060 0006042078 2021-05-13T00:00:00 2021 4 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 1375.22 2026-06-28T22:00:05 80061 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 907.57 2026-06-28T22:00:05 80062 APV6051696 2021-05-27T00:00:00 2021 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000395008 DAJHAA LEAVELLE 154.45 2026-06-28T22:00:05 80063 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 401.93 2026-06-28T22:00:05 80064 APV6044451 2021-05-17T00:00:00 2021 4 581090 CASE 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 80065 APV6037338 2021-05-03T00:00:00 2021 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7831.92 2026-06-28T22:00:05 80066 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 669.88 2026-06-28T22:00:05 80067 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 357.27 2026-06-28T22:00:05 80068 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 657.56 2026-06-28T22:00:05 80069 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 719.68 2026-06-28T22:00:05 80070 APV6078661 2021-06-21T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000295527 CHRISTEL HOUSE DORS INC 10000.0 2026-06-28T22:00:05 80071 0006019698 2021-04-03T00:00:00 2021 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1098.78 2026-06-28T22:00:05 80072 0006042921 2021-05-12T00:00:00 2021 4 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 2510.77 2026-06-28T22:00:05 80073 APV6020802 2021-04-06T00:00:00 2021 4 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 10269.32 2026-06-28T22:00:05 80074 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 558.23 2026-06-28T22:00:05 80075 0006058287 2021-06-09T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80076 0006039534 2021-05-10T00:00:00 2021 4 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 General Ledger Entry 0.0 2026-06-28T22:00:05 80077 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.7 2026-06-28T22:00:05 80078 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 223.29 2026-06-28T22:00:05 80079 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 870.85 2026-06-28T22:00:05 80080 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 4675.25 2026-06-28T22:00:05 80081 APV6078661 2021-06-21T00:00:00 2021 4 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 6980.84 2026-06-28T22:00:05 80082 0006053157 2021-06-01T00:00:00 2021 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10739.35 2026-06-28T22:00:05 80083 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 542.02 2026-06-28T22:00:05 80084 0006050681 2021-05-26T00:00:00 2021 4 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 25.15 2026-06-28T22:00:05 80085 0006059084 2021-06-10T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 24.68 2026-06-28T22:00:05 80086 APV6039038 2021-05-07T00:00:00 2021 4 581090 CASE 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 456.0 2026-06-28T22:00:05 80087 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 334.94 2026-06-28T22:00:05 80088 APV6024378 2021-04-13T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 12595.5 2026-06-28T22:00:05 80089 APV6028346 2021-04-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 80090 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 648.27 2026-06-28T22:00:05 80091 APV6022233 2021-04-08T00:00:00 2021 4 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 15967.57 2026-06-28T22:00:05 80092 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316123 WILLIE DABNEY 405.17 2026-06-28T22:00:05 80093 APV6043074 2021-05-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-06-28T22:00:05 80094 0006053952 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21605.3 2026-06-28T22:00:05 80095 APV6050936 2021-05-26T00:00:00 2021 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 0.0 2026-06-28T22:00:05 80096 0006028843 2021-04-19T00:00:00 2021 4 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 80097 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 216.09 2026-06-28T22:00:05 80098 APV6050042 2021-05-25T00:00:00 2021 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 1656.3 2026-06-28T22:00:05 80099 APV6041744 2021-05-12T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 112334.07 2026-06-28T22:00:05 80100 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 982.49 2026-06-28T22:00:05 80101 0006045603 2021-05-01T00:00:00 2021 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17837.39 2026-06-28T22:00:05 80102 APV6034228 2021-04-28T00:00:00 2021 4 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 80103 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 542.03 2026-06-28T22:00:05 80104 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1471.27 2026-06-28T22:00:05 80105 APV6053405 2021-06-01T00:00:00 2021 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 518.52 2026-06-28T22:00:05 80106 0006083712 2021-06-25T00:00:00 2021 4 591038 NonRealEstRnt-Portable Toilets 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 18900.36 2026-06-28T22:00:05 80107 APV6066281 2021-06-15T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394593 JUDY SHOTZMAN 712.5 2026-06-28T22:00:05 80108 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 418.67 2026-06-28T22:00:05 80109 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.95 2026-06-28T22:00:05 80110 0006036312 2021-05-08T00:00:00 2021 4 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.39 2026-06-28T22:00:05 80111 0006054016 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 80112 APV6025755 2021-04-15T00:00:00 2021 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18000.0 2026-06-28T22:00:05 80113 0006018945 2021-04-01T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.55 2026-06-28T22:00:05 80114 APV6053408 2021-06-01T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102118 PSYCHOLOGY ASSOCIATES PC 14.0 2026-06-28T22:00:05 80115 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 80116 APV6057724 2021-06-08T00:00:00 2021 4 571100 Grants - Counties 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 113759.36 2026-06-28T22:00:05 80117 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 458640.5 2026-06-28T22:00:05 80118 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 950.79 2026-06-28T22:00:05 80119 APV6030307 2021-04-21T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 382.75 2026-06-28T22:00:05 80120 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 345.74 2026-06-28T22:00:05 80121 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 418.67 2026-06-28T22:00:05 80122 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 80123 APV6043172 2021-05-14T00:00:00 2021 4 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000237668 WILLIAM A SCHILLING III 0.0 2026-06-28T22:00:05 80124 APV6057670 2021-06-08T00:00:00 2021 4 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1195.5 2026-06-28T22:00:05 80125 0006082820 2021-06-24T00:00:00 2021 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.0 2026-06-28T22:00:05 80126 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 4739.49 2026-06-28T22:00:05 80127 0006029516 2021-04-01T00:00:00 2021 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 13383.77 2026-06-28T22:00:05 80128 APV6019382 2021-04-01T00:00:00 2021 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 8168.06 2026-06-28T22:00:05 80129 0006053060 2021-05-31T00:00:00 2021 4 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 57.16 2026-06-28T22:00:05 80130 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.94 2026-06-28T22:00:05 80131 APV6020724 2021-04-06T00:00:00 2021 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 131257.0 2026-06-28T22:00:05 80132 APV6051649 2021-05-27T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 778.4 2026-06-28T22:00:05 80133 0006028782 2021-04-01T00:00:00 2021 4 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236.55 2026-06-28T22:00:05 80134 APV6034980 2021-04-29T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 80135 0006040535 2021-05-11T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1197.48 2026-06-28T22:00:05 80136 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 446.59 2026-06-28T22:00:05 80137 0006029429 2021-04-01T00:00:00 2021 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 80138 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE 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 275.0 2026-06-28T22:00:05 80139 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 634.44 2026-06-28T22:00:05 80140 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 781.52 2026-06-28T22:00:05 80141 APV6048341 2021-05-21T00:00:00 2021 4 581090 CASE 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 616.0 2026-06-28T22:00:05 80142 0006059854 2021-06-11T00:00:00 2021 4 547032 SpOpSp-Safety 730 Library Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 80143 APV6042330 2021-05-13T00:00:00 2021 4 581090 CASE 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 80144 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 302.52 2026-06-28T22:00:05 80145 APV6082325 2021-06-23T00:00:00 2021 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000330596 SIX POINTS HOTEL PARTNERS LLC 129.32 2026-06-28T22:00:05 80146 APV6038383 2021-05-06T00:00:00 2021 4 521001 Telecom - Telephone 730 Library Utilities Telecommunications Other "" "" 0000282405 INDIANA TELEPHONE CO INC 987.95 2026-06-28T22:00:05 80147 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE 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 80148 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 480.08 2026-06-28T22:00:05 80149 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.94 2026-06-28T22:00:05 80150 0006045603 2021-05-01T00:00:00 2021 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Emergency Grants to Address Mental and Substance Use Disorders During COVID-19 General Ledger Entry 0.24 2026-06-28T22:00:05 80151 0006033102 2021-04-28T00:00:00 2021 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12824.74 2026-06-28T22:00:05 80152 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 542.02 2026-06-28T22:00:05 80153 APV6022233 2021-04-08T00:00:00 2021 4 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 12346.0 2026-06-28T22:00:05 80154 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 405.17 2026-06-28T22:00:05 80155 APV6053405 2021-06-01T00:00:00 2021 4 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 80156 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 673.55 2026-06-28T22:00:05 80157 0006042009 2021-05-13T00:00:00 2021 4 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 42.88 2026-06-28T22:00:05 80158 APV6033379 2021-04-26T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000376663 KELLI ROBINSON 41.0 2026-06-28T22:00:05 80159 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 9845.88 2026-06-28T22:00:05 80160 APV6038261 2021-05-06T00:00:00 2021 4 581090 CASE 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 80161 APV6039996 2021-05-10T00:00:00 2021 4 571209 Distrib 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 39691.94 2026-06-28T22:00:05 80162 0006079322 2021-06-23T00:00:00 2021 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.23 2026-06-28T22:00:05 80163 PAY6078884 2021-06-23T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.88 2026-06-28T22:00:05 80164 0006036302 2021-04-28T00:00:00 2021 4 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.16 2026-06-28T22:00:05 80165 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240032 BARBARA WILLEN 418.68 2026-06-28T22:00:05 80166 APV6038304 2021-05-06T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364578 MELISSA BIRKEY 673.55 2026-06-28T22:00:05 80167 0006028782 2021-04-01T00:00:00 2021 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 948.18 2026-06-28T22:00:05 80168 APV6048426 2021-05-21T00:00:00 2021 4 571209 Distrib to local sch FORM 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 702.45 2026-06-28T22:00:05 80169 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 535.9 2026-06-28T22:00:05 80170 0006040444 2021-05-11T00:00:00 2021 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -320.0 2026-06-28T22:00:05 80171 0006034677 2021-04-29T00:00:00 2021 4 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 80172 APV6029147 2021-04-19T00:00:00 2021 4 539135 ProgOp - HealthPreventionMgmt 610 Public Defender Council Contractual Services Program Operations Other "" "" 0000242877 REBECCA K KIME 387.0 2026-06-28T22:00:05 80173 0006037537 2021-04-30T00:00:00 2021 4 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 80174 0006042078 2021-05-13T00:00:00 2021 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.32 2026-06-28T22:00:05 80175 APV6049054 2021-05-22T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9440.98 2026-06-28T22:00:05 80176 APV6044490 2021-05-17T00:00:00 2021 4 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000381277 RONALD LECKLIDER 136.0 2026-06-28T22:00:05 80177 APV6078580 2021-06-21T00:00:00 2021 4 581090 CASE 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 80178 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 216.09 2026-06-28T22:00:05 80179 0006036406 2021-05-08T00:00:00 2021 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 32.31 2026-06-28T22:00:05 80180 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE 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 57.0 2026-06-28T22:00:05 80181 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 259.31 2026-06-28T22:00:05 80182 APV6031216 2021-04-22T00:00:00 2021 4 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 13227.55 2026-06-28T22:00:05 80183 APV6054184 2021-06-02T00:00:00 2021 4 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 67000.0 2026-06-28T22:00:05 80184 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 216.09 2026-06-28T22:00:05 80185 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 216.09 2026-06-28T22:00:05 80186 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE 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 80187 0006052096 2021-05-26T00:00:00 2021 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 746.84 2026-06-28T22:00:05 80188 ACC1000002 2021-05-01T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12291.26 2026-06-28T22:00:05 80189 0006049768 2021-05-31T00:00:00 2021 4 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 332.4 2026-06-28T22:00:05 80190 APV6043120 2021-05-14T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 19195.92 2026-06-28T22:00:05 80191 APV6054268 2021-06-02T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 6852.12 2026-06-28T22:00:05 80192 APV6058644 2021-06-09T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 984.65 2026-06-28T22:00:05 80193 0006037073 2021-05-08T00:00:00 2021 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 140.64 2026-06-28T22:00:05 80194 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 893.17 2026-06-28T22:00:05 80195 0006043603 2021-05-17T00:00:00 2021 4 516003 Payroll Social Security 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 432.39 2026-06-28T22:00:05 80196 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 602.89 2026-06-28T22:00:05 80197 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 1116.46 2026-06-28T22:00:05 80198 0006059897 2021-06-11T00:00:00 2021 4 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 80199 APV6019270 2021-04-01T00:00:00 2021 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 51.9 2026-06-28T22:00:05 80200 APV6029711 2021-04-20T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235398 KLEEMAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 80201 PAY6023712 2021-04-14T00:00:00 2021 4 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 6.18 2026-06-28T22:00:05 80202 0006051395 2021-05-27T00:00:00 2021 4 516003 Payroll Social Security 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 150.72 2026-06-28T22:00:05 80203 0006053954 2021-06-08T00:00:00 2021 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 80204 0006037073 2021-05-08T00:00:00 2021 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 24.14 2026-06-28T22:00:05 80205 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 893.17 2026-06-28T22:00:05 80206 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1426.2 2026-06-28T22:00:05 80207 APV6053402 2021-06-01T00:00:00 2021 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 60.37 2026-06-28T22:00:05 80208 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370905 TIMOTHY MILLER 324.13 2026-06-28T22:00:05 80209 0006070306 2021-06-17T00:00:00 2021 4 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 33.37 2026-06-28T22:00:05 80210 APV6022177 2021-04-08T00:00:00 2021 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8483.81 2026-06-28T22:00:05 80211 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 446.58 2026-06-28T22:00:05 80212 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1585.38 2026-06-28T22:00:05 80213 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351144 TANYA KENNEDY 379.6 2026-06-28T22:00:05 80214 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib 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 7431.24 2026-06-28T22:00:05 80215 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1339.31 2026-06-28T22:00:05 80216 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 810.33 2026-06-28T22:00:05 80217 APV6020690 2021-04-06T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 2962.5 2026-06-28T22:00:05 80218 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 80219 0006025475 2021-04-15T00:00:00 2021 4 652131 Telecom Management 385 Homeland Security Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.25 2026-06-28T22:00:05 80220 APV6039078 2021-05-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 1264.39 2026-06-28T22:00:05 80221 0006029472 2021-04-01T00:00:00 2021 4 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22191.61 2026-06-28T22:00:05 80222 APV6023452 2021-04-12T00:00:00 2021 4 581090 CASE 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 80223 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1004.82 2026-06-28T22:00:05 80224 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 893.17 2026-06-28T22:00:05 80225 0006048716 2021-05-01T00:00:00 2021 4 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 80226 0006036261 2021-04-30T00:00:00 2021 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2302.19 2026-06-28T22:00:05 80227 APV6037342 2021-05-04T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 80228 APV6050047 2021-05-25T00:00:00 2021 4 581090 CASE 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 201.0 2026-06-28T22:00:05 80229 APV6021448 2021-04-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 926.67 2026-06-28T22:00:05 80230 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 446.59 2026-06-28T22:00:05 80231 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267742 MARINE WALLS 432.18 2026-06-28T22:00:05 80232 0006053952 2021-06-08T00:00:00 2021 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15496.11 2026-06-28T22:00:05 80233 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 775.28 2026-06-28T22:00:05 80234 PAY6023732 2021-04-14T00:00:00 2021 4 510101 Payroll Salaries & 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 5724.69 2026-06-28T22:00:05 80235 APV6066338 2021-06-14T00:00:00 2021 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 3701.86 2026-06-28T22:00:05 80236 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.94 2026-06-28T22:00:05 80237 0006044189 2021-05-17T00:00:00 2021 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 80238 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.95 2026-06-28T22:00:05 80239 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 401.93 2026-06-28T22:00:05 80240 APV6060078 2021-06-11T00:00:00 2021 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000009015 THE UNIFORM HOUSE 364.21 2026-06-28T22:00:05 80241 PAY6058134 2021-06-09T00:00:00 2021 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 148.42 2026-06-28T22:00:05 80242 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 696.0 2026-06-28T22:00:05 80243 0006025560 2021-04-15T00:00:00 2021 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 80244 APV6057769 2021-06-08T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360650 KIMBERLY FORDICE 604.01 2026-06-28T22:00:05 80245 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 223.29 2026-06-28T22:00:05 80246 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 216.09 2026-06-28T22:00:05 80247 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 875.44 2026-06-28T22:00:05 80248 0006052261 2021-05-28T00:00:00 2021 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.49 2026-06-28T22:00:05 80249 APV6051657 2021-05-27T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC -2000.0 2026-06-28T22:00:05 80250 APV6057082 2021-06-07T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 655.59 2026-06-28T22:00:05 80251 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 835.19 2026-06-28T22:00:05 80252 0006043541 2021-05-17T00:00:00 2021 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80253 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 312.61 2026-06-28T22:00:05 80254 APV6047470 2021-05-19T00:00:00 2021 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000102499 STEPPING STONE SHELTER FOR WOMEN 633.48 2026-06-28T22:00:05 80255 APV6021379 2021-04-07T00:00:00 2021 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2600.0 2026-06-28T22:00:05 80256 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.94 2026-06-28T22:00:05 80257 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342469 MISTY WYNN 446.59 2026-06-28T22:00:05 80258 APV6055635 2021-06-04T00:00:00 2021 4 581090 CASE 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 80259 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 915.5 2026-06-28T22:00:05 80260 0006024788 2021-04-14T00:00:00 2021 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 58.43 2026-06-28T22:00:05 80261 APV6020067 2021-04-05T00:00:00 2021 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -577520.98 2026-06-28T22:00:05 80262 APV6050913 2021-05-26T00:00:00 2021 4 581090 CASE 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 166.0 2026-06-28T22:00:05 80263 APV6031216 2021-04-22T00:00:00 2021 4 571200 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 19975.72 2026-06-28T22:00:05 80264 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248416 AMANDA JEAN SCHULTZ 406.52 2026-06-28T22:00:05 80265 APV6034165 2021-04-28T00:00:00 2021 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.08 2026-06-28T22:00:05 80266 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 312.61 2026-06-28T22:00:05 80267 APV6040864 2021-05-11T00:00:00 2021 4 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 8800.0 2026-06-28T22:00:05 80268 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 216.09 2026-06-28T22:00:05 80269 0006033039 2021-04-27T00:00:00 2021 4 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80270 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.94 2026-06-28T22:00:05 80271 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 542.02 2026-06-28T22:00:05 80272 APV6039941 2021-05-10T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353139 STACY CHANDLER 506.3 2026-06-28T22:00:05 80273 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 223.29 2026-06-28T22:00:05 80274 0006080224 2021-06-23T00:00:00 2021 4 518798 Payroll Delta Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80275 APV6050042 2021-05-25T00:00:00 2021 4 571100 Grants - Counties 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 2485.0 2026-06-28T22:00:05 80276 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 290.28 2026-06-28T22:00:05 80277 APV6029046 2021-04-19T00:00:00 2021 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000250011 LAWYER EXCAVATION INC 74260.0 2026-06-28T22:00:05 80278 APV6063077 2021-06-14T00:00:00 2021 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 490.52 2026-06-28T22:00:05 80279 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 542.03 2026-06-28T22:00:05 80280 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 374.02 2026-06-28T22:00:05 80281 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 223.3 2026-06-28T22:00:05 80282 APV6037723 2021-05-05T00:00:00 2021 4 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 170995.92 2026-06-28T22:00:05 80283 0006029493 2021-04-20T00:00:00 2021 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 4005.15 2026-06-28T22:00:05 80284 APV6063077 2021-06-14T00:00:00 2021 4 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 175.12 2026-06-28T22:00:05 80285 0006067763 2021-06-16T00:00:00 2021 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1153.14 2026-06-28T22:00:05 80286 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 180.0 2026-06-28T22:00:05 80287 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.98 2026-06-28T22:00:05 80288 PAY6058081 2021-06-09T00:00:00 2021 4 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.48 2026-06-28T22:00:05 80289 APV6068557 2021-06-16T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 18.0 2026-06-28T22:00:05 80290 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 223.29 2026-06-28T22:00:05 80291 0006024780 2021-04-14T00:00:00 2021 4 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1723.63 2026-06-28T22:00:05 80292 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 406.52 2026-06-28T22:00:05 80293 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234025 DONALD WILSON 226.89 2026-06-28T22:00:05 80294 0006045603 2021-05-01T00:00:00 2021 4 652073 Email 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 13.6 2026-06-28T22:00:05 80295 0006054600 2021-06-03T00:00:00 2021 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13661.78 2026-06-28T22:00:05 80296 APV6038378 2021-05-06T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 14287.78 2026-06-28T22:00:05 80297 APV6058574 2021-06-09T00:00:00 2021 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 103.58 2026-06-28T22:00:05 80298 APV6032513 2021-04-26T00:00:00 2021 4 581090 CASE 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 80299 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 290.28 2026-06-28T22:00:05 80300 APV6035735 2021-04-30T00:00:00 2021 4 581090 CASE 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 80301 APV6048373 2021-05-21T00:00:00 2021 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391355 AMANDA SCHROEDER 725.26 2026-06-28T22:00:05 80302 0006050630 2021-06-30T00:00:00 2021 4 544032 Inf Main-Asphalts Tars 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2141.65 2026-06-28T22:00:05 80303 APV6057780 2021-06-08T00:00:00 2021 4 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 0000121967 M.S.D. WAYNE TWP TREASURER 48758.8 2026-06-28T22:00:05 80304 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2009.63 2026-06-28T22:00:05 80305 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 256.79 2026-06-28T22:00:05 80306 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 953.24 2026-06-28T22:00:05 80307 APV6030452 2021-04-21T00:00:00 2021 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 829072.21 2026-06-28T22:00:05 80308 APV6047688 2021-05-20T00:00:00 2021 4 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 0000054131 GUIDESOFT INC 1977.17 2026-06-28T22:00:05 80309 APV6029182 2021-04-19T00:00:00 2021 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 17330.3 2026-06-28T22:00:05 80310 0006048116 2021-05-21T00:00:00 2021 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 80311 APV6030349 2021-04-21T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279799 INDY BEHAVIORAL HEALTH LLC 468.0 2026-06-28T22:00:05 80312 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334108 WILLIAM HARPER 741.62 2026-06-28T22:00:05 80313 ARD6084213 2021-06-25T00:00:00 2021 4 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 -400.0 2026-06-28T22:00:05 80314 APV6057727 2021-06-08T00:00:00 2021 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101303 MISCH, JON D DOPC 14.0 2026-06-28T22:00:05 80315 APV6031216 2021-04-22T00:00:00 2021 4 571209 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 126245.12 2026-06-28T22:00:05 80316 APV6022233 2021-04-08T00:00:00 2021 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000365807 OTWELL MILLER ACADEMY 10183.36 2026-06-28T22:00:05 80317 APV6083215 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 223.3 2026-06-28T22:00:05 80318 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 379.6 2026-06-28T22:00:05 80319 APV6048373 2021-05-21T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 406.52 2026-06-28T22:00:05 80320 APV6082423 2021-06-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.65 2026-06-28T22:00:05 80321 APV6052443 2021-05-28T00:00:00 2021 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 3750.0 2026-06-28T22:00:05 80322 0006053054 2021-05-30T00:00:00 2021 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 80323 APV6031832 2021-04-23T00:00:00 2021 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.94 2026-06-28T22:00:05